1421194244 7360494000 P5462 G L PRABHUSHANKAR S/O LATE G N LINGAPPA DOOR NO: 2434 M C C "A" BLOCK 391129 1381 13 LT5 511 0 2 5444 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 14007512 0 9999999 100003826830D 0 0 0 0 0 0 0 0 1 0 G L PRABHUSHANKAR S/O LATE G N LINGAPPA,DOOR NO: 2434 M C C "A" BLOCK 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 1421194044 9260494000 P5327 D VEERABADRAPPA - - - 391129 1346 13 LT5 511 0 2 6301 27 1 0 3 1 -144 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003843568D 0 0 0 0 0 0 0 0 1 0 D VEERABADRAPPA,- - - 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 1421194178 0004594000 AEH4622 K.M.PRABUSWAMY - - - 391129 1296 13 LT1 211 2.8800 0 23614 128 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003901289D 0 0 0 0 0 0 0 0 0 0 K.M.PRABUSWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.2800 73 2024-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194092 0061494000 AEH5796 M.NINGAPPA - - - 391129 5300 13 LT1 211 4.2000 0 6019 78 1 0 3 0.8000 181 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD1032381 0 0 0 1 0 0 0 0 0 0 M.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1032381 1 0 0 0 0 0 48.0800 53 2023-07-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194103 0151494000 AEH6619 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN # 2389/1 10TH MAIN, 2ND CROSS 391129 158 13 LT1 211 7.9200 0 24973 217 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003920928KD 0 0 0 1 0 0 0 0 0 0 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN,# 2389/1 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 214.5000 0 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194100 0160494000 58757 SRI MOHINUDDIN YANE #2444 - 391129 1300 13 LT1 211 2 0 13896 49 1 0 3 1 -116 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 0160494687D 0 0 0 0 0 0 0 0 0 0 SRI MOHINUDDIN YANE,#2444 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.7100 92 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194081 0183427550 AEH53462 VINAY KUMAR A S S O SHARANAPPA A B 1 2441 1 391129 0 13 LT1 211 2 0 4588 158 1 0 3 0.9900 0 1 0 0 670 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BC3466302 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR A S,S O SHARANAPPA A B 1 2441 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 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194024 0204594000 DVG9747 D.RAMACHANDRARAO - - - 391129 19025 13 LT1 211 0.4200 0 22010 227 1 0 3 1 -43 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003817830D 0 0 0 0 0 0 0 0 0 0 D.RAMACHANDRARAO,- - - 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 1421194159 0251494000 AEH14614 I.SRIDHAR - - - 391129 87 13 LT1 211 3 0 5889 58 1 0 3 1 -228 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111304776 0 0 0 0 0 0 0 0 0 0 I.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194160 0260494000 AEH23473 R VENKATACHALAMURTHY S/O H RAMANNA # 2431/1 11TH CROSS 391129 1370 13 LT1 211 3 0 10622 41 1 0 3 1 -345 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003834575D 0 0 0 1 0 0 0 0 0 0 R VENKATACHALAMURTHY S/O H RAMANNA,# 2431/1 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.2000 47 2023-07-12 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194131 0351494000 AEH664 B.N.MAHALINGAPPA - - - 391129 58 13 LT1 211 3.7200 0 9304 101 1 0 3 1 0 0 0 0 900 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111111287535 0 0 0 0 0 0 0 0 0 0 B.N.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194127 0360494000 P3341 G.B.KOTRESH S/O. G.S.BASAVARAJAPPA # 2436 11TH MAIN 391129 1386 13 LT1 211 0.7500 0 1072 15 1 0 3 1 18 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003816794D 0 0 0 0 0 0 0 0 0 0 G.B.KOTRESH S/O. G.S.BASAVARAJAPPA,# 2436 11TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 9.8000 20 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194152 0451494000 AEH9187 BASHA KHAN - - - 391129 120 13 LT1 211 2.3000 0 6981 24 1 0 3 1 -150 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111303670 0 0 0 0 0 0 0 0 0 0 BASHA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194151 0460494000 P3962 VINAY K S/O UMAMAHESHWARAPPA K #2430/1,2,3,4 M C C A BLOCK 391129 1366 13 LT1 211 0 1 11569 69 1 0 3 1 -4 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003823188D 0 0 0 0 0 0 0 0 1 0 VINAY K S/O UMAMAHESHWARAPPA K,#2430/1,2,3,4 M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 56.1400 62 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194121 0527594000 AEH19063 J R SHEKHARAPPA - - - 391129 1321 13 LT1 211 3 0 13464 87 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003833010D 0 0 0 0 0 0 0 0 0 0 J R SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 43.4900 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 1421194119 0551494000 AEH7756 I.SRIDHAR - - - 391129 89 13 LT1 211 2.9500 0 8773 80 1 0 3 1 -266 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003909216KD 0 0 0 0 0 0 0 0 0 0 I.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.9200 131 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194035 0593594000 AEH7203 BASAMMA - - - 391129 1292 13 LT1 211 1 0 144 0 1 0 3 1 -55 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003838410D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194140 0641494000 AEH30932 SMT.K.DRAKSHAYINIDEVI W/O H.M.KUMARI #2404/2 10TH MAIN M.C.C.A 391129 14500 13 LT1 211 1 0 3295 15 1 0 3 1 -28 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003914642D 0 0 0 0 0 0 0 0 0 0 SMT.K.DRAKSHAYINIDEVI,W/O H.M.KUMARI #2404/2 10TH MAIN M.C.C.A 0 0 0 0 0 0 0 0 2025-10-13 0 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 1421194142 0651494000 AEH3623 GAYATHRI D/O. LATE KOMPERA KOTRAPPA # 2396/1,2 NEAR BAKKESHWARA HIGH SCHOOL 391129 60 13 LT1 211 4 0 14527 159 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003904322YD 0 0 0 3 0 0 0 0 0 0 GAYATHRI D/O. LATE KOMPERA KOTRAPPA,# 2396/1,2 NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 135.1700 149 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194054 0693594000 AEH13214 VINAY K S/O UMAMAHESHWARAPPA K #2430/1,2,3,4 M C C A BLOCK 391129 1365 13 LT1 211 3 0 13319 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 14007512 0 9999999 100003896281D 0 0 0 1 0 0 0 0 0 0 VINAY K S/O UMAMAHESHWARAPPA K,#2430/1,2,3,4 M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.7700 55 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194216 0741494000 AEH27713 Smt Manjula .N.Patil MIGADDR AEH27713 391129 85 13 LT1 211 3 0 14110 194 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 111119662480 0 0 0 0 0 0 0 0 0 0 Smt Manjula .N.Patil,MIGADDR AEH27713 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 1421194098 0789897218 AEH40951 I SRIDHAR S/O I SUBBANNA #2411/1-6 MCC A BLOCK 391129 91 13 LT1 211 1 0 1940 10 1 0 3 1 -99 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111245614 0 0 0 0 0 0 0 0 0 0 I SRIDHAR S/O I SUBBANNA,#2411/1-6 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2025-01-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194187 0841494000 P1887 G.MURUGESHA MIGADDR P1887 M.C.C."A" BLOCK 391129 133 13 LT1 211 1.4900 0 613 8 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 BD1089291 0 0 0 1 0 0 0 0 0 0 G.MURUGESHA,MIGADDR P1887 M.C.C."A" BLOCK 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 1 0 0 0 1421194066 0893594000 AEH2821 G.K. LATHA W/O. R. BASAVARAJAPPA # 2429/2-5 11TH MAIN 391129 1359 13 LT1 211 1 0 3738 82 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111343462 0 0 0 0 0 0 0 0 0 0 G.K. LATHA W/O. R. BASAVARAJAPPA,# 2429/2-5 11TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.9100 15 2025-01-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194117 0941494000 AEH4178 B.KUBERAPPA - - - 391129 2 13 LT1 211 2.8000 0 2088 8 1 0 3 1 -598 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111111758316 0 0 0 0 0 0 0 0 1 0 B.KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194031 0993594000 AEH15709 S.M.LOKESHWARAIAH - - - 391129 1389 13 LT1 211 3 0 7170 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 14007512 0 9999999 100003840266D 0 0 0 0 0 0 0 0 0 0 S.M.LOKESHWARAIAH,- - - 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 1421194141 1160494000 AEH27835 DILIP.M.TAKKAR #2455/20 3RD CROSS 4TH MAIN 391129 1352 13 LT1 211 9 0 20612 284 1 0 3 1 -1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111340259 0 0 0 2 0 0 0 0 0 0 DILIP.M.TAKKAR,#2455/20 3RD CROSS 4TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 246.8500 0 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194150 1251494000 AEH7823 ANANTHAPADMANABA SHETTY MIGADDR AEH7823 391129 42 13 LT1 211 3 0 7849 94 1 0 3 0.8900 -102 0 0 0 510 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1038506 0 0 0 1 0 0 0 0 0 0 ANANTHAPADMANABA SHETTY,MIGADDR AEH7823 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1038506 1 0 0 0 0 0 106.2500 117 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194148 1260494000 AEH23474 SRI H. RAMANNA #2431 10TH MAIN M.C.C."A"BLOCK 391129 1373 13 LT1 211 3 0 16198 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 14007512 0 9999999 100003842619D 0 0 0 1 0 0 0 0 0 0 SRI H. RAMANNA,#2431 10TH MAIN M.C.C."A"BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 49.1900 54 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194137 1345038081 AEH40794 MANJULA N PATIL W/O NAGANAGOWDA N PATIL #2410 MCC A BLOCK 391129 84 13 LT1 211 2 0 4414 27 1 0 3 0 -75 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 BC1992254 0 0 0 0 0 0 0 0 0 0 MANJULA N PATIL W/O NAGANAGOWDA N PATIL,#2410 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194193 1451494000 AEH18671 RUDRAMUNIYAPPA.B.M MIGADDR AEH18671 391129 47 13 LT1 211 4 0 9853 85 1 0 3 1 -100 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 2009-12-01 111119067888 0 0 0 0 0 0 0 0 0 0 RUDRAMUNIYAPPA.B.M,MIGADDR AEH18671 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.5800 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 1421194195 1460494000 P3893 S.M.LOKESHWARAIAH - - M.C.C.A BLOCK - 391129 1392 13 LT1 211 0.7500 0 6995 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 14007512 0 9999999 100003822991D 0 0 0 2 0 0 0 0 0 0 S.M.LOKESHWARAIAH,- - M.C.C.A BLOCK - 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 1421194202 1541494000 AEH34225 A.MALLIKARJUN S/O CHANNAPPA #2422,MCC A BLOCK DVG 391129 117 13 LT1 211 4 0 15631 73 1 0 3 1 -220 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2014-05-13 100003918071D 0 0 0 1 0 0 0 0 0 0 A.MALLIKARJUN,S/O CHANNAPPA #2422,MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194199 1551494000 AEH18502 PRAMILA.P.S. W/O. PUTTU SRINIVASA.P.S. # 2382/1, 10 MAIN, 1 CROSS, 391129 142 13 LT1 211 3 0 4566 72 1 0 3 0.9900 -39 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD0893443 0 0 0 1 0 0 0 826 0 0 PRAMILA.P.S. W/O. PUTTU SRINIVASA.P.S.,# 2382/1, 10 MAIN, 1 CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0893443 1 0 0 0 0 0 62.4200 69 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194074 1593594000 AEH15565 NETRAVATHI - - - 391129 1349 13 LT1 211 3 0 14247 155 1 0 3 1 0 3.5300 0 0 490 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003809374D 0 0 0 0 0 0 0 0 0 0 NETRAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.9400 30 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194134 1651494000 AEH19921 B.N.MAHALIGAPPA - - #2394/2 - 391129 57 13 LT1 211 3 0 8648 136 1 0 3 0.9700 0 1.1100 0 0 760 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD0892351 0 0 0 2 0 0 0 0 0 0 B.N.MAHALIGAPPA,- - #2394/2 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0892351 1 0 0 0 0 0 79.4200 87 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194061 1693594000 AEH1275 H.C.SULOCHANAMMA - - - 391129 1393 13 LT1 211 3.3000 0 15188 136 1 0 3 1 190 1 0 0 810 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003843431D 0 0 0 2 0 0 0 0 0 0 H.C.SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194179 1751494000 AEH22581 H. BUVANESHVAR - - - 391129 127 13 LT1 211 3 0 2389 57 1 0 3 0.9200 -199 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 BC2863919 0 0 0 0 0 0 0 0 0 0 H. BUVANESHVAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86 95 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194072 1788193698 AEH53460 VINAY KUMAR A S S O SHARANAPPA A B 2441 1 391129 0 13 LT1 211 2 0 2179 60 1 0 3 0.9000 5 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BC3466301 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR A S,S O SHARANAPPA A B 2441 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 2023-09-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194071 1793594000 AEH6812 G.K. LATHA W/O. R. BASAVARAJAPPA # 2429/2-5 11TH MAIN 391129 1362 13 LT1 211 1 0 1560 91 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111117391335 0 0 0 0 0 0 0 0 0 0 G.K. LATHA W/O. R. BASAVARAJAPPA,# 2429/2-5 11TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.3100 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 1421194128 1841494000 P5219 K.SHEKARAGOWDA - - - 391129 78 13 LT1 211 0.7500 0 6920 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 14007512 0 9999999 1841494855D 0 0 0 0 0 0 0 0 0 0 K.SHEKARAGOWDA,- - - 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 1421194130 1851494000 AEH7464 I.SRIDHAR - - - 391129 92 13 LT1 211 2.5000 0 22190 107 1 0 3 1 -156 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2010-05-13 100003897026D 0 0 0 0 0 0 0 0 0 0 I.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194045 1893594000 AEH2480 M.RANTHNAMMA - - - 391129 1335 13 LT1 211 2.3800 0 15194 62 1 0 3 1 46 0 0 0 420 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819902D 0 0 0 0 0 0 0 0 0 0 M.RANTHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.7900 92 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194060 1927594000 AEH17254 G.LALITHA BAYI - - - 391129 1329 13 LT1 211 3 0 16002 153 1 0 3 1 354 1.6400 0 0 1080 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003818224D 0 0 0 0 0 0 0 0 0 0 G.LALITHA BAYI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.8100 95 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194183 1941494000 AEH14707 B.K.SIDDAPPA - - - 391129 104 13 LT1 211 3 0 3317 0 1 0 3 1 -96 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111239209 0 0 0 0 0 0 0 0 0 0 B.K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194181 1951494000 AEH17357 I.SRIDHAR - - - 391129 90 13 LT1 211 3 0 17620 184 1 0 3 1 0 1.2400 0 0 420 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003902543D 0 0 0 0 0 0 0 0 0 0 I.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194106 1993594000 AEH1475 S.M.LOKESHWARAIAH - - - 391129 1391 13 LT1 211 3 0 19544 181 1 0 3 1 0 1 0 0 550 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003811637D 0 0 0 1 0 0 0 0 0 0 S.M.LOKESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.7800 124 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194109 2004594000 17558 GANGAMMA W/O BASAVARAJAPPA MIGADDR 17558 391129 1332 13 LT1 211 0.2400 0 12655 9 1 0 3 1 -356 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003806710D 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O BASAVARAJAPPA,MIGADDR 17558 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.9900 23 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194034 2104594000 AEH9547 RAVINDRANATHA PALEGARA - - - 391129 1353 13 LT1 211 1 0 27 0 1 0 3 1 -91 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111376357 0 0 0 0 0 0 0 0 0 0 RAVINDRANATHA PALEGARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194219 2151494000 AEH3206 K.SHANMUKAIAH GOWDA - - - 391129 79 13 LT1 211 5.4000 0 32463 134 1 0 3 1 -304 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003884309KD 0 0 0 2 0 0 0 0 0 0 K.SHANMUKAIAH GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194194 2251494000 39789 BASHA KHAN MIGADDR 39789 391129 121 13 LT1 211 0.1200 0 8830 60 1 0 3 1 -277 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 111111644407D 0 0 0 0 0 0 0 0 0 0 BASHA KHAN,MIGADDR 39789 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 157.9200 174 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194237 2337594000 AEH10945 K R SHEKHARAPPA MIGADDR AEH10945 391129 1307 13 LT1 211 3 0 16368 169 1 0 3 1 0 0 0 0 1300 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111111341870 0 0 0 1 0 0 0 0 0 0 K R SHEKHARAPPA,MIGADDR AEH10945 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 165.5700 182 2023-09-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194164 2351494000 AEH1130 BASHA KHAN - - - 391129 118 13 LT1 211 2 0 6701 134 1 0 3 0.9200 483 4.3300 0 0 620 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1104653 0 0 0 1 0 0 0 0 0 0 BASHA KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194171 2451494000 AEH1148 PANCHAKSHARI HIREMATHA S/O. SHIVAYYA HIREMATHA # 2427/A 10TH MAIN, 2ND CROSS 391129 128 13 LT1 211 3.4800 0 13685 88 1 0 3 1 338 2.3100 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111124919976 0 0 0 1 0 0 0 0 0 0 PANCHAKSHARI HIREMATHA S/O. SHIVAYYA HIREMATHA,# 2427/A 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194173 2460494000 AEH10710 M.R.VIJAYKUMAR S/O M.N.RAMCHANDRA RAO #2405:2 11TH MAIN MCC A BLOCK DVG 391129 1306 13 LT1 211 5 0 45863 140 1 0 3 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2009-12-01 100003828285D 0 0 0 0 0 0 0 0 0 0 M.R.VIJAYKUMAR,S/O M.N.RAMCHANDRA RAO #2405:2 11TH MAIN MCC A BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 204.7100 0 2025-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194136 2571980595 AEH37932 NAGARAJ.K S/O LATE BASAVANAPPA #2414/A1-A2 391129 96 13 LT1 211 1 0 5034 10 1 0 3 1 -96 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111313938 0 0 0 0 0 0 0 0 0 0 NAGARAJ.K S/O LATE BASAVANAPPA,#2414/A1-A2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-10-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194047 2593594000 AEH15452 VINAY K S/O UMAMAHESHWARAPPA K #2430/1,2,3,4 M C C A BLOCK 391129 1368 13 LT1 211 2 0 14039 17 1 0 3 1 -200 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003900038D 0 0 0 1 0 0 0 0 0 0 VINAY K S/O UMAMAHESHWARAPPA K,#2430/1,2,3,4 M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.1800 69 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194048 2611298686 75693 C K RAMAIAH S/O KARIYANNA #2408/ 10TH MAIN 2ED CROSS 391129 80 13 LT1 211 1 0 7723 78 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 BC2087910 0 0 0 1 0 0 0 3108 0 0 C K RAMAIAH S/O KARIYANNA,#2408/ 10TH MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2087910 1 0 0 0 0 0 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194177 2651494000 AEH1523 H.BASAVARAJAPPA MIGADDR AEH1523 391129 101 13 LT1 211 1.9000 0 16143 145 1 0 3 1 -12 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111255150 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJAPPA,MIGADDR AEH1523 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 158.7500 175 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194069 2693594000 AEH12336 BASAMMA - - - 391129 1293 13 LT1 211 1 0 407 0 1 0 3 1 -50 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003840773D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194242 2741494000 P3885 M.V.SURESH BABU - - M.C.C.A BLOCK - 391129 64 13 LT1 211 0.7500 0 7949 45 1 0 3 1 -54 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2741494846D 0 0 0 0 0 0 0 0 0 0 M.V.SURESH BABU,- - M.C.C.A BLOCK - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-10-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194238 2751494000 AEH18503 PUTTU SRINIVASA.P.S. S/O. LATE SATHYANARAYANA SHETTY.P. # 2382/2, 10 MAIN, 1 CROSS, 391129 141 13 LT1 211 3 0 1797 24 1 0 3 0.8100 -96 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 BD1089299 0 0 0 0 0 0 0 0 0 0 PUTTU SRINIVASA.P.S. S/O. LATE SATHYANARAYANA SHETTY.P.,# 2382/2, 10 MAIN, 1 CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194158 2793594000 AEH3785 NIRMALA M S W/O LATE G M SOMASHEKHARAIAH - - - 391129 1303 13 LT1 211 2.6000 0 16921 117 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003825559D 0 0 0 0 0 0 0 0 0 0 NIRMALA M S W/O LATE G M SOMASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.9000 114 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194190 2841494000 P2308 J. BHHEMESWARA RAO MIGADDR P2308 391129 148 13 LT1 211 0.7500 0 740 7 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111306225 0 0 0 0 0 0 0 0 0 0 J. BHHEMESWARA RAO,MIGADDR P2308 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 1421194185 2851494000 AEH8439 G.MURIGESHA - - - 391129 134 13 LT1 211 3 0 15821 280 1 0 3 0.9300 0 0 0 0 2000 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.2000 (ignore if paid) 0 0 D628182 0 0 0 3 0 0 0 0 0 0 G.MURIGESHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 295 0 2023-09-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194070 2893594000 AEH20192 USHA - - #2441/2 - 391129 1397 13 LT1 211 3 0 16610 139 1 0 3 1 0 2.7600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003841026D 0 0 0 2 0 0 0 0 0 0 USHA,- - #2441/2 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.5300 57 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194230 2941494000 AEH4366 B.N.MAHALINGAPPA - - - 391129 12400 13 LT1 211 2.4000 0 3008 10 1 0 3 1 -84 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111124019188 0 0 0 0 0 0 0 0 0 0 B.N.MAHALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194228 2950005352 AEH53038 LALITHA W/O SHANKRAPPA #2421/1 391129 0 13 LT1 211 2 0 4128 89 1 0 3 0.9100 233 1.1000 0 0 460 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3438799 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O SHANKRAPPA #2421/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194118 2993594000 AEH4092 C.K.RAMAIAH - - - 391129 1304 13 LT1 211 2.6000 0 11294 70 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003840887D 0 0 0 0 0 0 0 0 0 0 C.K.RAMAIAH,- - - 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 1421194028 3004594000 AEH7768 J.B.JAYADEVAPPA - - - 391129 1301 13 LT1 211 3 0 19997 121 1 0 3 1 423 3.8000 0 0 1070 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003810816D 0 0 0 0 0 0 0 0 0 0 J.B.JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 102.4800 113 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194213 3051494000 AEH2189 H.P.RAVEENDRANATHA S/O. LATE H.C.PARVATHACHAR # 2383 10TH MAIN, 2ND CROSS 391129 144 13 LT1 211 6.3700 0 10929 0 1 0 28 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 111111245885 0 0 0 0 0 0 0 3979 0 0 H.P.RAVEENDRANATHA S/O. LATE H.C.PARVATHACHAR,# 2383 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0892345 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 1421194215 3061494000 AEH6917 D.M.GURUDEVA #2388/1.2.3.MCC A BALOCK DVG 391129 151 13 LT1 211 2.8800 0 4250 16 1 0 3 1 221 3.0900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111245591 0 0 0 0 0 0 0 0 0 0 D.M.GURUDEVA,#2388/1.2.3.MCC A BALOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194088 3104594000 AEH15451 VINAY K S/O UMAMAHESHWARAPPA K #2430/1,2,3,4 M C C A BLOCK 391129 1369 13 LT1 211 2 0 10586 111 1 0 3 1 -5 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003842591D 0 0 0 1 0 0 0 0 0 0 VINAY K S/O UMAMAHESHWARAPPA K,#2430/1,2,3,4 M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.9400 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 1421194132 3151494000 AEH15701 H.BASAVARAJAPPA - - - 391129 100 13 LT1 211 3 0 29668 266 1 0 3 1 0 0 0 0 370 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111330980 0 0 0 2 0 0 0 0 0 0 H.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 283.7500 0 2023-11-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194042 3204594000 AEH15707 S.M.LOKESHWAARAIAH - - - 391129 1388 13 LT1 211 3 0 12743 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 14007512 0 9999999 100003832109D 0 0 0 0 0 0 0 0 0 0 S.M.LOKESHWAARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 22.2100 32 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194188 3251494000 AEH9369 BIMASENA RAO - - - 391129 147 13 LT1 211 3 0 32190 95 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003887276D 0 0 0 1 0 0 0 0 0 0 BIMASENA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 203.9200 0 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194189 3260494000 AEH21730 * * - 391129 1355 13 LT1 211 2 0 5941 21 1 0 3 1 -421 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003887690KD 0 0 0 0 0 0 0 0 0 0 *,* - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194123 3355121933 AEH37933 NAGARAJ.K S/O LATE BASAVANAPPA #2414/A1-A2, 391129 1900 13 LT1 211 2 0 6614 49 1 0 3 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 2015-07-13 111111294671 0 0 0 0 0 0 0 0 0 0 NAGARAJ.K S/O LATE BASAVANAPPA,#2414/A1-A2, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131.6700 145 2024-03-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194050 3433237130 AEH41698 K B BASAVARAJ S/O K M BASAVALINGAPPA #2398 MCC A BLOCK 391129 66 13 LT1 211 8 0 21718 214 1 0 3 0.9800 -11 5.4100 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 C225622 0 0 0 2 0 0 0 0 0 0 K B BASAVARAJ S/O K M BASAVALINGAPPA,#2398 MCC A BLOCK 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 1 0 0 0 1421194206 3460494000 AEH3784 NIRMALA M S W/O LATE G M SOMASHEKHARAIAH - - - 391129 1302 13 LT1 211 2.6000 0 16554 92 1 0 3 1 -20 0 0 0 530 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003836833D 0 0 0 0 0 0 0 0 0 0 NIRMALA M S W/O LATE G M SOMASHEKHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.8200 114 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194203 3474878880 AEH42102 G K LATHA W/O R BASAVARAJAPPA #2429/2 TO 5 11TH MAIN 391129 1360 13 LT1 211 1 0 1611 5 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 111111382951 0 0 0 0 0 0 0 0 0 0 G K LATHA W/O R BASAVARAJAPPA,#2429/2 TO 5 11TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2165005 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 1421194245 3541494000 66295 G.VISHWANTHA S/O LATE B.N.GURUSHANTHAPPA #2393/2 M.C.C.A BLOCK 391129 56 13 LT1 211 1 0 1858 8 1 0 3 1 -95 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 111112952708D 0 0 0 0 0 0 0 0 0 0 G.VISHWANTHA,S/O LATE B.N.GURUSHANTHAPPA #2393/2 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.1700 36 2024-02-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194143 3551494000 AEH10181 KAPIL S/O JAWAHARLAL K JAIN #2400/A 1ST MAIN 10TH CROSS 391129 69 13 LT1 211 3 0 5445 10 1 0 3 1 162 2.2500 0 0 340 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003895437KD 0 0 0 1 0 0 0 0 0 0 KAPIL S/O JAWAHARLAL K JAIN,#2400/A 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194144 3570916717 76750 H.PARAMESHWARACHAR S/O B.HIRIYANNACHAR #2455/12B MCC A BLOCK 391129 1339 13 LT1 211 1 0 576 6 1 0 3 0 -998 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 BC2230830 0 0 0 0 0 0 0 263 0 0 H.PARAMESHWARACHAR S/O B.HIRIYANNACHAR,#2455/12B MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2230830 1 0 0 0 0 0 3.8500 14 2024-11-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194146 3571688650 AEH48861 C K RAMAIAH S/O KARIYANNA #2408 391129 0 13 LT1 211 5 0 1835 19 1 0 3 0.9600 -229 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 E008880 0 0 0 0 0 0 0 0 0 0 C K RAMAIAH,S/O KARIYANNA #2408 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-11-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194052 3593594000 AEH3772 H.C.NAGARAJA - - - 391129 1395 13 LT1 211 4.5000 0 24180 103 1 0 3 1 -215 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003806214D 0 0 0 2 0 0 0 0 0 0 H.C.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 165.1500 182 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194053 3613879105 AEH53461 VINAY KUMAR A S S O SHARANAPPA A B 2 2441 1 391129 0 13 LT1 211 5 0 4147 147 1 0 3 0.5800 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2023-02-13 E136085 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR A S,S O SHARANAPPA A B 2 2441 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 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194186 3651494000 AEH18132 T C LINGESHA S/O T CHANNABASAPPA #2392/2 MCC A BLOCK NEAR BAKKESHWARA SCHOOL 10TH MAIN 391129 49 13 LT1 211 3 0 3104 81 1 0 3 1 27 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 111119045432 0 0 0 0 0 0 0 0 0 0 T C LINGESHA S/O T CHANNABASAPPA,#2392/2 MCC A BLOCK NEAR BAKKESHWARA SCHOOL 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194086 3693594000 AEH9069 S.R.PALEGARA - - - 391129 1354 13 LT1 211 2.5800 0 7802 70 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003900093D 0 0 0 1 0 0 0 0 0 0 S.R.PALEGARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.5400 74 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194149 4151494000 AEH3097 D.M.GURUDEVA #2388/1.2.3.MCC A BALOCK DVG 391129 152 13 LT1 211 1.9900 0 5144 48 1 0 3 1 19 0 0 0 370 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003917621D 0 0 0 1 0 0 0 0 0 0 D.M.GURUDEVA,#2388/1.2.3.MCC A BALOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.1700 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 1421194059 4204594000 AEH5671 CHANDRAGOWDA - - - 391129 1347 13 LT1 211 3 0 30000 157 1 0 3 1 0 5.2300 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003806533D 0 0 0 1 0 0 0 0 0 0 CHANDRAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.2700 72 2024-12-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194222 4340386931 83080 NIRMALA M S W/O G M SOMASHEKHAR #2448/1 391129 0 13 LT1 211 1 0 584 31 1 0 3 1 -324 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111113368653 0 0 0 1 0 0 0 0 0 0 NIRMALA M S,W/O G M SOMASHEKHAR #2448/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 8.3000 18 2023-07-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194113 4351494000 AEH7835 KAPIL S/O JAWAHARLAL K JAIN #2400/ 1ST MAIN 10TH CROSS 391129 70 13 LT1 211 3 0 21240 114 1 0 3 1 856 11.9000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 111111334186 0 0 0 1 0 0 0 0 0 0 KAPIL S/O JAWAHARLAL K JAIN,#2400/ 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194169 4451494000 AEH3207 K.SHEKARAIAH GOWDA - - - 391129 77 13 LT1 211 4.7500 0 11852 65 1 0 3 1 -702 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003888526KD 0 0 0 1 0 0 0 0 0 0 K.SHEKARAIAH GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194176 4460494000 AEH15755 RAMANNA MIGADDR AEH15755 391129 1372 13 LT1 211 3 0 14141 139 1 0 3 1 0 0 0 0 1000 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003833561D 0 0 0 2 0 0 0 0 0 0 RAMANNA,MIGADDR AEH15755 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51.1100 56 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194175 4466917398 AEH54419 ANURADHA V W/O VEERACHAR K N #2429/1 391129 0 13 LT1 211 3 0 3681 101 1 0 3 0.8900 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 67438348 0 0 0 1 0 0 0 0 0 0 ANURADHA V,W/O VEERACHAR K N #2429/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194229 4541494000 AEH31245 S,N,SUJATHA W/O G.N.RAVIKUMAR #2404/1 M.C.C.A BLOCK 391129 75 13 LT1 211 4 0 8800 131 1 0 3 0.9800 -220 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 2011-02-13 D629111 0 0 0 2 0 0 0 0 0 0 S,N,SUJATHA,W/O G.N.RAVIKUMAR #2404/1 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 162.4200 179 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194033 4593594000 AEH1193 G.M.LINGAPPA - - - 391129 1384 13 LT1 211 6.8000 0 9625 7 1 0 3 1 0 0 0 0 1390 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003818709D 0 0 0 0 0 0 0 0 0 0 G.M.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2025-09-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194209 4651494000 AEH3913 D.M.GURUDEVA #2388/1.2.3.MCC A BALOCK DVG 391129 161 13 LT1 211 2.4000 0 841 32 1 0 3 0.7400 -337 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 67401745 0 0 0 0 0 0 0 0 0 0 D.M.GURUDEVA,#2388/1.2.3.MCC A BALOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194068 4693594000 AEH9516 J.S.UMESHA - - - 391129 1375 13 LT1 211 3 0 5552 87 1 0 3 1 243 1.1400 0 0 720 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003824930D 0 0 0 1 0 0 0 0 0 0 J.S.UMESHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39.0500 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 1421194220 4741494000 P3884 H BASAVARAJAPPA - - - 391129 99 13 LT1 211 0.7500 0 1057 7 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111272891 0 0 0 0 0 0 0 0 0 0 H BASAVARAJAPPA,- - - 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 1421194224 4751494000 AEH8640 NEETHA P HIREGOUDAR D/O P P HIREGOUDAR # 2381/1 10TH MAIN, 2ND CROSS 391129 135 13 LT1 211 2 0 5690 83 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD0893435 0 0 0 1 0 0 0 0 0 0 NEETHA P HIREGOUDAR D/O P P HIREGOUDAR,# 2381/1 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0893435 1 0 0 0 0 0 58.3300 64 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194116 4793594000 AEH4617 Dr ZAMEER ULLA TUMMINAKATTE S/O ZAMALUDDIN SAHEB T - - - 391129 1351 13 LT1 211 4 0 3521 167 1 0 3 1 0 2.3000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 111125122170 0 0 0 2 0 0 0 0 0 0 Dr ZAMEER ULLA TUMMINAKATTE S/O ZAMALUDDIN SAHEB T,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 212.1600 0 2023-09-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194201 4841494000 P3701 H.BHUVANESHWARA - - 2424 - 391129 123 13 LT1 211 0.7500 0 948 28 1 0 3 0.9800 299 2.3400 0 0 330 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 BD1034223 0 0 0 1 0 0 0 0 0 0 H.BHUVANESHWARA,- - 2424 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194208 4851494000 AEH18501 J.KRISHNA REDDY MIGADDR AEH18501 391129 46 13 LT1 211 3 0 8533 72 1 0 3 0.8800 0 0 0 0 750 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 2009-12-01 BD1053752 0 0 0 1 0 0 0 0 0 0 J.KRISHNA REDDY,MIGADDR AEH18501 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 155.8300 171 2025-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194022 4941494000 DVG12283 NARAYAN RAO MIGADDR DVG12283 391129 131 13 LT1 211 0.2800 0 884 16 1 0 3 1 -24 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111116970766 0 0 0 0 0 0 0 0 0 0 NARAYAN RAO,MIGADDR DVG12283 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194210 5051494000 AEH8831 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN # 2389/1 10TH MAIN, 2ND CROSS 391129 153 13 LT1 211 3 0 3092 22 1 0 3 1 -11 0 0 0 500 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111295748 0 0 0 1 0 0 0 0 0 0 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN,# 2389/1 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 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 1421194211 5061494000 AEH17175 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN # 2389/1 10TH MAIN, 2ND CROSS 391129 156 13 LT1 211 3 0 839 22 1 0 3 0.8800 -57 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 BD1089294 0 0 0 1 0 0 0 0 0 0 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN,# 2389/1 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2024-12-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194161 5151494000 AEH15043 H.BUVANESHWARA - - - 391129 126 13 LT1 211 3 0 6958 87 1 0 3 0.8200 -43 0 0 0 1030 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1030 (ignore if paid) 0 1000000 BD1028215 0 0 0 1 0 0 0 481 0 0 H.BUVANESHWARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1028215 1 0 0 0 0 0 85.7500 94 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194162 5160494000 AEH26394 MUEENUDDIN IMITYAZ AHMED LATE RIYAZUDDIN M #2444 CC ABLOCK 11th CROSS DAVANAGERE. 391129 1299 13 LT1 211 4 0 43959 314 1 0 3 1 0 1.9000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003812530D 0 0 0 0 0 0 0 0 0 0 MUEENUDDIN IMITYAZ AHMED,LATE RIYAZUDDIN M #2444 CC ABLOCK 11th CROSS DAVANAGERE. 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 211.0700 0 2023-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194212 5251708271 AEH57299 C S SHARADAMMA D/O CHOKIMATHADA SANGAYYA DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 391129 0 13 LT1 211 3 0 5498 440 1 0 3 0.9400 0 0 0 0 1760 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 69959737 0 0 0 5 0 0 0 0 0 0 C S SHARADAMMA,D/O CHOKIMATHADA SANGAYYA DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 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 1 0 0 0 1421194225 5451494000 AEH738 LALITHA W/O SHANKARAPPA,#2421: M.C.C B.BLOCK10TH MAIN,2ND CROSS,DVG 391129 115 13 LT1 211 2.6000 0 6891 49 1 0 3 0.9200 -1 0 0 0 710 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 BD1047574 0 0 0 1 0 0 0 0 0 0 LALITHA,W/O SHANKARAPPA,#2421: M.C.C B.BLOCK10TH MAIN,2ND CROSS,DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194196 5474337694 AEH52053 MADHUSHREE U JAIN D/O UTTAMCHAND R JAIN #2389/1 3RD MAIN 391129 0 13 LT1 211 3 0 378 22 1 0 3 0.7200 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BC3339151 0 0 0 2 0 0 0 0 0 0 MADHUSHREE U JAIN,D/O UTTAMCHAND R JAIN #2389/1 3RD MAIN 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 1 0 0 0 1421194112 5593594000 AEH4001 H RAMANNA S/O N HANUMANTHAPPA # 2431/1A 11TH CROSS 391129 1374 13 LT1 211 4 0 16127 93 1 0 3 1 -1 0 0 0 1170 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 2009-12-01 100003812946D 0 0 0 1 0 0 0 0 0 0 H RAMANNA S/O N HANUMANTHAPPA,# 2431/1A 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.4300 104 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194108 5693594000 AEH10347 S.THANGARAJA THAMAS - - - 391129 1377 13 LT1 211 3 0 21354 190 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003833163D 0 0 0 1 0 0 0 0 0 0 S.THANGARAJA THAMAS,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 170.1800 187 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194025 5741494000 P4546 T C LINGESHA S/O T CHANNABASAPPA #2392/2 MCC A BLOCK NEAR BAKKESHWARA SCHOOL 10TH MAIN 391129 53 13 LT1 211 0.7500 0 414 7 1 0 3 0.0600 -20 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 BD1089295 0 0 0 1 0 0 0 0 0 0 T C LINGESHA S/O T CHANNABASAPPA,#2392/2 MCC A BLOCK NEAR BAKKESHWARA SCHOOL 10TH MAIN 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 1 0 0 0 1421194120 5793594000 AEH16258 SHASHIKALA KUMARI - - - 391129 1336 13 LT1 211 2 0 13740 112 1 0 3 1 -10 0 0 0 1450 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003842253D 0 0 0 0 0 0 0 0 0 0 SHASHIKALA KUMARI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 120.7400 133 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194167 5841494000 P3959 NEETHA P HIREGOUDAR D/O P P HIREGOUDAR # 2381/1 10TH MAIN, 2ND CROSS 391129 9000 13 LT1 211 0.7500 0 2227 13 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 111122263092 0 0 0 0 0 0 0 0 0 0 NEETHA P HIREGOUDAR D/O P P HIREGOUDAR,# 2381/1 10TH MAIN, 2ND CROSS 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 1421194168 5851494000 AEH8587 NASIR KHAN - - - 391129 7600 13 LT1 211 2.4800 0 7903 101 1 0 3 0.9500 104 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD1032388 0 0 0 1 0 0 0 1455 0 0 NASIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1032388 1 0 0 0 0 0 104.6700 115 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194235 5941494000 DVG13701 DRAKASHAYINI.K. W/O H.M.KUMAR #2404/2 M.C.C.A.BLOCK 391129 71 13 LT1 211 1 0 5483 111 1 0 3 0.9000 -61 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 BD1089425 0 0 0 1 0 0 0 0 0 0 DRAKASHAYINI.K.,W/O H.M.KUMAR #2404/2 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194126 5951494000 AEH15425 NEETHA P HIREGOUDAR D/O P P HIREGOUDAR # 2381/1 10TH MAIN, 2ND CROSS 391129 136 13 LT1 211 3 0 11485 157 1 0 3 1 93 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111315180 0 0 0 0 0 0 0 0 0 0 NEETHA P HIREGOUDAR D/O P P HIREGOUDAR,# 2381/1 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194040 5993594000 AEH1192 G.L.Prabhushankara S/O G.N.LINGAPPA - - - 391129 1383 13 LT1 211 6.8000 0 22059 154 1 0 3 1 0 0 0 0 1630 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1630 (ignore if paid) 0 9999999 100003842080D 0 0 0 0 0 0 0 0 0 0 G.L.Prabhushankara S/O G.N.LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131.0500 144 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194041 6004594000 AEH9732 DRAKSHAYANAMMA - - - 391129 1295 13 LT1 211 3 0 7229 58 1 0 3 1 0 0 0 0 500 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111111414751 0 0 0 0 0 0 0 2289 0 0 DRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0875523 1 0 0 0 0 0 76.8400 85 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194232 6351494000 AEH5546 P. SIDDYAJATHA - - - 391129 54 13 LT1 211 4.4000 0 7666 78 1 0 3 0.5900 -103 0 0 0 240 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0892538 0 0 0 1 0 0 0 2677 0 0 P. SIDDYAJATHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0892538 1 0 0 0 0 0 88.6700 98 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194067 6493594000 AEH13273 S.T.SHELANI B.MTHIPPESWAMY #2436.HOYASALA.ROOD.MCC;A;BLOCK 391129 1385 13 LT1 211 1 0 9355 45 1 0 3 1 106 1.3700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003811861D 0 0 0 0 0 0 0 0 0 0 S.T.SHELANI,B.MTHIPPESWAMY #2436.HOYASALA.ROOD.MCC;A;BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.0200 55 2023-10-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194021 6541494000 63520 SMT.DRAKSHAYINI.K W/O H.M.KUMAR #2404/2 M.C.C.A.BLOCK 391129 73 13 LT1 211 1 0 829 25 1 0 3 0.8600 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000 67401541 0 0 0 0 0 0 0 0 0 0 SMT.DRAKSHAYINI.K,W/O H.M.KUMAR #2404/2 M.C.C.A.BLOCK 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 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194191 6641494000 AEH30182 EKANATH.RAMARAO,VERNEKAR S/O RAMRAYA VARANEKAR #2412/1-2 10TH MAIN ROAD 391129 93 13 LT1 211 5 0 37955 279 1 0 3 1 0 0 0 0 380 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2010-06-13 100003887877D 0 0 0 2 0 0 0 0 0 0 EKANATH.RAMARAO,VERNEKAR,S/O RAMRAYA VARANEKAR #2412/1-2 10TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 238.8300 0 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194197 6651494000 AEH6200 I.SRIDHAR - - - 391129 88 13 LT1 211 2.4800 0 7672 27 1 0 3 1 -214 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111304276 0 0 0 0 0 0 0 0 0 0 I.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88 97 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194099 6693594000 AEH21941 D. VEERABADRAPPA MIGADDR AEH21941 391129 1345 13 LT1 211 5 0 10213 146 1 0 3 1 0 2.8100 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111122998965 0 0 0 0 0 0 0 0 0 0 D. VEERABADRAPPA,MIGADDR AEH21941 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.8800 60 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194239 6751494000 AEH18202 MAGANAHALLI JAYADEVAPPA - - - 391129 62 13 LT1 211 5 0 5224 382 1 0 3 0.9800 3357 16.1000 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BC2864176 0 0 0 3 0 0 0 0 0 0 MAGANAHALLI JAYADEVAPPA,- - - 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 1 0 0 0 1421194026 6841494000 AEH9502 SHIVAKUMAR A.Y # 2409 10TH CROSS 391129 83 13 LT1 211 3 0 5508 95 1 0 3 0.8000 -140 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 10000 BD1105603 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR A.Y,# 2409 10TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.1700 123 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194107 6893594000 36166 CHINNAMMA W/O MADAPPA 11TH MAIN 2ND CROSS MCC ABLOCK DAVANAGERA 391129 1331 13 LT1 211 0.1600 0 13476 91 1 0 3 1 -113 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003839168D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA W/O MADAPPA,11TH MAIN 2ND CROSS MCC ABLOCK DAVANAGERA 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.3900 128 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194233 6941494000 AEH9875 B.K.SIDDAPPA - - - 391129 105 13 LT1 211 3 0 826 0 1 0 3 1 -94 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111111962456 0 0 0 0 0 0 0 0 0 0 B.K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-09-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194243 6950494000 AEH15954 M.C.L.SWAMY S/O M.V.CHANDRASHEKARAIAH #2433:1-2,M.C.C.A.BLOCK DVG 391129 1379 13 LT1 211 3 0 7292 44 1 0 3 1 -122 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003808012D 0 0 0 1 0 0 0 0 0 0 M.C.L.SWAMY,S/O M.V.CHANDRASHEKARAIAH #2433:1-2,M.C.C.A.BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.8200 64 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194114 6974830322 77239 G K LATHA W/O R BASAVARAJAPPA #2429/2-5 11TH MAIN ROAD 391129 1361 13 LT1 211 1 0 485 3 1 0 3 1 22 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111414382 0 0 0 0 0 0 0 0 0 0 G K LATHA W/O R BASAVARAJAPPA,#2429/2-5 11TH MAIN ROAD 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 1421194115 6993594000 AEH6361 G.L.Prabhushankara S/O G.N.LINGAPPA MIGADDR AEH6361 391129 1382 13 LT1 211 2.9800 0 28639 125 1 0 3 1 -412 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2012-02-15 100003838595D 0 0 0 1 0 0 0 0 0 0 G.L.Prabhushankara S/O G.N.LINGAPPA,MIGADDR AEH6361 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 142.2000 156 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194029 7004594000 AEH8246 G L PRABHUSHANKAR S/O LATE G N LINGAPPA DOOR NO: 2434 M C C "A" BLOCK 391129 1380 13 LT1 211 2.9900 0 1816 25 1 0 3 1 -54 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003815597D 0 0 0 0 0 0 0 0 0 0 G L PRABHUSHANKAR S/O LATE G N LINGAPPA,DOOR NO: 2434 M C C "A" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 26.4800 36 2023-07-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194030 7027594000 AEH32180 A L YALLAPPARAO S/O A.V.LAKSHAMNA RAO #3714/32 M.C.C.A.BLOCK 391129 1315 13 LT1 211 4 0 10567 60 1 0 3 1 -99 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2011-08-15 100003820050D 0 0 0 0 0 0 0 0 0 0 A L YALLAPPARAO,S/O A.V.LAKSHAMNA RAO #3714/32 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.5900 69 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194032 7037594000 AEH13299 RENUKANATHA SWAMY - - - 391129 1316 13 LT1 211 3 0 17301 123 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003813562D 0 0 0 0 0 0 0 0 0 0 RENUKANATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 111.9500 123 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194217 7051494000 AEH14868 H.BUVANESHWARA - - - 391129 122 13 LT1 211 3 0 510 39 1 0 3 0 79 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 69947400 0 0 0 0 0 0 0 0 0 0 H.BUVANESHWARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194218 7061494000 39788 BHASHA KHAN MIGADDR 39788 391129 119 13 LT1 211 0.1200 0 9450 72 1 0 3 1 255 2.3900 0 0 650 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 7061494805D 0 0 0 0 0 0 0 0 0 0 BHASHA KHAN,MIGADDR 39788 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194110 7104594000 AEH7204 BASAMMA - - - 391129 1291 13 LT1 211 1 0 825 9 1 0 3 1 -56 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003826016D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.8600 15 2023-07-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194075 7137594000 AEH19182 SHIVARAM SHETTY.B MIGADDR AEH19182 391129 1317 13 LT1 211 4 0 25416 139 1 0 3 1 -2 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2014-06-15 100003816975D 0 0 0 0 0 0 0 0 0 0 SHIVARAM SHETTY.B,MIGADDR AEH19182 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194240 7151494000 AEH17174 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN # 2389/1 10TH MAIN, 2ND CROSS 391129 157 13 LT1 211 3 0 874 8 1 0 3 1 -125 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111111962455 0 0 0 0 0 0 0 0 0 0 MADHUSHREE.U.JAIN D/O. SHA UTTAMCHAND.R.JAIN,# 2389/1 10TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-12-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194223 7160494000 55351 S.TANGARAJ THAMAS #2432/1 HOYSALA ROAD 2ND MAIN 391129 1376 13 LT1 211 1 0 2900 1 1 0 3 1 -25 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111408999 0 0 0 0 0 0 0 0 0 0 S.TANGARAJ THAMAS,#2432/1 HOYSALA ROAD 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 42.4000 52 2024-04-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194154 7204594000 AEH6638 M.C.L.SWAMY S/O M.V.CHANDRASHEKHARAIAH #2433:1-2,M.C.C.A.BLOCK DVG 391129 1378 13 LT1 211 2.4000 0 46795 308 1 0 3 1 2580 12.3400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003827584D 0 0 0 2 0 0 0 0 0 0 M.C.L.SWAMY,S/O M.V.CHANDRASHEKHARAIAH #2433:1-2,M.C.C.A.BLOCK DVG 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 1421194027 7251494000 AEH14613 I. SRIDHAR - - - 391129 86 13 LT1 211 3 0 1887 63 1 0 3 1 373 2.6300 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111112973281 0 0 0 0 0 0 0 0 0 0 I. SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194094 7351494000 AEH18887 B.JAYAPPA - - - 391129 146 13 LT1 211 3 0 5185 57 1 0 3 0.8000 -82 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD1000807 0 0 0 0 0 0 0 0 0 0 B.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194226 7451494000 AEH18947 KRISHNA REDI.T - - - 391129 45 13 LT1 211 3 0 5318 95 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD0893442 0 0 0 2 0 0 0 794 0 0 KRISHNA REDI.T,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0893442 1 0 0 0 0 0 74.8300 82 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194089 7493594000 AEH11835 L.K.VENKATESHA MIGADDR AEH11835 391129 1341 13 LT1 211 4 0 40316 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 14007512 0 9999999 100003810049D 0 0 0 1 0 0 0 0 0 0 L.K.VENKATESHA,MIGADDR AEH11835 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 1421194097 7527594000 AEH11102 PREMA BAI W/O. KAMALAKAR ANANTH SHET # 3714/28A-28B NEAR BAKKESHWARA HIGH SCHOOL 391129 1311 13 LT1 211 2.3200 0 3000 23 1 0 3 1 1 0 0 0 340 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111111203165 0 0 0 0 0 0 0 0 0 0 PREMA BAI W/O. KAMALAKAR ANANTH SHET,# 3714/28A-28B NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 16.9300 27 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194095 7541494000 63519 SMT.DRAKSHAYINI.K W/O H.M.KUMAR #2404/2 M.C.C.A.BLOCK 391129 72 13 LT1 211 1 0 15363 73 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 111112704199D 0 0 0 0 0 0 0 0 0 0 SMT.DRAKSHAYINI.K,W/O H.M.KUMAR #2404/2 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194063 7627594000 AEH6641 J.R.SHEKARAPPA - - - 391129 1318 13 LT1 211 2.8400 0 20850 132 1 0 3 1 -8 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003822420D 0 0 0 1 0 0 0 0 0 0 J.R.SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.2600 119 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194058 7641494000 AEH30391 SRI,T.C.LINGESH S/O SRI T.CHANNABASAPPA #2392/1-2 M.C.C.A BLOCK 391129 52 13 LT1 211 2 0 16097 131 1 0 3 1 564 2.6700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003895128D 0 0 0 0 0 0 0 0 0 0 SRI,T.C.LINGESH,S/O SRI T.CHANNABASAPPA #2392/1-2 M.C.C.A BLOCK 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 1421194184 7651494000 AEH5301 H.BUVANESHWARA - - - 391129 124 13 LT1 211 3.8000 0 11042 174 1 0 3 0.9900 0 7.0400 0 0 1070 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1070 (ignore if paid) 0 1000000 BD1055170 0 0 0 3 0 0 0 0 0 0 H.BUVANESHWARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 207 0 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194101 7693594000 AEH15034 USHA.E.VARNEKAR #2441/2 11 MCC A BLOCK 391129 1396 13 LT1 211 3 0 20191 105 1 0 3 1 0 0 0 0 400 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003817369D 0 0 0 1 0 0 0 0 0 0 USHA.E.VARNEKAR,#2441/2 11 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.6800 103 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194102 7727594000 AEH10472 PREMA BAI W/O. KAMALAKAR ANANTH SHET # 3714/28A-28B NEAR BAKKESHWARA HIGH SCHOOL 391129 1310 13 LT1 211 2.4000 0 4330 69 1 0 3 0.5800 -3 0 0 0 300 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.300 (ignore if paid) 0 0 BD1089367 0 0 0 1 0 0 0 0 0 0 PREMA BAI W/O. KAMALAKAR ANANTH SHET,# 3714/28A-28B NEAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.6500 81 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194077 7751494000 AEH1996 DR.METAGUDDA - - - 391129 149 13 LT1 211 3 0 20898 14 1 0 3 1 -2135 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003908071D 0 0 0 0 0 0 0 0 0 0 DR.METAGUDDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194133 7807958324 AEH45176 N KIRAN S/O B N NAGARAJ #2455/15-P M C C A BLOCK 391129 1344 13 LT1 211 8 0 21637 318 1 0 3 0 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111409952 0 0 0 0 0 0 0 0 0 0 N KIRAN S/O B N NAGARAJ,#2455/15-P M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 248.1900 0 2023-09-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194043 7851494000 AEH2835 B.K.SIDDAPPA - - - 391129 107 13 LT1 211 1.9000 0 8697 2 1 0 3 1 -770 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003912244D 0 0 0 0 0 0 0 0 0 0 B.K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194064 7941494000 AEH4618 V.BILAGI - - - 391129 116 13 LT1 211 2.8800 0 12626 150 1 0 3 0.8800 -121 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD1032384 0 0 0 2 0 0 0 0 0 0 V.BILAGI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1032384 1 0 0 0 0 0 175.8300 193 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194156 7993594000 26762 GANGAMMA W/O BASAVARAJAPPA RR NO 26762 391129 1333 13 LT1 211 1 0 5673 111 1 0 3 1 -552 0 0 0 900 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.900 (ignore if paid) 0 1000000 111113098220 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O BASAVARAJAPPA,RR NO 26762 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 135.1600 149 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194157 8004594000 AEH4155 NETRAVATHI - - - 391129 1348 13 LT1 211 4.6000 0 4825 134 1 0 3 0.9800 0 0 0 0 960 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.960 (ignore if paid) 0 1000000 BD1067944 0 0 0 2 0 0 0 0 0 0 NETRAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 11.9800 22 2023-07-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194057 8027594000 62168 SMT.B.JAYAMMA W/O J.R.SHEKARAPPA #3714/35 2ND MAIN 11TH CROSS 391129 1319 13 LT1 211 1 0 3131 3 1 0 3 1 -32 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003806879D 0 0 0 0 0 0 0 0 0 0 SMT.B.JAYAMMA,W/O J.R.SHEKARAPPA #3714/35 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-11-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194056 8060494000 60029 SMT SHASHIKALA NIRMALA KUMAR W/O DR.SUBHASH BENNUR #2455/11A 11THMAIN HOISALA RAOD MCCABLOCK DVG 391129 1337 13 LT1 211 1 0 4455 6 1 0 3 1 -41 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003818379D 0 0 0 0 0 0 0 0 0 0 SMT SHASHIKALA NIRMALA KUMAR,W/O DR.SUBHASH BENNUR #2455/11A 11THMAIN HOISALA RAOD MCCABLOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 10.2200 20 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194111 8108033932 AEH55744 H K NAGABHUSHAN S/O LATE H M KASHINATH #2455/18A 391129 0 13 LT1 211 3 0 1457 58 1 0 3 0.8100 -9886 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 68253713 0 0 0 2 0 0 0 0 0 0 H K NAGABHUSHAN,S/O LATE H M KASHINATH #2455/18A 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194065 8151494000 AEH18133 T C LINGESHA S/O T CHANNABASAPPA - - - 391129 51 13 LT1 211 3 0 5706 87 1 0 3 0.7300 -241 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 2023-12-13 BD1089298 0 0 0 2 0 0 0 0 0 0 T C LINGESHA S/O T CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194037 8251494000 AEH1432 D.M.GURUDEVA #2388/1.2.3.MCC A BALOCK DVG 391129 150 13 LT1 211 2.7800 0 5071 27 1 0 3 0.9800 -300 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD1054766 0 0 0 0 0 0 0 0 0 0 D.M.GURUDEVA,#2388/1.2.3.MCC A BALOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194038 8441494000 AEH34149 B.H. SHIVAKUMARA S/O HALAIAH BUDIHALMATA #2399 MCC A BLOCK DVG 391129 67 13 LT1 211 6 0 26171 387 1 0 3 0.9400 0 0 0 0 1150 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1150 (ignore if paid) 0 1000000 D414345 0 0 0 4 0 0 0 0 0 0 B.H. SHIVAKUMARA,S/O HALAIAH BUDIHALMATA #2399 MCC A BLOCK DVG 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 1 0 0 0 1421194080 8541494000 AEH31609 A Y SHIVAKUMAR S/O YALLAPPA #2409 M.C.C.A BLOCK 391129 82 13 LT1 211 3 0 14408 103 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003901195D 0 0 0 0 0 0 0 0 0 0 A Y SHIVAKUMAR,S/O YALLAPPA #2409 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194079 8551494000 AEH18731 B. GEETHA - - - 391129 65 13 LT1 211 5 0 44790 284 1 0 3 1 -5 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2009-12-01 100003905578D 0 0 0 1 0 0 0 0 0 0 B. GEETHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 160 176 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194145 8593594000 AEH8353 SHASHIKAL NIRMALA KUMARI - - - 391129 1338 13 LT1 211 2.5000 0 3752 118 1 0 3 0.9500 0 0 0 0 220 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BD1116064 0 0 0 1 0 0 0 0 0 0 SHASHIKAL NIRMALA KUMARI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 96.7800 106 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194055 8641494000 AEH30392 SRI,T.C.LINGESH S/O SRI T.CHANNABASAPPA #2392/1-2 M.C.C.A BLOCK 391129 50 13 LT1 211 3 0 4550 81 1 0 3 1 334 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 1E1843919614 0 0 0 1 0 0 0 0 0 0 SRI,T.C.LINGESH,S/O SRI T.CHANNABASAPPA #2392/1-2 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194051 8651494000 AEH5314 GAYATHRI D/O. LATE KOMPERA KOTRAPPA # 2396/1,2 NBAR BAKKESHWARA HIGH SCHOOL 391129 61 13 LT1 211 4 0 5940 54 1 0 3 0.8100 -97 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD0892534 0 0 0 1 0 0 0 0 0 0 GAYATHRI D/O. LATE KOMPERA KOTRAPPA,# 2396/1,2 NBAR BAKKESHWARA HIGH SCHOOL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0892534 1 0 0 0 0 0 100.8300 111 2023-07-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194198 8693594000 AEH18086 RAMITHA W/O. RAJIV VERNEKAR 2443 & 2443/1 11 CROSS, HOYSALA ROAD 391129 1297 13 LT1 211 3 0 42803 185 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003821116D 0 0 0 0 0 0 0 0 0 0 RAMITHA W/O. RAJIV VERNEKAR,2443 & 2443/1 11 CROSS, HOYSALA ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 265.1200 0 2023-07-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194083 8727594000 AEH4712 SHAILA A T W/O MAHADEVAPPA Y M #3714/139 M C C A BLOCK 391129 1330 13 LT1 211 3 0 12682 146 1 0 3 1 0 0 0 0 1550 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003833426D 0 0 0 3 0 0 0 0 0 0 SHAILA A T W/O MAHADEVAPPA Y M,#3714/139 M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-08-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194082 8741494000 P3654 B.K.SIDDAPPA - - - 391129 106 13 LT1 211 0.7500 0 1130 10 1 0 3 1 -5 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111111636847 0 0 0 0 0 0 0 199 0 0 B.K.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1032386 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 1421194076 8751494000 AEH20351 B. KUBERAPPA MIGADDR AEH20351 391129 145 13 LT1 211 1 0 3065 31 1 0 3 1 -558 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 2022-02-13 111111237040 0 0 0 0 0 0 0 0 0 0 B. KUBERAPPA,MIGADDR AEH20351 0 0 0 0 0 0 0 0 2025-10-13 0 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 1421194246 8793594000 AEH15708 S.M.LOKESHWARAIAH - - - 391129 1390 13 LT1 211 2 0 4202 21 1 0 3 1 -46 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003811150D 0 0 0 0 0 0 0 0 0 0 S.M.LOKESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194155 8841494000 AEH2565 C.K.RAMAIAH MIGADDR AEH2565 391129 15100 13 LT1 211 3.7500 0 4965 149 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 2009-12-01 67402198 0 0 0 2 0 0 0 0 0 0 C.K.RAMAIAH,MIGADDR AEH2565 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194036 8851494000 AEH8862 DR G.VISHVANATH 2393/2 10 M.C.C A.BLCK 391129 55 13 LT1 211 3 0 1002 98 1 0 3 0.9200 328 2.1800 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 2024-01-13 69947384 0 0 0 0 0 0 0 0 0 0 DR G.VISHVANATH,2393/2 10 M.C.C A.BLCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194090 8941494000 AEH12640 G.V.SULOCHANAMMA - - - 391129 140 13 LT1 211 3 0 23173 73 1 0 3 1 -223 0 0 0 680 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003916875D 0 0 0 0 0 0 0 0 0 0 G.V.SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194139 8993594000 AEH2383 D.S.KOTRAPPA - - - 391129 1298 13 LT1 211 3.1600 0 17879 70 1 0 3 1 -183 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003811979D 0 0 0 1 0 0 0 0 0 0 D.S.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-05 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194135 9004594000 SRTPVAEH10024 DR,M.SRISHAIL BYADGI MIGADDR AEH10024 391129 0 13 LT1 211 12 0 62732 858 1 0 3 1 -2082 10.4300 0 0 0 3911 2025-10-13 3 0 0 2025-07-12 3 0 0 0 0 14007512 0 99999 2009-12-01 111111349390 0 0 0 4 0 0 0 0 0 0 DR,M.SRISHAIL BYADGI,MIGADDR AEH10024 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 1421194049 9037594000 AEH10946 K.R.SHEKARAPPA MIGADDR AEH10946 391129 1308 13 LT1 211 3 0 13095 113 1 0 3 1 -5992 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003838461YD 0 0 0 1 0 0 0 0 0 0 K.R.SHEKARAPPA,MIGADDR AEH10946 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-08-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194046 9060494000 AEH28713 SRI C.K.RAMAIAH S/O LATE PALYADA KARIYANNA #2448/B MCC A BLOCK 11TH MAIN MCC A BLOCK 391129 1305 13 LT1 211 3 0 11732 65 1 0 3 1 0 0 0 0 520 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003813179D 0 0 0 0 0 0 0 0 0 0 SRI C.K.RAMAIAH,S/O LATE PALYADA KARIYANNA #2448/B MCC A BLOCK 11TH MAIN MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.2200 61 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194096 9151494000 AEH4177 B.KUBERAPPA - - - 391129 1 13 LT1 211 2.4800 0 5146 8 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003917758D 0 0 0 0 0 0 0 0 0 0 B.KUBERAPPA,- - - 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 1421194039 9251494000 AEH10379 J.KRUSHANA REDDI - - - 391129 44 13 LT1 211 3 0 5073 90 1 0 3 0.9200 -2 1.3100 0 0 550 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BD0877225 0 0 0 1 0 0 0 0 0 0 J.KRUSHANA REDDI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0877225 1 0 0 0 0 0 35.1700 45 2023-09-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194129 9351494000 AEH14382 B.KUBERAPPA - - - 391129 131 13 LT1 211 3 0 3932 18 1 0 3 1 -37 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 100006967843 0 0 0 0 0 0 0 681 0 0 B.KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0904294 1 0 0 0 0 0 51.1700 56 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194172 9414003343 AEH54372 PRASHANTH N C #2405/1 MCC A BLOCK 391129 0 13 LT1 211 4 0 4377 123 1 0 3 0.9600 0 1.8900 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2023-03-05 7824658 0 0 0 4 0 0 0 0 0 0 PRASHANTH N C,#2405/1 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194170 9420305000 AEH8695 K.V.SHANAI - - - 391129 0 13 LT1 211 3 0 11787 129 1 0 3 1 0 0 0 0 1110 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003837517YD 0 0 0 0 0 0 0 0 0 0 K.V.SHANAI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194166 9427594000 P2898 K.R.SHEKHARAPPA # 3714 # 3714 391129 1309 13 LT1 211 0.7500 0 5040 25 1 0 3 0.9900 423 2.0700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 D609987 0 0 0 2 0 0 0 0 0 0 K.R.SHEKHARAPPA,# 3714 # 3714 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 1 0 0 0 1421194192 9493594000 40608 H.RAMANNA MIGADDR 40608 391129 1371 13 LT1 211 0.2400 0 1480 0 1 0 3 1 -16 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003810575D 0 0 0 0 0 0 0 0 0 0 H.RAMANNA,MIGADDR 40608 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.7100 18 2023-11-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194091 9541494000 AEH31608 A Y SHIVAKUMAR S/O YALLAPPA #2409 M.C.C.A BLOCK 391129 81 13 LT1 211 3 0 17847 122 1 0 3 1 -9 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2011-04-13 100003916050D 0 0 0 0 0 0 0 0 0 0 A Y SHIVAKUMAR,S/O YALLAPPA #2409 M.C.C.A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 132.6700 146 2023-06-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194087 9551494000 AEH2195 K.VENKATA SETTY - - - 391129 160 13 LT1 211 2.4000 0 567 24 1 0 3 0.9000 -227 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 67401552 0 0 0 0 0 0 0 0 0 0 K.VENKATA SETTY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-11-15 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194093 9578665000 AEH35319 DATTATREYA M P DATTATREYA M P S/O M G PADMANABHA SHETTI #2414 M CC A BLOCK D 391129 98 13 LT1 211 8 0 27869 525 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 999999 D610042 0 0 0 5 0 0 0 0 0 0 DATTATREYA M P,DATTATREYA M P S/O M G PADMANABHA SHETTI #2414 M CC A BLOCK D 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 1 0 0 0 1421194234 9593594000 AEH7131 BASAMMA MIGADDR AEH7131 391129 1294 13 LT1 211 1.5800 0 11483 69 1 0 3 0 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2009-12-01 100003828915D 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR AEH7131 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 55.8100 61 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194122 9641494000 AEH28261 G.V.SULOCHANNA #2381/2 10TH MAIN 391129 139 13 LT1 211 2 0 6917 43 1 0 3 1 -303 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 111111962458 0 0 0 0 0 0 0 0 0 0 G.V.SULOCHANNA,#2381/2 10TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.3300 133 2023-07-18 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194023 9793594000 27470 K.CHANDRANNA * - 391129 1342 13 LT1 211 2 0 27401 175 1 0 3 1 222 3.1900 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003824180D 0 0 0 2 0 0 0 0 0 0 K.CHANDRANNA,* - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 173.2800 191 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194147 9851494000 AEH10496 M.SHANTHAMMA - - - 391129 94 13 LT1 211 3 0 14256 203 1 0 3 0.9800 1879 9.0200 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD0892189 0 0 0 3 0 0 0 814 0 0 M.SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0892189 1 0 0 0 0 0 209.4200 0 2023-11-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194205 9927594000 AEH17253 G.LALITHA BAYI - - - 391129 1327 13 LT1 211 3 0 26273 189 1 0 3 1 -12 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003819421D 0 0 0 3 0 0 0 0 0 0 G.LALITHA BAYI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 116.8900 129 2025-02-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194105 9941494000 12284 NARAYANA RAO MIGADDR 12284 391129 132 13 LT1 211 0.2800 0 1783 7 1 0 3 1 -25 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 111111259267 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,MIGADDR 12284 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194104 9951494000 AEH15633 M.V.SURESH BABU - - - 391129 63 13 LT1 211 3 0 1868 157 1 0 3 0.9500 -200 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 69947385 0 0 0 2 0 0 0 0 0 0 M.V.SURESH BABU,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194078 9993594000 AEH1274 H.C.SULOCHANAMMA - - - 391129 1394 13 LT1 211 2.7500 0 19521 103 1 0 3 1 -1 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003811479D 0 0 0 1 0 0 0 0 0 0 H.C.SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 101.8900 112 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194062 0407846566 88698 C S SHARADAMMA D/O CHOKIMATHADA SANGAYYA 2 DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 391129 0 13 LT3A 311 1 0 1 0 1 0 3 0.6000 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 69959736 0 0 0 0 0 0 0 0 0 0 C S SHARADAMMA,D/O CHOKIMATHADA SANGAYYA 2 DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 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 1 0 0 0 1421194182 2664280924 AEH35527 SECRETARY SAVITHA SAMAJA SANGA #1275 MCC A BLOCK 391129 0 13 LT3A 311 6 0 13890 134 1 0 3 0.9200 -1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 100000 C932971 0 0 0 2 0 0 0 0 0 0 SECRETARY SAVITHA SAMAJA SANGA,#1275 MCC A BLOCK 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 1 0 0 0 1421194073 2890209181 84150 MADHUSHREE U JAIN D/O UTTAMCHAND R JAIN 1 #2389/1 3RD MAIN 391129 0 13 LT3A 311 2 0 915 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 14007512 0 1000000 111115807759 0 0 0 0 0 0 0 0 0 0 MADHUSHREE U JAIN,D/O UTTAMCHAND R JAIN 1 #2389/1 3RD MAIN 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 1421194236 5127594000 55968 B.JAYAMMA #3714/35 11TH CROSS 2ND MAIN A BLOCK 391129 1320 13 LT3A 311 0.5000 0 9424 133 1 0 3 1 1092 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003811731D 0 0 0 1 0 0 0 0 0 0 B.JAYAMMA,#3714/35 11TH CROSS 2ND MAIN A BLOCK 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 1421194174 5866809000 70919 GANGAMMA W/O H BASAVARAJA #2455/11 B 11 MAIN 2 CROSS MCC B BLOCK DAVANAGERE 391129 1334 13 LT3A 311 1 0 6567 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 14007512 0 9999999 5866809150D 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O H BASAVARAJA,#2455/11 B 11 MAIN 2 CROSS MCC B BLOCK DAVANAGERE 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 1421194165 7593594000 AEH7287 H.TIPPANA - - - 391129 1358 13 LT3A 311 7 0 64418 490 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003815205D 0 0 0 2 0 0 0 0 0 0 H.TIPPANA,- - - 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 1421194214 8104594000 DVG13879 H.TIPPANNA - - - 391129 1356 13 LT3A 311 2 0 14792 106 1 0 3 1 0 1.4700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003839416D 0 0 0 2 0 0 0 0 0 0 H.TIPPANNA,- - - 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 1421194221 8383681685 88699 C S SHARADAMMA D/O CHOKIMATHADA SANGAYYA 1 DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 391129 0 13 LT3A 311 1 0 40 11 1 0 3 0.8900 465 2.2700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 69959745 0 0 0 0 0 0 0 0 0 0 C S SHARADAMMA,D/O CHOKIMATHADA SANGAYYA 1 DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 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 1 0 0 0 1421194180 8893594000 DVG40160 SECRETARY SWAKULASALI HOSTEL - - - 391129 1357 13 LT3A 311 4 0 44523 110 1 0 3 1 -13 1.6800 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003826795D 0 0 0 0 0 0 0 0 0 0 SECRETARY SWAKULASALI HOSTEL,- - - 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 1421194231 9310800742 88700 C S SHARADAMMA D/O CHOKIMATHADA SANGAYYA 3 DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 391129 0 13 LT3A 311 1 0 1 0 1 0 3 0.9000 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 69959757 0 0 0 0 0 0 0 0 0 0 C S SHARADAMMA,D/O CHOKIMATHADA SANGAYYA 3 DOOR NO 2427/1, 10TH MAIN, 2ND CROSS, M C C A BLOCK 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 1 0 0 0 1421194138 9841494000 DVG29466 ANANTHA PADMANABHA SHETTY - - - 391129 43 13 LT3A 311 0.1600 0 717 7 1 0 3 1 275 1.3300 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 99999 100006917219 0 0 0 0 0 0 0 0 0 0 ANANTHA PADMANABHA SHETTY,- - - 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 1421194163 3751494000 AEH2607 B.K.SIDDAPPA MIGADDR AEH2607 391129 103 13 LT1 211 3 0 18333 115 1 0 3 1 -9 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003907748D 0 0 0 0 0 0 0 0 0 0 B.K.SIDDAPPA,MIGADDR AEH2607 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.3300 104 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194153 3793594000 AEH12422 VINAY K S/O UMAMAHESHWARAPPA K #2430/1.2.3.4 M C C A BLOCK 391129 1367 13 LT1 211 3 0 13718 37 1 0 3 1 0 0 0 0 1010 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2009-12-01 100003842171D 0 0 0 1 0 0 0 0 0 0 VINAY K S/O UMAMAHESHWARAPPA K,#2430/1.2.3.4 M C C A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.6400 95 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194200 3841494000 P4617 PRAMILA.P.S. W/O. PUTTU SRINIVASA.P.S. # 2382/1, 10 MAIN, 1 CROSS, 391129 143 13 LT1 211 0.7500 0 1565 39 1 0 3 0.9300 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 0 BD1089300 0 0 0 1 0 0 0 0 0 0 PRAMILA.P.S. W/O. PUTTU SRINIVASA.P.S.,# 2382/1, 10 MAIN, 1 CROSS, 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194085 3893594000 AEH9548 H.PARAMESHWARACHARA - - - 391129 1340 13 LT1 211 3 0 1389 63 1 0 3 0.8900 -58 0 0 0 1560 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.1560 (ignore if paid) 0 1000000 BC2565817 0 0 0 1 0 0 0 0 0 0 H.PARAMESHWARACHARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 118.1500 130 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194084 3917594000 AEH34918 G.LALITHA BAI W/O JYOTHI KUMAR #3714/37, MCC "A" BLOCK 391129 1328 13 LT1 211 1 0 2083 10 1 0 3 1 -40 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100004674327D 0 0 0 0 0 0 0 0 0 0 G.LALITHA BAI,W/O JYOTHI KUMAR #3714/37, MCC "A" BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 13.6600 24 2023-08-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194124 3993594000 AEH17398 B.RAJASHEKARAPPA - - - 391129 1387 13 LT1 211 3 0 7132 151 1 0 3 0.9700 -176 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 1000000 BD1141922 0 0 0 2 0 0 0 0 0 0 B.RAJASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 162.5100 179 2023-08-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421194207 4060494000 AEH31754 C.SUSHEELAMMA W/O K.CHANDRANNA #:2455:14,MCC A BLOCK 391129 1343 13 LT1 211 3 0 38371 311 1 0 3 1 2516 13.8300 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 2011-05-15 100003833400D 0 0 0 1 0 0 0 0 0 0 C.SUSHEELAMMA,W/O K.CHANDRANNA #:2455:14,MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 269.9000 0 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194204 4061494000 AEH10127 B.M.RUDRAMUNI - - - 391129 48 13 LT1 211 3 0 9836 122 1 0 3 1 0 0 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111277403 0 0 0 0 0 0 0 0 0 0 B.M.RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-09-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421194227 4137594000 AEH7991 J.R.SHEKARAPPA - - - 391129 1322 13 LT1 211 2 0 15965 46 1 0 3 1 -78 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007512 0 9999999 100003829172D 0 0 0 0 0 0 0 0 0 0 J.R.SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 66.1100 73 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0