1420215714 7395105000 58586 Sri G.N.Sangappa #528 391135 2200 11 LT1 211 1 0 12658 94 1 0 3 1 -43 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 111112477617D 0 0 0 0 0 0 0 0 0 0 Sri G.N.Sangappa,#528 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 105.3300 116 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215591 7350994000 DVG52151 Smt M.Nagamma MIGADDR DVG52151 391135 18000 11 LT1 211 0.2400 0 6762 61 1 0 3 1 -477 0 0 0 450 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003827290BD 0 0 0 0 0 0 0 0 0 0 Smt M.Nagamma,MIGADDR DVG52151 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215592 7335205000 P4703 K.RAMANNA S/O LATE KARADEPPA #:1970:1, S.S LAYOUT B BLOCK 391135 8000 11 LT1 211 0.7500 0 4376 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 14007514 0 9999999 100003818450D 0 0 0 2 0 0 0 0 0 0 K.RAMANNA,S/O LATE KARADEPPA #:1970:1, S.S LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 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 1420215707 7188665000 69458 B. NAGENDRAPPA B.NAGENDRAPPA S/O BASAPPA #25 YALLAMMA NAGARA 12TH CROSS DVG 391135 18700 11 LT1 211 1 0 18180 107 1 0 3 1 429 3.9100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 7188665324D 0 0 0 1 0 0 0 0 0 0 B. NAGENDRAPPA,B.NAGENDRAPPA S/O BASAPPA #25 YALLAMMA NAGARA 12TH CROSS DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 122.9200 135 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215690 7117562570 MSAEH57469 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 6 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12610 11 LT1 211 3 0 1568 212 1 0 3 0.9000 5099 37.4500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69967970 0 0 0 2 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 6 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B 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 2025-02-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215682 7088087680 81089 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER . #1967/18 391135 800 11 LT1 211 1 0 306 0 1 0 28 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 111111729129 0 0 0 0 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER . #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 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 1420215604 7018409427 AEH46644 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB. #1098 391135 4800 11 LT1 211 2 0 7530 151 1 0 3 0.9700 4227 38.6100 0 0 920 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.920 (ignore if paid) 0 99999 BC2665518 0 0 0 2 0 0 0 0 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB. #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215587 6951999325 AEH49151 MUNEER BASHA S/O MOHAMMED SAB #1103 391135 3400 11 LT1 211 2 0 2817 35 1 0 3 0.8900 -6 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 BC3032665 0 0 0 1 0 0 0 2 0 0 MUNEER BASHA,S/O MOHAMMED SAB #1103 0 0 0 0 0 0 0 0 2025-10-11 0 10001093897 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 1420215667 6895105000 AEH20817 Sri R.V.Rathnakara #413 391135 1100 11 LT1 211 5 0 31521 179 1 0 3 0.9400 -368 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2009-12-01 BD1060287 0 0 0 2 0 0 0 0 0 0 Sri R.V.Rathnakara,#413 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 176.1100 194 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215558 6885105000 AEH34944 SHIVANANDA VAMAN SHET S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 391135 5700 11 LT1 211 1 0 4719 28 1 0 3 1 -19 0 0 0 300 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 111115748308D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA VAMAN SHET,S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 39.7500 50 2025-01-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215555 6863357651 79715 DR T K ABDUL RAHIM S/O T R ABDUL KAREEM SAB., #13/1 391135 14400 11 LT1 211 1 0 3825 24 1 0 3 0.5900 -63 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BD1038544 0 0 0 0 0 0 0 0 0 0 DR T K ABDUL RAHIM,S/O T R ABDUL KAREEM SAB., #13/1 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215552 6825205000 AEH26997 SMT B.JAYALAKSHAMI #1969/7 B.BLOCK 391135 12100 11 LT1 211 2 0 3104 25 1 0 3 1 1 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003824286BD 0 0 0 0 0 0 0 0 0 0 SMT B.JAYALAKSHAMI,#1969/7 B.BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 30.6900 41 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215539 6740994000 62080 SMT M.NAGAMMA W/O HANUMANTHAPPA #26 12TH CROSS YALLAMMA NAGAR 391135 17900 11 LT1 211 1 0 8236 24 1 0 3 1 353 4.3300 0 0 560 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 6740994283D 0 0 0 1 0 0 0 0 0 0 SMT M.NAGAMMA,W/O HANUMANTHAPPA #26 12TH CROSS YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215477 6663311487 AEH56348 B S UMA W/O P G HANUMAMTHAPPAGOWDA 1 #55/A 391135 21808 11 LT1 211 2 0 1357 64 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 68265795 0 0 0 0 0 0 0 0 0 0 B S UMA,W/O P G HANUMAMTHAPPAGOWDA 1 #55/A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215584 6550994000 DVG51694 B.NAGENDRAPPA - - - 391135 19000 11 LT1 211 0.2600 0 8031 96 1 0 3 1 375 2.7900 0 0 710 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 6550994428AD 0 0 0 1 0 0 0 0 0 0 B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215483 6476885707 70498 MUBEENA BANU W/O. RAFIQ.S.M. # 51A RING ROAD 391135 22200 11 LT1 211 1 0 1971 237 1 0 3 0.9700 15 4.7800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69946215 0 0 0 3 0 0 0 0 0 0 MUBEENA BANU W/O. RAFIQ.S.M.,# 51A RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215575 9050994000 AEH26093 B.BHARAMANA GOWDA #34/1 ABHINAYA BHARATHI HIGH SCHOOL 391135 20300 11 LT2 221 1 0 845 31 1 0 3 0.9600 1434 11.2900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 68254433 0 0 0 1 0 0 0 0 0 0 B.BHARAMANA GOWDA,#34/1 ABHINAYA BHARATHI HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215516 0875798080 78678 MOHAMMED KHALEEL SAB SHEIK MUHIDDIN SAB #26 391135 18200 11 LT2 221 1 0 328 0 1 0 28 1 1107 9.6100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111000197225 0 0 0 0 0 0 0 0 0 0 MOHAMMED KHALEEL SAB,SHEIK MUHIDDIN SAB #26 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215681 9725975127 MSCL84146 D MALATHESH RAO S/O DEVENDRAPPA 7 #1092 391135 7000 11 LT3A 311 1 0 1652 37 1 0 3 1 0 5.8900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 111112827797 0 0 0 1 0 0 0 0 0 0 D MALATHESH RAO,S/O DEVENDRAPPA 7 #1092 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 1420215572 9052766065 81084 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER. #1967/18 391135 300 11 LT3A 311 8 0 472 19 1 0 3 0.9800 1870 9.3200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 C947318 0 0 0 0 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER. #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 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 1420215490 8590312773 MSCL84141 D MALATHESH RAO S/O DEVENDRAPPA 1 #1092 391135 6900 11 LT3A 311 20 0 1 0 1 0 28 1 8946 66.0700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000 111112827787 0 0 0 0 0 0 0 0 0 0 D MALATHESH RAO,S/O DEVENDRAPPA 1 #1092 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 1420215697 8199998000 70348 MANJUNATH.H.S S/O SHARANENDRA #1946/52A,RING ROAD,SHANTHI NAGAR,DAVANAGERE 391135 21900 11 LT3A 311 0.6000 0 884 0 1 0 3 1 0 4.6500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 8199998149D 0 0 0 0 0 0 0 0 0 0 MANJUNATH.H.S S/O SHARANENDRA,#1946/52A,RING ROAD,SHANTHI NAGAR,DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215536 7450994000 DVG49050 S.S.HEREMATH MIGADDR DVG49050 391135 13700 11 LT3A 311 0.2400 0 4810 36 1 0 3 1 0 0 0 0 480 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003814311BD 0 0 0 0 0 0 0 0 0 0 S.S.HEREMATH,MIGADDR DVG49050 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215586 6940215296 73944 D SHIVAKUMAR S/O DURUGAPPA B #1946/14-2 5TH WARD 391135 13600 11 LT3A 311 1 0 2682 30 1 0 3 1 0 4.7900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 100006771260 0 0 0 0 0 0 0 0 0 0 D SHIVAKUMAR S/O DURUGAPPA B,#1946/14-2 5TH WARD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215602 6014882669 81082 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER, #1967/18 391135 100 11 LT3A 311 5 0 7115 130 1 0 3 0.8700 2272 11.0900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 C947316 0 0 0 1 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER, #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 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 1420215668 5898763214 MSCL84147 D MALATHESH RAO S/O DEVENDRAPPA 2 #1092 391135 7100 11 LT3A 311 10 0 485 3 1 0 28 1 6657 53.0200 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000 111112827785 0 0 0 0 0 0 0 0 0 0 D MALATHESH RAO,S/O DEVENDRAPPA 2 #1092 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 1420215494 5341659650 81085 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER #1967/18 391135 200 11 LT3A 311 5 0 3627 67 1 0 3 0.2500 -21 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 C947317 0 0 0 0 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 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 1420215507 4235351580 MSCL88922 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 2 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12602 11 LT3A 311 13 0 6437 780 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 14007514 0 0 7840536 0 0 0 4 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 2 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 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 1420215578 4146900415 MSCL88923 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 3 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12603 11 LT3A 311 5 0 390 62 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 7840535 0 0 0 0 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 3 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 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 1420215504 3630964926 69786 SHIVAKUMARA D S/O DURUGAPPA #1946 YALLAMMA NAGARA 391135 13400 11 LT3A 311 1 0 3672 1 1 0 3 1 0 7.0500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 100006781652 0 0 0 0 0 0 0 0 0 0 SHIVAKUMARA D S/O DURUGAPPA,#1946 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215529 3125922653 79642 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB,, #1098 391135 4400 11 LT3A 311 1 0 950 3 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 14007514 0 99999 BC2665520 0 0 0 0 0 0 0 0 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB,, #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10001093897 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 1420215530 3123360427 81086 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER #1967/18 391135 500 11 LT3A 311 8 0 8030 213 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 14007514 0 100000 C947320 0 0 0 3 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 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 1420215484 2835114244 81081 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER #1967/18 391135 900 11 LT3A 311 2 0 3036 68 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 BC2910956 0 0 0 2 0 0 0 209 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 0 0 0 0 BC2910956 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 1420215523 2624677079 MSCL84143 D MALATHESH RAO S/O DEVENDRAPPA 6 #1092 391135 6400 11 LT3A 311 10 0 12796 1369 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 111112827793 0 0 0 7 0 0 0 0 0 0 D MALATHESH RAO,S/O DEVENDRAPPA 6 #1092 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 1420215533 2621000912 86324 AMITH N S/O NEELAKANTAPPA #521/1C9 391135 3001 11 LT3A 311 1 0 737 37 1 0 3 0.7900 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 67436858 0 0 0 0 0 0 0 0 0 0 AMITH N,S/O NEELAKANTAPPA #521/1C9 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 1420215670 2563708813 MSCL84144 D MALATHESH RAO S/O DEVENDRAPPA 5 #1092 391135 6500 11 LT3A 311 10 0 8634 371 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 14007514 0 0 E097186 0 0 0 3 0 0 0 0 0 0 D MALATHESH RAO,S/O DEVENDRAPPA 5 #1092 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 1420215550 2091971912 MSCL84140 D MALATHESH RAO S/O DEVENDRAPPA #1092 391135 6800 11 LT3A 311 25 0 703 30 10 0 3 1 16835 121.5400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 1 0 0 0 0 14007514 0 9999999 111113499755 0 0 0 0 0 0 0 720 0 0 D MALATHESH RAO,S/O DEVENDRAPPA #1092 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 1420215708 1440994000 64239 M,SIDDAPPA S/O GONAPPA #14/2 RINGA ROAD 391135 12700 11 LT3A 311 0.5000 0 13929 193 1 0 3 0.8200 7955 66.7300 0 0 1130 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1130 (ignore if paid) 0 1000000 BD1086122 0 0 0 1 0 0 0 0 0 0 M,SIDDAPPA,S/O GONAPPA #14/2 RINGA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215476 1301474542 81083 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER. #1967/18 391135 400 11 LT3A 311 3 0 1743 14 1 0 3 0.9900 754 3.7100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 C947319 0 0 0 0 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER. #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 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 1420215680 1017666317 MSCL84145 D MALATHESH RAO S/O DEVENDRAPPA 3 #1092 391135 6700 11 LT3A 311 10 0 6365 324 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 14007514 0 999999 E097189 0 0 0 1 0 0 0 0 0 0 D MALATHESH RAO,S/O DEVENDRAPPA 3 #1092 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 1420215491 1008542277 MSCL84142 D MALATHESH RAO S/O DEVENDRAPPA 4 #1092 391135 6600 11 LT3A 311 13 0 179 1 1 0 3 0.9900 9498 77.7700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000 E097187 0 0 0 0 0 0 0 0 0 0 D MALATHESH RAO,S/O DEVENDRAPPA 4 #1092 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 1420215625 0651961574 89366 SHOBHA A P W/O PARAMESHWARAPPA DOOR NO 1967/3, RING ROAD 391135 12601 11 LT3A 311 3 0 1583 320 1 0 3 0.7800 0 1.0600 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69982119 0 0 0 2 0 0 0 0 0 0 SHOBHA A P,W/O PARAMESHWARAPPA DOOR NO 1967/3, RING ROAD 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 1420215650 0555855361 69785 SHIVAKUMARA .S.D S/O DURUGAPPA B #1946 YALLAMMA NAGARA 391135 13500 11 LT3A 311 1 0 11568 153 1 0 3 1 -8 5.7500 0 0 1290 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 100006767026 0 0 0 1 0 0 0 0 0 0 SHIVAKUMARA .S.D S/O DURUGAPPA B,#1946 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215620 0440994000 64238 M,SIDDAPPA S/O GONAPPA #14/2 RINGA ROAD 391135 12800 11 LT3A 311 0.5000 0 14170 77 1 0 3 1 878 4.2300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003843004D 0 0 0 1 0 0 0 0 0 0 M,SIDDAPPA,S/O GONAPPA #14/2 RINGA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215569 9995124347 AEH56585 MAHANTESH K S S/O LATE KANNAPPA 2 #24 391135 17505 11 LT1 211 2 0 2216 92 1 0 3 0.7800 0 0 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 0 68283932 0 0 0 1 0 0 0 0 0 0 MAHANTESH K S,S/O LATE KANNAPPA 2 #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 2024-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215538 9885105000 AEH34941 SHIVANANDA VAMAN SHET S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 391135 6000 11 LT1 211 4 0 36122 202 1 0 3 1 -2 5.1600 0 0 300 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 2013-05-15 111112516911D 0 0 0 2 0 0 0 0 0 0 SHIVANANDA VAMAN SHET,S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 243 0 2023-08-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215546 9878054193 AEH51416 SANDHYA H K W/O K T DHANANJAYARAJ ARUS 1 #SYNO-71 391135 15700 11 LT1 211 2 0 5023 93 1 0 3 1 9 0 0 0 740 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.740 (ignore if paid) 0 0 111114947828 0 0 0 1 0 0 0 0 0 0 SANDHYA H K,W/O K T DHANANJAYARAJ ARUS 1 #SYNO-71 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215544 9864861006 AEH46437 RAMAKRISHNA S GANGOJI S/O SHANMUKHAPPA R GANGOJI # 1946/2A RING ROAD 391135 9600 11 LT1 211 5 0 7511 121 1 0 3 0.9600 -266 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 2020-11-12 C800240 0 0 0 2 0 0 0 0 0 0 RAMAKRISHNA S GANGOJI S/O SHANMUKHAPPA R GANGOJI,# 1946/2A RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 126.6700 139 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215624 9857509000 70509 LEELA BAI D/O LATE K V SUBBA RAO #596/1 RING ROAD S NIJALINGAPPA BADAVANE DAVANAGERE 391135 22300 11 LT1 211 2 0 7733 33 1 0 3 1 -15 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 9857509940D 0 0 0 1 0 0 0 0 0 0 LEELA BAI D/O LATE K V SUBBA RAO,#596/1 RING ROAD S NIJALINGAPPA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215711 9825205000 AEH27000 Sri B.Jayalakshami #1969/7 B.Block 391135 12400 11 LT1 211 2 0 6297 24 1 0 3 1 -21 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003832457BD 0 0 0 0 0 0 0 0 0 0 Sri B.Jayalakshami,#1969/7 B.Block 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 35.3300 45 2024-09-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215720 9815205000 AEH35099 THIPPESWAMY S/O LATE DODDAVEERAPPA #2692/64, S.S.BADAVANE "B"BLOCK 391135 10600 11 LT1 211 2 0 15439 36 1 0 3 1 -262 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003829803D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O LATE DODDAVEERAPPA #2692/64, S.S.BADAVANE "B"BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215597 9752481692 AEH47707 G.A.BASAVARAJ S/O. G.ANANTH RAO # 1969/1 391135 7500 11 LT1 211 3 0 7580 189 1 0 3 0.9600 0 2.7000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 BC2864017 0 0 0 1 0 0 0 144 0 0 G.A.BASAVARAJ S/O. G.ANANTH RAO,# 1969/1 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 BC2864017 1 0 0 0 0 0 84.2500 93 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215601 9740994000 59875 REDDY NAIK REDDY NAIK S/O CHANDRANAIK #23/2, 2ND MAIN, 12TH CROSS, 391135 17200 11 LT1 211 1 0 2425 67 1 0 3 1 2365 18.2300 0 0 720 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111111714251 0 0 0 2 0 0 0 0 0 0 REDDY NAIK,REDDY NAIK S/O CHANDRANAIK #23/2, 2ND MAIN, 12TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215655 9667375298 AEH52279 VINAY KUMAR S S/O SHIVAKUMAR C R #4895/3 391135 9700 11 LT1 211 4 0 5670 151 1 0 3 0.8900 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 2022-02-11 BC3357688 0 0 0 3 0 0 0 0 0 0 VINAY KUMAR S,S/O SHIVAKUMAR C R #4895/3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 131.7500 145 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215661 9650994000 47170 SHIVANNAV. - - 12 CROSS, Y NAGARA - 391135 17500 11 LT1 211 0.5000 0 4496 98 1 0 3 1 2221 17.8300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003843603BD 0 0 0 3 0 0 0 0 0 0 SHIVANNAV.,- - 12 CROSS, Y NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215663 9647607708 AEH39669 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE #1968/7A 391135 11800 11 LT1 211 2 0 7558 107 1 0 3 1 6 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111110267036 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE,#1968/7A 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215662 9640994000 63125 FAIRAJA BANU W/O MAHABOOB SAB #29/1 3RD MAIN 12TH CROSS 391135 19400 11 LT1 211 1 0 6785 57 1 0 3 1 0 1.0300 0 0 470 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003805640D 0 0 0 1 0 0 0 0 0 0 FAIRAJA BANU,W/O MAHABOOB SAB #29/1 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-11-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215482 9595105000 AEH24917 JAHIDA KHANAM #1100 391135 3600 11 LT1 211 3 0 22807 144 1 0 3 1 -75 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111111318052 0 0 0 0 0 0 0 0 0 0 JAHIDA KHANAM,#1100 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 172.1700 189 2023-08-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215559 9567881013 AEH39668 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE #1968/7 391135 11900 11 LT1 211 3 0 16409 107 1 0 3 1 -57 0 0 0 400 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.400 (ignore if paid) 0 99999 2016-01-12 111110153399 0 0 0 2 0 0 0 0 0 0 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE,#1968/7 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215692 9525205000 AEH27001 Sri B.Jayalakshami #1969/7 B.Block 391135 12500 11 LT1 211 1 0 2027 40 1 0 3 0.9700 657 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 BD1023028 0 0 0 2 0 0 0 0 0 0 Sri B.Jayalakshami,#1969/7 B.Block 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 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 1420215631 9450994000 DVG30747 B.K.MANJULA W/O S.MAILARAPPA #10/2 VINAYAKA NAGAR 391135 15300 11 LT1 211 0.2400 0 7935 80 1 0 3 1 -21 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003839410D 0 0 0 1 0 0 0 0 0 0 B.K.MANJULA,W/O S.MAILARAPPA #10/2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215634 9440994000 64785 M,SIDDAPPA S/O GONAPPA #14/2 RINGA ROAD 391135 13000 11 LT1 211 1 0 3865 11 1 0 3 1 28 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003839047D 0 0 0 1 0 0 0 0 0 0 M,SIDDAPPA,S/O GONAPPA #14/2 RINGA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 50.2800 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215565 9396079170 AEH37270 SANTHOSH S/O SREEPADA VARNEKAR #2695/67 S S BADAVANE B BLOCK 391135 8600 11 LT1 211 2 0 14397 184 1 0 3 1 5171 39.5900 0 0 230 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2015-03-12 111110393565 0 0 0 3 0 0 0 0 0 0 SANTHOSH S/O SREEPADA VARNEKAR,#2695/67 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 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 1420215566 9392431409 AEH36984 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN #1945/33 S S BADAVANE 391135 20200 11 LT1 211 2 0 18622 129 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111000286508 0 0 0 1 0 0 0 0 0 0 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN,#1945/33 S S BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 115.0800 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 1420215583 9342663311 AEH36983 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN #1945/33 S S BADAVANE 391135 20100 11 LT1 211 2 0 16489 135 1 0 3 1 634 8.8400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 110000754876 0 0 0 1 0 0 0 0 0 0 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN,#1945/33 S S BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 144.3300 159 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215693 9329116955 82260 R LIYAKHATH ALI S/O ABDUL RAZAQ SAB 5 #3373/10A 391135 21000 11 LT1 211 1 0 4344 110 1 0 3 1 0 0 0 0 290 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111950069 0 0 0 0 0 0 0 0 0 0 R LIYAKHATH ALI,S/O ABDUL RAZAQ SAB 5 #3373/10A 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215547 9164971709 82259 R LIYAKHATH ALI S/O ABDUL RAZAQ SAB 3 #3373/10A 391135 20900 11 LT1 211 1 0 7875 164 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999 111111950068 0 0 0 0 0 0 0 0 0 0 R LIYAKHATH ALI,S/O ABDUL RAZAQ SAB 3 #3373/10A 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 127.7500 141 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215548 9162315491 86394 T M SUMANGALA W/O MATADA HOLEBASAIAH S NO-27 391135 18401 11 LT1 211 1 0 1089 37 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 67437371 0 0 0 1 0 0 0 0 0 0 T M SUMANGALA,W/O MATADA HOLEBASAIAH S NO-27 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215571 9073215312 AEH36981 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN #1945/33 S S BADAVANE 391135 19900 11 LT1 211 3 0 26349 167 1 0 3 1 -195 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 2015-02-04 110000786124 0 0 0 1 0 0 0 0 0 0 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN,#1945/33 S S BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 195.7500 200 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215541 8974740410 AEH47704 G.A.SUDHAKAR RAO S/O. G.ANANTH RAO # 1969/1 391135 7200 11 LT1 211 1 0 1948 25 1 0 3 0.8900 -2 1.9000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 BC2864014 0 0 0 2 0 0 0 122 0 0 G.A.SUDHAKAR RAO S/O. G.ANANTH RAO,# 1969/1 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 BC2864014 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 1420215653 8938255154 AEH40049 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO #2689/81B 391135 10300 11 LT1 211 2 0 7909 93 1 0 3 1 0 0 0 0 270 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110332930 0 0 0 1 0 0 0 0 0 0 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO,#2689/81B 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215718 8895105000 AEH22106A BABU RAO MIGADDR AEH22106A 391135 5500 11 LT1 211 3 0 1305 18 1 0 3 1 -250 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 111114378784 0 0 0 0 0 0 0 0 0 0 BABU RAO,MIGADDR AEH22106A 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215568 8885105000 AEH34942 SHIVANANDA VAMAN SHET S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 391135 5800 11 LT1 211 2 0 1252 5 1 0 3 1 -45 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 111112545174D 0 0 0 0 0 0 0 0 0 0 SHIVANANDA VAMAN SHET,S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 17.0800 27 2025-01-08 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215570 8850994000 DVG42291 TARANALA SIDDAPPA - - - 391135 15400 11 LT1 211 0.2400 0 849 37 1 0 3 0.8000 553 7.8000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 67451258 0 0 0 0 0 0 0 0 0 0 TARANALA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215666 8815205000 69186 THIPPESWAMY S/O LATE DODDAVEERAPPA #2692/64, S.S.BADAVANE "B"BLOCK 391135 10800 11 LT1 211 1 0 2857 40 1 0 3 1 103 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 8815205489D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O LATE DODDAVEERAPPA #2692/64, S.S.BADAVANE "B"BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215486 8795105000 AEH20568 REKHA MIGADDR AEH20568 391135 2700 11 LT1 211 3 0 37985 161 1 0 3 1 0 15.7500 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003893145D 0 0 0 1 0 0 0 0 0 0 REKHA,MIGADDR AEH20568 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 276.5000 0 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215702 8705673632 AEH37271 SANTHOSH S/O SREEPADA VARNEKAR #2695/67 S S BADAVANE B BLOCK 391135 8900 11 LT1 211 3 0 2216 62 1 0 3 0.8100 -169 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 2015-03-12 BD1066460 0 0 0 1 0 0 0 0 0 0 SANTHOSH S/O SREEPADA VARNEKAR,#2695/67 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215590 8659910555 AEH40311 JAYAPRAKASH P B S/O BHIMAPPA P G #1602/A-B 391135 9500 11 LT1 211 4 0 15615 132 1 0 3 1 -65 0 0 0 760 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.760 (ignore if paid) 0 99999 2016-05-12 111110243833 0 0 0 1 0 0 0 0 0 0 JAYAPRAKASH P B S/O BHIMAPPA P G,#1602/A-B 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 132.3300 146 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215589 8633769023 AEH48873 SAYEEDA SAMRA W/O SHOAIB SYED 1 #513 391135 1600 11 LT1 211 2 0 6497 23 1 0 3 0.9300 -41 0 0 0 680 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC2992240 0 0 0 0 0 0 0 0 0 0 SAYEEDA SAMRA,W/O SHOAIB SYED 1 #513 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215688 8628489304 AEH46641 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB., #1098 391135 4700 11 LT1 211 5 0 6087 69 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111111269018 0 0 0 3 0 0 0 0 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB., #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215674 8595105000 AEH24401 H.S.JAGADEESH #522 391135 2500 11 LT1 211 3 0 15063 115 1 0 3 1 409 1.9300 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2010-03-24 100003886237D 0 0 0 1 0 0 0 0 0 0 H.S.JAGADEESH,#522 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-09-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215543 8565881459 AEH49153 MUNEER BASHA S/O MOHAMMED SAB 1 #1103 391135 3200 11 LT1 211 3 0 5311 98 1 0 3 0.9500 114 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BC3032667 0 0 0 2 0 0 0 3 0 0 MUNEER BASHA,S/O MOHAMMED SAB 1 #1103 0 0 0 0 0 0 0 0 2025-10-11 0 10001093897 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215716 8497698961 AEH47869 SALEEM SULTHAN S/O SULTHAN SHARIF #31 391135 19800 11 LT1 211 2 0 5986 49 1 0 3 1 0 0 0 0 600 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 111111601447 0 0 0 0 0 0 0 0 0 0 SALEEM SULTHAN,S/O SULTHAN SHARIF #31 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 64 70 2023-08-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215629 8440994000 64784 M,SIDDAPPA S/O GONAPPA #14/2 RINGA ROAD 391135 12900 11 LT1 211 1 0 7663 35 1 0 3 1 25 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003834216D 0 0 0 1 0 0 0 0 0 0 M,SIDDAPPA,S/O GONAPPA #14/2 RINGA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 24.6700 35 2025-03-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215573 8350994000 DVG51693 B.NAGENDRAPPA - - - 391135 18900 11 LT1 211 0.2600 0 3547 45 1 0 3 0.9400 52 0 0 0 600 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1034474 0 0 0 1 0 0 0 0 0 0 B.NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215642 8335205000 P2630 SANCHAALAKARU - - - 391135 11400 11 LT1 211 0.0800 1 1505 65 1 0 3 0.7500 0 2.3900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 67451274 0 0 0 2 0 0 0 0 0 0 SANCHAALAKARU,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 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 1420215475 8284837820 AEH56344 B S UMA W/O P G HANUMAMTHAPPAGOWDA #55/A 391135 21806 11 LT1 211 2 0 391 19 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 14007514 0 1000 68265767 0 0 0 1 0 0 0 0 0 0 B S UMA,W/O P G HANUMAMTHAPPAGOWDA #55/A 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 1420215607 8225205000 AEH32949 PRAKASH KUMAR MULE S/O.VASUDEVARAO. #3855,3856/58-59. 391135 7800 11 LT1 211 1 0 4778 23 1 0 3 1 0 0 0 0 360 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003810496D 0 0 0 1 0 0 0 0 0 0 PRAKASH KUMAR MULE,S/O.VASUDEVARAO. #3855,3856/58-59. 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 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 1420215512 8150994000 54728 SHIVAYOGAIAH #12 3 391135 13800 11 LT1 211 1 0 8181 62 1 0 3 1 0 0 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003808720BD 0 0 0 1 0 0 0 0 0 0 SHIVAYOGAIAH,#12 3 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215685 8021470459 AEH47959 MUNEER BASHA S/O MOHAMMED SAB #1103 391135 3100 11 LT1 211 4 0 15185 184 1 0 3 0.7800 -28 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 2021-12-06 BC2877473 0 0 0 2 0 0 0 0 0 0 MUNEER BASHA,S/O MOHAMMED SAB #1103 0 0 0 0 0 0 0 0 2025-10-11 0 10001093897 0 0 0 0 1 0 0 0 0 0 173.6700 191 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215700 7895105000 AEH20413 P.N.BALAKRISHNA S/O LATE NARASIMHABHATT SITE NO-1097,S NIJALINGAPPA EXTN 391135 5000 11 LT1 211 4 0 30336 198 1 0 3 1 0 3.2600 0 0 490 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2013-05-15 100003913011D 0 0 0 2 0 0 0 0 0 0 P.N.BALAKRISHNA,S/O LATE NARASIMHABHATT SITE NO-1097,S NIJALINGAPPA EXTN 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 244 0 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215594 7885105000 AEH34943 SHIVANANDA VAMAN SHET S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 391135 5900 11 LT1 211 3 0 18295 88 1 0 3 1 -20 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 111112589619D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA VAMAN SHET,S/O VAMAN GOVIND SHEAT #1094, S.N.LAYOUT DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 121 133 2024-09-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215630 7833476685 AEH48939 B V PAVANA S/O B S VAGEESH #4898/6 391135 9900 11 LT1 211 3 0 10646 132 1 0 3 0.9700 -121 0 0 0 1110 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1110 (ignore if paid) 0 1000000 BC3013042 0 0 0 2 0 0 0 0 0 0 B V PAVANA,S/O B S VAGEESH #4898/6 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 182.2500 200 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215639 7825205000 AEH26999 Sri B.Jayalakshami #1969/7 B.Block 391135 12300 11 LT1 211 2 0 2150 21 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111110256424 0 0 0 1 0 0 0 0 0 0 Sri B.Jayalakshami,#1969/7 B.Block 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 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 1420215636 7824649892 AEH35635 SMT. LATHA D/O KALIDASA #1102 S NIJALINGAPPA BADAVANE 391135 3500 11 LT1 211 4 0 52579 358 1 0 3 1 3200 15.2700 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 2015-04-13 111115756821 0 0 0 3 0 0 0 0 0 0 SMT. LATHA D/O KALIDASA,#1102 S NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215676 7615176757 MSAEH57468 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 4 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12609 11 LT1 211 3 0 1396 157 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69967965 0 0 0 3 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 4 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B 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 2025-01-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215579 7550994000 45786 SWATHA NAIKA - - 3RD MAIN 12TH CROSS - 391135 16600 11 LT1 211 0.4800 0 1597 117 1 0 3 0.9400 659 6.0600 0 0 640 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 67452154 0 0 0 1 0 0 0 0 0 0 SWATHA NAIKA,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 120.9200 133 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215689 7518439427 AEH46645 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB #1098 391135 4300 11 LT1 211 2 0 9276 194 1 0 3 0.9800 0 1 0 0 1410 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2665519 0 0 0 4 0 0 0 0 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215673 7484723963 72640 SHAHAZADI BANU W/O ZAFRULLA SHARIF KHAZI #12 RING ROAD 391135 14500 11 LT1 211 2 0 14077 182 1 0 3 1 227 1.0600 0 0 780 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000292341 0 0 0 2 0 0 0 0 0 0 SHAHAZADI BANU W/O ZAFRULLA SHARIF KHAZI,#12 RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215518 6452580894 AEH46717 DR T K ABDUL RAHIM S/O T R ABDUL KAREEM SAB #13/1 391135 14200 11 LT1 211 1 0 2827 44 1 0 3 0.9900 248 1.1900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 BC2474499 0 0 0 2 0 0 0 0 0 0 DR T K ABDUL RAHIM,S/O T R ABDUL KAREEM SAB #13/1 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215704 6395105000 58588 Sri G.N.Sangappa #528 391135 1900 11 LT1 211 2 0 15810 179 1 0 3 1 0 0 0 0 1910 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 111115751834D 0 0 0 1 0 0 0 0 0 0 Sri G.N.Sangappa,#528 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 153.0800 168 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215706 6385967154 AEH51415 SANDHYA H K W/O K T DHANANJAYARAJ ARUS 3 #SYNO-71 391135 15800 11 LT1 211 2 0 3990 73 1 0 3 0.8200 185 1.6100 0 0 260 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 0 BC3272201 0 0 0 2 0 0 0 0 0 0 SANDHYA H K,W/O K T DHANANJAYARAJ ARUS 3 #SYNO-71 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215560 6345701481 84940 DR MOHAMMED MUNAVAR HUSSAIN S/O LATE M KHAJA HUSSAIN #1969/5 391135 12600 11 LT1 211 3 0 1910 76 1 0 3 0.8900 -8 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BC3408642 0 0 0 1 0 0 0 0 0 0 DR MOHAMMED MUNAVAR HUSSAIN,S/O LATE M KHAJA HUSSAIN #1969/5 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 1420215562 6334176694 AEH44893 P B JAYAPRAKASH S/O P G BHEEMAPPA #1602/4B-3A YALLAMMA NAGARA 391135 9400 11 LT1 211 2 0 3069 37 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111110342256 0 0 0 1 0 0 0 869 0 0 P B JAYAPRAKASH S/O P G BHEEMAPPA,#1602/4B-3A YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 BC2310479 1 0 0 0 0 0 24.2500 34 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215561 6325205000 AEH30282 PRAKASH MULE S/O VASUDEVA RAO #3885/58 S.S. LAYOUT 391135 7700 11 LT1 211 3 0 26820 84 1 0 3 1 -130 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2010-07-25 100003843930D 0 0 0 2 0 0 0 0 0 0 PRAKASH MULE,S/O VASUDEVA RAO #3885/58 S.S. LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-02 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215510 6227993184 AEH49917 R LIYAKHATH ALI S/O ABDUL RAZAQ SAB #3373/10A 391135 21100 11 LT1 211 2 0 2010 39 1 0 3 1 -66 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 111111950083 0 0 0 1 0 0 0 0 0 0 R LIYAKHATH ALI,S/O ABDUL RAZAQ SAB #3373/10A 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-21 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215618 6204536374 AEH36982 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN #1945/33 S S BADAVANE B BLOCK 391135 20000 11 LT1 211 1 0 5272 34 1 0 3 1 301 2.1400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111000158754 0 0 0 2 0 0 0 0 1 0 SHAHISTHA SHANAVAJA KHAN W/O SHANAVAJA KHAN,#1945/33 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-07-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215669 6104573978 AEH48872 SAYEEDA SAMRA W/O SHOAIB SYED 3 #513 391135 1500 11 LT1 211 2 0 8735 118 1 0 3 0.9100 654 4.7800 0 0 1310 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1310 (ignore if paid) 0 999999 BC2992239 0 0 0 3 0 0 0 0 0 0 SAYEEDA SAMRA,W/O SHOAIB SYED 3 #513 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 159.9200 176 2023-10-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215487 6077855851 AEH47706 G.A.BASAVARAJ S/O. G.ANANTH RAO # 1969/1 391135 7400 11 LT1 211 3 0 11921 109 1 0 3 0.9600 -176 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BC2864016 0 0 0 1 0 0 0 6 0 0 G.A.BASAVARAJ S/O. G.ANANTH RAO,# 1969/1 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 189.8300 200 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215497 6035205000 AEH25722 THIPPESWAMY #2692/64 B BLOCK 391135 10500 11 LT1 211 2 0 22663 129 1 0 3 1 396 1.8800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003810857D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,#2692/64 B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215696 5995105000 AEH22293 COMMISINOR QUTARS - - - 391135 1200 11 LT1 211 6 0 9249 169 1 0 3 0.9700 6834 51.2900 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 7824701 0 0 0 3 0 0 0 0 0 0 COMMISINOR QUTARS,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215576 5948052401 79641 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB.. #1098 391135 4600 11 LT1 211 1 0 3164 55 1 0 3 0.7700 4 0 0 0 470 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 999999 BC2665515 0 0 0 0 0 0 0 8 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB.. #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-09-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215581 5915205000 AEH34545 SAROJA W/O G.BASAVAN GOWDA #1970/4,S S BADAVANE B BLOCK 391135 11100 11 LT1 211 6 0 5725 181 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2023-01-02 7824908 0 0 0 3 0 0 0 0 0 0 SAROJA,W/O G.BASAVAN GOWDA #1970/4,S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 143.8400 158 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215577 5912433023 AEH55839 H P SANJEEDABANU W/O K DADAPEER 1 #1887/58A 391135 21803 11 LT1 211 2 0 2068 76 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 68253606 0 0 0 1 0 0 0 0 0 0 H P SANJEEDABANU,W/O K DADAPEER 1 #1887/58A 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 1420215564 5850994000 DVG48028 ANJNEYANAYAK - - - 391135 14900 11 LT1 211 0.3200 0 12190 117 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003832825D 0 0 0 2 0 0 0 0 0 0 ANJNEYANAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215567 5825205000 AEH26996 Smt B.Jayalakshmi #1969/7 B Block 391135 12000 11 LT1 211 3 0 14076 74 1 0 3 1 -148 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003821211D 0 0 0 0 0 0 0 0 0 0 Smt B.Jayalakshmi,#1969/7 B Block 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215638 5810212293 AEH49152 MUNEER BASHA S/O MOHAMMED SAB 2 #1103 391135 3300 11 LT1 211 3 0 10378 132 1 0 3 0.9400 -141 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BC3032666 0 0 0 3 0 0 0 3 0 0 MUNEER BASHA,S/O MOHAMMED SAB 2 #1103 0 0 0 0 0 0 0 0 2025-10-11 0 10001093897 0 0 0 0 1 0 0 0 0 0 164.9200 181 2025-04-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215684 5778285901 AEH40047 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO #2689/81A 391135 10100 11 LT1 211 3 0 10843 100 1 0 3 1 2 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 2016-03-12 111110457269 0 0 0 0 0 0 0 0 0 0 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO,#2689/81A 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215520 5753485731 AEH44892 P B JAYAPRAKASH S/O P G BHEEMAPPA #1602/4B-3 YALLAMMA NAGARA 391135 9300 11 LT1 211 3 0 11993 110 1 0 3 1 -107 0 0 0 1060 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1060 (ignore if paid) 0 99999 111110093587 0 0 0 1 0 0 0 3733 0 0 P B JAYAPRAKASH S/O P G BHEEMAPPA,#1602/4B-3 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 BC2310479 1 0 0 0 0 0 141.5800 156 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215517 5740994000 60689 SMT.GOWRA BAI W/O RAJANAIK #21 YALLAMMA NAGAR 391135 16100 11 LT1 211 1 0 13116 113 1 0 3 1 289 2.5600 0 0 930 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003835959BD 0 0 0 1 0 0 0 0 0 0 SMT.GOWRA BAI,W/O RAJANAIK #21 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215626 5704236793 MSAEH57470 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 8 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12611 11 LT1 211 3 0 274 23 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 14007514 0 0 69967979 0 0 0 0 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 8 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT 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 1 0 0 0 1420215531 5632765218 AEH56581 MAHANTESH K S S/O LATE KANNAPPA #24 391135 17504 11 LT1 211 2 0 1008 39 1 0 3 0 -85 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 68283936 0 0 0 0 0 0 0 0 0 0 MAHANTESH K S,S/O LATE KANNAPPA #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 2024-08-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215627 5613888631 AEH40222 VIJAYA EKABHOTE W/O DHARMARAJ V E #3372/1A 62/A, RING ROAD 391135 21400 11 LT1 211 4 0 19682 171 1 0 3 1 -91 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 2016-05-12 111110339587 0 0 0 1 0 0 0 0 0 0 VIJAYA EKABHOTE W/O DHARMARAJ V E,#3372/1A 62/A, RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 165.7500 182 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215588 5422209000 AEH36157 DR. PRATHAP S/O B HANUMANTHAPPA RING ROAD SHANTHI NAGAR DVG 391135 20500 11 LT1 211 4 0 30900 239 1 0 3 1 0 0 0 0 1060 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 2014-09-04 5422209262D 0 0 0 3 0 0 0 0 0 0 DR. PRATHAP S/O B HANUMANTHAPPA,RING ROAD SHANTHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 246.0800 0 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215585 5395105000 58587 Sri G.N.Sangappa #528 391135 2100 11 LT1 211 1 0 2629 25 1 0 3 0.9600 -1 1 0 0 450 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 BD0905109 0 0 0 1 0 0 0 0 0 0 Sri G.N.Sangappa,#528 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-08-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215686 5366381062 74766 S BHAGYA W/O SRIDHAR S # SY NO 3/1,2 YALLAMMA NAGAR 391135 15600 11 LT1 211 1 0 6754 80 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 14007514 0 0 BC2900290 0 0 0 0 0 0 0 0 0 0 S BHAGYA W/O SRIDHAR S,# SY NO 3/1,2 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215687 5362903664 AEH46642 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB #1098 391135 4200 11 LT1 211 2 0 10730 134 1 0 3 0.9400 0 0 0 0 1350 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 BC2665516 0 0 0 1 0 0 0 0 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 123.0800 135 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215683 5360434402 75756 VENKATA NAIK S/O DHANYA NAIK #12/ 391135 16700 11 LT1 211 1 0 1807 77 1 0 3 1 2996 26.0400 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111000180172 0 0 0 0 0 0 0 0 0 0 VENKATA NAIK S/O DHANYA NAIK,#12/ 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215493 5340994000 65373 SMT,NAGAMMA W/O HANUMANTHAPPA #26 3RD MAIN 12TH CROSS RINGA ROAD 391135 18100 11 LT1 211 1 0 2299 36 1 0 3 0.7400 5 0 0 0 10 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.10 (ignore if paid) 0 1000000 BD1054588 0 0 0 0 0 0 0 0 0 0 SMT,NAGAMMA,W/O HANUMANTHAPPA #26 3RD MAIN 12TH CROSS RINGA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215500 5335205000 DVG50590 M.P.KARIBASAPPA - - - 391135 8400 11 LT1 211 1 0 2530 5 1 0 3 1 44 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 111111958019 0 0 0 1 0 0 0 0 0 0 M.P.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 10 20 2024-11-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215665 5297891085 AEH51243 S K SATHYANARAYANA SHETTY S/O D S KRISHNA MURTHY SHETTY #3889/56 391135 11300 11 LT1 211 2 0 1077 11 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 14007514 0 0 BC3246367 0 0 0 1 0 0 0 0 0 0 S K SATHYANARAYANA SHETTY,S/O D S KRISHNA MURTHY SHETTY #3889/56 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 1420215545 5223088253 AEH48121 UMESH S HEREMATH S/O SHIVAYOGAYYA SHIVARUDRAIAH HEREMATH SITE NO 13 391135 13900 11 LT1 211 2 0 5326 88 1 0 3 1 -61 0 0 0 450 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111647650 0 0 0 2 0 0 0 0 0 0 UMESH S HEREMATH,S/O SHIVAYOGAYYA SHIVARUDRAIAH HEREMATH SITE NO 13 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 114.5000 126 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215527 5127217745 72136 SHAZADA BANU W/O ZAFFRULLA SHARIF KAZI #3371/717-12 RING ROAD 391135 14700 11 LT1 211 2 0 7778 50 1 0 3 1 -60 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 110000785453 0 0 0 0 0 0 0 0 0 0 SHAZADA BANU W/O ZAFFRULLA SHARIF KAZI,#3371/717-12 RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215525 5121208334 AEH40221 VIJAYA EKABHOTE W/O DHARMARAJ V E #3372/1A 62/A. RING ROAD 391135 21300 11 LT1 211 3 0 7673 75 1 0 3 1 -10 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111110259215 0 0 0 1 0 0 0 0 0 0 VIJAYA EKABHOTE W/O DHARMARAJ V E,#3372/1A 62/A. RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215641 5095105000 AEH31260 B.DAYALU S/O K.T.BHADIYA NAIK #10931ST MAIN 391135 6100 11 LT1 211 3 0 22592 62 1 0 3 1 -138 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2011-02-24 100003889853D 0 0 0 0 0 0 0 0 0 0 B.DAYALU,S/O K.T.BHADIYA NAIK #10931ST MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215603 5006304478 AEH47189 RAVI KUMAR K N S/O LATE NARAYAN RAO K V #60A 391135 21700 11 LT1 211 2 0 4469 63 1 0 3 0.8800 24 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BC2695926 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR K N,S/O LATE NARAYAN RAO K V #60A 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215514 4940994000 59009 MEETHA BHOOMIKA W/O. MOHAN. C.B. SITE NO. 11 NEAR RING ROAD 391135 15100 11 LT1 211 1 0 13962 19 1 0 3 1 -109 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003820010D 0 0 0 1 0 0 0 0 0 0 MEETHA BHOOMIKA W/O. MOHAN. C.B.,SITE NO. 11 NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215515 4931835745 AEH46720 DR T K ABDUL RAHIM S/O T R ABDUL KAREEM SAB. #13/1 391135 14100 11 LT1 211 2 0 8457 139 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 BC2678351 0 0 0 2 0 0 0 0 0 0 DR T K ABDUL RAHIM,S/O T R ABDUL KAREEM SAB. #13/1 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215654 4925205000 56426 K.RAMANNA S/O LATE KANDAPPA #:19701:1,S.S. LAYOUT B BLOCK 391135 8200 11 LT1 211 1 0 10846 74 1 0 3 1 -58 0 0 0 220 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003828660D 0 0 0 0 0 0 0 0 0 0 K.RAMANNA,S/O LATE KANDAPPA #:19701:1,S.S. LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215622 4916247868 74312 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO #2689/81D 391135 10400 11 LT1 211 1 0 50 0 1 0 28 1 -48 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 100004989003D 0 0 0 0 0 0 0 0 0 0 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO,#2689/81D 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 0.4200 10 2024-05-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215506 4850994000 DVG50077 RAJNAIK MIGADDR DVG50077 391135 16500 11 LT1 211 1 0 3228 41 1 0 3 0.8800 0 0 0 0 210 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 BD1095209 0 0 0 0 0 0 0 0 0 0 RAJNAIK,MIGADDR DVG50077 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215503 4825205000 AEH26998 Smt B.Jayalakshami #1969/9 B.Block 391135 12200 11 LT1 211 2 0 4372 33 1 0 3 1 -115 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003919758D 0 0 0 0 0 0 0 0 0 0 Smt B.Jayalakshami,#1969/9 B.Block 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215615 4793159147 70497 MUBEENA BANU W/O. RAFIQ.S.M. # 51A RING ROAD 391135 22100 11 LT1 211 1 0 10702 39 1 0 3 1 -200 0 0 0 560 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111000292265 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU W/O. RAFIQ.S.M.,# 51A RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215712 4764643623 AEH47705 G.A.SUDHAKAR RAO S/O. G.ANANTH RAO # 1969/1 391135 7300 11 LT1 211 3 0 6871 125 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 BC2864015 0 0 0 1 0 0 0 215 0 0 G.A.SUDHAKAR RAO S/O. G.ANANTH RAO,# 1969/1 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 BC2864015 1 0 0 0 0 0 111 122 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215522 4745422677 MSAEH57467 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 7 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12608 11 LT1 211 3 0 1915 141 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69967973 0 0 0 2 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 7 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B 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 2025-08-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215521 4740994000 61096 YASMIN TAAJ W/O J.AREEPUNNA KHAN SITE NO 28/2 RINGA ROAD HATHIR 391135 19100 11 LT1 211 1 0 12989 78 1 0 3 1 -163 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 100003836731AD 0 0 0 1 0 0 0 0 0 0 YASMIN TAAJ,W/O J.AREEPUNNA KHAN SITE NO 28/2 RINGA ROAD HATHIR 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215657 4695105000 AEH23614 V. KRISHNA 524 391135 2300 11 LT1 211 3 0 22368 114 1 0 3 1 -39 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003890475D 0 0 0 2 0 0 0 0 0 0 V. KRISHNA,524 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 125.6700 138 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215694 4473279304 AEH56347 B S UMA W/O P G HANUMAMTHAPPAGOWDA 4 #55/A 391135 21810 11 LT1 211 2 0 1716 86 1 0 3 0.7800 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 68265791 0 0 0 1 0 0 0 0 0 0 B S UMA,W/O P G HANUMAMTHAPPAGOWDA 4 #55/A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215574 4395105000 AEH27604 G.N.Sangappa #528 391135 2000 11 LT1 211 1 0 6169 50 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 BC2232200 0 0 0 2 0 0 0 0 0 0 G.N.Sangappa,#528 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215679 4364379962 82258 R LIYAKHATH ALI S/O ABDUL RAZAQ SAB 4 #3373/10A 391135 20800 11 LT1 211 1 0 3299 93 1 0 3 1 0 0 0 0 1110 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1110 (ignore if paid) 0 0 111111950067 0 0 0 1 0 0 0 0 0 0 R LIYAKHATH ALI,S/O ABDUL RAZAQ SAB 4 #3373/10A 0 0 0 0 0 0 0 0 2025-10-11 0 10001075719 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215542 4340994000 66018 SALEEM SULTAN S/O. SULTAN SHARIF # 31 12TH CROSS 391135 19700 11 LT1 211 2 0 5445 125 1 0 3 1 0 0 0 0 1200 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1200 (ignore if paid) 0 1000000 111117077802 0 0 0 1 0 0 0 0 0 0 SALEEM SULTAN S/O. SULTAN SHARIF,# 31 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215499 4335205000 DVG50591 M.P.KARIBASAPPA - - - 391135 8500 11 LT1 211 1 0 18263 3 1 0 3 1 -222 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003805297D 0 0 0 1 0 0 0 0 0 0 M.P.KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215613 4295105000 62338 T.H.CHANDRASHEKAR S/O T.H.PUTTAPPA #199 S.S.NIJALINGAPPA EXT 391135 3900 11 LT1 211 1 0 10105 51 1 0 3 1 408 3.2300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 111112566771D 0 0 0 1 0 0 0 0 0 0 T.H.CHANDRASHEKAR,S/O T.H.PUTTAPPA #199 S.S.NIJALINGAPPA EXT 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215609 4294408402 AEH46640 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB #1098 391135 4900 11 LT1 211 2 0 7420 91 1 0 3 0.8500 0 0 0 0 570 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BC2164900 0 0 0 2 0 0 0 0 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215703 4260994000 AEH27408 Smt Shahazadi Bhanu #71/1 391135 14800 11 LT1 211 3 0 15691 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 14007514 0 99999 110000767465 0 0 0 3 0 0 0 0 0 0 Smt Shahazadi Bhanu,#71/1 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215648 4217189310 72135 SHAZADA BANU W/O ZAFFRULLA SHARIF KAZI #3371/71-12 RING ROAD 391135 14600 11 LT1 211 2 0 11424 66 1 0 3 1 8 0 0 0 990 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.990 (ignore if paid) 0 99999 110000766999 0 0 0 0 0 0 0 0 0 0 SHAZADA BANU W/O ZAFFRULLA SHARIF KAZI,#3371/71-12 RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-08-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215647 4217099929 AEH36916 REKHA M C RAJU W/O M C CHANNABASAPPA #521 S N LAYOUT 391135 2900 11 LT1 211 1 0 5678 38 1 0 3 1 3700 31.5100 0 0 370 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111278940 0 0 0 1 0 0 0 0 1 0 REKHA M C RAJU W/O M C CHANNABASAPPA,#521 S N LAYOUT 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215616 4195105000 AEH29776 T.H.CHANDRASHEKAR S/O T.H.PUTTAPPA #199 S.S. NIJALINAGAPPA EXT 391135 3700 11 LT1 211 2 0 18905 103 1 0 3 1 -2 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003894719D 0 0 0 0 0 0 0 0 0 0 T.H.CHANDRASHEKAR,S/O T.H.PUTTAPPA #199 S.S. NIJALINAGAPPA EXT 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215640 4095105000 AEH31261 B.DAYALU S/O K.T.BHADIYA NAIK #1093,NIJALINGAPPA BADAVANE 391135 6200 11 LT1 211 2 0 4022 8 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003903609D 0 0 0 1 0 0 0 0 0 0 B.DAYALU,S/O K.T.BHADIYA NAIK #1093,NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215678 4075487300 71214 SMT REKHA M.C RAJU W/O M.C CHANABASAPPA #521 S. NIJJILINGAPPA BADVANE 391135 3000 11 LT1 211 2 0 17722 82 1 0 3 1 110 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111111309949 0 0 0 1 0 0 0 0 0 0 SMT REKHA M.C RAJU W/O M.C CHANABASAPPA,#521 S. NIJJILINGAPPA BADVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 69.4200 76 2025-01-31 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215671 4067109000 AEH36158 M S MANJUNATHAPPA S/O M C SHARANENDRA #1946/52A RING ROAD DVG 391135 22000 11 LT1 211 3 0 3208 82 1 0 3 0.9500 0 2.2300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BD1053801 0 0 0 2 0 0 0 0 0 0 M S MANJUNATHAPPA S/O M C SHARANENDRA,#1946/52A RING ROAD DVG 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215582 3937545812 71592 SANTHOSH S/O SREEPADA VARNEKAR #2695/67 S S BADAVANE B BLOCK 391135 8800 11 LT1 211 1 0 1142 35 1 0 3 1 39 0 0 0 250 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111111202327D 0 0 0 0 0 0 0 0 0 0 SANTHOSH S/O SREEPADA VARNEKAR,#2695/67 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215596 3926177272 MSAEH57466 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 9 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12607 11 LT1 211 3 0 2694 225 1 0 3 0.8200 2151 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69967977 0 0 0 2 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 9 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B 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 2025-01-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215600 3895105000 AEH22590 GEETHABAI.S 1096 391135 5300 11 LT1 211 3 0 786 26 1 0 3 0.7100 -445 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 67451249 0 0 0 0 0 0 0 0 0 0 GEETHABAI.S,1096 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 106 117 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215537 3818084824 AEH40220 VIJAYA EKABHOTE W/O DHARMARAJ V E #3372/1A 62/A RING ROAD 391135 21500 11 LT1 211 1 0 3763 12 1 0 3 1 -44 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111111196005 0 0 0 0 0 0 0 0 0 0 VIJAYA EKABHOTE W/O DHARMARAJ V E,#3372/1A 62/A RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215643 3795105000 P5372 GEETHABAI.S. 1096 391135 5100 11 LT1 211 0.7500 0 2890 0 1 0 3 1 464 3.7800 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 111112557130D 0 0 0 0 0 0 0 0 0 0 GEETHABAI.S.,1096 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215722 3661565481 MSAEH57465 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 10 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12606 11 LT1 211 3 0 1610 198 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69967994 0 0 0 2 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 10 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT 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 1 0 0 0 1420215479 3651301137 82257 R LIYAKHATH ALI S/O ABDUL RAZAQ SAB 2 #3373/10A 391135 20700 11 LT1 211 1 0 3436 57 1 0 3 0.9500 485 2.3700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 BC3118934 0 0 0 2 0 0 0 0 0 0 R LIYAKHATH ALI,S/O ABDUL RAZAQ SAB 2 #3373/10A 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215478 3650994000 45785 SMT SIDDAMMA - - # 21/6 3RD MAIN 12TH CROSS - 391135 16200 11 LT1 211 0.4800 0 6002 32 1 0 3 1 336 3.2100 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003840186BD 0 0 0 0 0 0 0 0 0 0 SMT SIDDAMMA,- - # 21/6 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215480 3643086369 AEH46643 KHUSHTAR UNNISA D/O HAJI K BHAGU SAHEB, #1098 391135 4500 11 LT1 211 2 0 9420 181 1 0 3 0.9900 0 0 0 0 1740 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 BC2665517 0 0 0 4 0 0 0 0 0 0 KHUSHTAR UNNISA,D/O HAJI K BHAGU SAHEB, #1098 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-07-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215721 3550994000 DVG48123 GEMYANAYAK - - - 391135 16400 11 LT1 211 0.3200 0 2596 101 1 0 3 0.9000 54 0 0 0 800 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67451277 0 0 0 1 0 0 0 0 0 0 GEMYANAYAK,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215713 3445598790 AEH46719 DR T K ABDUL RAHIM S/O T R ABDUL KAREEM SAB, #13/1 391135 14000 11 LT1 211 2 0 7087 86 1 0 3 1 -56 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 110000748704 0 0 0 1 0 0 0 0 0 0 DR T K ABDUL RAHIM,S/O T R ABDUL KAREEM SAB, #13/1 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215502 3425575902 AEH56583 MAHANTESH K S S/O LATE KANNAPPA 4 #24 391135 17502 11 LT1 211 2 0 973 47 1 0 3 0.7600 72 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000 68283923 0 0 0 0 0 0 0 0 0 0 MAHANTESH K S,S/O LATE KANNAPPA 4 #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 2024-06-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215612 3397005178 AEH56346 B S UMA W/O P G HANUMAMTHAPPAGOWDA 2 #55/A 391135 21809 11 LT1 211 2 0 303 17 1 0 3 1 -95 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000 111123422465 0 0 0 0 0 0 0 0 0 0 B S UMA,W/O P G HANUMAMTHAPPAGOWDA 2 #55/A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215611 3395105000 58585 Sri G.N.Sangappa #528 391135 1800 11 LT1 211 1 0 93 143 1 0 3 0.6300 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 67492697 0 0 0 2 0 0 0 0 0 0 Sri G.N.Sangappa,#528 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215610 3375805343 81087 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER, #1967/18 391135 600 11 LT1 211 1 0 6387 160 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 BC2910957 0 0 0 3 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER, #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 0 0 0 0 1 0 0 0 0 0 122.4200 135 2023-07-07 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215524 3335205000 DVG44331 K.RAMANNA S/O LATE KARADEPPA #:1970:1,S.S.LAYOUT B BLOCK 391135 8100 11 LT1 211 1 0 19186 109 1 0 3 1 -45 0 0 0 530 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2017-11-12 100003840630D 0 0 0 1 0 0 0 0 0 0 K.RAMANNA,S/O LATE KARADEPPA #:1970:1,S.S.LAYOUT B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 139.7500 154 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215644 3295105000 AEH29778 T.H.CHANDRASHEKAR S/O T.H.PUTTAPPA #199 S.S. NIJALINAGAPPA EXT 391135 4100 11 LT1 211 0 1 10766 71 1 0 3 1 -121 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003899226D 0 0 0 1 0 0 0 0 1 0 T.H.CHANDRASHEKAR,S/O T.H.PUTTAPPA #199 S.S. NIJALINAGAPPA EXT 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 82 90 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215501 3196844454 AEH39670 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE #1968/7B 391135 11700 11 LT1 211 2 0 6419 44 1 0 3 1 -51 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111110331261 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE,#1968/7B 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215645 3195105000 AEH29777 T.H.CHANDRASHEKAR S/O T.H.PUTTAPPA #199 S.S. NIJALINAGAPPA EXT 391135 3800 11 LT1 211 2 0 25080 92 1 0 3 1 -268 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003905707D 0 0 0 1 0 0 0 0 0 0 T.H.CHANDRASHEKAR,S/O T.H.PUTTAPPA #199 S.S. NIJALINAGAPPA EXT 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-08-01 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215715 3152899911 AEH46718 DR T K ABDUL RAHIM S/O T R ABDUL KAREEM SAB #13/1 391135 14300 11 LT1 211 2 0 8209 123 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 14007514 0 99999 BC2678350 0 0 0 0 0 0 0 0 0 0 DR T K ABDUL RAHIM,S/O T R ABDUL KAREEM SAB #13/1 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215719 3150994000 55992 GIDDI BAI 12TH CROSS 4TH MAIN 391135 16800 11 LT1 211 0.2400 0 4912 33 1 0 3 1 1009 9.0200 0 0 380 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111000174057 0 0 0 1 0 0 0 0 0 0 GIDDI BAI,12TH CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215511 3095105000 AEH31262 B.DAYALU S/O K.T.BHADIYA NAIK #1093,NIJALINGAPPA BADAVANE 391135 6300 11 LT1 211 1 0 16153 83 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003887021D 0 0 0 1 0 0 0 0 0 0 B.DAYALU,S/O K.T.BHADIYA NAIK #1093,NIJALINGAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215496 3006105000 AEH20816 SIDDAPPA K C - - - 391135 1000 11 LT1 211 10 0 66701 369 1 0 28 1 0 1.9300 0 0 6270 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.6270 (ignore if paid) 0 99999 2015-03-31 111111267470 0 0 0 0 0 0 0 0 0 0 SIDDAPPA K C,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 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 1420215606 2995105000 AEH22108 GEETHABAI.S. 1096 391135 5200 11 LT1 211 3 0 3134 138 1 0 3 0.7400 1626 14.1700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 67448494 0 0 0 1 0 0 0 0 0 0 GEETHABAI.S.,1096 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215488 2932555834 79957 RAVI KUMAR K N S/O LATE NARAYAN RAO K V #60A 391135 21800 11 LT1 211 1 0 455 3 1 0 3 0.6800 -62 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 999999 BC2695925 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR K N,S/O LATE NARAYAN RAO K V #60A 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-20 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215534 2900389815 AEH49966 HANUMANTHAPPA.K. S/O. AYYANNA.K. # 4897/5 RING ROAD 391135 9800 11 LT1 211 3 0 7264 166 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 111112070985 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA.K. S/O. AYYANNA.K.,# 4897/5 RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215710 2839847707 AEH48869 SAYEEDA SAMRA W/O SHOAIB SYED 2 #513 391135 1700 11 LT1 211 2 0 2260 21 1 0 3 0.7000 -150 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BC2992171 0 0 0 2 0 0 0 0 0 0 SAYEEDA SAMRA,W/O SHOAIB SYED 2 #513 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-09-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215709 2838267669 AEH48870 SAYEEDA SAMRA W/O SHOAIB SYED 4 #513 391135 1300 11 LT1 211 2 0 7453 87 1 0 3 0.8100 -75 0 0 0 930 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.930 (ignore if paid) 0 0 BC2992237 0 0 0 0 0 0 0 0 0 0 SAYEEDA SAMRA,W/O SHOAIB SYED 4 #513 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-07-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215519 2795105000 P5374 S.BABU RAO - - - 391135 5600 11 LT1 211 0.7500 0 1330 21 1 0 3 1 -250 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 111112480548D 0 0 0 0 0 0 0 0 0 0 S.BABU RAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215701 2750994000 DVG49934 LOKESH - - - 391135 17100 11 LT1 211 1 0 3798 69 1 0 3 1 0 0 0 0 560 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000779131 0 0 0 1 0 0 0 0 0 0 LOKESH,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215557 2720745939 AEH43268 P.GOVINDAPPA S/O RAMAPPA #27 SHANTHI NAGARA 391135 18300 11 LT1 211 4 0 15032 217 1 0 3 1 0 0 0 0 1340 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 2017-10-04 110000769845 0 0 0 2 0 0 0 0 0 0 P.GOVINDAPPA S/O RAMAPPA,#27 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215532 2612811890 AEH40046 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO #2689/81 391135 10000 11 LT1 211 1 0 2684 23 1 0 3 1 0 1 0 0 210 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110466291 0 0 0 2 0 0 0 0 0 0 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO,#2689/81 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215677 2550994000 DVG48412 NAGENDRARAO - - - 391135 18500 11 LT1 211 0.4800 0 7973 71 1 0 3 1 -3 0 0 0 720 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2550994424D 0 0 0 0 0 0 0 0 0 0 NAGENDRARAO,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215526 2520060685 71593 SANTHOSH S/O SREEPADA VARNEKAR #2695/67 S S BADAVANE B BLOCK 391135 8700 11 LT1 211 2 0 3647 81 1 0 3 0.9200 0 2.2000 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2015-03-12 BD1106476 0 0 0 1 0 0 0 0 0 0 SANTHOSH S/O SREEPADA VARNEKAR,#2695/67 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-28 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215508 2495665755 81088 KUBERAPPA R ILIGER S/O RAMAYYA ILIGER, #1967/18 391135 700 11 LT1 211 1 0 1244 0 1 0 28 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 100000 111111729128 0 0 0 0 0 0 0 0 0 0 KUBERAPPA R ILIGER,S/O RAMAYYA ILIGER, #1967/18 0 0 0 0 0 0 0 0 2025-10-11 0 10031983053 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 1420215619 2466266643 AEH56582 MAHANTESH K S S/O LATE KANNAPPA 1 #24 391135 17501 11 LT1 211 3 0 3761 192 1 0 3 0.9100 945 4.4500 0 0 580 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 68283941 0 0 0 1 0 0 0 0 0 0 MAHANTESH K S,S/O LATE KANNAPPA 1 #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 2024-06-05 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215551 2424556707 AEH56345 B S UMA W/O P G HANUMAMTHAPPAGOWDA #55/A 391135 21807 11 LT1 211 2 0 823 33 1 0 3 1 -7535 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000 111123422464 0 0 0 3 0 0 0 0 0 0 B S UMA,W/O P G HANUMAMTHAPPAGOWDA #55/A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215580 2400103944 AEH55189 ZAKIR HUSSAIN BEVINAHALLI S/O ABDUL WAHAB BEVINAHALLI #3373/8-A 391135 21101 11 LT1 211 5 0 5938 313 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 14007514 0 1000000 7827423 0 0 0 3 0 0 0 0 0 0 ZAKIR HUSSAIN BEVINAHALLI,S/O ABDUL WAHAB BEVINAHALLI #3373/8-A 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 1420215672 2350994000 DVG51748 KENCHAPPA MIGADDR DVG51748 391135 16900 11 LT1 211 0.4800 0 283 6 1 0 3 1 35 0 0 0 530 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 69946237 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,MIGADDR DVG51748 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 67.3300 74 2025-02-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215675 2335205000 DVG44330 K.N.EKANTHAPPA MIGADDR DVG44330 391135 8300 11 LT1 211 1 0 9827 94 1 0 3 1 -36 0 0 0 750 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.750 (ignore if paid) 0 99999 111110259616 0 0 0 1 0 0 0 0 0 0 K.N.EKANTHAPPA,MIGADDR DVG44330 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215652 2271614190 AEH37269 SANTHOSH S/O SREEPADA VARNEKAR #2695/67 S S BADAVANE B BLOCK 391135 9000 11 LT1 211 1 0 6742 37 1 0 3 1 133 1 0 0 390 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110396088 0 0 0 1 0 0 0 0 0 0 SANTHOSH S/O SREEPADA VARNEKAR,#2695/67 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215489 2225205000 AEH32029 S.M.HABEEB RAHAMAN S/O MAHAMDA IBRAMA RAVUTTHAR #1968/2 YALLAMMA NAGAR 391135 7600 11 LT1 211 3 0 51417 302 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003833149D 0 0 0 2 0 0 0 0 0 0 S.M.HABEEB RAHAMAN,S/O MAHAMDA IBRAMA RAVUTTHAR #1968/2 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-11 0 10031872641 0 0 0 0 1 0 0 0 0 0 285.7500 0 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215513 1995105000 AEH22107 BABU RAP MIGADDR AEH22107 391135 5400 11 LT1 211 4 0 23889 128 1 0 3 1 -410 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2009-12-01 100003905762D 0 0 0 1 0 0 0 0 0 0 BABU RAP,MIGADDR AEH22107 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215540 1895105000 AEH22688 T.M.CHANDRASHEKHAR MIGADDR AEH22688 391135 4000 11 LT1 211 5 0 10934 196 1 0 3 0.8800 -1 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 2010-08-24 BD1095630 0 0 0 1 0 0 0 0 0 0 T.M.CHANDRASHEKHAR,MIGADDR AEH22688 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 215.5800 0 2023-07-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215695 1736039989 69787 SHIVAKUMAR D S/O B DURUGAPPA #1946 YALLAMMA NAGARA 391135 13300 11 LT1 211 1 0 3700 29 1 0 3 1 358 1.7300 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111000161981 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR D S/O B DURUGAPPA,#1946 YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215608 1640994000 63483 B,NAGENDRAPPA S/O BASAPPA SITE NO 28 12TH CROSS 391135 18800 11 LT1 211 1 0 7995 81 1 0 3 1 419 2.7900 0 0 800 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003830512D 0 0 0 0 0 0 0 0 0 0 B,NAGENDRAPPA,S/O BASAPPA SITE NO 28 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215633 1548701187 AEH36387 SMT LILABAI D/O LATE SUBBHARAO #51/A SHANTHINAGAR RING ROAD 391135 22500 11 LT1 211 1 0 6013 10 1 0 3 1 144 2.1000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 110000788135 0 0 0 1 0 0 0 0 0 0 SMT LILABAI D/O LATE SUBBHARAO,#51/A SHANTHINAGAR RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-09-14 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215632 1540994000 64787 M,SIDDAPPA S/O GONAPPA #14/2 RINGA ROAD 391135 13200 11 LT1 211 1 0 3798 16 1 0 3 1 1578 13.1700 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 1540994176D 0 0 0 1 0 0 0 0 0 0 M,SIDDAPPA,S/O GONAPPA #14/2 RINGA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215691 1519263778 MSAEH57464 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 5 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12605 11 LT1 211 3 0 1219 107 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69967976 0 0 0 3 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 5 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B 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 2025-02-15 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215656 1457381112 AEH51413 SANDHYA H K W/O K T DHANANJAYARAJ ARUS #SYNO-71 391135 16000 11 LT1 211 1 0 761 38 1 0 3 0.9900 -51 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 BC3270839 0 0 0 1 0 0 0 0 0 0 SANDHYA H K,W/O K T DHANANJAYARAJ ARUS #SYNO-71 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-18 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215658 1450994000 DVG44314 HASEENA BANU W/O. H. MAHAMMED SAB # 29/1 3RD MAIN, 12TH CROSS 391135 19300 11 LT1 211 0.2400 0 9682 70 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2016-02-04 100003825482D 0 0 0 1 0 0 0 0 0 0 HASEENA BANU W/O. H. MAHAMMED SAB,# 29/1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-30 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215498 1274046182 AEH57098 LALITHA P M W/O BULLANAGOWDA M DOOR NO 3371/27-58A, 9TH CROSS, SHANTHI NAGARA 391135 21801 11 LT1 211 2 0 824 70 1 0 3 0.9200 -22831 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 68280215 0 0 0 2 0 0 0 0 0 0 LALITHA P M,W/O BULLANAGOWDA M DOOR NO 3371/27-58A, 9TH CROSS, SHANTHI 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 2024-11-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215495 1273757228 MSAEH57471 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA 1 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12604 11 LT1 211 5 0 4787 398 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 7840573 0 0 0 3 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA 1 DOOR NO-1967/1 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT 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 1 0 0 0 1420215605 1258445078 AEH47138 ARUN KUMAR LATE K V NARAYANA RAO #60 A 391135 21600 11 LT1 211 2 0 3323 48 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 100006763995 0 0 0 0 0 0 0 0 0 0 ARUN KUMAR,LATE K V NARAYANA RAO #60 A 0 0 0 0 0 0 0 0 2025-10-11 0 10031872462 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215509 1170189780 AEH40048 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO #2689/81C 391135 10200 11 LT1 211 2 0 7830 3 1 0 3 1 -217 0 0 0 320 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.320 (ignore if paid) 0 99999 111111381727 0 0 0 0 0 0 0 0 0 0 G S RAGHAVENDRA RAO S/O G V SRINIVASA RAO,#2689/81C 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-22 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215563 1059609000 70510 LEELA BAI D/O LATE K V SUBBA RAO #596/1 RING ROAD S NIJALINGAPPA BADAVANE DAVANAGERE 391135 22400 11 LT1 211 2 0 1037 32 1 0 3 0.7900 -193 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 67482045 0 0 0 0 0 0 0 0 0 0 LEELA BAI D/O LATE K V SUBBA RAO,#596/1 RING ROAD S NIJALINGAPPA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215651 0959399550 71585 HASEENA BANU W/O H MOHJAMMED SAB #29/1 3 MAIN 12 CROSS 391135 19200 11 LT1 211 1 0 5412 40 1 0 3 1 427 3.5300 0 0 240 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000282193 0 0 0 0 0 0 0 0 0 0 HASEENA BANU W/O H MOHJAMMED SAB,#29/1 3 MAIN 12 CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-11 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215614 0953674735 AEH39471 ANIL S/O SHRIPADA VARNEKAR #2696/68 391135 9100 11 LT1 211 3 0 12935 53 1 0 28 1 -2 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 111110239995 0 0 0 0 0 0 0 0 0 0 ANIL S/O SHRIPADA VARNEKAR,#2696/68 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215664 0950994000 47171 BASAVARAJA - - 12 CROSS, Y NAGARA - 391135 17400 11 LT1 211 0.5000 0 1898 8 1 0 3 1 3 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003825093D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,- - 12 CROSS, Y NAGARA - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215659 0940994000 59798 REDDY NAIK REDDY NAIK S/O CHANDRANAIK #23/2, 3RD MAIN, 12TH CROSS, 391135 17300 11 LT1 211 1 0 6953 11 1 0 3 1 -16 0 0 0 300 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003839739D 0 0 0 0 0 0 0 0 0 0 REDDY NAIK,REDDY NAIK S/O CHANDRANAIK #23/2, 3RD MAIN, 12TH CROSS, 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-10-19 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215717 0915205000 AEH35098 THIPPESWAMY S/O LATE DODDAVEERAPPA #2692/64, S.S.BADAVANE "B"BLOCK 391135 10700 11 LT1 211 2 0 7232 18 1 0 3 1 -66 0 0 0 210 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0915205491D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O LATE DODDAVEERAPPA #2692/64, S.S.BADAVANE "B"BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 59 65 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215617 0850994000 DVG43273 MANJUNATHA - - 3RD MAIN,10TH CROSS,V.NAGAR - 391135 19500 11 LT1 211 0.2400 0 6358 35 1 0 3 1 12 0 0 0 470 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000177891 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - 3RD MAIN,10TH CROSS,V.NAGAR - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215593 0795105000 AEH23613 T.M.UMAPATHAIAH S/O LATE T.M. RAJOTAIAH #524 3RD MAIN 12TH CROSS 391135 2400 11 LT1 211 3 0 27143 78 1 0 3 1 -4 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003893253D 0 0 0 1 0 0 0 0 0 0 T.M.UMAPATHAIAH,S/O LATE T.M. RAJOTAIAH #524 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-09 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215599 0762364361 AEH51242 S K SATHYANARAYANA SHETTY S/O D S KRISHNA MURTHY SHETTY 1 #3889/56 391135 11200 11 LT1 211 3 0 3278 113 1 0 3 1 0 0 0 0 0 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 2022-05-11 111113388861D 0 0 0 3 0 0 0 0 0 0 S K SATHYANARAYANA SHETTY,S/O D S KRISHNA MURTHY SHETTY 1 #3889/56 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-03 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215598 0757890155 MSAEH57463 PRASHANT G NAYAK S/O LATE L H GUDUDAPPA DOOR NO-1967/2 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT B BLOCK 391135 12612 11 LT1 211 3 0 1296 108 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 69967996 0 0 0 2 0 0 0 0 0 0 PRASHANT G NAYAK,S/O LATE L H GUDUDAPPA DOOR NO-1967/2 NEAR NAVODAYA SCHOOL RING ROAD S S LAYOUT 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 1 0 0 0 1420215595 0750994000 DVG48118 SUMANGALA. T.M. W/O. MATADA HOLABASAIAH SITE NO. 27 12TH CROSS 391135 18400 11 LT1 211 0.2400 0 7868 57 1 0 3 1 -634 0 0 0 820 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003841351D 0 0 0 0 0 0 0 0 0 0 SUMANGALA. T.M. W/O. MATADA HOLABASAIAH,SITE NO. 27 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215635 0740994000 63126 KASIM SAB PRESIDENT JAMMU MASIDI COMMITI 3RD MAIN 12TH CROSS 391135 15500 11 LT1 211 1 0 4014 34 1 0 3 1 1074 8.1000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003809998D 0 0 0 0 0 0 0 0 0 0 KASIM SAB,PRESIDENT JAMMU MASIDI COMMITI 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215628 0654219000 AEH36734 MEETHABHOOMIKA W/O MOHAN C B #11 SHANTHI NAGAR DAVANAGERE 391135 15200 11 LT1 211 1 0 4361 39 1 0 3 1 0 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 0654219839D 0 0 0 1 0 0 0 0 0 0 MEETHABHOOMIKA W/O MOHAN C B,#11 SHANTHI NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215623 0650994000 DVG48211 RAJANAIK - - . - 391135 16300 11 LT1 211 0.3200 0 7432 51 1 0 3 1 0 1 0 0 230 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 0650994432BD 0 0 0 2 0 0 0 0 0 0 RAJANAIK,- - . - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 54.5800 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 1420215705 0615617051 AEH49918 R LIYAKHATH ALI S/O ABDUL RAZAQ SAB 1 #3373/10A 391135 20600 11 LT1 211 2 0 6605 135 1 0 3 0.9200 0 1 0 0 290 3911 2025-10-11 3 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2021-08-02 BC3118933 0 0 0 2 0 0 0 0 0 0 R LIYAKHATH ALI,S/O ABDUL RAZAQ SAB 1 #3373/10A 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215492 0598687497 AEH39970 H M JYOTHI W/O H V MANJUNATHA SWAMY #2694/66/2 S S BADAVANE B BLOCK 391135 10900 11 LT1 211 3 0 25486 300 1 0 3 1 7962 56.2000 0 0 2320 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 111110255120 0 0 0 3 0 0 0 0 0 0 H M JYOTHI W/O H V MANJUNATHA SWAMY,#2694/66/2 S S BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 301.5000 0 2023-07-17 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215549 0560210384 AEH42270 VIJAYA EKABHOTE W/O DHARMARAJ.V.E #3372/61/1A & 62A BEHIND NAVODAYA SCHOOL 391135 21200 11 LT1 211 2 0 1823 5 1 0 3 0.9900 -57 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 99999 BC2165218 0 0 0 0 0 0 0 1377 0 0 VIJAYA EKABHOTE W/O DHARMARAJ.V.E,#3372/61/1A & 62A BEHIND NAVODAYA SCHOOL 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 BC2165218 1 0 0 0 0 0 10.0800 20 2023-08-12 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215660 0540994000 64786 M,SIDDAPPA S/O GONAPPA #14/2 RINGA ROAD 391135 13100 11 LT1 211 1 0 3370 0 1 0 3 1 292 2.1300 0 0 260 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003833371D 0 0 0 0 0 0 0 0 0 0 M,SIDDAPPA,S/O GONAPPA #14/2 RINGA ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215698 0520969023 AEH39969 ABHILASH NAGARAJ BOLA S/O. NAGARAJ BOLA ANANDARAO # 2694/66/1/2 2ND MAIN 391135 11000 11 LT1 211 3 0 13195 110 1 0 3 1 -10 0 0 0 390 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111110099981 0 0 0 1 0 0 0 0 0 0 ABHILASH NAGARAJ BOLA S/O. NAGARAJ BOLA ANANDARAO,# 2694/66/1/2 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215485 0495105000 56981 SMT Rekha 521 391135 2800 11 LT1 211 1 0 7825 71 1 0 3 1 -8 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 111112637234D 0 0 0 0 0 0 0 0 0 0 SMT Rekha,521 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-11-25 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215646 0450994000 DVG50103 KRISHNANAIK - - - 391135 17000 11 LT1 211 1 0 6031 44 1 0 3 1 61 0 0 0 430 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003826111BD 0 0 0 0 0 0 0 0 0 0 KRISHNANAIK,- - - 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-23 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215699 0417767122 AEH51671 MURUGESH U K S/O LATE KOTRABASAPPA #4099/30-3 391135 19600 11 LT1 211 5 0 8001 199 1 0 3 0.9800 -5 4.5000 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 E097151 0 0 0 3 0 0 0 0 0 0 MURUGESH U K,S/O LATE KOTRABASAPPA #4099/30-3 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 137.0800 151 2023-06-29 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215554 0374777189 73981 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE #1968/7C 391135 11600 11 LT1 211 1 0 2931 61 1 0 3 0.8900 22 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000000 BC3301371 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA PISE S/O LATE HANUMANTHAPPA PISE,#1968/7C 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215556 0333131445 AEH51414 SANDHYA H K W/O K T DHANANJAYARAJ ARUS 2 #SYNO-71 391135 15900 11 LT1 211 2 0 2535 62 1 0 3 0.9400 605 2.8600 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 BC3270840 0 0 0 3 0 0 0 0 0 0 SANDHYA H K,W/O K T DHANANJAYARAJ ARUS 2 #SYNO-71 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215553 0326995911 87344 H P SANJEEDABANU W/O K DADAPEER #1887/58A 391135 21802 11 LT1 211 1 0 800 31 1 0 3 0.6900 -44 0 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 1000 68253631 0 0 0 0 0 0 0 0 0 0 H P SANJEEDABANU,W/O K DADAPEER #1887/58A 0 0 0 0 0 0 0 0 2025-10-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215637 0325205000 AEH32371 N.PRAKASH S/O NARASIMHA BATHA #3887/60-3886/59 S,S,BADAVANE 391135 7900 11 LT1 211 5 0 30156 93 1 0 3 1 0 0 0 0 280 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003839765D 0 0 0 2 0 0 0 0 0 0 N.PRAKASH,S/O NARASIMHA BATHA #3887/60-3886/59 S,S,BADAVANE 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 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 1420215528 0288059050 AEH56584 MAHANTESH K S S/O LATE KANNAPPA 3 #24 391135 17503 11 LT1 211 2 0 1607 70 1 0 3 0.8400 0 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 0 68283955 0 0 0 1 0 0 0 0 0 0 MAHANTESH K S,S/O LATE KANNAPPA 3 #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 2024-06-13 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215649 0225262278 AEH48871 SAYEEDA SAMRA W/O SHOAIB SYED #513 391135 1400 11 LT1 211 2 0 4524 65 1 0 3 1 994 14.0100 0 0 390 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111846916 0 0 0 0 0 0 0 0 0 0 SAYEEDA SAMRA,W/O SHOAIB SYED #513 0 0 0 0 0 0 0 0 2025-10-11 0 10002019804 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-27 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420215505 0050994000 58269 MEETHA BHOOMIKA W/O. MOHAN. C.B. SITE NO. 11 NEAR RING ROAD 391135 15000 11 LT5 511 3 0 32147 134 1 0 3 1 -16 1 0 0 0 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 0 9999999 100003806451D 0 0 0 0 0 0 0 0 1 0 MEETHA BHOOMIKA W/O. MOHAN. C.B.,SITE NO. 11 NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 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 1420215481 0077840819 82958 NAVEEN N S/O LATE S B NAGENDRA RAO #27 12TH CROSS 391135 18600 11 LT1 211 1 0 4226 78 1 0 3 0.9700 -43 0 0 0 590 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC3170514 0 0 0 0 0 0 0 0 0 0 NAVEEN N,S/O LATE S B NAGENDRA RAO #27 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-11 0 10002035938 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-24 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420215621 0135205000 56796 Sanchalakaru MIGADDR 56796 391135 11500 11 LT1 211 3 0 14036 111 1 0 3 1 0 1 0 0 270 3911 2025-10-11 0 0 0 2025-09-11 3 0 0 0 0 14007514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003829008D 0 0 0 0 0 0 0 0 1 0 Sanchalakaru,MIGADDR 56796 0 0 0 0 0 0 0 0 2025-10-11 0 10001075746 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-07-06 2025-09-11 2025-10-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0