1420213188 0691157716 AEH55466 RAVIKUMAR H S/O HEMLANAIK H #1240/28 391107 0 11 LT1 211 2 0 1993 74 1 0 3 0.9700 0 5.1500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 67479467 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H #1240/28 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213191 0687470670 AEH42437 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95C NEAR WATHER THANK 391107 0 11 LT1 211 2 0 8377 91 1 0 3 0.9600 797 6.8100 0 0 110 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2207796 0 0 0 3 0 0 0 3083 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95C NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2207796 1 0 0 0 0 0 99.7500 110 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213288 0652114881 AEH42435 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95A NEAR WATHER THANK 391107 0 11 LT1 211 3 0 17389 244 1 0 3 0.9800 0 6.1800 0 0 1760 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2017-07-11 BC2207793 0 0 0 2 0 0 0 6286 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95A NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2207793 1 0 0 0 0 0 168.7500 186 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213293 5905105000 62676 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATI NAGAR 391107 9800 11 LT1 211 1 0 9479 21 1 0 3 1 -90 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003805616D 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213231 5826105000 AEH24305 SHOBHA V W/O M Y RAVI KUMAR #1729/89 391107 4300 11 LT1 211 3 0 12895 163 1 0 3 0 0 5.4000 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 2 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006672763 0 0 0 0 0 0 0 0 0 0 SHOBHA V W/O M Y RAVI KUMAR,#1729/89 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213296 5805105000 AEH30723 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 2300 11 LT1 211 2 0 18415 63 1 0 3 1 -144 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003896302D 0 0 0 2 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-09-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213302 5796475467 AEH58042 SANTHOSHAKUMAR H V S/O VASAPPA H S 2 DOOR NO 1468/86, SARASWATHI NAGARA 391107 0 11 LT1 211 2 0 465 90 1 0 3 0.9000 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 0 69981488 0 0 0 2 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S 2 DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213289 5705105000 64614 K SHIVAKUMAR C N SUMA S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 391107 9500 11 LT1 211 1 0 14594 77 1 0 3 1 0 0 0 0 230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111118518550 0 0 0 0 0 0 0 0 0 0 K SHIVAKUMAR C N SUMA,S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213374 5672875456 88282 RADHA PATIL W/O RAJEEV PATIL K N 3 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 618 56 1 0 3 0.8200 531 4.0700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 68286562 0 0 0 2 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 3 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213204 5626105000 56777 G.C.PRAKASH 1193/94 391107 8800 11 LT1 211 1 0 138 0 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003807927D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213321 5605105000 67110 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 600 11 LT1 211 1 0 16408 143 1 0 3 1 2774 36.7100 0 0 550 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901044D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213232 5540847758 AEH47758 CHANDRASHEKARA G K S/O KUMARASWAMY G M #1252/60 391107 0 11 LT1 211 1 0 3323 29 1 0 3 0.9200 219 1.0900 0 0 940 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2863879 0 0 0 2 0 0 0 403 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M #1252/60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2863879 1 0 0 0 0 0 31.3300 41 2023-08-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213230 5505789218 88064 KRISHNAMURTHY K S/O KARIYAPPA 1 #832/39 391107 0 11 LT1 211 1 0 1189 57 1 0 3 0.7500 0 1 0 0 360 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68274521 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,S/O KARIYAPPA 1 #832/39 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213344 5378713687 AEH41632 H S YOGESH S/O LATE H SIDDAPPA #1465/83 391107 7810 11 LT1 211 3 0 11052 75 1 0 3 1 2 0 0 0 260 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-01-11 111110455013 0 0 0 1 0 0 0 0 0 0 H S YOGESH S/O LATE H SIDDAPPA,#1465/83 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213194 5244681128 AEH37413 SHAMBHAVI H V W/O PRAKASHA R M #1195/3 SARASWATHI BADAVANE 391107 8502 11 LT1 211 1 0 4705 27 1 0 3 1 302 1.4600 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 100004532736D 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASHA R M,#1195/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-09-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213316 5210398087 AEH50308 CHETHANA PRAKASH W/O R M PRAKASH 1 #1725 391107 0 11 LT1 211 5 0 17832 274 1 0 3 0.9100 0 2.0700 0 0 760 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 0 E038728 0 0 0 1 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 1 #1725 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213197 5152345338 AEH50309 CHETHANA PRAKASH W/O R M PRAKASH 2 #1725 391107 0 11 LT1 211 2 0 2386 74 1 0 3 0.9800 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC3144227 0 0 0 1 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 2 #1725 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213311 5115105000 AEH28675 SMT M C GAYATHRI DEVI W/0 M N RAMU #1732/94 SARASWATI BADAVANE 391107 4700 11 LT1 211 3 0 24252 261 1 0 3 0.9600 0 0 0 0 1460 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2011-06-26 BC2476988 0 0 0 3 0 0 0 6957 0 0 SMT M C GAYATHRI DEVI,W/0 M N RAMU #1732/94 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2476988 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213167 5042267021 AEH44449 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/B VINAYAKA NAGARA 391107 0 11 LT1 211 2 0 5185 87 1 0 3 1 -8 0 0 0 650 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 0 111119137833 0 0 0 1 0 0 0 2850 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447833 1 0 0 0 0 0 89 98 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213263 5015105000 61607 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 391107 6900 11 LT1 211 1 0 5282 16 1 0 3 1 0 1.1200 0 0 350 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003896303D 0 0 0 0 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-05-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213368 4977303880 89006 PRASANNA C/O NINGAPPA DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 391107 0 11 LT1 211 1 0 152 6 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 69971157 0 0 0 2 0 0 0 0 0 0 PRASANNA,C/O NINGAPPA DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213305 4926105000 AEH22157 THALUKU SAMAJA KALYANA MIGADDR AEH22157 391107 10200 11 LT1 211 13 0 214307 5415 1 0 3 0.9700 0 13.5900 0 0 24780 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.24780 (ignore if paid) 0 1000000 D633910 0 0 0 19 0 0 0 0 0 0 THALUKU SAMAJA KALYANA,MIGADDR AEH22157 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213278 4905105000 62675 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 391107 9900 11 LT1 211 1 0 16977 126 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2010-06-27 100003822417D 0 0 0 0 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213350 4892898447 AEH49462 CHANDRASHEKAR R G S/O LATE VEERABHADRAPPA R G #1217/35 391107 0 11 LT1 211 5 0 9948 198 1 0 3 0.9600 0 8.4600 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 999999 2020-10-11 E018615 0 0 0 3 0 0 0 0 0 0 CHANDRASHEKAR R G,S/O LATE VEERABHADRAPPA R G #1217/35 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213172 4837478207 AEH50128 R SOWMYA W/O NAGENDRAPPA H 1 #1211/24 391107 0 11 LT1 211 2 0 2689 61 1 0 3 0.9300 295 2.6900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC3113197 0 0 0 1 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H 1 #1211/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213170 4826105000 AEH21950 B.S. HIREMATH MIGADDR AEH21950 391107 7600 11 LT1 211 4 0 27181 177 1 0 3 0 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 0 0 0 0 0 14007539 0 9999999 2009-12-01 100003813074 0 0 0 0 0 0 0 0 0 0 B.S. HIREMATH,MIGADDR AEH21950 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213272 4805105000 AEH30724 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 2100 11 LT1 211 2 0 30870 161 1 0 3 1 1425 6.8300 0 0 640 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003908694D 0 0 0 2 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213286 4705105000 64613 K SHIVAKUMAR C N SUMA S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 391107 9400 11 LT1 211 1 0 3451 57 1 0 3 0.7600 0 0 0 0 910 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1160289 0 0 0 2 0 0 0 0 0 0 K SHIVAKUMAR C N SUMA,S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213320 4699525120 AEH50310 CHETHANA PRAKASH W/O R M PRAKASH 3 #1725 391107 0 11 LT1 211 2 0 1583 62 1 0 3 0.9800 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC3144228 0 0 0 3 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 3 #1725 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213275 4605105000 67151 T,ANJANAPPA S/O T,HANUMAVVA #SITE NO.1225/2/39, AMBIKA BADAV 391107 3600 11 LT1 211 1 0 2898 2 1 0 3 1 -190 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003830348D 0 0 0 1 0 0 0 0 0 0 T,ANJANAPPA,S/O T,HANUMAVVA #SITE NO.1225/2/39, AMBIKA BADAV 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213349 4581198847 AEH58041 SANTHOSHAKUMAR H V S/O VASAPPA H S 1 DOOR NO 1468/86, SARASWATHI NAGARA 391107 0 11 LT1 211 2 0 744 95 1 0 3 0.7900 0 11.9700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 0 69981514 0 0 0 1 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S 1 DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213205 4549861345 AEH42436 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95B NEAR WATHER THANK 391107 0 11 LT1 211 2 0 9544 161 1 0 3 0.9900 0 2.6400 0 0 1230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2207795 0 0 0 3 0 0 0 3070 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95B NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2207795 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213277 4492656445 AEH37753 KARISHETTY BASAVARAJA S/O SHILAVANTHAPPA #1554/3 SARASWATHI BADAVANE 391107 7103 11 LT1 211 2 0 10502 70 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110402030 0 0 0 1 0 0 0 0 0 0 KARISHETTY BASAVARAJA S/O SHILAVANTHAPPA,#1554/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213254 4454922371 AEH42598 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 1ST A CROSS 391107 0 11 LT1 211 3 0 10795 140 1 0 3 0.9700 3 1.5400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2230356 0 0 0 1 0 0 0 5305 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 1ST A CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2230356 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213237 4414320620 AEH41655 P K GOPAL S/O P H KRISHNAMURTHY #1445/63 391107 2010 11 LT1 211 2 0 11283 96 1 0 3 0.8300 93 0 0 0 380 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2092997 0 0 0 0 0 0 0 4856 0 0 P K GOPAL S/O P H KRISHNAMURTHY,#1445/63 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2092997 1 0 0 0 0 0 122.6700 135 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213234 4391645154 AEH41332 T M GURUMURTHY S/O T H MARULAIAH #1466/84B SARASWATHI NAGAR 391107 0 11 LT1 211 2 0 4308 68 1 0 3 0.8900 2251 19.4900 0 0 550 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2155115 0 0 0 0 0 0 0 1184 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84B SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2155115 1 0 0 0 0 0 58.9300 65 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213335 4376176380 AEH55467 RAVIKUMAR H S/O HEMLANAIK H 1 #1240/28 391107 0 11 LT1 211 3 0 3717 162 1 0 3 0.8500 1457 9.9000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 67479478 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 1 #1240/28 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213216 4340026585 AEH37754 GURURAJA BASAVANNEPPA HUGORU #1554/3 SARASWATHI BADAVANE B BLOCK 391107 7101 11 LT1 211 2 0 14070 87 1 0 3 1 -66 0 0 0 950 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110347611 0 0 0 1 0 0 0 0 1 0 GURURAJA BASAVANNEPPA HUGORU,#1554/3 SARASWATHI BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213317 4304293408 AEH37797 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25 391107 3801 11 LT1 211 1 0 1832 10 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110187597 0 0 0 2 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213314 4303365025 AEH44448 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/A VINAYAKA NAGARA 391107 0 11 LT1 211 2 0 2962 85 1 0 3 0.7600 -262 0 0 0 790 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 67451434 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2081024 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213319 4215105000 57114 K.P.BHAGYAMMA #1553/2 391107 6300 11 LT1 211 1 0 8945 16 1 0 3 1 -74 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110445161 0 0 0 1 0 0 0 0 0 0 K.P.BHAGYAMMA,#1553/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213274 4207508188 80399 CHANDRASHEKARA G K S/O KUMARASWAMY G M, #1252/60 391107 0 11 LT1 211 1 0 1018 10 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC2863992 0 0 0 0 0 0 0 148 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M, #1252/60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2863992 1 0 0 0 0 0 12 22 2024-03-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213358 4164015722 72517 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 1 11 LT1 211 1 0 2061 34 1 0 3 1 662 4.3400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110372349 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213253 4115105000 60371 SMT.NAGAMMA W/O MARUTHI #1203/11NITTUVALLIAMBIKANAGAR 391107 8100 11 LT1 211 1 0 8112 76 1 0 3 1 3 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 4115105698AD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,W/O MARUTHI #1203/11NITTUVALLIAMBIKANAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213298 4097366237 AEH41331 T M GURUMURTHY S/O T H MARULAIAH #1466/84A SARASWATHI NAGAR 391107 0 11 LT1 211 2 0 3527 38 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 2016-11-11 111110124498 0 0 0 2 0 0 0 0 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84A SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213299 4093523962 AEH53259 UDAYAKUMAR S S/O R SHANTHVEERAIAH #1710 391107 0 11 LT1 211 2 0 479 14 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 111117994309 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR S,S/O R SHANTHVEERAIAH #1710 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213326 4085645654 77273 COMMISIONER #36 MUNCIPAL CORPORATION 391107 0 11 LT1 211 1 0 8373 122 1 0 3 1 -17031 0 0 0 500 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110436727 0 0 0 0 0 0 0 0 0 0 COMMISIONER,#36 MUNCIPAL CORPORATION 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213219 4015105000 61606 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 391107 6500 11 LT1 211 2 0 14661 55 1 0 3 1 -21 0 0 0 530 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2022-09-11 100003918819D 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213259 3926105000 AEH22002 SRI B.T. PRAKASHA - - - 391107 5100 11 LT1 211 4 0 19423 78 1 0 3 1 -522 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003919948D 0 0 0 2 0 0 0 0 0 0 SRI B.T. PRAKASHA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213258 3916351515 89223 N KASHI REDDY S/O POLI REDDY 2 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 1 0 472 52 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 69983548 0 0 0 2 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 2 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213260 3905105000 AEH29974 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 391107 9600 11 LT1 211 1 0 2071 11 1 0 3 1 -41 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003901007D 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213342 3848159148 77906 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/C VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 1420 5 1 0 3 0.9800 89 1.1800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2447837 0 0 0 0 0 0 0 540 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447837 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213202 3826105000 AEH24796 PREMALATHA #1711/73 391107 2700 11 LT1 211 3 0 10186 152 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 1000000 2009-12-01 111111799618 0 0 0 1 0 0 0 0 0 0 PREMALATHA,#1711/73 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213303 3805105000 AEH30725 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 2200 11 LT1 211 1 0 11615 36 1 0 3 1 110 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003905655D 0 0 0 2 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213370 3771466196 AEH51541 THIMMAKKA W/O B K KARIYAPPA #1717/79 391107 0 11 LT1 211 2 0 1168 49 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC3287750 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O B K KARIYAPPA #1717/79 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213177 3726105000 AEH26546 A.H.JAYARAJ 1251/2 391107 5200 11 LT1 211 2 0 4990 22 1 0 3 1 -127 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 2013-06-26 111110348199 0 0 0 1 0 0 0 0 0 0 A.H.JAYARAJ,1251/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213310 3705105000 AEH33176 S.CHAKRAVANI S/O MUDALAGIRIYAPPA SARASWATHI NAGAR 391107 8000 11 LT1 211 3 0 4308 104 1 0 3 0.8400 -37 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 67450610 0 0 0 1 0 0 0 0 0 0 S.CHAKRAVANI,S/O MUDALAGIRIYAPPA SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213174 3605105000 AEH33378 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3200 11 LT1 211 3 0 22845 94 1 0 3 1 -365 0 0 0 370 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2014-02-26 100003816297D 0 0 0 0 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213195 3530456549 AEH43295 H N MANJUNATHA S/O H NAGARAJ #1731/93B 391107 0 11 LT1 211 2 0 8745 0 1 0 3 0.9600 1080 8.9900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2284762 0 0 0 0 0 0 0 9684 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2284762 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213361 3356423040 AEH38502 JAYARAJKUMAR G S/O GEORGAPPA #1442/A 391107 10 11 LT1 211 3 0 30872 297 1 0 3 1 -77 0 0 0 2760 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110104763 0 0 0 2 0 0 0 0 0 0 JAYARAJKUMAR G S/O GEORGAPPA,#1442/A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 306.4200 0 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213360 3247459241 AEH55533 S LOKESH S/O SAKRAPPA #1211/24 391107 0 11 LT1 211 2 0 627 26 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 999 67478129 0 0 0 2 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA #1211/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213168 3215105000 56408 V.KRISHNA ITHAL #1456/74 391107 7200 11 LT1 211 1 0 656 103 1 0 3 1 -17 0 0 0 950 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1E9927670449 0 0 0 0 0 0 0 0 0 0 V.KRISHNA ITHAL,#1456/74 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.2800 75 2023-09-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213267 3187846829 AEH55535 S LOKESH S/O SAKRAPPA 2 #1211/24 391107 0 11 LT1 211 2 0 1318 59 1 0 3 0.8300 -1 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 67478150 0 0 0 0 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA 2 #1211/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213379 3157165648 AEH40625 H.G. MANJAPPA S/O. H.G. CHANNABASAPPA # 1435/11A 391107 0 11 LT1 211 2 0 8807 146 1 0 3 1 0 0 0 0 1110 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111111945238 0 0 0 2 0 0 0 0 0 0 H.G. MANJAPPA S/O. H.G. CHANNABASAPPA,# 1435/11A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 150.6800 166 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213178 3115105000 AEH28505 VENKATESH RAO S/O SRINIVASAMURTHY SARSWATHI NAGAR 391107 7800 11 LT1 211 2 0 10642 98 1 0 3 1 -190 0 0 0 540 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2009-12-01 111111174362 0 0 0 2 0 0 0 0 0 0 VENKATESH RAO,S/O SRINIVASAMURTHY SARSWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213176 3112972243 AEH50836 C M PRAKASH S/O C M CHANDRASHEKHARAIAH #1552/1P 391107 0 11 LT1 211 4 0 8978 161 1 0 3 0.9700 108 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 2021-07-11 BC3202451 0 0 0 2 0 0 0 0 0 0 C M PRAKASH,S/O C M CHANDRASHEKHARAIAH #1552/1P 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213279 3075503371 AEH43292 H N MANJUNATHA S/O H NAGARAJ #1731/93 391107 0 11 LT1 211 1 0 1364 12 1 0 3 0.8100 527 3.2900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC3481895 0 0 0 3 0 0 0 8268 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2087692 1 0 0 0 0 0 55.9200 62 2023-09-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213384 3040069725 77554 G C LINGESH S/O G CHANNABASAPPA #1434/B/6PA SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 1000 8 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2388942 0 0 0 1 0 0 0 495 0 0 G C LINGESH S/O G CHANNABASAPPA,#1434/B/6PA SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2388942 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213169 3015105000 AEH30466 H PRAKASHBABU S/0 S B VASUDEVA #1469/89 SARASWATI BADAVANE 391107 1300 11 LT1 211 3 0 19678 130 1 0 3 1 -123 0 0 0 900 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003903702D 0 0 0 0 0 0 0 0 0 0 H PRAKASHBABU,S/0 S B VASUDEVA #1469/89 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213203 2926105000 AEH19743 J. MALLANNA - - - 391107 1600 11 LT1 211 3 0 5641 94 1 0 3 1 -124 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 111113200784 0 0 0 1 0 0 0 0 0 0 J. MALLANNA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213200 2905105000 AEH30464 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 6000 11 LT1 211 2 0 3672 27 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003824346D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213309 2890389965 AEH48608 MALATHESH B H S/O B HANUMANTH CHAR 1 #1715/77-A 391107 0 11 LT1 211 3 0 6300 114 1 0 3 0.9300 323 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC2963675 0 0 0 2 0 0 0 594 0 0 MALATHESH B H,S/O B HANUMANTH CHAR 1 #1715/77-A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2963675 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213304 2883562845 AEH41865 MANGALA W/O G NEHARU #1248/46/AB SARASWATHI BADAVANE 391107 0 11 LT1 211 2 0 7200 44 1 0 3 0.6600 -29 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2174067 0 0 0 0 0 0 0 5345 0 0 MANGALA W/O G NEHARU,#1248/46/AB SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2174067 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213161 2826105000 52749 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57 391107 400 11 LT1 211 0.7800 0 5788 4 1 0 3 1 -170 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2826105709D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213192 2805105000 AEH31983 B. BHEEMA NAIK S/O. BADIYA NAIK #1462/80. SARASWATHI NAGAR DVG 391107 7700 11 LT1 211 2 0 10932 140 1 0 3 1 1052 8.4200 0 0 530 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-01-26 111110455563 0 0 0 1 0 0 0 0 0 0 B. BHEEMA NAIK,S/O. BADIYA NAIK #1462/80. SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213193 2800887422 AEH47761 CHANDRASHEKARA G K S/O KUMARASWAMY G M. #1252/60 391107 0 11 LT1 211 2 0 4052 54 1 0 3 0.9000 0 0 0 0 240 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2863991 0 0 0 0 0 0 0 387 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M. #1252/60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2863991 1 0 0 0 0 0 41 51 2025-08-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213356 2753945835 AEH48436 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 0 11 LT1 211 1 0 2247 40 1 0 3 0.9900 994 6.6700 0 0 230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2910177 0 0 0 1 0 0 0 128 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2910177 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213364 2741015705 AEH55534 S LOKESH S/O SAKRAPPA 1 #1211/24 391107 0 11 LT1 211 2 0 2282 119 1 0 3 0.8700 0 1.2700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 67478133 0 0 0 1 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA 1 #1211/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213224 2726105000 AEH26599 SIDDESH 1746/108 391107 5000 11 LT1 211 2 0 7360 213 1 0 3 1 -1 0 0 0 730 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 100000 2016-04-11 111116894164 0 0 0 1 0 0 0 0 0 0 SIDDESH,1746/108 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213240 2705105000 AEH33077 SRI KARISHETTI VISHAWANATHA S/O SHOLAVANTAPPA #1729/91 CHIMANNI DEVARAJA ARSA 391107 4400 11 LT1 211 4 0 35298 151 1 0 3 1 85 0 0 0 1430 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003895460D 0 0 0 1 0 0 0 0 0 0 SRI KARISHETTI VISHAWANATHA,S/O SHOLAVANTAPPA #1729/91 CHIMANNI DEVARAJA ARSA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 146.7800 161 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213252 2605105000 AEH33379 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3400 11 LT1 211 1 0 9493 38 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003842992D 0 0 0 1 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213246 2592384409 AEH37412 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 8503 11 LT1 211 2 0 12380 36 1 0 3 1 923 7.4200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111111165459 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213282 2458552071 AEH57806 N KASHI REDDY S/O POLI REDDY 1 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 2 0 536 51 1 0 3 0.8100 203 2.8200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 69983546 0 0 0 1 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 1 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213241 2369572013 AEH37755 GURURAJA BASAVANNEPPA HUGORU #1554/3 saraswathi badavane b block 391107 7102 11 LT1 211 1 0 2155 6 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110351628 0 0 0 1 0 0 0 0 0 0 GURURAJA BASAVANNEPPA HUGORU,#1554/3 saraswathi badavane b block 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213208 2313137534 AEH56884 RADHA PATIL W/O RAJEEV PATIL K N 1 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 2 0 972 15 1 0 3 0.7400 5155 46.0800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 68286563 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 1 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213212 2215105000 AEH26586 G.C.PRAKASH 1193/94 391107 8900 11 LT1 211 1 0 506 2 1 0 3 1 -114 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003815227D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213369 2142878722 AEH48437 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 0 11 LT1 211 2 0 11489 225 1 0 3 0.9900 0 3.9200 0 0 2630 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 BC2910178 0 0 0 1 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213213 2115105000 AEH29159 P K GOPAL S/0 P H KRISHNAMURTHY #1445/63 SARASWATI BADAVANE 391107 2000 11 LT1 211 3 0 17795 22 1 0 3 1 -84 0 0 0 1220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003895834D 0 0 0 1 0 0 0 0 0 0 P K GOPAL,S/0 P H KRISHNAMURTHY #1445/63 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213155 2015105000 AEH30467 H PRAKASHBABU S/0 S B VASUDEVA #1649/89 SARASWATI BADAVANE 391107 1200 11 LT1 211 1 0 4930 38 1 0 3 1 0 1 0 0 790 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003893685D 0 0 0 2 0 0 0 0 0 0 H PRAKASHBABU,S/0 S B VASUDEVA #1649/89 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-03-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213158 2014098000 AEH48438 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 0 11 LT1 211 2 0 8425 75 1 0 3 0.9200 -75 0 0 0 1820 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC2910179 0 0 0 1 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-10-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213198 2006798922 AEH43294 H N MANJUNATHA S/O H NAGARAJ #1731/93C 391107 0 11 LT1 211 1 0 3008 64 1 0 3 0.9700 3735 31.2800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2284761 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213175 1991475115 81353 GANGAMMA W/O DR M M PATTANASHETTI #1728/90 391107 0 11 LT1 211 1 0 475 4 1 0 28 1 -67 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 111111883010 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O DR M M PATTANASHETTI #1728/90 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213180 1974648391 AEH44496 SHIVALEELA W/O ANNAPPA DESAI #1248/46 SARASWATHI BADAVANE 391107 0 11 LT1 211 3 0 8721 90 1 0 3 0.8700 21 0 0 0 310 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-07-11 BC2232513 0 0 0 2 0 0 0 3678 0 0 SHIVALEELA W/O ANNAPPA DESAI,#1248/46 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2232513 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213359 1926105000 AEH20194 C.M VIRUPAKSHAPPA 1443/61P 391107 1500 11 LT1 211 3 0 20024 141 1 0 3 1 -101 0 0 0 450 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003919411D 0 0 0 3 0 0 0 0 0 0 C.M VIRUPAKSHAPPA,1443/61P 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213214 1905105000 AEH30465 CHIDANANDANAGAPPAYMANAKKANVAR S/0 NAGAPPA #1742/ SARASWATI NAGAR 391107 5600 11 LT1 211 2 0 19155 123 1 0 3 1 -3 0 0 0 320 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003900366D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANVAR,S/0 NAGAPPA #1742/ SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-06-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213209 1904080175 AEH37800 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25., 391107 3802 11 LT1 211 2 0 8222 61 1 0 3 1 151 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110117569 0 0 0 1 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25., 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213162 1826105000 AEH23958 T.NAGALINGA CHARI #1458/76 391107 7500 11 LT1 211 3 0 18250 50 1 0 3 1 -582 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003830672D 0 0 0 1 0 0 0 0 0 0 T.NAGALINGA CHARI,#1458/76 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213163 1822165113 AEH40070 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A. NEAR WATER TANK 391107 0 11 LT1 211 3 0 14483 122 1 0 3 1 0 0 0 0 830 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110188466 0 0 0 1 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A. NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213164 1819263364 77661 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK # 878/6-13 JAYANAGAR B BLOCK 391107 9702 11 LT1 211 1 0 8270 76 1 0 3 0.9300 -298 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2394145 0 0 0 0 0 0 0 2101 0 0 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK,# 878/6-13 JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2394145 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213186 1805571025 AEH36060 D B DEVARAJA S/O LATE DEVARAMANE BHIMAPPA # 1227/53 391107 2900 11 LT1 211 2 0 12314 66 1 0 3 1 1495 10.6100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111111229568 0 0 0 1 0 0 0 0 0 0 D B DEVARAJA S/O LATE DEVARAMANE BHIMAPPA,# 1227/53 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213183 1805105000 AEH31216 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 6600 11 LT1 211 2 0 2158 13 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003805733D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213287 1746290960 AEH53260 UDAYAKUMAR S S/O R SHANTHVEERAIAH 1 #1710 391107 0 11 LT1 211 2 0 2302 74 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BD1142157 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR S,S/O R SHANTHVEERAIAH 1 #1710 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213348 1736666189 AEH50127 R SOWMYA W/O NAGENDRAPPA H #1211/24 391107 0 11 LT1 211 1 0 1445 31 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 111112631651 0 0 0 1 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H #1211/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213347 1726105000 AEH26340 V.KRISHNA ITHAL #1456/74 391107 7300 11 LT1 211 2 0 1734 164 1 0 3 1 -143 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 1000000 1B4444415252 0 0 0 2 0 0 0 0 0 0 V.KRISHNA ITHAL,#1456/74 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-08-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213153 1709664832 AEH42597 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 SARASWATHI NAGAR 391107 0 11 LT1 211 2 0 3540 10 1 0 3 0 -5237 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC1991517 0 0 0 1 0 0 0 2274 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC1991517 1 0 0 0 0 0 18 28 2023-11-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213199 1705105000 65067 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA # 1208/21 NEAR WATER TANK 391107 3800 11 LT1 211 2 0 15540 94 1 0 3 1 -58 0 0 0 1010 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2019-12-11 100003838550D 0 0 0 0 0 0 0 0 0 0 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213264 1638627612 AEH36120 SHANKARA GOWDA S/O SHIVANA GOWDA #1558/7 SARASAVATHI BADAVANE 391107 3300 11 LT1 211 4 0 21543 126 1 0 3 1 519 7.0700 0 0 1410 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110492904 0 0 0 1 0 0 0 0 0 0 SHANKARA GOWDA S/O SHIVANA GOWDA,#1558/7 SARASAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213229 1608863392 AEH48607 MALATHESH B H S/O B HANUMANTH CHAR #1715/77-A 391107 0 11 LT1 211 2 0 1503 24 1 0 3 0.9400 515 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC2963674 0 0 0 1 0 0 0 284 0 0 MALATHESH B H,S/O B HANUMANTH CHAR #1715/77-A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2963674 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213226 1605105000 AEH33380 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3500 11 LT1 211 2 0 13225 122 1 0 3 1 206 1.4900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003915673D 0 0 0 1 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213225 1588411762 89224 N KASHI REDDY S/O POLI REDDY 3 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 1 0 251 26 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 69983555 0 0 0 2 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 3 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213228 1581233543 86647 GOWRAMMA W/O MANJUNATH H 2 #1242/30/1 391107 0 11 LT1 211 1 0 1531 46 1 0 3 0.7400 -4 0 0 0 270 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67465017 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H 2 #1242/30/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213301 1541670556 AEH48003 RAJAPPA T C S/O T K CHIKKANNA #1221/18 391107 0 11 LT1 211 3 0 9759 152 1 0 3 0.9300 624 3.5400 0 0 730 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2900490 0 0 0 3 0 0 0 1581 0 0 RAJAPPA T C,S/O T K CHIKKANNA #1221/18 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2900490 1 0 0 0 0 0 111 122 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213273 1355664106 77904 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/G VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 3387 46 1 0 3 1 292 4.0800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 0 111119137828 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/G VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447836 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213385 1215105000 56776 G.C.PRAKASH 1193/94 391107 8400 11 LT1 211 1 0 14776 61 1 0 3 1 0 0 0 0 1130 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003823855D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213381 1210108123 AEH39261 A H RAJU S/O LATE GOVINDAPPA #1226/52 BEHIND WATER TANK 391107 0 11 LT1 211 1 0 3255 12 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111111165339 0 0 0 1 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213156 1201658893 AEH47872 B BHARAMANA GOWDA S/O B NAGAPPA #1227/5 391107 0 11 LT1 211 2 0 7952 98 1 0 3 0.8700 3 0 0 0 640 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2022-10-11 BC2884803 0 0 0 1 0 0 0 1286 0 0 B BHARAMANA GOWDA,S/O B NAGAPPA #1227/5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2884803 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213353 1125673361 76231 H UMESH S/O HANUMANTHAPPA #1453/71C 391107 0 11 LT1 211 1 0 6680 60 1 0 3 0.8500 1864 25.9400 0 0 400 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2163404 0 0 0 0 0 0 0 2451 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71C 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2163404 1 0 0 0 0 0 61.0800 67 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213373 1115105000 61232 P K GOPAL S/0 P H KRISHNAMURTHY #1445/63 SARSWATI BADAVANE 391107 1900 11 LT1 211 1 0 3304 7 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003914698D 0 0 0 1 0 0 0 0 0 0 P K GOPAL,S/0 P H KRISHNAMURTHY #1445/63 SARSWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213338 1015105000 AEH30460 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI NAGAR 391107 6100 11 LT1 211 2 0 12168 133 1 0 3 1 409 1.9100 0 0 930 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003900474D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-04-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213378 0926105000 AEH21679 G. JAYARAJKUMAR - - - 391107 1400 11 LT1 211 3 0 8423 255 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 999999 2009-12-01 111112004252 0 0 0 2 0 0 0 0 0 0 G. JAYARAJKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2024-03-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213377 0923059758 AEH38503 JAYARAJKUMAR G S/O GEORGAPPA #1442/ 391107 0 11 LT1 211 1 0 3774 39 1 0 3 1 0 2.3900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110406085 0 0 0 2 0 0 0 0 0 0 JAYARAJKUMAR G S/O GEORGAPPA,#1442/ 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-03-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213157 0905105000 AEH29441 B BHARAMANAGOWDA S/0 B NAGAPPA #1227/53 SARASWATIBADAVANE 391107 2800 11 LT1 211 2 0 18393 98 1 0 3 1 0 0 0 0 310 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003820142D 0 0 0 1 0 0 0 0 0 0 B BHARAMANAGOWDA,S/0 B NAGAPPA #1227/53 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213280 0839195929 77903 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/D VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 4589 52 1 0 3 0.8900 -74 0 0 0 780 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2447835 0 0 0 0 0 0 0 1389 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/D VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447835 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213351 0826105000 AEH24585 H.PRAKASHBABU #1469/87 391107 1100 11 LT1 211 3 0 9158 134 1 0 3 1 -226 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 111111390587 0 0 0 1 0 0 0 0 0 0 H.PRAKASHBABU,#1469/87 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213375 0805105000 AEH31217 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 6800 11 LT1 211 2 0 2031 30 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003883686D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213256 0754197619 AEH51493 THIMMAKKA W/O B K KARIYAPPA #1717/79 391107 0 11 LT1 211 4 0 8751 184 1 0 3 0.9300 0 0 0 0 280 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3288821 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,W/O B K KARIYAPPA #1717/79 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-08-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213345 0726105000 AEH26248 C. ANANDAPPA #1193 - 391107 8300 11 LT1 211 3 0 30833 100 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003889768D 0 0 0 2 0 0 0 0 0 0 C. ANANDAPPA,#1193 - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 338.5100 0 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213341 0705105000 65068 K G BASAVANAGOWDA # 1208/21 NEAR WATER TANK 391107 4000 11 LT1 211 2 0 14682 58 1 0 3 1 -101 0 0 0 270 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-07-26 100003824676D 0 0 0 1 0 0 0 0 0 0 K G BASAVANAGOWDA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213220 0347585479 AEH57805 N KASHI REDDY S/O POLI REDDY DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 2 0 957 94 1 0 3 0.8300 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 69983551 0 0 0 1 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213365 0215105000 57115 K.P.BHAGYAMMA #1553/2 391107 6400 11 LT1 211 1 0 10318 77 1 0 3 1 0 0 0 0 360 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003908601D 0 0 0 0 0 0 0 0 0 0 K.P.BHAGYAMMA,#1553/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213179 0159494401 AEH56883 RADHA PATIL W/O RAJEEV PATIL K N 2 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 3 0 1248 103 1 0 3 0.7600 1007 7.4900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 68286595 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 2 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213367 0115105000 AEH29161 RENUKA E L W/O LATE U R MAHESHWARAPPA #1718/80 SARASWATHI BADAVANE 391107 4200 11 LT1 211 3 0 14724 187 1 0 3 1 0 0 0 0 1860 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110176825 0 0 0 1 0 0 0 0 0 0 RENUKA E L W/O LATE U R MAHESHWARAPPA,#1718/80 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213383 0103420144 77902 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/F VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 3235 8 1 0 3 0.9900 75 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2447834 0 0 0 0 0 0 0 1651 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/F VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447834 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213173 0068479646 AEH48609 MALATHESH B H S/O B HANUMANTH CHAR 2 #1715/77-A 391107 0 11 LT1 211 2 0 5991 85 1 0 3 0.9500 0 0 0 0 250 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2963676 0 0 0 2 0 0 0 0 0 0 MALATHESH B H,S/O B HANUMANTH CHAR 2 #1715/77-A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213271 0026957050 AEH37411 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 8504 11 LT1 211 2 0 3098 81 1 0 3 1 879 0 0 0 260 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110186996 0 0 0 0 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213276 0015105000 AEH30461 CHIDANANDANAGAPPAYMANAKKANVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 5900 11 LT1 211 2 0 20796 91 1 0 3 1 -116 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003916794D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213355 7905105000 AEH30012 K SHIVAKUMAR S/0 K HALAPPA #878-4 &5 SARASWATI NAGAR 391107 9700 11 LT1 211 5 0 4233 298 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2022-06-12 7832098 0 0 0 3 0 0 0 0 0 0 K SHIVAKUMAR,S/0 K HALAPPA #878-4 &5 SARASWATI NAGAR 0 0 0 0 0 0 6 0 2025-09-11 2025-10-11 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213343 8015105000 MSAEH29838 J NAGESHAPPA S/0 BASAVANTHARAO #1470/88 1471/89 KIRA VIDYA SAMSTHE 391107 1000 11 LT2 221 5 0 50656 218 1 0 3 1 19705 168.3500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 8015105692D 0 0 0 3 0 0 0 0 0 0 J NAGESHAPPA,S/0 BASAVANTHARAO #1470/88 1471/89 KIRA VIDYA SAMSTHE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213290 9850808642 89115 M O SAVITHA C/O S JAYAPPA DOOR NO 1452/70, SARASWATHI BADAVANE 391107 0 11 LT3A 311 1 0 3 1 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 0 69981300 0 0 0 0 0 0 0 0 0 0 M O SAVITHA,C/O S JAYAPPA DOOR NO 1452/70, SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213328 6905105000 62677 K SHIVASHANKAR S/0 KRISHNANKUTTI NAYAR #1435/53 SARASWATI NAGAR 391107 10000 11 LT3A 311 0.5000 0 81 1 1 0 3 0.8500 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 67402479 0 0 0 0 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTI NAYAR #1435/53 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213265 5726105000 56005 H.B. Govidaraju S/O C. BASAPPA #1436/54 391107 200 11 LT3A 311 0.5000 0 440 3 1 0 3 1 719 5.6900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 100006884107 0 0 0 1 0 0 0 0 0 0 H.B. Govidaraju,S/O C. BASAPPA #1436/54 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213201 2616228266 81468 H PRAKASH BABU S/O S B VASUDEV 2 #1469/89 391107 0 11 LT3A 311 1 0 22878 775 1 0 3 0.9900 -6 19.2100 0 0 9600 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.9600 (ignore if paid) 0 1000000 BC3021720 0 0 0 2 0 0 0 0 0 0 H PRAKASH BABU,S/O S B VASUDEV 2 #1469/89 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213184 0686653169 75432 K YOGARAJ S/O H R KRISHNAPPA #1474/92B SARASWATHI BADAVANE 391107 0 11 LT3A 311 2 0 2823 13 1 0 3 0.8000 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 999999 BC2081490 0 0 0 0 0 0 0 1216 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92B SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2081490 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213283 0429832269 81469 H PRAKASH BABU S/O S B VASUDEV 1 #1469/89 391107 0 11 LT3A 311 1 0 9182 61 1 0 3 1 0 1.8700 0 0 650 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111920980 0 0 0 1 0 0 0 0 0 0 H PRAKASH BABU,S/O S B VASUDEV 1 #1469/89 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213238 9990394906 AEH57582 PRASANNA C/O NINGAPPA 1 DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 391107 0 11 LT1 211 2 0 724 56 1 0 3 0.8000 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 69971131 0 0 0 0 0 0 0 0 0 0 PRASANNA,C/O NINGAPPA 1 DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213165 9905105000 AEH30462 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 5800 11 LT1 211 2 0 16330 105 1 0 3 1 93 4.3300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003825161D 0 0 0 3 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213217 9876182269 AEH54893 GOWRAMMA W/O MANJUNATH H #1242/30/1 391107 0 11 LT1 211 1 0 580 16 1 0 3 0.7600 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 67465033 0 0 0 2 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H #1242/30/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213322 9846651526 AEH58040 SANTHOSHAKUMAR H V S/O VASAPPA H S DOOR NO 1468/86, SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 290 37 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 0 69981516 0 0 0 2 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213371 9826105000 AEH20223 B. SHAMSUNDRA - - - 391107 800 11 LT1 211 2 0 11239 44 1 0 3 1 -626 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003907605D 0 0 0 0 0 0 0 0 0 0 B. SHAMSUNDRA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213233 9805105000 AEH29324 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATIBADAVANE 391107 7000 11 LT1 211 1 0 2159 6 1 0 3 1 0 3.3200 0 0 210 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003914980D 0 0 0 0 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213339 9726105000 AEH25957 H.B.GOVINDARAJU #1436/54 391107 100 11 LT1 211 3 0 19616 163 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003902769D 0 0 0 1 0 0 0 0 0 0 H.B.GOVINDARAJU,#1436/54 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-07-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213334 9705105000 AEH31218 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 6700 11 LT1 211 2 0 18695 111 1 0 3 1 0 0 0 0 780 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003885692D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213261 9688190847 AEH38841 S SANTHOSH S/O SHEKHARAPPA #1211/24 391107 15 11 LT1 211 2 0 11636 75 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110183233 0 0 0 2 0 0 0 0 0 0 S SANTHOSH S/O SHEKHARAPPA,#1211/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213323 9637758093 AEH47760 CHANDRASHEKARA G K S/O KUMARASWAMY G M . #1252/60 391107 0 11 LT1 211 2 0 4316 51 1 0 3 0.8200 10 0 0 0 220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2863880 0 0 0 2 0 0 0 299 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M . #1252/60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2863880 1 0 0 0 0 0 62.3300 69 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213388 9626105000 AEH26501 SANTHOSH KUMAR .H.V S/O H.S. VASAPPA #1468/86 391107 900 11 LT1 211 3 0 3538 450 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 67493573 0 0 0 4 0 0 0 0 0 0 SANTHOSH KUMAR .H.V,S/O H.S. VASAPPA #1468/86 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213386 9622827495 AEH55470 RAVIKUMAR H S/O HEMLANAIK H 4 #1240/28 391107 0 11 LT1 211 2 0 3410 114 1 0 3 0.9300 0 0 0 0 820 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 100000 67479461 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 4 #1240/28 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213154 9605105000 AEH31834 K G BASAVANAGOWDA S/0 K G MURIGENDRAPPA #1208/AMBIKA LAYOUT 391107 3700 11 LT1 211 1 0 1511 23 1 0 3 0.7800 0 1 0 0 360 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1116295 0 0 0 2 0 0 0 0 0 0 K G BASAVANAGOWDA,S/0 K G MURIGENDRAPPA #1208/AMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213159 9604391303 AEH37798 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25. 391107 3804 11 LT1 211 3 0 13077 63 1 0 3 1 -86 0 0 0 410 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110442024 0 0 0 0 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25. 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213227 9568458031 AEH50129 R SOWMYA W/O NAGENDRAPPA H 2 #1211/24 391107 0 11 LT1 211 2 0 11265 202 1 0 3 0.9500 0 0 0 0 1880 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3113196 0 0 0 2 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H 2 #1211/24 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213255 9505105000 67352 U,MAHESH S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 391107 8700 11 LT1 211 1 0 6689 27 1 0 3 1 -21 0 0 0 450 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003809778D 0 0 0 0 0 0 0 0 0 0 U,MAHESH,S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213257 9492473312 AEH47871 B BHARAMANA GOWDA S/O B NAGAPPA #1227/5 391107 0 11 LT1 211 1 0 1456 26 1 0 3 0.9000 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC2884802 0 0 0 2 0 0 0 0 0 0 B BHARAMANA GOWDA,S/O B NAGAPPA #1227/5 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213262 9485470858 AEH56882 RADHA PATIL W/O RAJEEV PATIL K N DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 276 14 1 0 3 0.9100 56 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 68286599 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213245 9355161755 AEH42342 H UMESH S/O HANUMANTHAPPA #1453/71A 391107 0 11 LT1 211 2 0 9392 82 1 0 3 0.9600 7 0 0 0 440 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2163403 0 0 0 0 0 0 0 4801 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2163403 1 0 0 0 0 0 76.8300 85 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213337 9310979885 AEH41330 T M GURUMURTHY S/O T H MARULAIAH #1466/84 SARASWATHI NAGAR 391107 0 11 LT1 211 1 0 11242 134 1 0 3 0.9000 0 0 0 0 1240 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2016-11-11 BC2155114 0 0 0 1 0 0 0 4324 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2155114 1 0 0 0 0 0 105.8700 116 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213336 9302056127 AEH45266 G H RUKSANA W/O GOUSE MOHIDDIN HITTALAMANI #1715/77 SARASWATHI NAGARA 391107 0 11 LT1 211 3 0 7689 77 1 0 3 0.7900 -52 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 2018-11-11 BC2447739 0 0 0 2 0 0 0 2644 0 0 G H RUKSANA W/O GOUSE MOHIDDIN HITTALAMANI,#1715/77 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447739 1 0 0 0 0 0 79.4200 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213372 9217108762 AEH37410 SHAMBHAVI H V W/O PRAKASHA R M #1195/3 SARASWATHI BADAVANE 391107 8501 11 LT1 211 2 0 8613 76 1 0 3 0.9400 27 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2179824 0 0 0 0 0 0 0 4201 0 0 SHAMBHAVI H V W/O PRAKASHA R M,#1195/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2179824 1 0 0 0 0 0 71.9200 79 2023-08-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213182 9191805461 AEH57196 ANIL KUMAR S S/O SANNAPPA R DOOR NO 1219/16, JAYANAGARA A BLOCK 391107 0 11 LT1 211 5 0 3143 121 1 0 3 0.9800 0 0 0 0 490 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.490 (ignore if paid) 0 100000 7838280 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,S/O SANNAPPA R DOOR NO 1219/16, JAYANAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213189 9186839338 AEH55471 RAVIKUMAR H S/O HEMLANAIK H 5 #1240/28 391107 0 11 LT1 211 2 0 4034 132 1 0 3 0.9200 0 0 0 0 1250 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 67479466 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 5 #1240/28 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213387 9115105000 AEH26729 H.BASAVARAJAPPA #1483 391107 9000 11 LT1 211 2 0 17902 117 1 0 3 1 1 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2012-09-27 100003909690D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJAPPA,#1483 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213235 9081434956 AEH43646 C.MAMATHA W/O. R.P.SRINATH # 1431/10 391107 0 11 LT1 211 3 0 18259 259 1 0 3 1 0 0 0 0 1730 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111110435140 0 0 0 2 0 0 0 10154 0 0 C.MAMATHA W/O. R.P.SRINATH,# 1431/10 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2027716 1 0 0 0 0 0 251.0800 0 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213332 9015105000 61231 RENUKA E L W/O LATE U R MAHESHWARAPPA #1718/80 SARASWATHI BADAVANE 391107 4100 11 LT1 211 1 0 2341 43 1 0 3 1 0 1 0 0 440 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111163727 0 0 0 1 0 0 0 0 0 0 RENUKA E L W/O LATE U R MAHESHWARAPPA,#1718/80 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213211 8956204272 AEH38050 S UDAYAKUMARA S/O R SHANTHAVEERAIAH #1710 391107 4201 11 LT1 211 2 0 6117 60 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 2016-01-11 111110492864 0 0 0 1 0 0 0 0 0 0 S UDAYAKUMARA S/O R SHANTHAVEERAIAH,#1710 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213376 8905105000 AEH30463 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 5700 11 LT1 211 2 0 12428 79 1 0 3 1 4 0 0 0 320 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003806983D 0 0 0 0 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213329 8826105000 AEH22164 S.T SAVITHA . . 391107 7400 11 LT1 211 4 0 15773 127 1 0 3 1 -350 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 2009-12-01 111110116886 0 0 0 2 0 0 0 0 0 0 S.T SAVITHA,. . 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213160 8805105000 63978 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 5300 11 LT1 211 1 0 4165 36 1 0 3 1 118 1 0 0 460 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003831860D 0 0 0 1 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213190 8789988487 77905 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/E VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 2284 52 1 0 3 1 0 0 0 0 410 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 0 111119137829 0 0 0 1 0 0 0 1869 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/E VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447838 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213187 8761120357 75431 K YOGARAJ S/O H R KRISHNAPPA #1474/92A SARASWATHI BADAVANE 391107 0 11 LT1 211 1 0 2735 1 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2081311 0 0 0 0 0 0 0 2235 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2081311 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213285 8748624954 83127 C M PRAKASH S/O C M CHANDRASHEKHARAIAH 1 #1552/1P 391107 0 11 LT1 211 1 0 986 17 1 0 3 0.7700 7 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC3202452 0 0 0 0 0 0 0 0 0 0 C M PRAKASH,S/O C M CHANDRASHEKHARAIAH 1 #1552/1P 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213354 8726105000 AEH25812 LAKSHMI L NAIK #1444 391107 2400 11 LT1 211 3 0 27987 115 1 0 3 1 -225 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003913243D 0 0 0 1 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213362 8705105000 AEH31274 P VINAYA S/0 M S PARAMASHIVAMURTHY #1561/10 AMBIKA LAY OUT 391107 3000 11 LT1 211 4 0 19632 113 1 0 3 1 -20 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2012-01-26 100003842566D 0 0 0 1 0 0 0 0 0 0 P VINAYA,S/0 M S PARAMASHIVAMURTHY #1561/10 AMBIKA LAY OUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213324 8626105000 AEH26446 B.P. HEMALATHA NEAR S.S. HOSPITAL NEAR S.S. HOSPITAL 391107 9300 11 LT1 211 3 0 19389 181 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003884026D 0 0 0 2 0 0 0 0 0 0 B.P. HEMALATHA,NEAR S.S. HOSPITAL NEAR S.S. HOSPITAL 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213333 8605105000 AEH31835 M KUMAR S/0 S MANJAPPA #1241/ AMBIKA LAYOUT 391107 3900 11 LT1 211 3 0 18652 92 1 0 3 1 -507 0 0 0 440 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003815671D 0 0 0 1 0 0 0 0 0 0 M KUMAR,S/0 S MANJAPPA #1241/ AMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213207 8556262920 AEH40072 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A.. NEAR WATER TANK 391107 0 11 LT1 211 3 0 7684 58 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111111231463 0 0 0 0 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A.. NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-10-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213380 8505105000 AEH34512 J.MALLANNA S/O K.JAYADEVAPPA #1443/61P SARSWATI BADAVANE DVG 391107 1700 11 LT1 211 3 0 15488 93 1 0 3 1 -116 0 0 0 650 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2013-08-10 8505105466D 0 0 0 2 0 0 0 0 0 0 J.MALLANNA,S/O K.JAYADEVAPPA #1443/61P SARSWATI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213270 8215373705 AEH41324 Dr.M.RAJENDRA LATE. M.OMKARAYYA #1435/11 391107 0 11 LT1 211 2 0 9246 52 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111111186057 0 0 0 1 0 0 0 0 0 0 Dr.M.RAJENDRA LATE. M.OMKARAYYA,#1435/11 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213281 8115105000 AEH27115 B YASHAVANTHANAIK #1452/69 391107 4800 11 LT1 211 2 0 12449 170 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110104198 0 0 0 2 0 0 0 0 0 0 B YASHAVANTHANAIK,#1452/69 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213236 8039262392 AEH53381 S VEERAKUMARI W/O K M SHIVANANDA SWAMY #1433/5 1ST MAIN 7TH CROSS 391107 0 11 LT1 211 4 0 3880 141 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 111118478209 0 0 0 1 0 0 0 0 0 0 S VEERAKUMARI,W/O K M SHIVANANDA SWAMY #1433/5 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213171 7952461979 AEH44447 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/ VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 4200 42 1 0 3 0.8700 0 0 0 0 380 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2447832 0 0 0 3 0 0 0 1554 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447832 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213292 7826105000 AEH23668 M.O.SAVITHA W/O S JAYAPPA #:1452/70,SANGAM SADANA SARASWATHI BADAVANE 391107 4900 11 LT1 211 2 0 11847 72 1 0 3 1 -8894 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 2011-08-27 100003831930D 0 0 0 1 0 0 0 0 0 0 M.O.SAVITHA,W/O S JAYAPPA #:1452/70,SANGAM SADANA SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-12-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213346 7818187109 AEH55469 RAVIKUMAR H S/O HEMLANAIK H 2 #1240/28 391107 0 11 LT1 211 2 0 2569 101 1 0 3 0.9400 0 1.7700 0 0 310 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67479447 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 2 #1240/28 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213340 7805105000 AEH31025 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 5500 11 LT1 211 1 0 4450 27 1 0 3 1 356 4.5600 0 0 290 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003895234D 0 0 0 1 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213306 7726105000 AEH25813 LAKSHMI L NAIK #1444 391107 2600 11 LT1 211 1 0 2638 9 1 0 3 1 0 0 0 0 230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111156349 0 0 0 1 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213308 7705105000 AEH31331 K.KURUVATHEPPA S/O BASAPPA #1722/84 SARASWATHI NAGARA 391107 4500 11 LT1 211 4 0 32281 210 1 0 3 1 2144 10.3200 0 0 2000 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003824219D 0 0 0 2 0 0 0 0 0 0 K.KURUVATHEPPA,S/O BASAPPA #1722/84 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213244 7626105000 AEH26783 SMT.K.P.BHAGHYAMMA W/0.CH #1553/2 391107 7100 11 LT1 211 1 0 3186 14 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003913772D 0 0 0 2 0 0 0 0 0 0 SMT.K.P.BHAGHYAMMA W/0.CH,#1553/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213330 7605105000 67351 U,MAHESH S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 391107 8600 11 LT1 211 1 0 5666 32 1 0 3 1 206 1.4300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003824881D 0 0 0 0 0 0 0 0 0 0 U,MAHESH,S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213243 7537973148 AEH56671 KRISHNAMURTHY K S/O KARIYAPPA #832/39 391107 0 11 LT1 211 3 0 2074 124 1 0 3 0.8200 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 1000000 68274555 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K,S/O KARIYAPPA #832/39 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213331 7505105000 AEH34758 B.P. HEMALATHA W/O BASAVARAJ.S.RAMATHNAL #1482/100,SARASWATHI NAGAR 391107 9200 11 LT1 211 1 0 3708 5 1 0 3 1 0 0 0 0 220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7505105465D 0 0 0 1 0 0 0 0 0 0 B.P. HEMALATHA,W/O BASAVARAJ.S.RAMATHNAL #1482/100,SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213382 7380247756 77660 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK # 878/6-13 JAYANAGARA B BLOCK 391107 9701 11 LT1 211 1 0 17878 170 1 0 3 0.8700 -192 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2081203 0 0 0 3 0 0 0 6245 0 0 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK,# 878/6-13 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2081203 1 0 0 0 0 0 204.4200 0 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213196 7277857369 AEH37799 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25, 391107 3803 11 LT1 211 2 0 7844 80 1 0 3 1 0 1 0 0 230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111169782 0 0 0 0 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25, 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213366 7193054333 AEH41866 MANGALA W/O G NEHARU #1248/46/AA SARASWATHI BADAVANE 391107 0 11 LT1 211 2 0 9160 48 1 0 3 0.9900 -57 0 0 0 590 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2174069 0 0 0 1 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/AA SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2174069 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213325 7115105000 59372 SMT NAGAMMA #1203/11 391107 7900 11 LT1 211 1 0 5164 89 1 0 3 1 0 0 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7115105601AD 0 0 0 2 0 0 0 0 0 0 SMT NAGAMMA,#1203/11 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213268 7015105000 AEH29629 U MAHESH S/0 UJJAPPA #1195/3 SARASWATI BADAVANE 391107 8500 11 LT1 211 2 0 17204 103 1 0 3 1 -55 0 0 0 1270 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003894317D 0 0 0 0 0 0 0 0 0 0 U MAHESH,S/0 UJJAPPA #1195/3 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213295 7010416697 AEH42599 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 SARASWATHI NAGAR 391107 0 11 LT1 211 3 0 8875 54 1 0 3 0.9900 375 1.8400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2230358 0 0 0 1 0 0 0 4764 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2230358 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213250 6967659555 AEH42341 H UMESH S/O HANUMANTHAPPA #1453/71B 391107 0 11 LT1 211 2 0 10222 91 1 0 3 1 1448 12.0300 0 0 830 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-05-12 111110193888 0 0 0 0 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71B 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213248 6939273022 AEH40071 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A, NEAR WATER TANK 391107 0 11 LT1 211 2 0 5453 23 1 0 3 1 35 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110439450 0 0 0 0 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A, NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213249 6926105000 AEH19724 LAXMINAYAK - - - 391107 1800 11 LT1 211 3 0 27360 171 1 0 3 1 1633 7.8500 0 0 1210 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003892393D 0 0 0 3 0 0 0 0 0 0 LAXMINAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213223 6826105000 AEH23724 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 700 11 LT1 211 3 0 12195 55 1 0 3 1 -443 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003913734D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213327 6805105000 AEH31024 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 5400 11 LT1 211 2 0 15323 41 1 0 3 1 242 2.4100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003917838D 0 0 0 0 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213206 6751552127 AEH49078 H PRAKASH BABU S/O S B VASUDEV #1469/89 391107 0 11 LT1 211 2 0 4596 20 1 0 3 0.8200 -128 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 BC3021719 0 0 0 0 0 0 0 0 0 0 H PRAKASH BABU,S/O S B VASUDEV #1469/89 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213318 6726105000 55814 LAKSHMI L NAIK #1444 391107 2500 11 LT1 211 1 0 453 0 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 6726105703D 0 0 0 1 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213313 6717531205 AEH50307 CHETHANA PRAKASH W/O R M PRAKASH #1725 391107 0 11 LT1 211 2 0 2406 35 1 0 3 0.9600 285 1.9700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 BC3144226 0 0 0 3 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH #1725 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213315 6705105000 AEH31332 K.KURUVATHEPPA S/O BASAPPA #1722/84 SARASWATHI NAGARA 391107 4600 11 LT1 211 2 0 2492 12 1 0 3 1 -38 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 100003818134D 0 0 0 1 0 0 0 0 0 0 K.KURUVATHEPPA,S/O BASAPPA #1722/84 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213312 6626105000 56524 B.P. HEMALATHA MIGADDR 56524 391107 9100 11 LT1 211 2 0 11514 71 1 0 3 1 -51 0 0 0 700 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6626105610D 0 0 0 1 0 0 0 0 0 0 B.P. HEMALATHA,MIGADDR 56524 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213269 6605105000 AEH33339 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 500 11 LT1 211 1 0 1159 41 1 0 3 0.9000 968 7.5200 0 0 340 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67450603 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-10-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213247 6564086535 AEH46492 SULOCHANA W/O MOHAN CHAWAN #1220/17 391107 0 11 LT1 211 3 0 18810 253 1 0 3 1 0 0 0 0 3660 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 111111193077 0 0 0 2 0 0 0 7761 0 0 SULOCHANA,W/O MOHAN CHAWAN #1220/17 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2447449 1 0 0 0 0 0 344.1700 0 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213251 6527385468 AEH42340 H UMESH S/O HANUMANTHAPPA #1453/71 391107 0 11 LT1 211 1 0 4102 38 1 0 3 0.9900 1111 9.1400 0 0 280 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2163402 0 0 0 2 0 0 0 1613 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2163402 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213181 6439539576 AEH41864 MANGALA W/O G NEHARU #1248/46/A SARASWATHI BADAVANE 391107 0 11 LT1 211 1 0 3143 15 1 0 3 1 940 5.7500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111111187022 0 0 0 3 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213185 6438403059 AEH39260 A H RAJU S/O LATE GOVINDAPPA #1226/52A BEHIND WATER TANK 391107 0 11 LT1 211 2 0 1601 1 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 9999999 67450638 0 0 0 0 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52A BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213291 6407926635 73351 K P BHAGYAMMA W/O CHIKKANNA B H #1553/2 391107 0 11 LT1 211 1 0 304 0 1 0 3 1 -25 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110376552 0 0 0 0 0 0 0 0 0 0 K P BHAGYAMMA W/O CHIKKANNA B H,#1553/2 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-08-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213363 0625446638 AEH41295 K YOGARAJ S/O H R KRISHNAPPA #1474/92 SARASWATHI BADAVANE 391107 0 11 LT1 211 3 0 10499 111 1 0 3 1 0 0 0 0 260 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-04-11 111110215702 0 0 0 2 0 0 0 0 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213166 0605105000 AEH33381 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3100 11 LT1 211 2 0 12621 93 1 0 3 1 2338 20.0500 0 0 370 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003810974D 0 0 0 0 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213352 0521619510 AEH42434 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95 NEAR WATHER THANK 391107 0 11 LT1 211 2 0 4570 38 1 0 3 1 -107 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110101817 0 0 0 1 0 0 0 2171 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95 NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC1991474 1 0 0 0 0 0 37.2500 47 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213357 0412712405 AEH43293 H N MANJUNATHA S/O H NAGARAJ #1731/93A 391107 0 11 LT1 211 2 0 12430 121 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 2017-09-11 BC2286360 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2286360 1 0 0 0 0 0 70.6400 78 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213307 6220324596 76232 H UMESH S/O HANUMANTHAPPA #1453/71D 391107 0 11 LT1 211 1 0 6073 69 1 0 3 0.9700 444 2.9900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2163405 0 0 0 2 0 0 0 2290 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71D 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2163405 1 0 0 0 0 0 65.8300 72 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213284 6204173366 AEH44084 G C LINGESH S/O G CHANNABASAPPA #1434/B/6P SARASWATHI NAGARA 391107 0 11 LT1 211 3 0 15068 134 1 0 3 0.9800 -107 0 0 0 1120 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2018-01-11 BC2092863 0 0 0 0 0 0 0 5904 0 0 G C LINGESH S/O G CHANNABASAPPA,#1434/B/6P SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2092863 1 0 0 0 0 0 164.7500 181 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213221 6152895774 AEH57386 ERANNA S/O LATE HULUGAPPA DOOR NO 832/56, PAVADAPPA LAYOUT 391107 0 11 LT1 211 4 0 1545 152 1 0 3 0.8400 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 69959912 0 0 0 3 0 0 0 0 0 0 ERANNA,S/O LATE HULUGAPPA DOOR NO 832/56, PAVADAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213222 6138374459 AEH47633 N.CHANDRASEKHARA S/O. NINGAPPA # 1736/98 BEERESHWARA BADAVANE 391107 0 11 LT1 211 2 0 11266 155 1 0 3 0.9200 134 0 0 0 1330 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 2019-11-11 BC2836301 0 0 0 2 0 0 0 3356 0 0 N.CHANDRASEKHARA S/O. NINGAPPA,# 1736/98 BEERESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2836301 1 0 0 0 0 0 135.2900 149 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213300 6115105000 AEH28341 SIDDAPPA SIDDAPPA S/O LATE VEERAPP #1197/5 SARASWATHI NAGAR 391107 8200 11 LT1 211 2 0 1196 94 1 0 3 1 -68 0 0 0 290 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-05-11 100003843865DD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,SIDDAPPA S/O LATE VEERAPP #1197/5 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-09-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213210 6062242269 AEH55468 RAVIKUMAR H S/O HEMLANAIK H 3 #1240/28 391107 0 11 LT1 211 2 0 1697 58 1 0 3 0.8900 34 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 100000 67479445 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 3 #1240/28 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213215 6060343395 AEH40069 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A NEAR WATER TANK 391107 0 11 LT1 211 3 0 3664 42 1 0 3 1 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110209075 0 0 0 2 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213266 6015105000 AEH29666 B C SIDDAPPA S/0 CHANDRAPPA #1741/103 SARASWATI NAGAR A BLOCK 391107 6200 11 LT1 211 3 0 10502 146 1 0 3 0.9600 475 2.9200 0 0 1610 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 2010-06-27 BD1009738 0 0 0 3 0 0 0 0 0 0 B C SIDDAPPA,S/0 CHANDRAPPA #1741/103 SARASWATI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213239 5926105000 AEH15699 P.S.GOWRIESH - - - 391107 10100 11 LT1 211 3 0 6404 105 1 0 3 0.9000 2405 20.8400 0 0 1040 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BD1048902 0 0 0 1 0 0 0 0 0 0 P.S.GOWRIESH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213242 5915414077 79100 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA # 1208/21 NEAR WATER TANK 391107 3821 11 LT1 211 1 0 372 1 1 0 3 0.7700 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 BC2594781 0 0 0 0 0 0 0 165 0 0 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2594781 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213294 6313643594 AEH47759 CHANDRASHEKARA G K S/O KUMARASWAMY G M #1252/60 391107 0 11 LT1 211 2 0 8149 115 1 0 3 0.8700 672 5.8800 0 0 750 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2449153 0 0 0 1 0 0 0 2070 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M #1252/60 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 BC2449153 1 0 0 0 0 0 101.4200 112 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420213297 6309613602 AEH39259 A H RAJU S/O LATE GOVINDAPPA #1226/52B BEHIND WATER TANK 391107 0 11 LT1 211 2 0 14079 92 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 99999 111110398442 0 0 0 2 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52B BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420213218 2083682282 86648 GOWRAMMA W/O MANJUNATH H 1 #1242/30/1 391107 0 11 LT1 211 1 0 2161 86 1 0 3 0.8300 3 0 0 0 530 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67465023 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H 1 #1242/30/1 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0