1421199589 3892494000 P2723 SMT USHADEVI . DAVANAGERE 391130 2800 13 LT5 511 0 2 4876 48 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003891620D 0 0 0 2 0 0 0 0 1 0 SMT USHADEVI,. 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 1421199622 6360494000 P4969 SMT LALITHA - - - 391130 21600 13 LT5 511 0 2 925 0 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003833185D 0 0 0 0 0 0 0 0 1 0 SMT LALITHA,- - - 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 1421199662 0013494000 AEH5755 NAGARATHANMMA WO LATE Y.G.PARAMESHWARAPPA #2345/1.2 M.C.C.A.BLOCK 391130 5100 13 LT1 211 4 0 17877 52 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 100006967191 0 0 0 3 0 0 0 0 0 0 NAGARATHANMMA,WO LATE Y.G.PARAMESHWARAPPA #2345/1.2 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199588 0051494000 AEH2509 RATHNAMMA T B W/O BASAVARAJ T C - - - 391130 16420 13 LT1 211 2.5600 0 5458 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 14007513 0 99999 111111319248 0 0 0 0 0 0 0 0 0 0 RATHNAMMA T B W/O BASAVARAJ T C,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199590 0060494000 AEH33588 SRI,K,M,C,SURESH S/O K,M,CHANDRAPPA #1976/8A, M,C,C,YAY BLOCK DVG 391130 22700 13 LT1 211 1 0 9590 53 1 0 3 1 8 0 0 0 390 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003815355D 0 0 0 1 0 0 0 0 0 0 SRI,K,M,C,SURESH,S/O K,M,CHANDRAPPA #1976/8A, M,C,C,YAY BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-26 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199666 0104594000 DVG19423 SHIVALINGAPPA - - - 391130 24900 13 LT1 211 0.2000 0 15044 95 1 0 3 1 82 1 0 0 720 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003919039D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-07 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199539 0203494000 AEH19619 P.RAGHAVENDRA SHETTY S/O P.S VENKATESH MURTHY - - #2364/1 MCC A BLOCK - 391130 5800 13 LT1 211 3 0 25323 189 1 0 3 1 0 0 0 0 560 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003919180D 0 0 0 3 0 0 0 0 0 0 P.RAGHAVENDRA SHETTY S/O P.S VENKATESH MURTHY,- - #2364/1 MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199553 0403494000 AEH2093 NAJMA GHANI W/O GHANI SAB - - - 391130 1900 13 LT1 211 4.5000 0 21516 141 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003909652D 0 0 0 1 0 0 0 0 0 0 NAJMA GHANI W/O GHANI SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199630 0541494000 AEH7880 DEVIRAMMA - - - 391130 16340 13 LT1 211 2.8000 0 12086 100 1 0 3 1 -215 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 999999 111119677097 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199699 0606979975 AEH43953 SABHIYA PARWIN W/O ABDUL JOHN MULLA #1977/5 MCC A BLOCK 391130 24400 13 LT1 211 2 0 3690 30 1 0 3 0.9300 -27 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 BC2360949 0 0 0 0 0 0 0 0 0 0 SABHIYA PARWIN W/O ABDUL JOHN MULLA,#1977/5 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 43 53 2023-07-02 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199565 0693723090 AEH49140 M B NAGARATNAMMA W/O M B SANGABASAPPA #1986 391130 0 13 LT1 211 3 0 6291 116 1 0 3 0.9300 0 0 0 0 330 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3017368 0 0 0 2 0 0 0 0 0 0 M B NAGARATNAMMA,W/O M B SANGABASAPPA #1986 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199682 0751494000 AEH9086 K.S.NAGABUSHANA - - - 391130 16110 13 LT1 211 2.9800 0 13109 140 1 0 3 0.9900 -175 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BD1023702 0 0 0 2 0 0 0 0 0 0 K.S.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD1023702 1 0 0 0 0 0 181.7500 200 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199600 0793594000 AEH1268 K J SHYALENDRA S/O K A JADAV #1965 M C C A BLAK 391130 20600 13 LT1 211 4.6600 0 14060 98 1 0 3 0.8400 -224 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 0 BD0892539 0 0 0 1 0 0 0 3482 0 0 K J SHYALENDRA,S/O K A JADAV #1965 M C C A BLAK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0892539 1 0 0 0 0 0 153.3300 169 2023-09-20 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199543 1001738390 AEH51511 VENKATESH GANAPATHI BHAT S/O GANAPATHI BHAT 2 #2367/123 9TH MAIN 391130 0 13 LT1 211 3 0 7117 141 1 0 3 0.8200 0 0 0 0 760 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC3289134 0 0 0 2 0 0 0 0 0 0 VENKATESH GANAPATHI BHAT,S/O GANAPATHI BHAT 2 #2367/123 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 129.4200 142 2023-09-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199542 1003494000 AEH12701 J.S.REEAKA - - - 391130 1200 13 LT1 211 3 0 13745 53 1 0 3 1 292 1.7300 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003901413D 0 0 0 0 0 0 0 0 0 0 J.S.REEAKA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199544 1004594000 AEH208 P.S.JABBAR - - - 391130 21300 13 LT1 211 5.5000 0 29646 125 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003833996D 0 0 0 1 0 0 0 0 0 0 P.S.JABBAR,- - - 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 1421199545 1013494000 DVG33725 ONKARRESHWARSTUDENT - - - 391130 100 13 LT1 211 0.1600 0 431 44 1 0 3 0.8200 -52 0 0 0 650 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 69947237 0 0 0 0 0 0 0 0 0 0 ONKARRESHWARSTUDENT,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 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 1421199654 1051494000 AEH649 M.N.SHADAKSHARAPPA - - - 391130 23 13 LT1 211 3 0 3123 57 1 0 3 0.8600 593 8.2400 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BD1067762 0 0 0 1 0 0 0 0 0 0 M.N.SHADAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-08-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199653 1060494000 AEH33587 SRI,K,M,C,SURESH S/O K,M,CHANDRAPPA #1976/8A, M,C,C,YAY BLOCK DVG 391130 22600 13 LT1 211 2 0 19612 93 1 0 3 1 -73 0 0 0 830 3911 2025-10-13 3 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 2012-11-15 100003807347D 0 0 0 1 0 0 0 0 0 0 SRI,K,M,C,SURESH,S/O K,M,CHANDRAPPA #1976/8A, M,C,C,YAY BLOCK DVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-26 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199647 1061494000 AEH8725 S.H.JAYAKUMARASETTY - - - 391130 16140 13 LT1 211 3 0 12461 89 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003914442D 0 0 0 1 0 0 0 0 0 0 S.H.JAYAKUMARASETTY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 72.1700 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 1421199696 1113494000 AEH3524 NAGARATHANMMA W/O LATE Y.G.PARAMESHWARAPPA #23451.2 M.C.C.A BLOCK 391130 4900 13 LT1 211 6.3000 0 278 33 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 14007513 0 0 7842648 0 0 0 1 0 0 0 0 0 0 NAGARATHANMMA,W/O LATE Y.G.PARAMESHWARAPPA #23451.2 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 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199644 1151494000 AEH1910 A PANCHAKSHARAPPA S/O. MAHADEVAPPA # 2370/1 9TH MAIN 391130 16250 13 LT1 211 2.6000 0 1190 109 1 0 3 0.8400 -7 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 69944007 0 0 0 1 0 0 0 0 0 0 A PANCHAKSHARAPPA S/O. MAHADEVAPPA,# 2370/1 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2025-01-03 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199651 1171750615 AEH50633 RAHAMATH FATHIMA W/O MOHAMMED RAFEEQ KARAJAGI #2330/2,3 391130 0 13 LT1 211 1 0 1194 13 1 0 3 0.8100 0 3.1700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BC3169010 0 0 0 0 0 0 0 0 0 0 RAHAMATH FATHIMA,W/O MOHAMMED RAFEEQ KARAJAGI #2330/2,3 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 1421199564 1204594000 AEH18276 N.M.VIJAYAKUMAR - - - 391130 20500 13 LT1 211 5 0 19790 128 1 0 3 0.9000 0 0 0 0 1850 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1850 (ignore if paid) 0 1000000 D404367 0 0 0 3 0 0 0 0 0 0 N.M.VIJAYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 177.1700 195 2023-06-29 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199561 1303494000 AEH17356 G.VASANTHA KUMARA - - - 391130 4500 13 LT1 211 3 0 3834 88 1 0 3 1 -95 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 1E4352386419 0 0 0 1 0 0 0 0 0 0 G.VASANTHA KUMARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199641 1351494000 AEH11349 T.LAKSHMAN - - - 391130 16320 13 LT1 211 3 0 17922 198 1 0 3 0.8700 0 6.4700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BD0904295 0 0 0 2 0 0 0 0 0 0 T.LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 201.1700 0 2023-07-06 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199558 1403494000 AEH2218 RAJASHEKHAR PATIL S/O. SIDDANAGOWDA BASAVANAGOWDA PATIL # 2364/2A-2B-2C 9TH MAIN, 2ND CROSS 391130 6000 13 LT1 211 3.4000 0 23434 84 1 0 3 1 -287 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003889043D 0 0 0 2 0 0 0 0 0 0 RAJASHEKHAR PATIL S/O. SIDDANAGOWDA BASAVANAGOWDA PATIL,# 2364/2A-2B-2C 9TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199607 1503494000 AEH20527 G.P. RAJSHAKAR - - #2346 MCC A BLOCK - 391130 5400 13 LT1 211 2 0 11332 78 1 0 3 1 -125 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003898832D 0 0 0 1 0 0 0 0 0 0 G.P. RAJSHAKAR,- - #2346 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 71.5800 79 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199642 1641494000 62056 A.L.GANGADHAR S/O A.LINGAPPA #2376/2 MCCA BLOCK 391130 16050 13 LT1 211 2 0 7673 38 1 0 3 1 -50 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 2010-01-13 111112695456D 0 0 0 1 0 0 0 0 0 0 A.L.GANGADHAR,S/O A.LINGAPPA #2376/2 MCCA BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199571 1703494000 AEH5594 VEERENDRA SWAMI - - - 391130 3100 13 LT1 211 2.6400 0 14749 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 14007513 0 99999 111111279394 0 0 0 2 0 0 0 0 0 0 VEERENDRA SWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 125.9200 139 2023-08-16 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199581 1792494000 P5749 * . - 391130 2000 13 LT1 211 0.7500 0 1043 7 1 0 3 1 -243 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003903572D 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 6.4200 16 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199615 1992494000 AEH4615 G.K.KALLINGAPPA - - - 391130 5500 13 LT1 211 4.1700 0 48181 203 1 0 3 1 -4 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003884295D 0 0 0 2 0 0 0 0 0 0 G.K.KALLINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 304 0 2023-08-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199610 2003494000 AEH14520 PUSHPA DEVI - - - 391130 3000 13 LT1 211 3 0 2696 0 1 0 3 1 -158 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003919821D 0 0 0 0 0 0 0 0 0 0 PUSHPA DEVI,- - - 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 1421199631 2051494000 AEH16158 K.S.NAGABUSHANA - - - 391130 16090 13 LT1 211 3 0 16690 36 1 0 3 1 -468 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 99999 111111246291 0 0 0 0 0 0 0 0 0 0 K.S.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-08-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199629 2060494000 AEH33586 SRI,K,M,C,SURESH S/O K,M,CHANDRAPPA #1976/8A, M,C,C,YAY BLOCK DVG 391130 22500 13 LT1 211 2 0 2846 15 1 0 3 1 404 2.0700 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003825661D 0 0 0 1 0 0 0 0 0 0 SRI,K,M,C,SURESH,S/O K,M,CHANDRAPPA #1976/8A, M,C,C,YAY 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 1421199636 2061494000 AEH8366 R APARNA W/O G B NIRANJAN DOOR NO: 2368/2,2A M C C "A" BLOCK, 9TH MAIN, 2ND CROSS 391130 16270 13 LT1 211 2.8000 0 12352 44 1 0 3 1 0 0 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111120011354 0 0 0 3 0 0 0 0 0 0 R APARNA W/O G B NIRANJAN,DOOR NO: 2368/2,2A M C C "A" BLOCK, 9TH 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 48 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 1421199551 2103494000 AEH5379 M SHIVAPPA S/O M G CHANNAVEERAPPA - - - 391130 0 13 LT1 211 3 0 6329 113 1 0 3 1 0 0 0 0 300 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003890844D 0 0 0 1 0 0 0 0 0 0 M SHIVAPPA S/O M G CHANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199552 2109114470 AEH46534 A M NETHRAVATHI W/O R M RAJASHEKHAR #1976/6 391130 22900 13 LT1 211 2 0 9148 100 1 0 3 0.8900 -533 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 999999 BC2648087 0 0 0 1 0 0 0 0 0 0 A M NETHRAVATHI,W/O R M RAJASHEKHAR #1976/6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2648087 1 0 0 0 0 0 116.6700 128 2023-06-26 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199546 2113494000 AEH2385 M.SIDALINGAYA . - 391130 300 13 LT1 211 2.5600 0 16145 133 1 0 3 1 509 7.1000 0 0 890 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 2009-12-01 100003893818YD 0 0 0 1 0 0 0 0 0 0 M.SIDALINGAYA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199664 2160494000 AEH27615 SMT SHABHIYA PORVEEN #1977/5 - 391130 24600 13 LT1 211 2 0 11057 54 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003823830D 0 0 0 0 0 0 0 0 0 0 SMT SHABHIYA PORVEEN,#1977/5 - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-24 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199582 2203494000 AEH18248 MAMATHA - - - 391130 3400 13 LT1 211 3 0 14961 124 1 0 3 1 -144 0 0 0 820 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003895400YD 0 0 0 2 0 0 0 0 0 0 MAMATHA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199580 2204594000 AEH4472 A.H.VIRUPANNA - - - 391130 21100 13 LT1 211 7.5000 0 2492 143 1 0 3 1 0 0 0 0 610 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.610 (ignore if paid) 0 0 111125134111 0 0 0 2 0 0 0 0 0 0 A.H.VIRUPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-22 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199672 2260494000 AEH23369 SRI A.M. KARIBASAYYA #1976/2 391130 22000 13 LT1 211 3 0 13671 60 1 0 3 1 -40 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003841542D 0 0 0 3 0 0 0 0 0 0 SRI A.M. KARIBASAYYA,#1976/2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-27 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199587 2303494000 AEH2766 G.NINGAPPA . - 391130 3500 13 LT1 211 3 0 23020 134 1 0 3 1 -215 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003896938D 0 0 0 1 0 0 0 0 0 0 G.NINGAPPA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 149.8300 165 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199595 2503494000 AEH3310 Sri Khaseema Sab G.N. - - - 391130 16600 13 LT1 211 2.8000 0 20639 155 1 0 3 1 0 0 0 0 290 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111123831973 0 0 0 2 0 0 0 0 0 0 Sri Khaseema Sab G.N.,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 145.9200 161 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199594 2513124909 AEH51512 VENKATESH GANAPATHI BHAT S/O GANAPATHI BHAT 1 #2367/123 9TH MAIN 391130 0 13 LT1 211 3 0 8128 159 1 0 3 0.9700 -145 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BC3289135 0 0 0 1 0 0 0 0 0 0 VENKATESH GANAPATHI BHAT,S/O GANAPATHI BHAT 1 #2367/123 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 154 169 2023-07-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199687 2641494000 62053 A.L.GANGADHAR S/O A.LINGAPPA #2376/2 MCCA BLOCK 391130 16040 13 LT1 211 2 0 17793 102 1 0 3 1 0 0 0 0 770 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 111115880811D 0 0 0 1 0 0 0 0 0 0 A.L.GANGADHAR,S/O A.LINGAPPA #2376/2 MCCA BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199650 2792494000 AEH23149 B.C. CHADRASHEKAR . - 391130 1600 13 LT1 211 19 0 219284 1225 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003912370D 0 0 0 3 0 0 0 0 0 0 B.C. CHADRASHEKAR,. - 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 1421199573 2803494000 AEH14799 SMT REEAKA - - - 391130 1400 13 LT1 211 3 0 10229 48 1 0 3 0.8400 -118 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 999999 BD1066727 0 0 0 0 0 0 0 0 0 0 SMT REEAKA,- - - 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 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199570 2827594000 AEH19416 K.M.VAGIRIS #2465 M C C A BLOCK 391130 25400 13 LT1 211 3 0 48445 234 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003838076KD 0 0 0 3 0 0 0 0 0 0 K.M.VAGIRIS,#2465 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 1421199583 2903494000 AEH14798 SMT REKHA - - - 391130 1500 13 LT1 211 3 0 6168 5 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003900734D 0 0 0 1 0 0 0 0 0 0 SMT REKHA,- - - 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 1421199688 2951494000 AEH7971 A PANCHAKSHARAPPA S/O. MAHADEVAPPA # 2370/1 9TH MAIN 391130 16240 13 LT1 211 3 0 1417 101 1 0 3 0.9000 6 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 69944022 0 0 0 1 0 0 0 0 1 0 A PANCHAKSHARAPPA S/O. MAHADEVAPPA,# 2370/1 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199684 3060494000 AEH32925 SUNANDA W/O VASUDEVA MURTI #1978/C MCC A BLCOK DVG 391130 24000 13 LT1 211 2 0 6625 44 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003840367D 0 0 0 1 0 0 0 0 0 0 SUNANDA,W/O VASUDEVA MURTI #1978/C MCC A BLCOK 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 1421199646 3181290197 83666 VENKATESH GANAPATHI BHAT S/O GANAPATHI BHAT 3 #2367/123 9TH MAIN 391130 0 13 LT1 211 1 0 1706 38 1 0 3 0.7100 1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BC3289133 0 0 0 0 0 0 0 0 0 0 VENKATESH GANAPATHI BHAT,S/O GANAPATHI BHAT 3 #2367/123 9TH MAIN 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 1 0 0 0 1421199601 3303494000 AEH2439 S.C.HULATHI . - 391130 2400 13 LT1 211 4.5000 0 12437 65 1 0 3 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 99999 2009-12-01 111111292426 0 0 0 1 0 0 0 0 0 0 S.C.HULATHI,. - 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 0 0 0 0 1421199628 3351494000 AEH3471 K.S.RUDRAPPA - - - 391130 16370 13 LT1 211 2.5600 0 5268 2 1 0 3 1 -150 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003913102D 0 0 0 0 0 0 0 0 0 0 K.S.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199627 3360494000 P4776 LALITHA - - - 391130 21400 13 LT1 211 1.4900 0 16367 113 1 0 3 1 -8 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003813443D 0 0 0 2 0 0 0 0 0 0 LALITHA,- - - 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 1421199576 3503494000 AEH3954 G.P. RAJASHEKAR S/O. G. PARAMESHWARAPPA # 2346 9TH MAIN 391130 5300 13 LT1 211 3 0 25442 182 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003917937D 0 0 0 2 0 0 0 0 0 0 G.P. RAJASHEKAR S/O. G. PARAMESHWARAPPA,# 2346 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-07 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199562 3592494000 AEH33292 A.L.NINGARAJ S/O. LATE A.K.LAKSHMAN RAO # 2338/1 9TH MAIN 391130 3800 13 LT1 211 4 0 22611 166 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 99999 111111287889 0 0 0 3 0 0 0 0 0 0 A.L.NINGARAJ S/O. LATE A.K.LAKSHMAN RAO,# 2338/1 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 217.1700 0 2023-07-04 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199695 3741494000 P3043 VISHWANATH G HALLIKERI S/O G C HALLIKERI #2376/1K M.C.C.A BLOCK 391130 16030 13 LT1 211 0.7500 0 176 0 1 0 3 0.2700 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 BD1085862 0 0 0 0 0 0 0 0 0 0 VISHWANATH G HALLIKERI S/O G C HALLIKERI,#2376/1K 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 1421199648 3792494000 AEH23463 NAZAM GANNI . - 391130 2200 13 LT1 211 2 0 8111 53 1 0 3 1 -213 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003920207D 0 0 0 0 0 0 0 0 0 0 NAZAM GANNI,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199674 3827594000 DVG38884 PAKIRAPPA - - - 391130 23700 13 LT1 211 0.1600 0 5740 24 1 0 3 1 -44 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003899970YD 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-13 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199697 3941494000 AEH13377 LAKSHMAMMA - - - 391130 16430 13 LT1 211 3 0 10632 186 1 0 3 0.8800 -341 0 0 0 330 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BD1078193 0 0 0 3 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 194.1700 200 2023-08-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199638 3992494000 AEH14521 S.M. PUSHPA DEVI . - 391130 2900 13 LT1 211 3 0 5309 89 1 0 3 0.9400 0 0 0 0 400 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1067949 0 0 0 1 0 0 0 0 0 0 S.M. PUSHPA DEVI,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199557 4003494000 AEH5849 C.M.MARULAIAH S/O SHIVAMURTHAIAH #2341/2 9TH MAIN 5TH CROSS 391130 4300 13 LT1 211 3 0 17380 85 1 0 3 1 42 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003896632D 0 0 0 0 0 0 0 0 0 0 C.M.MARULAIAH,S/O SHIVAMURTHAIAH #2341/2 9TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 76.3300 84 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199673 4051494000 AEH22683 K.S. RATHNAMMA - - - 391130 16390 13 LT1 211 4 0 17330 93 1 0 3 1 1406 13.0800 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003891442D 0 0 0 2 0 0 0 0 0 0 K.S. RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199602 4104594000 AEH20697 SHRAF UNNIS AMEEHD - - #NO 1976/4 MCC "A"BLOOK - 391130 23200 13 LT1 211 3 0 20068 88 1 0 3 0 -418 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 0 0 0 0 0 14007513 0 9999999 100003818667 0 0 0 0 0 0 0 0 0 0 SHRAF UNNIS AMEEHD,- - #NO 1976/4 MCC "A"BLOOK - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-07-16 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199599 4113494000 AEH17529 SMT VANAJASHAMMA . - 391130 800 13 LT1 211 3 0 14360 61 1 0 3 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 2009-12-01 100003903388YD 0 0 0 2 0 0 0 0 0 0 SMT VANAJASHAMMA,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199645 4160494000 56982 M.N.SHIVAJIRAO 1977/13 MCC BLOCK 391130 24100 13 LT1 211 1 0 9013 55 1 0 3 1 185 1.1700 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 111111187733 0 0 0 1 0 0 0 0 0 0 M.N.SHIVAJIRAO,1977/13 MCC BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-07-04 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199668 4251494000 DVG36126 S.H.JAYAKUMAR SHETTY - - - 391130 16130 13 LT1 211 0.2400 0 13025 8 1 0 3 1 44 1 0 0 850 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 111115882490D 0 0 0 0 0 0 0 0 0 0 S.H.JAYAKUMAR SHETTY,- - - 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 0 0 0 0 1421199621 4360494000 P1464 SMT SHARATH UNNISA SMT.SHARFUNNISA - 391130 23100 13 LT1 211 0.7500 0 3748 56 1 0 3 0 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 0 0 0 0 0 14007513 0 9999999 100003830284 0 0 0 0 0 0 0 0 0 0 SMT SHARATH UNNISA,SMT.SHARFUNNISA - 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 1421199635 4551494000 AEH18673 N.M. SHADAKSHARAPPA - - - 391130 16310 13 LT1 211 3 0 4538 53 1 0 3 0.8900 -254 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 99999 BD0892352 0 0 0 1 0 0 0 1452 0 0 N.M. SHADAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0892352 1 0 0 0 0 0 52.8300 58 2023-07-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199550 4592494000 64147 M.SIDDALINGAIAH S/O M.HALAIAH #1985/3 M.C.C.A BLOCK 391130 600 13 LT1 211 1 0 11217 191 1 0 3 1 0 0 0 0 1720 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003885872D 0 0 0 2 0 0 0 0 0 0 M.SIDDALINGAIAH,S/O M.HALAIAH #1985/3 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 0 133.0800 146 2023-06-28 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199548 4603494000 AEH16159 NARASIHMA BHATT - - - 391130 4600 13 LT1 211 3 0 9772 43 1 0 3 1 -44 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003887600D 0 0 0 2 0 0 0 0 0 0 NARASIHMA BHATT,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199676 4628577078 AEH50869 G P RAJASHEKHAR S/O G PARAMESHWARAPPA #2346/1 391130 0 13 LT1 211 2 0 5803 91 1 0 3 0.9600 -103 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BC3201686 0 0 0 1 0 0 0 0 0 0 G P RAJASHEKHAR,S/O G PARAMESHWARAPPA #2346/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199679 4641494000 62054 A.L.GANGADHAR S/O A.LINGAPPA #2376/2 MCCA BLOCK 391130 16070 13 LT1 211 1 0 4073 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 14007513 0 9999999 111115877825D 0 0 0 0 0 0 0 0 0 0 A.L.GANGADHAR,S/O A.LINGAPPA #2376/2 MCCA BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199577 4692098683 74149 RENUKABAI W/O M N SHIVAJI RAO #1977/3 BEHIND ASHRAYA HOSPITAL 391130 24300 13 LT1 211 1 0 5537 42 1 0 3 1 91 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 111111197864 0 0 0 0 0 0 0 0 0 0 RENUKABAI W/O M N SHIVAJI RAO,#1977/3 BEHIND ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-12 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199579 4703494000 AEH528 PUSHPADEVI - - - 391130 2700 13 LT1 211 1.9500 0 19845 113 1 0 3 1 -14 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003885909D 0 0 0 1 0 0 0 0 0 0 PUSHPADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199626 4792494000 AEH23464 NAZANM GANNI . - 391130 2100 13 LT1 211 2 0 10455 48 1 0 3 1 4 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003916194D 0 0 0 0 0 0 0 0 0 0 NAZANM GANNI,. - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 51 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 1421199560 4803494000 AEH8393 S.LINGAPPA . - 391130 4100 13 LT1 211 3 0 17440 22 1 0 28 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 2009-12-01 100003906993D 0 0 0 0 0 0 0 0 0 0 S.LINGAPPA,. - 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 1421199567 5004594000 AEH19795 LALITHAMMA - - #1972/1 MCC A BLOCK - 391130 21500 13 LT1 211 4 0 14899 48 1 0 3 1 -2 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003821187D 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,- - #1972/1 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 58.9200 65 2023-07-01 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199603 5104594000 AEH10967 DR.HARSHITHA. K. BANKAPUR W/O. DR.KARIBASAPPA. B.G. # 1964/1 7TH MAIN 391130 20300 13 LT1 211 5 0 34649 310 1 0 3 0.9500 2400 0 0 0 1160 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BD0876528 0 0 0 3 0 0 0 8642 0 0 DR.HARSHITHA. K. BANKAPUR W/O. DR.KARIBASAPPA. B.G.,# 1964/1 7TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0876528 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 1421199572 5203494000 AEH7760 C.M.MARULAIAH S/O SHIVAMUTHIAH #2341/2 9TH MAIN 5TH CROSS 391130 4200 13 LT1 211 2.9800 0 3320 129 1 0 3 0.8000 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 67452840 0 0 0 2 0 0 0 0 0 0 C.M.MARULAIAH,S/O SHIVAMUTHIAH #2341/2 9TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 200 200 2023-06-23 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199574 5204594000 AEH18433 K RAJU S/O K M KRISHNAIAH NAIDU #1964/2-3A, 7th MAIN, M C C A BLOCK 391130 20400 13 LT1 211 10 0 12430 410 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 1000000 D603561 0 0 0 4 0 0 0 0 0 0 K RAJU S/O K M KRISHNAIAH NAIDU,#1964/2-3A, 7th 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199680 5251494000 AEH9731 LAKSHMAMA - - - 391130 16440 13 LT1 211 2.9200 0 4416 59 1 0 3 0.7100 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BD0904301 0 0 0 0 0 0 0 0 0 0 LAKSHMAMA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0904301 1 0 0 0 0 0 47.6700 58 2023-07-01 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199678 5260494000 AEH9047 VENUTA CHANMDRASHEKAR MIGADDR AEH9047 391130 20100 13 LT1 211 3 0 17398 125 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003827840YD 0 0 0 3 0 0 0 0 0 0 VENUTA CHANMDRASHEKAR,MIGADDR AEH9047 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 1421199656 5360494000 P2291 PRINCIPLE - - MCC A BLOCK - 391130 20200 13 LT1 211 0.7500 0 3173 0 1 0 3 1 292 2.2200 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003840478YD 0 0 0 0 0 0 0 0 0 0 PRINCIPLE,- - 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 0 0 0 0 1421199540 5403494000 AEH20680 GOWRI PRAKASH RAIKAR W/O. PRAKASH.G.RAIKAR # 2364/2 9TH MAIN 391130 5600 13 LT1 211 3 0 22212 114 1 0 3 1 21 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003895510D 0 0 0 1 0 0 0 0 0 0 GOWRI PRAKASH RAIKAR W/O. PRAKASH.G.RAIKAR,# 2364/2 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199597 5493594000 AEH6585 SHARIF UNNISA AMIR - - - 391130 23300 13 LT1 211 3.4000 0 22909 209 1 0 3 1 0 0 0 0 1120 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003836157D 0 0 0 3 0 0 0 0 0 0 SHARIF UNNISA AMIR,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-16 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199698 5541494000 64303 SHADAKSHRAPPA N.M. S/O MAHADEVAPPA 9TH MAIN M.C.C.A BLOCK 391130 16260 13 LT1 211 2 0 5199 47 1 0 3 1 170 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 111112716496D 0 0 0 0 0 0 0 0 0 0 SHADAKSHRAPPA N.M.,S/O MAHADEVAPPA 9TH 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 6.6700 17 2023-08-13 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199625 5592494000 64148 M.SIDDALINGAIAH S/O M.HALAIAH #1985/3 M.C.C.A BLOCK 391130 500 13 LT1 211 1 0 10517 42 1 0 3 1 0 1.7100 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003908053D 0 0 0 1 0 0 0 0 0 0 M.SIDDALINGAIAH,S/O M.HALAIAH #1985/3 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 9.7500 20 2023-08-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199681 5641494000 AEH29550 A.L.GANGADHAR S/O A.LINGAPPA #2376/2 MCCA BLOCK 391130 16080 13 LT1 211 1 0 4863 18 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003902509D 0 0 0 1 0 0 0 0 0 0 A.L.GANGADHAR,S/O A.LINGAPPA #2376/2 MCCA 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 1421199614 5691371290 AEH51510 VENKATESH GANAPATHI BHAT S/O GANAPATHI BHAT #2367/123 9TH MAIN 391130 0 13 LT1 211 2 0 3083 67 1 0 3 0.8200 0 3.8600 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BC3289132 0 0 0 2 0 0 0 0 0 0 VENKATESH GANAPATHI BHAT,S/O GANAPATHI BHAT #2367/123 9TH 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 1421199608 5893594000 DVG22497 M.A.PAJAN SAB - - - 391130 24500 13 LT1 211 0.1600 0 3404 57 1 0 3 0.9000 1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 1000000 BD0906948 0 0 0 1 0 0 0 791 0 0 M.A.PAJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BD0906948 1 0 0 0 0 0 28.4200 38 2023-08-30 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199555 5992494000 AEH663 PRAKASH. P. S/O. PUTTAKALLAIAH. T.M. # 2336/1 9 MAIN 391130 3200 13 LT1 211 2.6800 0 21111 103 1 0 3 1 931 6.5200 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003901776D 0 0 0 1 0 0 0 0 0 0 PRAKASH. P. S/O. PUTTAKALLAIAH. T.M.,# 2336/1 9 MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 24.5000 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 1421199554 6013494000 AEH662 VEERABHADRA SWAMY - - - 391130 3300 13 LT1 211 2.6800 0 12822 62 1 0 3 1 -12 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003915603D 0 0 0 2 0 0 0 0 0 0 VEERABHADRA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199659 6060494000 AEH29004 SUBIYA PRAVEEN W/O ABADUL JASIMULLA #1977/5 M.C.C.A.BLOCK 391130 24700 13 LT1 211 2 0 13493 65 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003825438D 0 0 0 1 0 0 0 0 0 0 SUBIYA PRAVEEN,W/O ABADUL JASIMULLA #1977/5 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 92.1700 101 2023-06-22 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199661 6061494000 AEH20157 N.M.SHADAKSHARAPPA - - MCC A BLOCK - 391130 16290 13 LT1 211 3 0 10856 6 1 0 3 1 573 3.2700 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003889995D 0 0 0 0 0 0 0 0 0 0 N.M.SHADAKSHARAPPA,- - 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199612 6104594000 DVG22718 RANGARAMAYA - - - 391130 23900 13 LT1 211 0.2400 0 5642 3 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003833821D 0 0 0 0 0 0 0 0 0 0 RANGARAMAYA,- - - 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 1421199547 6203494000 AEH527 S.M.PUSHPADEVI - - - 391130 2600 13 LT1 211 1.9500 0 11857 102 1 0 3 1 2 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003895173YD 0 0 0 0 0 0 0 0 0 0 S.M.PUSHPADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 95.9200 106 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199549 6204594000 AEH8610 S.P.Raykar - - - 391130 21200 13 LT1 211 2.7200 0 32239 189 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003835296D 0 0 0 2 0 0 0 0 0 0 S.P.Raykar,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 221.9200 0 2023-08-27 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199541 6234909234 AEH52777 H SHIVAKUMAR S/O A HANUMANTHAPPA #2343/1 391130 0 13 LT1 211 3 0 5851 160 1 0 3 0.9600 0 3.8700 0 0 260 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 BC3411828 0 0 0 1 0 0 0 0 0 0 H SHIVAKUMAR,S/O A HANUMANTHAPPA #2343/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 143.6300 158 2023-06-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199605 6303494000 AEH20185 G.P.RAJASEKHARA S/O G.PARAMESWARAPPA . MCC A BLOCK 391130 5200 13 LT1 211 3 0 31106 112 1 0 3 1 -290 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 2021-03-13 100003911118D 0 0 0 2 0 0 0 0 0 0 G.P.RAJASEKHARA S/O G.PARAMESWARAPPA,. MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199604 6307710341 72284 VIJAY KUMAR S S/O SHIVAKUMARAPPA #1978/A. 391130 25000 13 LT1 211 1 0 4310 24 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100004733928KD 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S S/O SHIVAKUMARAPPA,#1978/A. 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 1421199578 6503494000 AEH739 A.M. REVANASIDDAIAH MIGADDR AEH739 391130 16300 13 LT1 211 6.1000 0 26037 118 1 0 3 1 -147 0 0 0 430 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003896048D 0 0 0 1 0 0 0 0 0 0 A.M. REVANASIDDAIAH,MIGADDR AEH739 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-06-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199693 6551494000 AEH1924 RATHNAMMA T B W/O BASAVARAJ T C - - - 391130 16410 13 LT1 211 2 0 1363 114 1 0 3 0.9000 -1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 69943246 0 0 0 1 0 0 0 0 0 0 RATHNAMMA T B W/O BASAVARAJ T C,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109 120 2023-07-21 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199538 6741494000 P3581 PAKIRAPPA # 2372/1 1STMAIN 3RDCROSS,M.C.C.A # 2372/1 1STMAIN 3RDCROSS,M.C.C.A 391130 16170 13 LT1 211 0.7500 0 3320 0 1 0 28 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 111112934701D 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,# 2372/1 1STMAIN 3RDCROSS,M.C.C.A # 2372/1 1STMAIN 3RDCROSS,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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199640 6793594000 AEH19176 KRIRAN KUMAR MIGADDR AEH19176 391130 20800 13 LT1 211 7 0 32654 157 1 0 3 1 -722 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 2009-12-01 100003834068D 0 0 0 2 0 0 0 0 0 0 KRIRAN KUMAR,MIGADDR AEH19176 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 177.9200 196 2023-06-24 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199665 6851494000 AEH8012 R APARNA W/O G B NIRANJAN DOOR NO:2368/2, 2A M C C "A" BLOCK, 9TH MAIN 2ND CROSS 391130 16350 13 LT1 211 2.8000 0 2705 153 1 0 3 0.9000 -200 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 2009-12-01 67452811 0 0 0 3 0 0 0 0 0 0 R APARNA W/O G B NIRANJAN,DOOR NO:2368/2, 2A M C C "A" BLOCK, 9TH MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-20 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199584 6927594000 AEH19415 K.M.VAGIRIS #2456 M C C A BLOCK 391130 25300 13 LT1 211 3 0 44365 337 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 111111372360 0 0 0 3 0 0 0 0 0 0 K.M.VAGIRIS,#2456 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 1421199620 6969559448 70170 SMT. RENUKA BAI W/O M N SHIVAJI RAO #1977/3 MCC A BLOCK 391130 24200 13 LT1 211 1 0 5262 34 1 0 3 1 -7 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 111111429814 0 0 0 0 0 0 0 0 0 0 SMT. RENUKA BAI W/O M N SHIVAJI RAO,#1977/3 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 17.5800 28 2023-07-13 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199619 6992494000 AEH5054 NASRIN RAFIQ W/O. S.K. RAFIQ AHAMED # 2339 391130 4000 13 LT1 211 4.5000 0 12366 92 1 0 3 1 -522 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003908510YD 0 0 0 1 0 0 0 0 0 0 NASRIN RAFIQ W/O. S.K. RAFIQ AHAMED,# 2339 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-08-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199683 7060494000 60481 SRI.RAMEGOUDA.M.S S/O LATE.SHIVALINGAIAH #1977/4 ASHRAYA HOSPITAL NEARMCC ABLOCKDVG 391130 24800 13 LT1 211 1 0 1824 120 1 0 3 1 0 0 0 0 890 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.890 (ignore if paid) 0 1000000 111125660692 0 0 0 1 0 0 0 0 0 0 SRI.RAMEGOUDA.M.S,S/O LATE.SHIVALINGAIAH #1977/4 ASHRAYA HOSPITAL NEARMCC ABLOCKDVG 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-06-23 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199624 7203494000 AEH2109 M.SIDALINGAYA - - - 391130 400 13 LT1 211 3.2000 0 9586 76 1 0 3 1 -111 0 0 0 450 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111111271172 0 0 0 1 0 0 0 0 0 0 M.SIDALINGAYA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199663 7260494000 AEH3557 SRINATHIAH MIGADDR AEH3557 391130 20000 13 LT1 211 2.4000 0 15495 32 1 0 3 1 1259 9.3900 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003915690YD 0 0 0 0 0 0 0 0 0 0 SRINATHIAH,MIGADDR AEH3557 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 1421199593 7518916063 AEH52401 A M KARIBASAIAH S/O RUDRAIAH #1976/2 391130 21900 13 LT1 211 3 0 1410 23 1 0 3 0.7100 -272 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 1000000 BC3382756 0 0 0 1 0 0 0 0 0 0 A M KARIBASAIAH,S/O RUDRAIAH #1976/2 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 31.6400 42 2023-06-27 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199655 7592494000 63119 GOWRI PRAKASH RAIKAR W/O. PRAKASH.G.RAIKAR # 2364/2 9TH MAIN 391130 5700 13 LT1 211 2 0 12640 128 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003884678D 0 0 0 1 0 0 0 0 0 0 GOWRI PRAKASH RAIKAR W/O. PRAKASH.G.RAIKAR,# 2364/2 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 67.9200 75 2025-03-17 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199618 7692494000 AEH24828 SHIVALINGAPPA #2332 9 MCC,A.BLOCK 391130 2300 13 LT1 211 4 0 22362 84 1 0 3 1 -639 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003919529D 0 0 0 0 0 0 0 0 0 0 SHIVALINGAPPA,#2332 9 MCC,A.BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-06-26 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199606 7703494000 AEH1695 N.N.BHAT #73/2 8 7 MCC A 391130 4700 13 LT1 211 3 0 35822 196 1 0 3 1 0 1 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 2017-05-13 100003890877D 0 0 0 3 0 0 0 0 1 0 N.N.BHAT,#73/2 8 7 MCC A 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199586 7741494000 P2215 R APARNA W/O G B NIRANJAN # 2368/2 M.C.C."A" BLOCK # 2368/2 M.C.C."A" BLOCK 391130 16360 13 LT1 211 2 0 112 0 1 0 3 0 289 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 7741494851D 0 0 0 0 0 0 0 0 0 0 R APARNA W/O G B NIRANJAN,# 2368/2 M.C.C."A" BLOCK # 2368/2 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 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199639 7792494000 AEH3309A RAHAMATH FATHIMA W/O. MOHAMMED RAFIQ KARAJGI # 2330/2,3 8TH MAIN 391130 16400 13 LT1 211 2.8000 0 32221 64 1 0 3 1 -4 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003899891D 0 0 0 0 0 0 0 0 0 0 RAHAMATH FATHIMA W/O. MOHAMMED RAFIQ KARAJGI,# 2330/2,3 8TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199556 7841494000 AEH8706 V.M.Vijaykumar s/o vali murigeppa - - - 391130 16120 13 LT1 211 3 0 6180 73 1 0 3 0.7800 -7 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BD0893436 0 0 0 1 0 0 0 0 0 0 V.M.Vijaykumar s/o vali murigeppa,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199675 7882154688 79585 A M NETHRAVATHI W/O R M RAJASHEKHAR #1976/6 391130 23000 13 LT1 211 1 0 1234 13 1 0 3 0.9900 515 3.8100 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 BC2648088 0 0 0 1 0 0 0 247 0 0 A M NETHRAVATHI,W/O R M RAJASHEKHAR #1976/6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2648088 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 1421199575 7950494000 AEH33443 B. ASHWATHA S/O KARIBASAPPA. #1976/8.B MCC A BLOCK 391130 22400 13 LT1 211 2 0 3148 14 1 0 3 1 0 0 0 0 310 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003817479D 0 0 0 1 0 0 0 0 0 0 B. ASHWATHA,S/O KARIBASAPPA. #1976/8.B 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 0 0 0 0 1421199691 7951494000 AEH8289 G.R.ARAVINDA KUMARA - - - 391130 16450 13 LT1 211 3 0 214 1 1 0 3 0.9200 -88 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 0 BD1089368 0 0 0 0 0 0 0 0 0 0 G.R.ARAVINDA KUMARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-08-27 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199569 8051494000 AEH22353 J.V. ANJANAKSHI - - - 391130 16330 13 LT1 211 3 0 60 0 1 0 3 0 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 10000 BD1046877 0 0 0 0 0 0 0 0 0 0 J.V. ANJANAKSHI,- - - 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 1421199685 8103494000 AEH4132 RAHAMATH FATHIMA W/O. MOHAMMED RAFIQ KARAJGI # 2330/2,3 8TH MAIN 391130 16500 13 LT1 211 2.6000 0 18522 68 1 0 3 0 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 0 0 0 0 0 14007513 0 9999999 100003910301 0 0 0 0 0 0 0 0 0 0 RAHAMATH FATHIMA W/O. MOHAMMED RAFIQ KARAJGI,# 2330/2,3 8TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-03-19 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199634 8190167811 AEH43291 S.S.GANESH SRI SAI TRUST (R) SECRETARY SRI SAI TRUST 391130 6310 13 LT1 211 10 0 57723 460 1 0 3 0.7300 0 3.1500 0 0 9170 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.9170 (ignore if paid) 0 99999 C500355 0 0 0 5 0 0 0 0 0 0 S.S.GANESH SRI SAI TRUST (R),SECRETARY SRI SAI TRUST 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 1421199633 8204594000 59231 RAMANNA.K.N. S/O. LATE NANJUNDAPPA # 1977/7 SHAMANUR ROAD 391130 23800 13 LT1 211 1 0 10104 36 1 0 3 1 96 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 2018-04-15 100003839730D 0 0 0 0 0 0 0 0 0 0 RAMANNA.K.N. S/O. LATE NANJUNDAPPA,# 1977/7 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-12 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199660 8303494000 AEH17173 VIRENDRASWAMI - - - 391130 200 13 LT1 211 3 0 29993 215 1 0 3 1 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 2009-12-01 100003892509YD 0 0 0 2 0 0 0 0 0 0 VIRENDRASWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 253.0800 0 2023-07-09 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199598 8360494000 P2094 K.G.BADAMI - - - 391130 20700 13 LT1 211 0.7500 0 5485 3 1 0 3 1 727 6.4400 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003815852D 0 0 0 0 0 0 0 0 0 0 K.G.BADAMI,- - - 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 1421199637 8403494000 AEH15066 A.L.NINGARAJ S/O. LATE A.K.LAKSHMAN RAO # 2338/1 9TH MAIN 391130 3700 13 LT1 211 3 0 18596 284 1 0 3 1 0 30.7500 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003918411D 0 0 0 3 0 0 0 0 0 0 A.L.NINGARAJ S/O. LATE A.K.LAKSHMAN RAO,# 2338/1 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-07-02 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199643 8603494000 AEH17528 SMT VANAJASHAMMA . - 391130 900 13 LT1 211 3 0 7270 180 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 2009-12-01 BD1067621 0 0 0 3 0 0 0 0 0 0 SMT VANAJASHAMMA,. - 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 1421199563 8654615713 AEH46533 A M NETHRAVATHI W/O R M RAJASHEKHAR #1976/6 391130 22800 13 LT1 211 1 0 3144 5 1 0 3 0.9100 -88 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 999999 BC2648086 0 0 0 0 0 0 0 0 0 0 A M NETHRAVATHI,W/O R M RAJASHEKHAR #1976/6 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2648086 1 0 0 0 0 0 43.5000 54 2023-07-06 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199671 8703494000 AEH1694 H.SHIVAKUMAR S/O. A.HANUMANTHAPPA # 2343/1 9TH MAIN 391130 4800 13 LT1 211 1.4800 0 24637 143 1 0 3 1 556 1.4600 0 0 0 3911 2025-10-13 3 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 2009-12-01 100003904726D 0 0 0 2 0 0 0 0 0 0 H.SHIVAKUMAR S/O. A.HANUMANTHAPPA,# 2343/1 9TH MAIN 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199591 8950494000 AEH33441 B. ASHWATHA S/O KARIBASAPPA. #1976/8.B MCC A BLOCK 391130 22300 13 LT1 211 2 0 5213 39 1 0 3 1 1 0 0 0 370 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003828593D 0 0 0 0 0 0 0 0 0 0 B. ASHWATHA,S/O KARIBASAPPA. #1976/8.B 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 35.6700 46 2023-06-27 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199667 9103494000 AEH3414 M.B.NAGARATHNAMMA W/O. LATE M.BASAVARAJAPPA # 1986/1 391130 700 13 LT1 211 3 0 9663 252 1 0 3 0.9800 0 1.5800 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 BC3195670 0 0 0 4 0 0 0 0 0 0 M.B.NAGARATHNAMMA W/O. LATE M.BASAVARAJAPPA,# 1986/1 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 128 141 2023-07-10 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199669 9104594000 AEH9470 SMT.Parimala - - - 391130 20900 13 LT1 211 2.8000 0 2453 40 1 0 3 0.9800 1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 0 BD0906950 0 0 0 1 0 0 0 0 0 0 SMT.Parimala,- - - 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 1421199536 9375510324 80823 COMMISSIONER DAVANAGERE CITY CORPORATION NEAR ASHRAYA HOSPITAL 391130 23400 13 LT1 211 1 0 1746 0 1 0 28 1 12014 99.3700 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 1000000 111111520162 0 0 0 0 0 0 0 593 0 0 COMMISSIONER DAVANAGERE CITY CORPORATION,NEAR ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2919044 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 1421199632 9632717898 AEH37899 VIJAY KUMAR S S/O SHIVAKUMARAPPA #1978/A 391130 25100 13 LT1 211 4 0 29447 169 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 111111371086 0 0 0 2 0 0 0 0 0 0 VIJAY KUMAR S S/O SHIVAKUMARAPPA,#1978/A 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 1421199649 9651494000 AEH3949 K.S.SUDA - - - 391130 0 13 LT1 211 2.6000 0 12332 96 1 0 3 1 -102 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003885652D 0 0 0 1 0 0 0 0 0 0 K.S.SUDA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-08-14 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199670 9709254557 AEH41268 SIDDAPPA T S/O THIPPESHAPPA #1976/33A MCC A BLOCK 391130 22100 13 LT1 211 2 0 2756 128 1 0 3 1 0 1.3600 0 0 0 3911 2025-10-13 3 0 0 2025-09-12 3 0 0 0 0 14007513 0 999999 2016-11-15 111121709908 0 0 0 1 0 0 0 0 0 0 SIDDAPPA T S/O THIPPESHAPPA,#1976/33A 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 65.4200 72 2023-06-23 2025-09-12 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199609 9751494000 AEH8308 M.L.KULKARNI MIGADDR AEH8308 391130 16150 13 LT1 211 3 0 19535 142 1 0 3 1 -3 0 0 0 980 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003915284D 0 0 0 3 0 0 0 0 0 0 M.L.KULKARNI,MIGADDR AEH8308 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 1421199613 9950494000 AEH33442 B. ASHWATHA S/O KARIBASAPPA. #1976/8.B MCC A BLOCK 391130 22200 13 LT1 211 2 0 7981 73 1 0 3 1 -2 3.4300 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003846154D 0 0 0 1 0 0 0 0 0 0 B. ASHWATHA,S/O KARIBASAPPA. #1976/8.B 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199566 1103494000 AEH2219 JAGADEESH S PATIL S/O S B PATIL DOOR NO 2364/2A MCC A BLOCK 9TH MAIN 391130 5900 13 LT3A 311 3.5300 0 31627 382 1 0 3 1 0 0 0 0 2770 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100003911438D 0 0 0 1 0 0 0 0 0 0 JAGADEESH S PATIL S/O S B PATIL,DOOR NO 2364/2A MCC A BLOCK 9TH 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 1421199585 2915603048 76589 A.H.VIRUPANNA S/O LATE A.V.HANUMANTHA RAO #971 MCC A BLOCK 391130 21000 13 LT3A 311 1 0 830 7 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 99999 BC2231261 0 0 0 0 0 0 0 365 0 0 A.H.VIRUPANNA S/O LATE A.V.HANUMANTHA RAO,#971 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 BC2231261 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 1421199617 3479670156 86948 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD M C C A BLOCK 391130 25500 13 LT3A 311 3 0 11102 395 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 999999 111121748185 0 0 0 2 0 0 0 0 0 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,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 1421199692 4951494000 AEH11754 VISHWANATH G HALLIKERI S/O G C HALLIKERI #2376/1K M C C A BLOCK 391130 16020 13 LT3A 311 2.8000 0 11057 32 1 0 3 1 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003906884BD 0 0 0 0 0 0 0 0 0 0 VISHWANATH G HALLIKERI S/O G C HALLIKERI,#2376/1K 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 1421199677 5060494000 62306 PRESIDENT GANAGAMATHASTHARA SANGA M.C.C A BLOCK 391130 21800 13 LT3A 311 1 0 8353 0 1 0 28 0 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 0 0 0 0 0 14007513 0 9999999 100003823537 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANAGAMATHASTHARA SANGA 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 1421199596 6127594000 CP1122 A.S.SHAMBHULINGAPPA #3714/A5&6 SHAMNUR ROAD MCC B BLOCK 391130 23600 13 LT3A 311 13 0 93345 741 1 0 3 0 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 0 0 0 0 0 14007513 0 999999 100003814133Y 0 0 0 0 0 0 0 0 0 0 A.S.SHAMBHULINGAPPA,#3714/A5&6 SHAMNUR ROAD MCC B 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 1421199686 6252219000 71123 MANJAPPA S/O NARAYANAPPA #2455/29 MCC A BLOCK SHAMANUR ROAD DAVANAGERE 391130 23500 13 LT3A 311 1 0 4915 102 1 0 3 1 0 4.7600 0 0 520 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 6252219261D 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O NARAYANAPPA,#2455/29 MCC A BLOCK SHAMANUR ROAD 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 1421199694 6552360737 72285 VIJAY KUMAR S S/O SHIVAKUMARAPPA #1978/A, 391130 25200 13 LT3A 311 8 0 101101 730 1 0 3 0 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 0 0 0 0 0 14007513 0 1000000 100004733927KY 0 0 0 0 0 0 0 0 0 0 VIJAY KUMAR S S/O SHIVAKUMARAPPA,#1978/A, 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 1421199537 7549277530 87082 M G MANJUNATHA S/O LATE M G GURUBASAPPA #2342/622-1 391130 0 13 LT3A 311 1 0 1699 113 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 999999 BD1162614 0 0 0 1 0 0 0 0 0 0 M G MANJUNATHA,S/O LATE M G GURUBASAPPA #2342/622-1 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 1 0 0 0 1421199690 8160494000 54549 PRESIDENT GANAGAMATHASTHARA SANGA1975 MCC.A.BLOCK 391130 21700 13 LT3A 311 1 0 3095 0 1 0 28 1 216 1.1500 0 0 0 3911 2025-10-13 0 0 0 2025-09-12 3 0 0 0 0 14007513 0 9999999 100003807919D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,GANAGAMATHASTHARA SANGA1975 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 0 0 0 0 1421199616 8712060282 85812 SOUMYA M D W/O DATTATRAYA M P #2342/622-1 391130 0 13 LT3A 311 10 0 4580 142 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 22398636 0 0 0 3 0 0 0 0 0 0 SOUMYA M D,W/O DATTATRAYA M P #2342/622-1 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 1 0 0 0 1421199611 5692494000 AEH26051 SMT.NASRIN RAFIQ #2339 9TH MAIN A BLOCK 391130 3900 13 LT1 211 4 0 37023 102 1 0 3 1 0 1 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003908122D 0 0 0 2 0 0 0 0 0 0 SMT.NASRIN RAFIQ,#2339 9TH MAIN A BLOCK 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 77.2500 85 2025-01-30 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199689 5751494000 AEH6869 B.KUBERAPPA - - - 391130 16010 13 LT1 211 2.9000 0 8068 62 1 0 3 1 -76 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003891872D 0 0 0 1 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 72.5800 80 2024-09-25 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199623 5803494000 AEH7115 G.VASANTHA KUMARA - - - 391130 4400 13 LT1 211 3 0 15660 98 1 0 3 1 1 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 9999999 100003893021D 0 0 0 3 0 0 0 0 0 0 G.VASANTHA KUMARA,- - - 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-29 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1421199658 5839397095 AEH50634 RAHAMATH FATHIMA W/O MOHAMMED RAFEEQ KARAJAGI 1 #2330/2,3 391130 0 13 LT1 211 2 0 5670 92 1 0 3 0.9300 -34 0 0 0 1040 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 ASD to be paid:Rs.1040 (ignore if paid) 0 1000000 BC3169061 0 0 0 1 0 0 0 0 0 0 RAHAMATH FATHIMA,W/O MOHAMMED RAFEEQ KARAJAGI 1 #2330/2,3 0 0 0 0 0 0 0 0 2025-10-13 0 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-07-08 2025-09-13 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1421199657 5849934490 AEH57440 RAVI F KABANUR S/O F T KABANUR DOOR NO 2372/1, 2ND CROSS, 9TH MAIN, M C C A BLOCK 391130 0 13 LT1 211 4 0 1455 158 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-13 0 0 0 2025-09-13 3 0 0 0 0 14007513 0 1000000 69982923 0 0 0 3 0 0 0 0 0 0 RAVI F KABANUR,S/O F T KABANUR DOOR NO 2372/1, 2ND CROSS, 9TH 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 0 0 N/A 2025-10-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0