1421198819 0001573335 74562 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3B 17TH CROSS 391117 15800 13 LT1 211 1 0 2472 38 1 0 3 1 -265 0 0 0 350 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111111407685 0 0 0 1 0 0 0 1539 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3B 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC1952250 1 0 0 0 0 0 3.4200 13 2024-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198814 0025594000 56664 D.DARSHAN (MOINER) 17CROSS 391117 11600 13 LT1 211 1 0 8354 88 1 0 3 1 351 2.5300 0 0 150 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.150 (ignore if paid) 0 9999999 100003874698D 0 0 0 1 0 0 0 0 0 0 D.DARSHAN (MOINER),17CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198678 0080594000 DVG17618 SUNIL KUMAR.D. S/O. DEVENDRAPPA # 197/1B 391117 16600 13 LT1 211 0.2400 0 1032 33 1 0 3 1 18 0 0 0 360 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111117359025D 0 0 0 0 0 0 0 0 0 0 SUNIL KUMAR.D. S/O. DEVENDRAPPA,# 197/1B 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198827 0130609000 70794 VASANTA W/O ANANDA C #209/1C1 17 CROSS KTJ NAGAR DAVANAGERE 391117 21300 13 LT1 211 1 0 11590 86 1 0 3 1 81 0 0 0 650 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111113257944D 0 0 0 1 0 0 0 0 0 0 VASANTA W/O ANANDA C,#209/1C1 17 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198824 0135594000 11578 YALLAMMA . . 391117 11500 13 LT1 211 0.1200 0 5230 79 1 0 3 1 0 0 0 0 580 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003866201D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,. . 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198704 0180594000 DVG16535 GANGADHARAPPA - - . - 391117 25000 13 LT1 211 0.2400 0 1696 35 1 0 3 1 -8 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003875781D 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198803 0235594000 DVG38473 SANGAPPA - - . - 391117 6000 13 LT1 211 0.1200 0 7059 0 1 0 28 1 -14 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003867637D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198639 0280224937 AEH53029 SHAHNAZ BEGUM W/O AFROZ ALI KHAN 2 #241 391117 3615 13 LT1 211 1 0 386 12 1 0 3 1 -101 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111117558754 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O AFROZ ALI KHAN 2 #241 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198640 0280594000 51507 KARIYAPPA MIGADDR 51507 391117 15300 13 LT1 211 1 0 1796 0 1 0 28 1 -66 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003860926D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,MIGADDR 51507 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 4.2200 14 2023-11-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198637 0298720616 AEH51117 THIPPESWAMY S/O LATE NAGARAJAPPA #221/2 391117 27100 13 LT1 211 1 0 324 7 1 0 3 1 195 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111114297755 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O LATE NAGARAJAPPA #221/2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198766 0335594000 DVG40981 RAVITEJA S S/O SANGAPPA M - - . - 391117 6100 13 LT1 211 0.2400 0 4688 0 1 0 28 1 -36 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003849085D 0 0 0 0 0 0 0 0 0 0 RAVITEJA S S/O SANGAPPA M,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198764 0344448098 AEH50995 T NAGARAJ S/O THIPPESWAMY R #209/1 391117 20200 13 LT1 211 2 0 2147 40 1 0 3 1 -32 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113760660 0 0 0 0 0 0 0 0 0 0 T NAGARAJ,S/O THIPPESWAMY R #209/1 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198606 0370594000 65123 C DUGGAPPA S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 391117 23600 13 LT1 211 1 0 4355 8 1 0 3 1 -18 0 0 0 250 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003865641D 0 0 0 1 0 0 0 0 0 0 C DUGGAPPA,S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198611 0377249661 AEH52897 MANJULA C W/O MARUTHI G 2 #249,250/1 391117 5100 13 LT1 211 2 0 1634 130 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111117420109 0 0 0 1 0 0 0 0 0 0 MANJULA C,W/O MARUTHI G 2 #249,250/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198607 0380594000 DVG38177 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA # 201/1 17TH CROSS 391117 17300 13 LT1 211 0.1200 0 536 21 1 0 3 1 -43 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111124103259 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA,# 201/1 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198783 0435572118 AEH52895 MANJULA C W/O MARUTHI G #249,250/1 391117 5205 13 LT1 211 1 0 582 21 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111117420103 0 0 0 1 0 0 0 0 0 0 MANJULA C,W/O MARUTHI G #249,250/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198784 0435594000 DVG43642 B.K.HUSEN SAB . . 391117 400 13 LT1 211 0.4800 0 2976 1 1 0 3 1 23 0 0 0 270 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003860839D 0 0 0 0 0 0 0 0 0 0 B.K.HUSEN SAB,. . 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198785 0450133732 82081 ANNAPOORNA M W/O MEGHARAJ K R 1 #196 391117 16200 13 LT1 211 1 0 3915 59 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111111998628 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA M,W/O MEGHARAJ K R 1 #196 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198787 0456318534 AEH53027 SHAHNAZ BEGUM W/O AFROZ ALI KHAN #241 391117 3610 13 LT1 211 2 0 3778 108 1 0 3 1 408 1.9300 0 0 2260 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.2260 (ignore if paid) 0 100000 111117558755 0 0 0 1 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O AFROZ ALI KHAN #241 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198626 0502594000 DVG34435 R KRISHNAMURTHY S/O RAMAPPA #209/2 17TH CROSS 391117 22500 13 LT1 211 0.2400 0 1493 95 1 0 3 1 1584 11.8000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003882289D 0 0 0 1 0 0 0 0 1 0 R KRISHNAMURTHY S/O RAMAPPA,#209/2 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198605 0570594000 60492 P HANUMATHAPPA S/OPARAMESWARAPPA GUTHAL #220/1-2 17THCROSS 1STMAIN 391117 26700 13 LT1 211 2 0 9569 129 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 100006963738 0 0 0 2 0 0 0 1922 0 0 P HANUMATHAPPA,S/OPARAMESWARAPPA GUTHAL #220/1-2 17THCROSS 1STMAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0941456 1 0 0 0 0 0 114.0800 125 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198604 0580594000 DVG12195 PARUSHURAMA .M.OLEKAR - - - 391117 28100 13 LT1 211 0.1200 0 913 0 1 0 3 1 19 0 0 0 240 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0580594469D 0 0 0 1 0 0 0 0 0 0 PARUSHURAMA .M.OLEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 5 15 2024-04-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198895 0615594000 68071 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56 KTJ NAGARA DVG 391117 2600 13 LT1 211 2 0 10458 76 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 0615594912D 0 0 0 1 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198627 0670594000 56941 SMT PAKKIRAMMA 209/B 17 391117 22800 13 LT1 211 0.5000 0 4631 56 1 0 3 1 367 5.1400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111756603 0 0 0 1 0 0 0 0 0 0 SMT PAKKIRAMMA,209/B 17 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1014817 1 0 0 0 0 0 56.5000 62 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198628 0680594000 31256 X - - X - 391117 29000 13 LT1 211 0.2000 0 2122 6 1 0 3 1 198 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 100007000150 0 0 0 0 0 0 0 643 0 0 X,- - X - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0941553 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198858 0715594000 65055 A.C.VEERABHADRAPPA S/O CHANNABASAPPA #175/1 KTJ NAGARA 17 TH CROSS 391117 9600 13 LT1 211 1 0 4120 29 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003877648D 0 0 0 1 0 0 0 0 0 0 A.C.VEERABHADRAPPA,S/O CHANNABASAPPA #175/1 KTJ NAGARA 17 TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198859 0725594000 DVG31065 A.R.SANGESH - - NO.165/3 - 391117 6900 13 LT1 211 0.1600 0 3687 21 1 0 3 0 127 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14007543 0 9999999 100003875012 0 0 0 0 0 0 0 0 0 0 A.R.SANGESH,- - NO.165/3 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198707 0770594000 55648 M V CHANNAPPA S/O. LATE C M VEERAPPA # 201/1 17TH CROSS 391117 17200 13 LT1 211 0.5000 0 6886 21 1 0 3 1 -8 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003852815D 0 0 0 1 0 0 0 0 0 0 M V CHANNAPPA S/O. LATE C M VEERAPPA,# 201/1 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198706 0794013421 AEH53028 SHAHNAZ BEGUM W/O AFROZ ALI KHAN 1 #241 391117 3605 13 LT1 211 2 0 3211 71 1 0 3 1 309 2.3200 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111117558753 0 0 0 0 0 0 0 0 0 0 SHAHNAZ BEGUM,W/O AFROZ ALI KHAN 1 #241 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198833 0825594000 48541 K.RUDRAMMA - - . - 391117 322 13 LT1 211 1 0 9957 19 1 0 3 1 179 1 0 0 270 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111117359023 0 0 0 1 0 0 0 0 0 0 K.RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198882 0907616786 AEH55489 C D P O DAVANAGERE K T J NAGARA H DANGE PARK GOVT HIGH SCHOOL BEHIND 391117 23103 13 LT1 211 2 0 231 19 1 0 3 1 4847 42.2300 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122018337 0 0 0 1 0 0 0 0 0 0 C D P O DAVANAGERE,K T J NAGARA H DANGE PARK GOVT HIGH SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198877 0915594000 AEH28580 SMT.SHANKRAMMA W/O HANUMANTHAPPA #174/2 K.T.J.NAGAR 391117 9400 13 LT1 211 1 0 11078 57 1 0 3 1 405 2.9100 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003879325D 0 0 0 1 0 0 0 0 0 0 SMT.SHANKRAMMA,W/O HANUMANTHAPPA #174/2 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198747 0925594000 DVG10967 YALLAMMA MIGADDR DVG10967 391117 11400 13 LT1 211 0.2000 0 7385 43 1 0 3 1 549 5.2300 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 0925594967D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,MIGADDR DVG10967 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198598 0970594000 32093 GAREB SAB - - . - 391117 15400 13 LT1 211 0.1600 0 1718 35 1 0 3 1 2110 16.0500 0 0 390 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111113728319 0 0 0 0 0 0 0 0 0 0 GAREB SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198593 0990069094 82278 SHIVARAJ S S/O M SANGAPPA 2 #250/3,4,5 391117 5500 13 LT1 211 1 0 3328 64 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111112076235 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA 2 #250/3,4,5 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198794 1035594000 DVG19095 K.P.CHANNA BASAPPA - - - 391117 8800 13 LT1 211 0.1600 0 4745 86 1 0 3 1 -217 0 0 0 720 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.720 (ignore if paid) 0 100000 111113705363 0 0 0 0 0 0 0 0 0 0 K.P.CHANNA BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198636 1080594000 DVG11265 CHAOUDAPPA - - - 391117 27900 13 LT1 211 0.1200 0 5079 26 1 0 3 1 -13 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 1080594388D 0 0 0 1 0 0 0 0 0 0 CHAOUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198632 1101385966 75407 KEERTHANANDA S/O JAYAPPA #225/6-7-9-10A OPP YAJAMAN TALKIES 391117 29800 13 LT1 211 1 0 3159 54 1 0 3 1 472 3.0600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111424067 0 0 0 1 0 0 0 1424 0 0 KEERTHANANDA S/O JAYAPPA,#225/6-7-9-10A OPP YAJAMAN TALKIES 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2081893 1 0 0 0 0 0 28 38 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198630 1180594000 DVG13505 SHANTHAMMA - - - 391117 24300 13 LT1 211 0.3200 0 2145 38 1 0 3 1 453 3.4600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111437418 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1019727 1 0 0 0 0 0 8.1700 18 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198888 1235594000 DVG16438 BASAVARAJ - - 3. - 391117 7500 13 LT1 211 0.1600 0 516 69 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 1000000 1E7249725714 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - 3. - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198631 1311260353 AEH45373 K R GANGADHARA S/O K P RAJAGOPAL.. #225/8 391117 29900 13 LT1 211 2 0 8580 90 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111369644 0 0 0 0 0 0 0 3231 0 0 K R GANGADHARA,S/O K P RAJAGOPAL.. #225/8 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2346057 1 0 0 0 0 0 89.5000 98 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198768 1335594000 DVG28837 DAVAL SAB - - - 391117 1700 13 LT1 211 0.1200 0 5358 48 1 0 3 1 62 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111697465 0 0 0 1 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198781 1370594000 65122 C DUGGAPPA S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 391117 23500 13 LT1 211 1 0 5563 19 1 0 3 1 193 1.7700 0 0 390 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003851180D 0 0 0 1 0 0 0 0 0 0 C DUGGAPPA,S/O CHANDRAPPA #208/6B. 17C.KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198620 1378609000 70822 javaramma w/o late. Kapanigowda #209/1D 17 CROSS KTJ NAGAR DAVANAGERE 391117 21000 13 LT1 211 1 0 4483 32 1 0 3 1 139 1.6700 0 0 510 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 1378609739D 0 0 0 1 0 0 0 0 0 0 javaramma w/o late. Kapanigowda,#209/1D 17 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198625 1380594000 DVG18483 N.RAMALINGAPPA - - - 391117 24800 13 LT1 211 0.2400 0 1095 55 1 0 3 1 -8 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003857131D 0 0 0 0 0 0 0 0 0 0 N.RAMALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198843 1435594000 P5289 K.RUDRAMMA - - . - 391117 8900 13 LT1 211 0.7500 1 1932 9 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 111112552942D 0 0 0 0 0 0 0 0 0 0 K.RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198826 1470594000 60768 K.P.CHANNABASAPPA K.R.POORNAYYA K.T.J.NAGAR #225/5 391117 29300 13 LT1 211 1 0 1304 25 1 0 3 1 -93 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113728324 0 0 0 0 0 0 0 0 0 0 K.P.CHANNABASAPPA,K.R.POORNAYYA K.T.J.NAGAR #225/5 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198714 1480594000 DVG18482 N.RAMA LINGAPPA - - - 391117 24900 13 LT1 211 0.1200 0 3422 0 1 0 28 1 -51 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111428733 0 0 0 0 0 0 0 0 0 0 N.RAMA LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198715 1502594000 DVG16822 NAGAPPA - - - 391117 22200 13 LT1 211 0.1200 0 1900 7 1 0 3 1 -11 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003867277D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198734 1570594000 60489 D HANUMATHAPPA S/O PARAMESWARPPA GUTHAL #220/1-2 1STMAIN 17THCROSS 391117 26800 13 LT1 211 1 0 9003 79 1 0 3 1 3 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111122815290 0 0 0 1 0 0 0 0 0 0 D HANUMATHAPPA,S/O PARAMESWARPPA GUTHAL #220/1-2 1STMAIN 17THCROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198664 1580594000 DVG9985 MAHALINGAYYA - - - 391117 25700 13 LT1 211 0.1200 0 829 26 1 0 3 1 284 3.9500 0 0 330 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111122625678 0 0 0 0 0 0 0 0 0 0 MAHALINGAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-12-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198897 1625594000 AEH6788 K.R.HANUMANTHAPPA - -S/O RANGAPPA -#174/1 2SDMAIN 17TH CROSS 391117 9200 13 LT1 211 1 0 8208 94 1 0 3 1 0 3.9000 0 0 460 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003848868D 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHAPPA,- -S/O RANGAPPA -#174/1 2SDMAIN 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198746 1670594000 56250 Smt. SHOBHA #190/1 17 2 391117 14300 13 LT1 211 1 0 15180 47 1 0 3 1 0 0 0 0 570 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 1670594429D 0 0 0 1 0 0 0 0 0 0 Smt. SHOBHA,#190/1 17 2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198638 1715594000 AEH31235 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3400 13 LT1 211 1 0 24668 70 1 0 3 1 2821 22.8800 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003874412D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198871 1725594000 AEH15492 MANJAPPA - - - 391117 10700 13 LT1 211 3 0 6554 111 1 0 3 1 0 0 0 0 520 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111111830007 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198818 1762738978 81214 VEENA BAI W/O S T BABU RAO 1 #180/1-2 391117 12000 13 LT1 211 1 0 3318 37 1 0 3 1 -74 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111208568 0 0 0 0 0 0 0 0 0 0 VEENA BAI,W/O S T BABU RAO 1 #180/1-2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198667 1770594000 AEH25531 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 18100 13 LT1 211 0 1 1281 20 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003869933D 0 0 0 1 0 0 0 0 1 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198883 1825594000 AEH11006 P.RAJAGUPTHA MIGADDR AEH11006 391117 4600 13 LT1 211 1 0 5305 26 1 0 3 1 -5 0 0 0 390 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003879245D 0 0 0 0 0 0 0 0 0 0 P.RAJAGUPTHA,MIGADDR AEH11006 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198610 1915594000 59766 LALITHAMMA #163/1.2 17THCROSS - 391117 6200 13 LT1 211 1 0 8556 84 1 0 3 1 1009 6.8200 0 0 420 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003866095D 0 0 0 2 0 0 0 0 0 0 LALITHAMMA,#163/1.2 17THCROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198825 1970594000 DVG40788 SHARADAMMA - - - 391117 17100 13 LT1 211 0.2400 0 3725 0 1 0 28 1 108 1 0 0 220 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1970594208D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198868 2035594000 DVG11970 G. RAMAKRISHNAPPA - - KTJ NAGAR - 391117 700 13 LT1 211 0.1200 0 4460 62 1 0 3 1 0 0 0 0 440 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111333482 0 0 0 0 0 0 0 0 0 0 G. RAMAKRISHNAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2538332 1 0 0 0 0 0 52.6700 58 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198748 2080594000 DVG37022 BASAPPA - - - 391117 25500 13 LT1 211 0.1200 0 3902 33 1 0 3 1 22 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111356306 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0912124 1 0 0 0 0 0 47.6700 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198600 2090594000 DVG45235 CHWODAMMA - - - 391117 20500 13 LT1 211 0.2400 0 1359 22 1 0 3 1 1391 12.4900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 1000000 111111884943 0 0 0 1 0 0 0 0 0 0 CHWODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.3300 43 2024-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198870 2125594000 54077 SMT.SHANTHA,M #175/2 391117 9700 13 LT1 211 1 0 6241 92 1 0 3 1 31 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 100006995361 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA,M,#175/2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0941555 1 0 0 0 0 0 77.1700 85 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198872 2134078031 80454 KHASIM SAB S/O YAMNUR SAB #233 391117 1800 13 LT1 211 1 0 4280 120 1 0 3 1 1 1 0 0 410 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 10000 111111487211 0 0 0 0 0 0 0 0 0 0 KHASIM SAB,S/O YAMNUR SAB #233 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2875544 1 0 0 0 0 0 25.5000 36 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198874 2135594000 DVG40416 MANJAPPA - - - 391117 10400 13 LT1 211 0.4800 0 8066 8 1 0 3 1 1745 14.6600 0 0 330 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113550489 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198719 2176611426 78642 PRAMILA W/O RAMAKRISHNA #0/ K T J NAGARA 391117 21400 13 LT1 211 1 0 7301 119 1 0 3 1 787 6.1400 0 0 1350 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 111111416026 0 0 0 1 0 0 0 0 0 0 PRAMILA W/O RAMAKRISHNA,#0/ K T J NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2552227 1 0 0 0 0 0 76 84 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198723 2180594000 37443 BASAPPA - - 17TH CROSS - 391117 25600 13 LT1 211 0.2400 0 3186 37 1 0 3 1 -54 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111925047 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - 17TH CROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198655 2210775023 83374 THIPPESWAMY S/O LATE NAGARAJAPPA 1 #221/2 391117 27200 13 LT1 211 1 0 2194 42 1 0 3 1 1 0 0 0 240 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114297757 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,S/O LATE NAGARAJAPPA 1 #221/2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198840 2235594000 DVG38313 SANJEEVAPPA - - - 391117 10200 13 LT1 211 0.2400 0 15694 119 1 0 3 1 -3 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 2235594190D 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198736 2280594000 15976 N.G.THIIPPE SWAMY MIGADDR 15976 391117 13100 13 LT1 211 0.2400 0 1502 7 1 0 3 1 7 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111206665 0 0 0 0 0 0 0 0 0 0 N.G.THIIPPE SWAMY,MIGADDR 15976 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1014818 1 0 0 0 0 0 27.9200 38 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198898 2335594000 30542 NAGAPPA - - . - 391117 7900 13 LT1 211 0.1200 0 9785 57 1 0 3 1 1 0 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003858927D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198801 2370594000 64957 G MEENAKSHAMMA W/O TIRUKAPPA #225/2 17 CROSS KTJ 391117 28700 13 LT1 211 1 0 70 2 1 0 3 1 -36 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 111120901570D 0 0 0 0 0 0 0 0 0 0 G MEENAKSHAMMA,W/O TIRUKAPPA #225/2 17 CROSS KTJ 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198797 2380594000 DVG22303 B.R.SIDDAPPA - - - 391117 26600 13 LT1 211 0.1200 0 14041 93 1 0 3 1 162 2.2000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 2380594401D 0 0 0 0 0 0 0 0 0 0 B.R.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198810 2470594000 AEH28560 R.SRINIVAS S/O A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18800 13 LT1 211 2 0 1225 20 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 100007000152 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198739 2480594000 DVG15603 GANGADHARAPPA - - . - 391117 25100 13 LT1 211 0.2400 0 1510 46 1 0 3 1 -2 0 0 0 370 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003870690D 0 0 0 0 0 0 0 0 0 0 GANGADHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198693 2502594000 DVG16823 KENCHAMMA W/O HANUMANTHAPPA - - - 391117 21700 13 LT1 211 0.1200 0 5270 91 1 0 3 1 -1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111728064 0 0 0 1 0 0 0 0 0 0 KENCHAMMA W/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1036833 1 0 0 0 0 0 57.9200 64 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198771 2570594000 59491 R.L.Venkatesh #208/7 17TH CROSS 391117 23300 13 LT1 211 0.5000 0 1986 62 1 0 3 1 -17 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100004674117D 0 0 0 0 0 0 0 0 0 0 R.L.Venkatesh,#208/7 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198773 2580594000 DVG15557 L NAGARAJA S/O LINGAIAH - - NO.214 - 391117 25200 13 LT1 211 0.1200 0 4576 0 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113389872 0 0 0 0 0 0 0 0 0 0 L NAGARAJA S/O LINGAIAH,- - NO.214 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198617 2615594000 66246 MAHADEVAMMA W/O NAGAPPA #231/1-2 K,T,J NAGARA 17TH CROS 391117 1400 13 LT1 211 1 0 11008 65 1 0 3 1 527 2.4700 0 0 1080 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003883857D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O NAGAPPA #231/1-2 K,T,J NAGARA 17TH CROS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 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 1421198873 2625594000 DVG20268 SHIBEERA BI - - 239/12 - 391117 3600 13 LT1 211 0.1600 0 4382 40 1 0 3 1 -28 0 0 0 370 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111256284 0 0 0 1 0 0 0 0 0 0 SHIBEERA BI,- - 239/12 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0906014 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198815 2657308125 75406 KEERTHANANDA S/O JAYAPPA #225/6-7-9-10 OPP YAJAMAN TALKIES 391117 29700 13 LT1 211 1 0 2744 28 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111200091 0 0 0 0 0 0 0 2222 0 0 KEERTHANANDA S/O JAYAPPA,#225/6-7-9-10 OPP YAJAMAN TALKIES 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2081892 1 0 0 0 0 0 23.7500 34 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198666 2670594000 56712 HEAD MASTERG.H.P.SCHOOL 17.CROSS BANDOOR.CAMP.NO2 391117 23100 13 LT1 211 1 0 2158 3 1 0 28 1 -2333 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111424596 0 0 0 0 0 0 0 0 0 0 HEAD MASTERG.H.P.SCHOOL,17.CROSS BANDOOR.CAMP.NO2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198665 2715594000 AEH31229 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 2800 13 LT1 211 2 0 12211 89 1 0 3 1 727 6.6100 0 0 650 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003864214D 0 0 0 0 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198672 2725594000 AEH15494 SUNKAPPA - - - 391117 10800 13 LT1 211 3 0 8358 42 1 0 3 1 93 1.2700 0 0 510 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003884046D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198799 2770594000 55764 LAKSHMAMMA #208/9 17TH CROSS 391117 24100 13 LT1 211 0.5000 0 1988 4 1 0 3 1 -11 0 0 0 210 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003865335AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,#208/9 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198795 2797000462 AEH46168 DYAMAKKA KOM SUNKAPPA,. #765 391117 14600 13 LT1 211 2 0 6216 75 1 0 3 1 8 0 0 0 400 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111348890 0 0 0 0 0 0 0 1663 0 0 DYAMAKKA,KOM SUNKAPPA,. #765 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2614896 1 0 0 0 0 0 70.6700 78 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198643 2825594000 DVG3446 MALLANA GOUDRU - - . - 391117 5800 13 LT1 211 0.1200 0 8652 65 1 0 3 1 171 1.5200 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2825594933D 0 0 0 1 0 0 0 0 0 0 MALLANA GOUDRU,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198733 2875205565 AEH55871 PRAMEELA G M W/O G MUDDU KRISHNA #181/1-2 391117 12501 13 LT1 211 2 0 861 60 1 0 3 1 104 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122624553 0 0 0 3 0 0 0 0 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA #181/1-2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198669 2915594000 60449 SHANKRAMMA W/O HANUMATHAPPA#174/217TH CROSS 2S KTJ NAGAR 391117 9100 13 LT1 211 1 0 5491 11 1 0 28 1 -17 0 0 0 250 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003859059D 0 0 0 0 0 0 0 0 0 0 SHANKRAMMA,W/O HANUMATHAPPA#174/217TH CROSS 2S KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23 33 2023-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198671 2925594000 DVG31064 A.R.SANGESH - - NO.165/3 - 391117 6800 13 LT1 211 0.2400 0 6124 16 1 0 28 1 321 3.0900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003847622D 0 0 0 0 0 0 0 0 0 0 A.R.SANGESH,- - NO.165/3 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-09-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198751 2970594000 DVG13595 HANUMANTHAPPA - - - 391117 24000 13 LT1 211 0.3200 0 14499 0 1 0 3 1 -274 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003871631D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198597 3021275341 AEH45374 K R GANGADHARA S/O K P RAJAGOPAL. #225/8 391117 30000 13 LT1 211 2 0 7321 112 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111356043 0 0 0 1 0 0 0 0 0 0 K R GANGADHARA,S/O K P RAJAGOPAL. #225/8 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2546045 1 0 0 0 0 0 91.4200 101 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198860 3035594000 DVG32489 SHANTHAMMA - - . - 391117 7700 13 LT1 211 0.1200 0 6329 53 1 0 3 1 198 1.5500 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003851381D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198862 3057197480 87256 GOVT HIGHER PRIMARY SCHOOL #133 B KEMP-2 391117 23102 13 LT1 211 1 0 278 19 1 0 3 1 635 4.7400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122608837 0 0 0 1 0 0 0 0 0 0 GOVT HIGHER PRIMARY SCHOOL,#133 B KEMP-2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198683 3080594000 51155 KRISHNAPPA - - 12TH CROSS - 391117 23900 13 LT1 211 1 0 6368 62 1 0 3 1 174 1.1200 0 0 480 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003861384D 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-10-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198867 3135594000 DVG17104 S.MARUTHI - - . - 391117 7400 13 LT1 211 0.1600 0 5006 61 1 0 3 1 163 1 0 0 480 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 3135594078D 0 0 0 0 0 0 0 0 0 0 S.MARUTHI,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198832 3235594000 51154 HANUMANTHAPPA - - # 232/2 KTJ NAGARA 17TH CROSS 391117 1600 13 LT1 211 1 0 3219 9 1 0 3 1 13 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111307205 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - # 232/2 KTJ NAGARA 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198726 3280594000 AEH15491 H.GANGADHARAPPA MIGADDR AEH15491 391117 13800 13 LT1 211 3 0 3423 79 1 0 3 1 0 2.5600 0 0 670 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111113389871 0 0 0 0 0 0 0 0 0 0 H.GANGADHARAPPA,MIGADDR AEH15491 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198896 3335594000 DVG3184 NAGARAJA - - . - 391117 9800 13 LT1 211 0.1200 0 8295 67 1 0 3 1 33 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003874688D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198757 3370594000 66743 K,G,VENKATESH S/O GOPALAKRISHNAPPA #209/1.0 17TH CROSS K,T,J NAGAR 391117 21200 13 LT1 211 1 0 7192 122 1 0 3 1 -14 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111884940 0 0 0 1 0 0 0 0 0 0 K,G,VENKATESH,S/O GOPALAKRISHNAPPA #209/1.0 17TH CROSS K,T,J NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198763 3380594000 DVG15975 N.G.THIPPESWAMY - - . - 391117 13200 13 LT1 211 0.2400 0 6219 92 1 0 3 1 0 0 0 0 610 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003855846AD 0 0 0 0 0 0 0 0 0 0 N.G.THIPPESWAMY,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198599 3398682692 AEH51123 K M RENUKAMMA W/O LATE KARIBASAPPA #218/2 391117 26300 13 LT1 211 2 0 4176 81 1 0 3 1 450 6.2800 0 0 280 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111114297758 0 0 0 1 0 0 0 0 0 0 K M RENUKAMMA,W/O LATE KARIBASAPPA #218/2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198849 3470594000 60393 R SRINIVAS S/O A R RAMCHANDRAPPA#203/1 17TH CROSS KTJ NAGAR 391117 18700 13 LT1 211 1 0 961 0 1 0 3 1 -80 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 100007000151 0 0 0 0 0 0 0 0 0 0 R SRINIVAS,S/O A R RAMCHANDRAPPA#203/1 17TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198659 3480594000 DVG4650 K.P.BALAGANGADHARA - - . - 391117 29200 13 LT1 211 0.1200 0 3645 61 1 0 3 1 57 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 100007000149 0 0 0 1 0 0 0 621 0 0 K.P.BALAGANGADHARA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0941457 1 0 0 0 0 0 42.9200 53 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198651 3502594000 DVG30421 NAGAPPA - - - 391117 22100 13 LT1 211 0.2400 0 12857 96 1 0 3 1 -46 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003844980D 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198654 3515594000 AEH34118 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 391117 2700 13 LT1 211 1 0 2996 27 1 0 3 1 1368 10.9500 0 0 210 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003875824D 0 0 0 1 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198782 3562672206 AEH55860 BHEEMESHI S/O TARAGAR CHOWDAPPA 2 #205 391117 19000 13 LT1 211 2 0 2293 113 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122658670 0 0 0 3 0 0 0 0 0 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA 2 #205 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198778 3570594000 59518 Ramachandrappa #224/1C 391117 28600 13 LT1 211 1 0 1381 7 1 0 3 1 -39 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113791827 0 0 0 0 0 0 0 0 0 0 Ramachandrappa,#224/1C 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198786 3580594000 DVG18658 N.SRINIVAS - - - 391117 24600 13 LT1 211 0.2600 0 1982 60 1 0 3 1 2563 22.0300 0 0 230 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003845986D 0 0 0 0 0 0 0 0 0 0 N.SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 7.7600 18 2023-10-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198869 3625594000 51427 SUSHEELAMMA - - . - 391117 7000 13 LT1 211 1 0 7408 68 1 0 3 1 5 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111283470 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198682 3670594000 AEH26200 Smt. SHOBHA #190/1 17TH CROSS 2ND MAIN 391117 14500 13 LT1 211 1 0 2758 15 1 0 3 1 -114 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003856642D 0 0 0 1 0 0 0 0 0 0 Smt. SHOBHA,#190/1 17TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198680 3685949666 AEH48276 M MURTHY S/O MANJAPPA #217 391117 25800 13 LT1 211 2 0 5117 85 1 0 3 1 0 0 0 0 240 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111111664051 0 0 0 1 0 0 0 4 0 0 M MURTHY,S/O MANJAPPA #217 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2912470 1 0 0 0 0 0 60.8300 67 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198583 3725594000 DVG19607 R.L. SOMAPPA - - NO.232/1 - 391117 1500 13 LT1 211 0.1200 0 4250 18 1 0 3 1 1274 11.3900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003869931D 0 0 0 1 0 0 0 0 0 0 R.L. SOMAPPA,- - NO.232/1 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 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 1421198584 3727312414 AEH49936 SHIVARAJ S S/O M SANGAPPA #250/3,4,5 391117 5400 13 LT1 211 1 0 560 8 1 0 3 1 -77 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111112076234 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA #250/3,4,5 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198806 3770594000 55377 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17800 13 LT1 211 1 0 6226 0 1 0 3 1 945 8.2700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003874587D 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198851 3825594000 DVG8715 MOHDIN SAB - - . - 391117 2100 13 LT1 211 0.1200 0 3906 61 1 0 3 1 783 5.6800 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111326394 0 0 0 1 0 0 0 0 0 0 MOHDIN SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0906020 1 0 0 0 0 0 41.2500 51 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198847 3858872612 74563 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3D 17TH CROSS 391117 15800 13 LT1 211 1 0 4960 18 1 0 28 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111360779 0 0 0 0 0 0 0 2921 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3D 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC1952371 1 0 0 0 0 0 44.9200 55 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198684 3870594000 22383 ALI BASHA MIGADDR 22383 391117 13900 13 LT1 211 0.4800 0 4270 96 1 0 3 1 622 2.9400 0 0 890 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.890 (ignore if paid) 0 10000 100006963736 0 0 0 2 0 0 0 777 0 0 ALI BASHA,MIGADDR 22383 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1000215 1 0 0 0 0 0 33 43 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198689 3880594000 AEH15374 L.BHANUPRIYA W/O. B.S.RANGANATHA # 159/2 17TH CROSS 391117 19400 13 LT1 211 1 0 2437 62 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003876863D 0 0 0 0 0 0 0 0 0 0 L.BHANUPRIYA W/O. B.S.RANGANATHA,# 159/2 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198673 3915594000 60448 SHANKRAMMA W/OHANUMATHAPPA#174/2 17THCROSS 2SDMAIN KTJ NAGAR 391117 9000 13 LT1 211 1 0 8384 89 1 0 3 1 317 1.9500 0 0 530 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003872898D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/OHANUMATHAPPA#174/2 17THCROSS 2SDMAIN KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198675 3925594000 51426 SUSHEELAMMA - - K,T,J.,NAGAR - 391117 7100 13 LT1 211 1 0 456 35 1 0 3 1 123 1 0 0 270 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 0 1B2762316507 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,- - K,T,J.,NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198776 3970594000 DVG11264 CHEDAPPA - - . - 391117 15000 13 LT1 211 0.1200 0 1600 52 1 0 3 1 3 0 0 0 270 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003856389D 0 0 0 1 0 0 0 0 0 0 CHEDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198775 3976124659 AEH49937 SHIVARAJ S S/O M SANGAPPA 3 #250/3,4,5 391117 5700 13 LT1 211 2 0 2804 50 1 0 3 1 -128 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111112076231 0 0 0 1 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA 3 #250/3,4,5 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198616 4025594000 54913 D.DARSHAN #178/1.2 17 2 391117 11000 13 LT1 211 1 0 5234 33 1 0 3 0 745 6.6500 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003881998D 0 0 0 0 0 0 0 0 0 0 D.DARSHAN,#178/1.2 17 2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198848 4035594000 AEH10991 P.RAJAGUPTHA MIGADDR AEH10991 391117 4800 13 LT1 211 3 0 61793 456 1 0 3 1 0 2.3400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003865879D 0 0 0 1 0 0 0 0 0 0 P.RAJAGUPTHA,MIGADDR AEH10991 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198727 4080594000 DVG10000 KHADAR MOHUDDEN SAB - - - 391117 16700 13 LT1 211 0.2400 0 2719 68 1 0 3 1 842 7 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111884942 0 0 0 1 0 0 0 0 0 0 KHADAR MOHUDDEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198702 4090594000 DVG46207 KRISHNA MURTHY MIGADDR DVG46207 391117 22400 13 LT1 211 0.4800 0 673 74 1 0 3 1 1311 11.4900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 0 1B7262984513 0 0 0 1 0 0 0 0 0 0 KRISHNA MURTHY,MIGADDR DVG46207 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198892 4125594000 53149 T.ANJEENAPPA #171/1 17 391117 8100 13 LT1 211 0.2400 0 1965 24 1 0 3 1 9 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113389870 0 0 0 1 0 0 0 0 0 0 T.ANJEENAPPA,#171/1 17 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198879 4135594000 DVG22354 VEERAPPA - - NO.229/2 - 391117 600 13 LT1 211 0.1200 0 1162 21 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111487288 0 0 0 1 0 0 0 127 0 0 VEERAPPA,- - NO.229/2 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1023426 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198788 4180594000 DVG40789 SHARADAMMA - - - 391117 17000 13 LT1 211 0.2400 0 4883 0 1 0 28 1 -84 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111121747880 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198793 4181398665 69999 K ASHOKA S/O KARIBASAPPA #209/A 2 17 CROSS 391117 20900 13 LT1 211 1 0 6945 84 1 0 3 1 0 0 0 0 740 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111111200346 0 0 0 1 0 0 0 0 0 0 K ASHOKA S/O KARIBASAPPA,#209/A 2 17 CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198722 4280594000 DVG38366 NARAYANAPPA - - - 391117 16500 13 LT1 211 0.1200 0 4429 8 1 0 3 1 -20 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003873953AD 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198866 4335594000 AEH2690 VENNODAR MIGADDR AEH2690 391117 11700 13 LT1 211 3 0 14747 102 1 0 3 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 2009-12-01 100003890798D 0 0 0 2 0 0 0 0 0 0 VENNODAR,MIGADDR AEH2690 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198741 4370594000 64852 B M DEVENDRAPPA S/O BHEEMAPPA # 218/1,2 17TH CROSS 391117 26200 13 LT1 211 1 0 2828 0 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003851791D 0 0 0 1 0 0 0 0 0 0 B M DEVENDRAPPA,S/O BHEEMAPPA # 218/1,2 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198745 4380594000 51506 KARIYAPPA - - . - 391117 15200 13 LT1 211 1 0 355 1 1 0 28 1 -4 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113728320 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198809 4470594000 60392 R SRINIVAS S/O A R RAMCHANDRAPPA #203/1 17TH CROSS 391117 18600 13 LT1 211 1 0 1835 38 1 0 3 1 1 0 0 0 750 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003856914D 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,S/O A R RAMCHANDRAPPA #203/1 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198828 4480594000 DVG31873 NAGARAJA - - - 391117 27000 13 LT1 211 0.1200 0 2619 31 1 0 3 1 -111 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111697464 0 0 0 0 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1036832 1 0 0 0 0 0 52.8300 58 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198713 4515594000 67914 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 391117 2500 13 LT1 211 2 0 10572 64 1 0 3 1 -93 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003860856D 0 0 0 1 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198717 4515785839 85924 SUNIL KUMAR D S/O DEVADRAPPA N #197/1A 391117 16601 13 LT1 211 1 0 782 26 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111119580310 0 0 0 1 0 0 0 0 0 0 SUNIL KUMAR D,S/O DEVADRAPPA N #197/1A 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198878 4549512849 AEH49032 SHARADAMMA B N W/O NAGENDRAPPA #164/1,2 391117 6500 13 LT1 211 2 0 5022 81 1 0 3 1 0 1 0 0 220 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111921582 0 0 0 0 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA #164/1,2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198753 4570594000 59492 R.L.Venkatesh #208/7 17TH CROSS 391117 23200 13 LT1 211 0.5000 0 3010 41 1 0 3 1 156 1.2000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111368188 0 0 0 0 0 0 0 0 0 0 R.L.Venkatesh,#208/7 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198755 4580594000 DVG40117 H.SHIVAPPA 183/2 17TH CROSS - 391117 12900 13 LT1 211 0.2400 0 7877 60 1 0 3 1 243 1.2500 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003863206AD 0 0 0 2 0 0 0 0 0 0 H.SHIVAPPA,183/2 17TH CROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198857 4625594000 47919 SURESHBABU RAO - - . - 391117 7600 13 LT1 211 0.5000 0 470 0 1 0 28 1 5 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003863044D 0 0 0 0 0 0 0 0 0 0 SURESHBABU RAO,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 11.3800 21 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198646 4670594000 56251 Smt. SHOBHA #190/1 17TH CROSS 2ND MAIN 391117 14400 13 LT1 211 0.5000 0 2435 56 1 0 3 1 417 1.9700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111117359024 0 0 0 0 0 0 0 0 0 0 Smt. SHOBHA,#190/1 17TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198647 4684488281 74564 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3C 17TH CROSS 391117 15900 13 LT1 211 1 0 4287 66 1 0 3 1 141 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111347758 0 0 0 0 0 0 0 2770 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3C 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC1952372 1 0 0 0 0 0 18.7500 29 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198648 4715594000 AEH31230 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 2900 13 LT1 211 2 0 11995 96 1 0 3 1 -29 0 0 0 1090 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003860059D 0 0 0 0 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 97.1700 107 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198769 4770594000 52867 B.THIPPESWAMY 17 391117 23000 13 LT1 211 0.4000 0 4227 79 1 0 3 1 3 0 0 0 470 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111112533519 0 0 0 0 0 0 0 0 0 0 B.THIPPESWAMY,17 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198622 4825594000 AEH18192 GIRISH KALAL - - . - 391117 9900 13 LT1 211 3 0 11886 32 1 0 3 1 5 0 0 0 820 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003880401D 0 0 0 1 0 0 0 0 0 0 GIRISH KALAL,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198735 4880594000 AEH15375 L.BHANUPRIYA W/O. B.S.RANGANATHA # 159/1 17TH CROSS 391117 19500 13 LT1 211 1 0 420 11 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003864536D 0 0 0 1 0 0 0 0 0 0 L.BHANUPRIYA W/O. B.S.RANGANATHA,# 159/1 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198660 6502594000 44493 SHRIP.M.O - - - 391117 20600 13 LT1 211 0.2000 0 666 16 1 0 3 1 50 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111119314551 0 0 0 0 0 0 0 0 0 0 SHRIP.M.O,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198657 6515594000 AEH34341 SRI.KHASIM SAB S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 391117 2200 13 LT1 211 1 0 4822 45 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003910325D 0 0 0 1 0 0 0 0 0 0 SRI.KHASIM SAB,S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198674 6525594000 DVG18135 K.P.MAHALINGAMMA - - . - 391117 8400 13 LT1 211 0.1200 0 4916 33 1 0 3 1 30 0 0 0 520 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003857359D 0 0 0 0 0 0 0 0 0 0 K.P.MAHALINGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198805 6570594000 58343 HASSINBI 195-2-3 17 391117 16100 13 LT1 211 0.2400 0 4545 0 1 0 28 1 -38 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003851580D 0 0 0 0 0 0 0 0 0 0 HASSINBI,195-2-3 17 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198807 6580594000 DVG39721 P.MANJUNATHA - - . - 391117 26900 13 LT1 211 0.2400 0 2303 18 1 0 3 1 -46 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111697463 0 0 0 0 0 0 0 420 0 0 P.MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1036837 1 0 0 0 0 0 29.5000 40 2023-08-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198641 6615594000 67413 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 1100 13 LT1 211 1 0 9536 124 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111276174 0 0 0 0 0 0 0 0 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198644 6625594000 DVG42693 NEELAMMA - - . - 391117 7200 13 LT1 211 0.2400 0 433 42 1 0 28 1 536 5.1100 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 0 1B2861780858 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198846 6641069299 AEH56217 SHARADAMMA B N W/O NAGENDRAPPA #164/2 391117 6506 13 LT1 211 1 0 661 25 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111123488576 0 0 0 2 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA #164/2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198838 6670594000 55378 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17900 13 LT1 211 1 0 5590 136 1 0 3 1 0 1 0 0 1040 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1040 (ignore if paid) 0 99999 111111376592 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198731 6680594000 DVG12173 PARVATHAMMA W/O. LATE MALLIKARJUNA # 208/6A 1ST MAIN, 17TH CROSS 391117 23400 13 LT1 211 0.2400 0 6631 30 1 0 3 1 3 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003847610D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/O. LATE MALLIKARJUNA,# 208/6A 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198705 6715594000 AEH31232 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3100 13 LT1 211 2 0 7007 4 1 0 3 1 9 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003853381D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198662 6725594000 37753 G.KRISHNAMORTHY - - K.T.J.NAGAR - 391117 10100 13 LT1 211 0.1200 0 29366 26 1 0 3 1 249 3.4500 0 0 370 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111111697466 0 0 0 0 0 0 0 0 0 0 G.KRISHNAMORTHY,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198880 6770594000 53569 SMT SHOBHA #189 391117 14200 13 LT1 211 1 0 10667 70 1 0 3 1 0 0 0 0 440 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003858255D 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,#189 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198588 6825594000 AEH15529 MANJAPPA - - - 391117 10500 13 LT1 211 3 0 3897 24 1 0 3 1 -96 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111122815291 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198822 6880594000 AEH13406 KRISHNA MURTHY MIGADDR AEH13406 391117 22600 13 LT1 211 1 0 130 13 1 0 28 1 -552 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 1000000 1E1164509446 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY,MIGADDR AEH13406 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-10-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198724 6925594000 DVG8966 ABDULMOSASAB - - . - 391117 4200 13 LT1 211 0.2000 0 3029 21 1 0 3 1 47 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111171963 0 0 0 0 0 0 0 0 0 0 ABDULMOSASAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198744 6970594000 DVG37055 K.P.GONI BASAPPA - - - 391117 29500 13 LT1 211 0.1200 0 4287 0 1 0 3 1 -45 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003860461D 0 0 0 0 0 0 0 0 0 0 K.P.GONI BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-11-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198594 7025594000 54912 D.DARSHAN #178//1.2 17 2 391117 11100 13 LT1 211 1 0 6434 32 1 0 3 1 66 0 0 0 550 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003876591D 0 0 0 0 0 0 0 0 0 0 D.DARSHAN,#178//1.2 17 2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198596 7035594000 DVG43641 LAKSHMAMMA - - . - 391117 100 13 LT1 211 0.2400 0 30 1 1 0 3 1 0 1 0 0 240 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111327276 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198863 7070839974 76960 SAROJAMMA W/O ANANDA #448/5 17TH CROSS 391117 20700 13 LT1 211 1 0 3208 23 1 0 3 1 78 1.0800 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111338388 0 0 0 0 0 0 0 0 0 0 SAROJAMMA W/O ANANDA,#448/5 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2286978 1 0 0 0 0 0 22.8300 33 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198864 7080594000 DVG25317 NEELAMMA #224/2 18TH CROSS 391117 28400 13 LT1 211 0.1200 0 926 2 1 0 3 1 -60 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 1000 111111915768 0 0 0 1 0 0 0 0 0 0 NEELAMMA,#224/2 18TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198725 7100472880 78826 RENUKAMMA C/O KUMAR SWAMY #10 391117 21500 13 LT1 211 1 0 5277 77 1 0 3 1 2001 17.7300 0 0 540 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111338798 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,C/O KUMAR SWAMY #10 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198740 7103014117 83274 PAKEERAMMA W/O SHIVAKUMAR #03 391117 22900 13 LT1 211 1 0 890 132 1 0 3 1 876 6.9400 0 0 930 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 1E5864047756 0 0 0 1 0 0 0 0 0 0 PAKEERAMMA,W/O SHIVAKUMAR #03 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198716 7125594000 53524 P.RAJAGUPTHA #247/248 17 - 391117 4700 13 LT1 211 1 0 9628 51 1 0 3 1 442 4 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 7125594144D 0 0 0 1 0 0 0 0 0 0 P.RAJAGUPTHA,#247/248 17 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198676 7135594000 DVG42694 NEELAMMA - - - 391117 7300 13 LT1 211 0.2400 0 3600 23 1 0 3 1 -17 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 7135594082D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198798 7188958745 87370 PRAMEELA G M W/O G MUDDU KRISHNA 1 #181/1-2 391117 12503 13 LT1 211 1 0 1035 40 1 0 3 1 127 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122624555 0 0 0 2 0 0 0 0 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA 1 #181/1-2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198590 7235594000 48433 M.RUDRESH - - K.T.J.NAGAR - 391117 5900 13 LT1 211 0.3800 0 4578 0 1 0 3 1 1284 11.5100 0 0 310 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003852062D 0 0 0 0 0 0 0 0 0 0 M.RUDRESH,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198589 7248990352 AEH45375 K R GANGADHARA S/O K P RAJAGOPAL #225/8 391117 30100 13 LT1 211 1 0 2744 43 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111416446 0 0 0 2 0 0 0 506 0 0 K R GANGADHARA,S/O K P RAJAGOPAL #225/8 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2546046 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198816 7280594000 DVG15515 VASUDEVAPPA - - - 391117 24500 13 LT1 211 0.2600 0 8438 36 1 0 3 1 -27 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003864231D 0 0 0 0 0 0 0 0 0 0 VASUDEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198663 7312117294 71965 GOVINDARAJU N S/O NAGARAJAPPA #202/2A1 17 CROSS 1 MAIN 391117 20800 13 LT1 211 1 0 9482 109 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111385289 0 0 0 1 0 0 0 0 0 0 GOVINDARAJU N S/O NAGARAJAPPA,#202/2A1 17 CROSS 1 MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198661 7335594000 DVG18485 A.R.SAMAGAR - - . - 391117 6700 13 LT1 211 1 0 8907 20 1 0 3 1 -55 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003876225D 0 0 0 0 0 0 0 0 0 0 A.R.SAMAGAR,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198756 7370594000 63686 NARAYANAPPA S/O VENKATESHAPPA #197/1A 17TH CROSS 391117 16400 13 LT1 211 1 0 4623 31 1 0 3 1 14 0 0 0 420 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003854292D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,S/O VENKATESHAPPA #197/1A 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198749 7402594000 DVG42037 SANGAPPA - - - 391117 19700 13 LT1 211 0.9800 0 6565 0 1 0 3 1 -108 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003870633D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198875 7460431944 74355 PARASHURAMA S/O THIMMANNA #206/2 391117 20400 13 LT1 211 1 0 7559 73 1 0 3 1 -28 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111358153 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O THIMMANNA,#206/2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198834 7470594000 60389 R.SRINIVAS S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18300 13 LT1 211 1 0 4049 0 1 0 3 1 -32 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003862450D 0 0 0 0 0 0 0 0 0 0 R.SRINIVAS,S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198835 7480594000 36057 SIVAPPA - - . - 391117 28900 13 LT1 211 0.2000 0 8483 10 1 0 3 1 -30 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 111120801730D 0 0 0 1 0 0 0 0 0 0 SIVAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198686 7502594000 34434 K.R.NIGAPPA - - - 391117 22300 13 LT1 211 0.2400 0 3884 24 1 0 3 1 -115 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111378667 0 0 0 0 0 0 0 0 0 0 K.R.NIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198681 7515594000 AEH34340 SRI.KHASIM SAB S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 391117 2000 13 LT1 211 2 0 9071 41 1 0 3 1 -122 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003919774D 0 0 0 0 0 0 0 0 0 0 SRI.KHASIM SAB,S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198711 7525594000 AEH12210 VINODHAR MIGADDR AEH12210 391117 11800 13 LT1 211 1 0 10538 39 1 0 3 1 138 1.1000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003859951D 0 0 0 1 0 0 0 0 0 0 VINODHAR,MIGADDR AEH12210 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198696 7541169826 78613 K R GANGADHARA S/O K P RAJAGOPAL, #225/8 391117 30400 13 LT1 211 1 0 203 1 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111397630 0 0 0 0 0 0 0 220 0 0 K R GANGADHARA,S/O K P RAJAGOPAL, #225/8 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2545961 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198899 7557691716 AEH48278 M MURTHY S/O MANJAPPA #217 391117 26000 13 LT1 211 2 0 2726 41 1 0 3 1 -69 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111664053 0 0 0 1 0 0 0 9 0 0 M MURTHY,S/O MANJAPPA #217 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2911952 1 0 0 0 0 0 38.0800 48 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198886 7570594000 57715 P.Raaju #209/1 #209/1 391117 20100 13 LT1 211 1 0 2131 28 1 0 3 1 175 2.2700 0 0 220 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111111281718 0 0 0 1 0 0 0 0 0 0 P.Raaju,#209/1 #209/1 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 11.7700 22 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198808 7580594000 DVG17492 N.KRISHNAPPA - - - 391117 12700 13 LT1 211 0.1800 0 422 25 1 0 3 1 -24 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111125272570 0 0 0 0 0 0 0 0 0 0 N.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198796 7615594000 67412 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 1000 13 LT1 211 1 0 18506 145 1 0 3 1 38 0 0 0 260 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003879827D 0 0 0 1 0 0 0 0 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198642 7625594000 DVG19094 K.P.CHANNA BASAPPA - - - 391117 8700 13 LT1 211 0.1600 0 8523 47 1 0 3 1 87 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 7625594860D 0 0 0 1 0 0 0 0 0 0 K.P.CHANNA BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198645 7638828451 87678 SHARADAMMA B N W/O NAGENDRAPPA 2 #164/2 391117 6507 13 LT1 211 1 0 1731 154 1 0 3 1 3266 24.9600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111123488577 0 0 0 3 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA 2 #164/2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198830 7670594000 55375 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17600 13 LT1 211 1 0 3201 0 1 0 3 1 160 2.2000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113392413 0 0 0 0 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-11-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198823 7680594000 DVG41419 SANGAPPA - - . - 391117 13400 13 LT1 211 0.4800 0 20180 94 1 0 3 1 -15 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003855266D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 132.8300 146 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198820 7686603037 AEH40260 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3A 17TH CROSS 391117 15700 13 LT1 211 2 0 8957 145 1 0 3 1 -30 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111342102 0 0 0 1 0 0 0 3915 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3A 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC1952249 1 0 0 0 0 0 52.2500 57 2023-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198829 7689729162 AEH46167 DYAMAKKA KOM SUNKAPPA #765 391117 14900 13 LT1 211 1 0 2178 29 1 0 3 1 248 1.2400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111412748 0 0 0 2 0 0 0 543 0 0 DYAMAKKA,KOM SUNKAPPA #765 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2492086 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198718 7715594000 AEH31233 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3200 13 LT1 211 2 0 3999 18 1 0 3 1 -38 0 0 0 220 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003875324D 0 0 0 0 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198767 7809254232 75731 HANUMANTHAPPA S/O THIMMAPPA #10/ 17TH CROSS 391117 21800 13 LT1 211 1 0 6984 39 1 0 3 1 -63 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111432703 0 0 0 0 0 0 0 5578 0 0 HANUMANTHAPPA S/O THIMMAPPA,#10/ 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2088806 1 0 0 0 0 0 46.9200 57 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198612 7825594000 DVG38853 H.GANESHA - - . - 391117 6400 13 LT1 211 0.1200 0 5752 61 1 0 3 1 833 6.3800 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7825594938D 0 0 0 1 0 0 0 0 0 0 H.GANESHA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198613 7825881351 87679 SHARADAMMA B N W/O NAGENDRAPPA 1 #164/2 391117 6508 13 LT1 211 1 0 2228 110 1 0 3 1 0 1.0100 0 0 670 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111123488578 0 0 0 1 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA 1 #164/2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198852 7870594000 DVG35017 S.GOVINDAPPA - - - 391117 16900 13 LT1 211 0.1200 0 9480 0 1 0 28 0 591 6.0200 0 0 650 3911 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14007543 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003876285 0 0 0 0 0 0 0 0 0 0 S.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53.9300 59 2023-09-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198649 7925594000 DVG8968 ABBU MURADI NOOR SAB - - . - 391117 3900 13 LT1 211 0.2000 0 3431 0 1 0 28 1 496 6.0300 0 0 710 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003857449D 0 0 0 0 0 0 0 0 0 0 ABBU MURADI NOOR SAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198792 7970594000 45800 KASIM SAB - - 17TH CROSS - 391117 14000 13 LT1 211 0.2400 0 9220 97 1 0 3 1 0 0 0 0 1110 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003870327D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - 17TH CROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 66 73 2023-08-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198635 8035594000 DVG46809 thimmanna - - . - 391117 8000 13 LT1 211 0.2400 0 5949 12 1 0 3 1 75 1.0400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003877392D 0 0 0 0 0 0 0 0 0 0 thimmanna,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198861 8080594000 DVG34332 K.DURUGAPPA - - - 391117 18900 13 LT1 211 0.1200 0 27886 80 1 0 3 1 -33 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111112533517 0 0 0 1 0 0 0 0 0 0 K.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 106.4100 117 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198658 8125594000 AEH14632 . MIGADDR AEH14632 391117 10000 13 LT1 211 3 0 12735 125 1 0 3 1 398 2.6500 0 0 860 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003890424D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH14632 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198656 8135594000 48164 ABHINABHI - - . - 391117 3500 13 LT1 211 0.2400 0 10473 100 1 0 3 1 0 4.1700 0 0 370 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111286292 0 0 0 0 0 0 0 0 0 0 ABHINABHI,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198653 8137768004 AEH49728 ANNAPOORNA M W/O MEGHARAJ K R #196 391117 16300 13 LT1 211 2 0 4106 72 1 0 3 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 2021-10-06 111111998627 0 0 0 2 0 0 0 0 0 0 ANNAPOORNA M,W/O MEGHARAJ K R #196 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198758 8180594000 DVG36539 PARASHURAMA.M.OLEKAR - - - 391117 28200 13 LT1 211 0.1200 0 8278 8 1 0 3 1 -1 0 0 0 430 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003867883D 0 0 0 0 0 0 0 0 0 0 PARASHURAMA.M.OLEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198592 8270594000 67607 SMT.HUSSAN BEE W/O SONNA BADE SAB #767/163,17TH CROSS K,T,J,NAGAR DVG 391117 16000 13 LT1 211 1 0 5773 84 1 0 3 1 370 3.1200 0 0 580 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003869187D 0 0 0 1 0 0 0 0 0 0 SMT.HUSSAN BEE,W/O SONNA BADE SAB #767/163,17TH CROSS K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-04-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198817 8280594000 DVG37025 BASAPPA - - - 391117 25400 13 LT1 211 0.2400 0 4543 25 1 0 3 1 -134 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111915770 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198712 8321874175 83375 THIPPESWAMY S/O LATE NAGARAJAPPA 2 #221/2 391117 27300 13 LT1 211 1 0 1525 35 1 0 3 1 -73 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111114297756 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,S/O LATE NAGARAJAPPA 2 #221/2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198708 8335594000 46806 NAGAPPA - - 17TH CROSS # 171/2 K.T.J NAGAR - 391117 8200 13 LT1 211 0.2400 0 2024 38 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111112256675 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - 17TH CROSS # 171/2 K.T.J NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198703 8344237464 81215 VEENA BAI W/O S T BABU RAO #180/1-2 391117 12100 13 LT1 211 1 0 1450 24 1 0 3 1 -1 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111208569 0 0 0 1 0 0 0 0 0 0 VEENA BAI,W/O S T BABU RAO #180/1-2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198710 8351704779 87351 BHEEMESHI S/O TARAGAR CHOWDAPPA 1 #205 391117 19200 13 LT1 211 1 0 772 23 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122658669 0 0 0 0 0 0 0 0 0 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA 1 #205 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198890 8370594000 64024 CHANDRASHEKAR S/O BASAPPA #2-1 17TH CROSS K.T.J NAGAR DVG 391117 22700 13 LT1 211 1 0 5890 5 1 0 3 1 -68 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003878899D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,S/O BASAPPA #2-1 17TH CROSS K.T.J NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-12-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198889 8380594000 DVG21715 CHEOWDAPPA - - - 391117 27400 13 LT1 211 0.1200 0 24067 136 1 0 3 1 303 2.8800 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003868421D 0 0 0 1 0 0 0 0 0 0 CHEOWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 158.9200 175 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198812 8470594000 60388 R.SRINIVAS S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18200 13 LT1 211 1 0 4330 92 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111377545 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198813 8480594000 AEH20979 M.RAJU . . 391117 28800 13 LT1 211 1 0 887 23 1 0 3 1 -47 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003846294D 0 0 0 0 0 0 0 0 0 0 M.RAJU,. . 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198732 8502594000 23570 HANUMANTHAPPA - - - 391117 21900 13 LT1 211 0.1200 0 9516 88 1 0 3 1 470 3.5400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111415031 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198688 8515594000 AEH34339 SRI.KHASIM SAB S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 391117 1900 13 LT1 211 2 0 9953 52 1 0 3 1 85 1 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003909699D 0 0 0 0 0 0 0 0 0 0 SRI.KHASIM SAB,S/O YAMANOOR SAB #234/1-2,K.T.J NAGAR 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198885 8580594000 DVG18659 N.SRINIVASA - - - 391117 24700 13 LT1 211 0.2400 0 1119 16 1 0 3 1 -63 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 1000000 111111884941 0 0 0 0 0 0 0 0 0 0 N.SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198780 8615594000 67411 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 900 13 LT1 211 1 0 20100 142 1 0 3 1 3108 43.9500 0 0 690 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003857296D 0 0 0 0 0 0 0 0 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 168.7500 186 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198779 8625594000 DVG9432 GURAPPA - - . - 391117 4300 13 LT1 211 0.2000 0 5345 39 1 0 3 1 332 2.6900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003882574D 0 0 0 1 0 0 0 0 0 0 GURAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-01-31 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198839 8670594000 55379 A.R.RAMACHANDRAPPA #202 17TH CROSS - 391117 18000 13 LT1 211 1 0 1835 75 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003868955D 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198841 8680594000 DVG35142 L NAGARAJA S/O LINGAIAH - - - 391117 25300 13 LT1 211 0.1200 0 4452 31 1 0 3 1 -62 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003852487D 0 0 0 1 0 0 0 0 0 0 L NAGARAJA S/O LINGAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-11 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198842 8700336529 87369 PRAMEELA G M W/O G MUDDU KRISHNA 2 #181/1-2 391117 12502 13 LT1 211 1 0 153 8 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122624554 0 0 0 0 0 0 0 0 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA 2 #181/1-2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198729 8715594000 AEH31234 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3300 13 LT1 211 3 0 20031 98 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003849602D 0 0 0 1 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198730 8725594000 47175 GGANESH H. * # 113/1,2, 18 CROSS,ASHWINI COFFIE - 391117 6300 13 LT1 211 0.4800 0 4082 15 1 0 3 1 81 1.0700 0 0 210 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003845079D 0 0 0 0 0 0 0 0 0 0 GGANESH H.,* # 113/1,2, 18 CROSS,ASHWINI COFFIE - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-08-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198760 8825594000 DVG25247 SABIRABI - - . - 391117 7800 13 LT1 211 0.2400 0 11870 33 1 0 28 1 388 3.6900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003874819D 0 0 0 0 0 0 0 0 0 0 SABIRABI,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198603 8870594000 DVG40116 H.SHIVAPPA # 183/1 S/O HANUMANTHAPPA 391117 12800 13 LT1 211 0.2400 0 5708 114 1 0 3 1 1114 7.4900 0 0 1070 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111111830008 0 0 0 2 0 0 0 0 0 0 H.SHIVAPPA,# 183/1 S/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198687 8925594000 DVG18019 CHANNA BASAPPA - - . - 391117 9500 13 LT1 211 0.1600 0 6142 50 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003857001D 0 0 0 0 0 0 0 0 0 0 CHANNA BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198881 8970594000 DVG16381 B.M.KARIBASAYYA - - . - 391117 26400 13 LT1 211 0.1200 0 2363 33 1 0 3 1 -172 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111915769 0 0 0 0 0 0 0 0 0 0 B.M.KARIBASAYYA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198750 9025594000 AEH25300 D.DARSHAN #178/1.2 17 2 391117 11300 13 LT1 211 1 0 8354 40 1 0 3 1 107 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003851336D 0 0 0 2 0 0 0 0 0 0 D.DARSHAN,#178/1.2 17 2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198623 9035594000 DVG18460 POOJAR NAGESHAPPA - - 228/2 - 391117 200 13 LT1 211 0.1200 0 3520 16 1 0 3 1 29 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111362618 0 0 0 0 0 0 0 0 0 0 POOJAR NAGESHAPPA,- - 228/2 - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198618 9078306193 AEH55488 C D P O DAVANAGERE K T J NAGARA F DANGE PARK GOVT HIGH SCHOOL BEHIND 391117 23101 13 LT1 211 2 0 336 23 1 0 3 1 4917 43.1200 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122018338 0 0 0 1 0 0 0 0 0 0 C D P O DAVANAGERE,K T J NAGARA F DANGE PARK GOVT HIGH SCHOOL BEHIND 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198621 9080594000 DVG21023 PAPANNA - - - 391117 13600 13 LT1 211 0.1200 0 1245 15 1 0 28 1 -14 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111120901571 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198831 9124881362 71941 RAMANNA.R S/O LATE TARAGAR CHOUDAPPA #222/1,2 391117 27600 13 LT1 211 1 0 1153 75 1 0 3 1 -38 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111125443036 0 0 0 1 0 0 0 0 0 0 RAMANNA.R S/O LATE TARAGAR CHOUDAPPA,#222/1,2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198709 9135594000 48540 K.RUDRAMMA - - . - 391117 8500 13 LT1 211 1 0 12284 100 1 0 3 1 0 0 0 0 810 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003856018D 0 0 0 1 0 0 0 0 0 0 K.RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198891 9180594000 DVG13506 SHANTHAMMA - - - 391117 24200 13 LT1 211 0.3200 0 775 58 1 0 3 1 146 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111124974926 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 9.9900 20 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198608 9270594000 67503 SRI,R,RAMANNA W/OTARAGAR CHOWDAPPA #213,K,T,J,NAGAR 17TH CROSS DVG 391117 27700 13 LT1 211 1 0 7274 40 1 0 3 1 -12 0 0 0 280 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003851330D 0 0 0 0 0 0 0 0 0 0 SRI,R,RAMANNA,W/OTARAGAR CHOWDAPPA #213,K,T,J,NAGAR 17TH CROSS DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198585 9280594000 DVG45568 MURIGENDRAPPA - - . - 391117 27800 13 LT1 211 0.2400 0 6664 33 1 0 3 1 14 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 1000000 1E6350068414 0 0 0 0 0 0 0 0 0 0 MURIGENDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198770 9319608814 79259 DYAMAKKA KOM SUNKAPPA., #765 391117 14800 13 LT1 211 1 0 5411 60 1 0 3 1 1175 8.1100 0 0 730 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111111352485 0 0 0 0 0 0 0 0 0 0 DYAMAKKA,KOM SUNKAPPA., #765 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2614895 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198582 9370594000 62881 HANUMANTHAPPA S/O KARRIYAPPA #198/1.2 KTJ NAGARA DVG 391117 16800 13 LT1 211 0.5000 0 10453 42 1 0 3 1 7 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 9370594321D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O KARRIYAPPA #198/1.2 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198581 9380594000 AEH15493 KENCHAPPA - - . - 391117 13700 13 LT1 211 3 0 8924 59 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003860372D 0 0 0 0 0 0 0 0 0 0 KENCHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198697 9461983955 88255 SHANTHA M 175/2 17TH CROSS, K T J NAGARA 391117 9705 13 LT1 211 1 0 1420 94 1 0 3 1 858 6.2700 0 0 500 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.500 (ignore if paid) 0 999999 111124668604 0 0 0 1 0 0 0 0 0 0 SHANTHA M,175/2 17TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198699 9470594000 59555 RENUKAMMA #189/1 17TH CROSS - 391117 14100 13 LT1 211 0.5000 0 14098 28 1 0 3 1 -71 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 9470594331D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#189/1 17TH CROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198691 9480594000 DVG15514 VASUDEVAPPA - - - 391117 24400 13 LT1 211 0.2600 0 2492 0 1 0 3 1 -12 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003861511D 0 0 0 1 0 0 0 0 0 0 VASUDEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.4700 20 2025-02-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198836 9502594000 58051 B.M.Devendrappa #218/1 391117 26100 13 LT1 211 1 0 8351 47 1 0 3 1 -21 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003862175D 0 0 0 1 0 0 0 0 0 0 B.M.Devendrappa,#218/1 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198685 9525594000 DVG18136 K.T.MAHALINGAMMA - - - 391117 8300 13 LT1 211 0.1200 0 5022 36 1 0 3 1 -34 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 9525594852D 0 0 0 0 0 0 0 0 0 0 K.T.MAHALINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-09-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198728 9615594000 AEH33675 SRI,E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,K,T,J,NAGAR 18TH CROSS 391117 1300 13 LT1 211 1 0 13109 90 1 0 3 1 446 2.1500 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003859654D 0 0 0 2 0 0 0 0 0 0 SRI,E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,K,T,J,NAGAR 18TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 57.6700 63 2024-10-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198738 9617500589 81213 SUSHILAMMA C/O RAMEGOWDRU 1 #180/1 391117 12300 13 LT1 211 1 0 1638 15 1 0 3 1 -1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111208566 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,C/O RAMEGOWDRU 1 #180/1 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198752 9625594000 DVG34721 R THIPPESHI S/O RUDRAPPA KADARAMANDALAGI # 235/1,2 17TH CROSS 391117 2300 13 LT1 211 0.1200 0 4790 28 1 0 3 1 1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111299042 0 0 0 1 0 0 0 0 0 0 R THIPPESHI S/O RUDRAPPA KADARAMANDALAGI,# 235/1,2 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198587 9661935580 AEH48277 M MURTHY S/O MANJAPPA #217 391117 25900 13 LT1 211 2 0 8528 128 1 0 3 1 -15 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111664052 0 0 0 0 0 0 0 0 0 0 M MURTHY,S/O MANJAPPA #217 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2911951 1 0 0 0 0 0 118.7500 131 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198586 9670594000 55376 A.R.RAMACHANDRAPPA #202 17TH CROSS 391117 17700 13 LT1 211 1 0 276 6 1 0 3 1 405 2.7600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003875114D 0 0 0 1 0 0 0 0 0 0 A.R.RAMACHANDRAPPA,#202 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198844 9720643547 AEH52896 MANJULA C W/O MARUTHI G 1 #249,250/1 391117 5000 13 LT1 211 2 0 1967 67 1 0 3 1 190 1.5000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111117420107 0 0 0 0 0 0 0 0 0 0 MANJULA C,W/O MARUTHI G 1 #249,250/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198845 9725594000 DVG36881 vinodhar . . 391117 11900 13 LT1 211 0.1600 0 9099 18 1 0 3 1 206 1.0100 0 0 250 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003893412D 0 0 0 1 0 0 0 0 0 0 vinodhar,. . 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 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 1421198677 9772970227 82279 SHIVARAJ S S/O M SANGAPPA 1 #250/3,4,5 391117 5600 13 LT1 211 1 0 1634 18 1 0 3 1 1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111112076236 0 0 0 0 0 0 0 0 0 0 SHIVARAJ S,S/O M SANGAPPA 1 #250/3,4,5 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198619 9870594000 DVG32092 M.CHIGATERAPPA - - - 391117 15500 13 LT1 211 0.1200 0 2460 4 1 0 3 1 0 0 0 0 270 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003877856D 0 0 0 0 0 0 0 0 0 0 M.CHIGATERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 2.4200 12 2024-03-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198850 9915594000 56873 B.HUSAN BABU 228/3 18 391117 300 13 LT1 211 1 0 1073 38 1 0 3 1 40 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003879730D 0 0 0 1 0 0 0 0 0 0 B.HUSAN BABU,228/3 18 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198720 9970594000 DVG20747 PAPANNA - - - 391117 13500 13 LT1 211 0.1200 0 6125 0 1 0 28 1 1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999 9970594386D 0 0 0 0 0 0 0 0 0 0 PAPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198668 9980594000 DVG43255 M.S. SANGAPPA - - - 391117 19600 13 LT1 211 0.4800 0 978 44 1 0 3 1 -151 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113146260 0 0 0 1 0 0 0 0 0 0 M.S. SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198629 0480594000 46456 N. KRISHAPPA 18TH CROSS K.T.J NAGAR 18TH CROSS K.T.J NAGAR 391117 12600 13 LT3A 311 0.2400 0 1061 1 1 0 3 1 446 3.2300 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111632800 0 0 0 0 0 0 0 0 1 0 N. KRISHAPPA,18TH CROSS K.T.J NAGAR 18TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1000035 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198701 0780594000 DVG46842 S.RAMAPPA MIGADDR DVG46842 391117 19800 13 LT3A 311 1 0 2320 4 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111123039142 0 0 0 1 0 0 0 0 0 0 S.RAMAPPA,MIGADDR DVG46842 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198894 1021728339 79609 PRAMEELA G M W/O G MUDDU KRISHNA #181/1 391117 12500 13 LT3A 311 2 0 28749 236 1 0 3 1 0 0 0 0 3000 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.3000 (ignore if paid) 0 99999 100006906635 0 0 0 2 0 0 0 6489 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA #181/1 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2660089 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198633 1096807070 87352 BHEEMESHI S/O TARAGAR CHOWDAPPA 3 #205 391117 19201 13 LT3A 311 1 0 448 21 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122658671 0 0 0 1 0 0 0 0 0 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA 3 #205 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198670 2680594000 DVG37054 K.P.GONI BASAPPA MIGADDR DVG37054 391117 29400 13 LT3A 311 0.1200 0 721 0 1 0 28 0 821 6.8500 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14007543 0 9999999 100003849844 0 0 0 0 0 0 0 0 0 0 K.P.GONI BASAPPA,MIGADDR DVG37054 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198856 5047041157 83412 SHARADAMMA B N W/O NAGENDRAPPA #164/1,2 391117 6505 13 LT3A 311 1 0 41 0 1 0 28 1 6780 58.9000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111114366824 0 0 0 0 0 0 0 0 0 0 SHARADAMMA B N,W/O NAGENDRAPPA #164/1,2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198887 5135594000 19591 RANGAIAH - - . - 391117 5300 13 LT3A 311 0.2400 0 2404 8 1 0 3 1 0 1 0 0 230 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003869193D 0 0 0 1 0 0 0 0 0 0 RANGAIAH,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198854 5280594000 DVG42111 K.P.CHANNA BASAPPA K.P.CHANNA BASAPPA - 391117 29100 13 LT3A 311 0.4800 0 717 5 1 0 3 1 250 1.2200 0 0 230 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003876860D 0 0 0 0 0 0 0 0 0 0 K.P.CHANNA BASAPPA,K.P.CHANNA BASAPPA - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198900 5552625475 84986 MANJULA C W/O MARUTHI G 3 #249,250/1 391117 5200 13 LT3A 311 1 0 54 0 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111117420105 0 0 0 0 0 0 0 0 0 0 MANJULA C,W/O MARUTHI G 3 #249,250/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198765 5986221561 83893 SHIVARAJ J S S/O M SANGAPPA #250/2 391117 5705 13 LT3A 311 1 0 525 1 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111115250109 0 0 0 0 0 0 0 0 0 0 SHIVARAJ J S,S/O M SANGAPPA #250/2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198601 6195272767 78611 K R GANGADHARA S/O K P RAJAGOPAL,, #225/8 391117 30200 13 LT3A 311 1 0 835 6 1 0 3 1 0 1.2600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 100006931072 0 0 0 0 0 0 0 573 0 0 K R GANGADHARA,S/O K P RAJAGOPAL,, #225/8 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2546047 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198855 6280971319 75610 COMMISIONER #0/ FISH MARKET 391117 30700 13 LT3A 311 8 0 13813 199 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 100006932923 0 0 0 1 0 0 0 0 0 0 COMMISIONER,#0/ FISH MARKET 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198609 7854981165 78612 K R GANGADHARA S/O K P RAJAGOPAL., #225/8 391117 30300 13 LT3A 311 1 0 3695 90 1 0 3 1 0 5.0700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 100006933667 0 0 0 1 0 0 0 49 0 0 K R GANGADHARA,S/O K P RAJAGOPAL., #225/8 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2546048 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198614 8429321138 79610 PRAMEELA G M W/O G MUDDU KRISHNA #181/1 391117 12400 13 LT3A 311 2 0 636 19 1 0 3 1 0 1.1900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 100006916670 0 0 0 2 0 0 0 32 0 0 PRAMEELA G M,W/O G MUDDU KRISHNA #181/1 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2448691 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198679 8770594000 DVG33573 CHANNABASAMMA * * * * 391117 19300 13 LT3A 311 0.2400 0 458 2 1 0 3 1 650 5.0600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111728065 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA,* * * * 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1036835 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198761 9235594000 35806 P..RAJAGUPTHA - - . - 391117 4900 13 LT3A 311 0.2000 0 4843 0 1 0 3 1 218 1.0800 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111112256681 0 0 0 0 0 0 0 0 0 0 P..RAJAGUPTHA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198692 4925594000 DVG18778 K.R.HANUMANTHAPPA - - - 391117 9300 13 LT1 211 0.1600 0 5563 45 1 0 3 1 -94 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003850521D 0 0 0 1 0 0 0 0 0 0 K.R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198789 4970594000 DVG13594 BHARATHI.G.N. W/O. SHANKAR.N.G. # 184/1 1ST MAIN, 17TH CROSS 391117 13000 13 LT1 211 0.1600 0 8106 41 1 0 3 1 -42 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003861760D 0 0 0 1 0 0 0 0 0 0 BHARATHI.G.N. W/O. SHANKAR.N.G.,# 184/1 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198790 4980594000 DVG49984 NAGARAJ - - - 391117 20300 13 LT1 211 0.1000 0 3835 102 1 0 3 1 1261 10.3100 0 0 230 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111112533518 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198634 5025594000 54914 D.DARSHAN #178/1.2 17 2 391117 11200 13 LT1 211 1 0 6886 23 1 0 3 1 27 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 5025594029D 0 0 0 1 0 0 0 0 0 0 D.DARSHAN,#178/1.2 17 2 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198791 5180594000 DVG21716 CHENNAPPA - - - 391117 27500 13 LT1 211 0.1200 0 987 17 1 0 3 1 0 1.4600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111120407775 0 0 0 0 0 0 0 0 0 0 CHENNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198580 5235594000 DVG8967 ABDUL MOSASAB - - . - 391117 4100 13 LT1 211 0.2000 0 6477 0 1 0 3 1 -102 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003847582D 0 0 0 0 0 0 0 0 0 0 ABDUL MOSASAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198884 5335594000 DVG9431 GURAPPA - - . - 391117 4400 13 LT1 211 0.2000 0 4264 25 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 5335594103D 0 0 0 0 0 0 0 0 0 0 GURAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198802 5370594000 AEH30008 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA # 201/1 17TH CROSS 391117 17400 13 LT1 211 2 0 6457 21 1 0 3 1 -38 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003854564D 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA,# 201/1 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198804 5380594000 DVG44970 DEVAPPA - - 17TH CROSS - 391117 26500 13 LT1 211 0.2400 0 7133 41 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 5380594464AD 0 0 0 1 0 0 0 0 0 0 DEVAPPA,- - 17TH CROSS - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198591 5420964654 AEH46169 DYAMAKKA KOM SUNKAPPA. #765 391117 14700 13 LT1 211 2 0 4797 52 1 0 3 1 -3 0 0 0 400 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111111340440 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,KOM SUNKAPPA. #765 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2614897 1 0 0 0 0 0 50.4200 55 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198876 5470594000 60391 R SRINIVAS S/O A R RAMCHANDRAPPA #203/1 17TH C K T J NAGAR DAVANAGERE 391117 18500 13 LT1 211 1 0 3388 83 1 0 3 1 -4 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111422366 0 0 0 1 0 0 0 0 0 0 R SRINIVAS,S/O A R RAMCHANDRAPPA #203/1 17TH C K T J NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198837 5480594000 DVG21734 K.P.RAJA GOPAL - - - 391117 30500 13 LT1 211 0.1200 0 6876 1 1 0 3 1 -93 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003867878D 0 0 0 0 0 0 0 0 0 0 K.P.RAJA GOPAL,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198695 5502594000 DVG32131 ALLABKSHI - - - 391117 22000 13 LT1 211 0.1200 0 6156 67 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999 111111728063 0 0 0 0 0 0 0 0 0 0 ALLABKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD1038366 1 0 0 0 0 0 73.1700 80 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198694 5515594000 67913 USHA H D D/O DASE GOWDA D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 391117 2400 13 LT1 211 2 0 10700 81 1 0 3 1 149 1 0 0 300 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003851306D 0 0 0 1 0 0 0 0 0 0 USHA H D D/O DASE GOWDA,D/O DASEGOWADA #55/56,K,T,J,NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198772 5564241867 AEH55859 BHEEMESHI S/O TARAGAR CHOWDAPPA #205 391117 19100 13 LT1 211 1 0 706 42 1 0 3 1 -6 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111122658668 0 0 0 2 0 0 0 0 0 0 BHEEMESHI,S/O TARAGAR CHOWDAPPA #205 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198774 5570594000 58406 Smt Dongrima #208 391117 23800 13 LT1 211 0.5000 0 9665 7 1 0 3 1 -20 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003881550D 0 0 0 0 0 0 0 0 0 0 Smt Dongrima,#208 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198777 5580594000 DVG37053 K.P.GONI BASAPPA - - - 391117 29600 13 LT1 211 0.1200 0 10904 28 1 0 3 1 -4 0 0 0 100 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.100 (ignore if paid) 0 9999999 100003857718D 0 0 0 1 0 0 0 0 0 0 K.P.GONI BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198615 5615594000 67414 E,RAMAKRISHNA RAO S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 391117 1200 13 LT1 211 1 0 1856 26 1 0 3 1 86 1.1900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 999999 111111257702 0 0 0 0 0 0 0 652 0 0 E,RAMAKRISHNA RAO,S/O EROJI RAO #229/3-4,18TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2538331 1 0 0 0 0 0 20.2500 30 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198624 5625594000 AEH15530 SUNKAPPA - - - 391117 10600 13 LT1 211 3 0 9503 62 1 0 3 1 1639 14.2000 0 0 1320 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003892590D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198721 5715594000 AEH31231 N.SOUBHAGYA W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 391117 3000 13 LT1 211 2 0 15005 36 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003850623D 0 0 0 0 0 0 0 0 0 0 N.SOUBHAGYA,W/O D RANGANATHA #237/1, 238/1/2 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198690 5725594000 DVG8969 ABDHUL MOSASAB - - . - 391117 4000 13 LT1 211 0.2000 0 4720 0 1 0 28 1 -55 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003854042D 0 0 0 0 0 0 0 0 0 0 ABDHUL MOSASAB,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198759 5770594000 52941 P.RAJU . . . . 391117 20000 13 LT1 211 1 0 9881 93 1 0 3 1 340 2.1000 0 0 1400 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003869920D 0 0 0 1 0 0 0 0 0 0 P.RAJU,. . . . 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-08-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198754 5772436703 69971 RAVI S/O HANUMANTHAPPA #209/A1 17 CROSS 391117 21100 13 LT1 211 1 0 807 0 1 0 3 1 23 0 0 0 630 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111124771712 0 0 0 0 0 0 0 0 0 0 RAVI S/O HANUMANTHAPPA,#209/A1 17 CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198602 5825594000 DVG18484 SHARADAMMA - - . - 391117 6600 13 LT1 211 0.2000 0 4001 27 1 0 3 1 0 0 0 0 530 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003875110D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198811 5868800574 81212 SUSHILAMMA C/O RAMEGOWDRU #180/1 391117 12200 13 LT1 211 1 0 2653 50 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 10000 111111208567 0 0 0 2 0 0 0 86 0 0 SUSHILAMMA,C/O RAMEGOWDRU #180/1 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BC2981935 1 0 0 0 0 0 22.3300 32 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198700 5925594000 DVG8248 K. VEERAPPA - - . - 391117 500 13 LT1 211 0.1200 0 5391 26 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111262337 0 0 0 0 0 0 0 0 0 0 K. VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198762 5970594000 DVG15384 N.G.THIPPE SWAMY - - - 391117 13300 13 LT1 211 0.1200 0 7900 34 1 0 3 0 20 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14007543 0 9999999 100003866959 0 0 0 0 0 0 0 0 0 0 N.G.THIPPE SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198737 6080594000 DVG39196 K.R.RAJA GOPAL - - - 391117 30600 13 LT1 211 0.1200 0 4086 1 1 0 3 1 -48 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111176402 0 0 0 0 0 0 0 0 0 0 K.R.RAJA GOPAL,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198698 6121851445 AEH40259 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA #194/1 & 3 17TH CROSS 391117 15600 13 LT1 211 1 0 3001 20 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111427637 0 0 0 1 0 0 0 0 0 0 N C RATHNAMMA YANE NIRMALA W/O LATE CHIGATERAPPA,#194/1 & 3 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198865 6135594000 P3851 SUNKAPPA - - - 391117 10300 13 LT1 211 0.7500 1 11359 51 1 0 3 1 52 0 0 0 250 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003848134D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 40.6700 51 2024-02-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198800 6180594000 DVG19866 YASHODHARA - - - 391117 23700 13 LT1 211 0.3200 0 1404 21 1 0 3 1 16 0 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111113392417 0 0 0 0 0 0 0 0 0 0 YASHODHARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198595 6235594000 DVG10257 RAMAKRISHNAPPA - - KTJ NAGAR - 391117 800 13 LT1 211 0.1200 0 5820 53 1 0 3 1 -152 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111299990 0 0 0 0 0 0 0 1979 0 0 RAMAKRISHNAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 BD0906015 1 0 0 0 0 0 67.9200 75 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198853 6280594000 DVG25316 H.G.RAMACHANDRAPPA S/O. H.R.GANESHAPPA # 224/4A 17TH CROSS 391117 28500 13 LT1 211 0.1200 0 9140 44 1 0 3 1 -37 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 100003846497D 0 0 0 0 0 0 0 0 0 0 H.G.RAMACHANDRAPPA S/O. H.R.GANESHAPPA,# 224/4A 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198650 6331649863 72423 KARIBASAPPA H R S/O RUDRAPPA HADIMANI #191/2 DANGE PARK BACK SIDE 391117 15100 13 LT1 211 1 0 5430 53 1 0 3 1 -36 1 0 0 250 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 99999 2017-10-15 111111346188 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA H R S/O RUDRAPPA HADIMANI,#191/2 DANGE PARK BACK SIDE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198893 6335594000 DVG35805 P.RAJA GUPTA - - . - 391117 4500 13 LT1 211 0.1200 0 7067 25 1 0 3 1 36 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 9999999 6335594104D 0 0 0 0 0 0 0 0 0 0 P.RAJA GUPTA,- - . - 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198742 6370594000 62766 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA # 201/1 17 TH CROSS 391117 17500 13 LT1 211 1 0 7376 68 1 0 3 1 0 1 0 0 260 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003862098D 0 0 0 0 0 0 0 0 0 0 M.V.NAGARAJ S/O. LATE C.M.VEERAPPA,# 201/1 17 TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198743 6380594000 DVG11266 KRISHNAMURTHY S/O. LATE TARAGARA CHOWDAPPA # 223/2 1ST MAIN, 17TH CROSS 391117 28000 13 LT1 211 0.1200 0 3233 40 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 99999 111111385593 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY S/O. LATE TARAGARA CHOWDAPPA,# 223/2 1ST MAIN, 17TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198821 6470594000 60390 R.SRINIVAS S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 391117 18400 13 LT1 211 1 0 1184 113 1 0 3 1 1 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 1000000 1E9551300758 0 0 0 1 0 0 0 0 0 0 R.SRINIVAS,S/O.A.R.RAMCHANDRAPPA #203/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421198652 6480594000 DVG45425 PARASHURAM. MA.OLEEKAR #224/1-2, K.T.J NAGAR 18TH CROSS DAVANAGERE 391117 28300 13 LT1 211 0.2400 0 4152 82 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007543 0 100000 111113791828 0 0 0 1 0 0 0 0 0 0 PARASHURAM. MA.OLEEKAR,#224/1-2, K.T.J NAGAR 18TH CROSS DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-13 0 10031872582 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0