1419617658 6407305000 DVG41506 B.RAVISH CHANDRA - - - 391140 201680 10 LT1 211 0.1600 0 9573 23 1 0 3 1 106 1.4100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003905788D 0 0 0 1 0 0 0 0 0 0 B.RAVISH CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617713 4796305000 DVG48210 BAJANTRI LAKSHMANA MIGADDR DVG48210 391140 201670 10 LT1 211 0.4800 0 4025 87 1 0 3 1 269 1.2700 0 0 330 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003887641D 0 0 0 1 0 0 0 0 0 0 BAJANTRI LAKSHMANA,MIGADDR DVG48210 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617540 5978665000 69431 JABBAR KHAN S/O. HANIF KHAN # 5 3RD MAIN, 13TH CROSS 391140 201650 10 LT1 211 1 0 12295 127 1 0 3 1 -5 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 5978665302D 0 0 0 1 0 0 0 0 0 0 JABBAR KHAN S/O. HANIF KHAN,# 5 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.1800 95 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617531 6047305000 DVG46442 BAJANTRI LAKSHMANA - - - 391140 201660 10 LT1 211 0.4800 0 8661 51 1 0 3 1 0 0 0 0 360 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003894199D 0 0 0 1 0 0 0 0 0 0 BAJANTRI LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617508 8370853779 72624 GURUNATHACHAR H S/O HANUMANTHACHAR #4B 391140 201630 10 LT1 211 1 0 12989 90 1 0 3 1 -146 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110295188 0 0 0 0 0 0 0 0 0 0 GURUNATHACHAR H S/O HANUMANTHACHAR,#4B 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617624 1637305000 DVG39649 JABBAR KHAN S/O. HANIF KHAN # 5 3RD MAIN, 13TH CROSS 391140 201640 10 LT1 211 0.2000 0 4432 140 1 0 3 0.9800 1658 11.7200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 BC3057620 0 0 0 1 0 0 0 0 0 0 JABBAR KHAN S/O. HANIF KHAN,# 5 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617566 6494091697 84127 MOHAMMED RAFIQ S/O JAFFAR SAB THADAKANAHALLI #03 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2550 67 1 0 3 0.9700 0 1 0 0 360 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BC3324779 0 0 0 1 0 0 0 0 0 0 MOHAMMED RAFIQ,S/O JAFFAR SAB THADAKANAHALLI #03 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617638 5853015949 72623 GURUNATHACHAR H S/O HANUMANTHACHAR #4A 391140 201620 10 LT1 211 1 0 7494 46 1 0 3 1 0 0 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110123655 0 0 0 0 0 0 0 0 0 0 GURUNATHACHAR H S/O HANUMANTHACHAR,#4A 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617716 0723834684 72622 GURUNATHACHAR H S/O HANUMANTHACHAR #4 391140 201610 10 LT3A 311 1 0 806 0 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 100006878334 0 0 0 0 0 0 0 0 0 0 GURUNATHACHAR H S/O HANUMANTHACHAR,#4 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617555 9607305000 DVG32466 ANVARSAB - - 3RD MAIN 12TH CROSS - 391140 201600 10 LT1 211 0.2400 0 2089 17 1 0 3 0.8200 -21 0 0 0 300 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BD1066266 0 0 0 0 0 0 0 0 0 0 ANVARSAB,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617507 1288305000 58888 Sri Mohammad Rafiq 13TH CROSS 3rd Main 391140 201590 10 LT1 211 1 0 2842 26 1 0 3 0.7200 51 0 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1095625 0 0 0 0 0 0 0 0 0 0 Sri Mohammad Rafiq,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617620 1310405000 63364 MAJEED KHAN S/O ALI KHAN 3RD MAIN 13TH CROSS 391140 201570 10 LT1 211 1 0 7157 53 1 0 3 1 443 2.3500 0 0 570 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 1310405547D 0 0 0 1 0 0 0 0 0 0 MAJEED KHAN,S/O ALI KHAN 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617605 1217384936 86366 SADIQ KHAN S/O MUJEED KHAN #02 391140 0 10 LT1 211 1 0 2334 45 1 0 3 0.8500 6 0 0 0 870 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 67437264 0 0 0 0 0 0 0 0 0 0 SADIQ KHAN,S/O MUJEED KHAN #02 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617497 1790405000 64279 MAZEED KHAN S/O ALI KHANA #02 3RD MAIN 13TH CROSS 391140 201560 10 LT1 211 1 0 6565 36 1 0 3 1 0 0 0 0 490 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 1790405899D 0 0 0 0 0 0 0 0 0 0 MAZEED KHAN,S/O ALI KHANA #02 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617696 7047305000 DVG36743 MAJEED KHAN - - - 391140 201550 10 LT1 211 0.1600 0 8802 64 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003891895D 0 0 0 1 0 0 0 0 0 0 MAJEED KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617530 2596305000 DVG28396 SAFURABI - - - 391140 201540 10 LT1 211 0.3200 0 8599 45 1 0 3 1 -90 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003915919D 0 0 0 1 0 0 0 0 0 0 SAFURABI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617546 0397305000 DVG48578 ANVARSAB MIGADDR DVG48578 391140 201580 10 LT1 211 1 0 2540 21 1 0 3 1 -20 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110026463 0 0 0 1 0 0 0 0 0 0 ANVARSAB,MIGADDR DVG48578 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617720 3637305000 DVG26772 Safurabi - - - 391140 201520 10 LT1 211 0.3200 0 5853 78 1 0 3 0.9600 -114 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 BD0893534 0 0 0 0 0 0 0 0 0 0 Safurabi,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617533 9796305000 DVG26773 Safurabi - - - 391140 201510 10 LT1 211 0.3200 0 4113 107 1 0 3 0.9300 2390 20.4400 0 0 600 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BD1043736 0 0 0 1 0 0 0 0 0 0 Safurabi,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617698 7009253151 AEH40882 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAINA 13TH CROSS 391140 201480 10 LT1 211 2 0 5877 30 1 0 3 1 -15 0 0 0 520 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.520 (ignore if paid) 0 99999 2016-08-08 111110105299 0 0 0 1 0 0 0 0 0 0 SYED EMTHIYAZ S/O SYED BUDEN SAB,3RD MAINA 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617481 8487170778 AEH40881 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAIN 13TH CROSS 391140 201470 10 LT1 211 1 0 14939 127 1 0 3 1 0 1 0 0 420 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110210344 0 0 0 0 0 0 0 0 0 0 SYED EMTHIYAZ S/O SYED BUDEN SAB,3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617580 9948588052 75075 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAINC 13TH CROSS 391140 201460 10 LT1 211 1 0 7129 73 1 0 3 0 411 3.5900 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1992159 0 0 0 0 0 0 0 0 0 0 SYED EMTHIYAZ S/O SYED BUDEN SAB,3RD MAINC 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617664 9437305000 AEH7928 B.BASAVARAJAPPA - - - 391140 201430 10 LT1 211 3 0 9705 10 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003884760D 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617707 5637305000 DVG29646 Babusab. D - - - 391140 201490 10 LT1 211 0.4800 0 15370 43 1 0 3 1 29 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003917069D 0 0 0 1 0 0 0 0 0 0 Babusab. D,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617671 1108305000 34621 B.BASAVARAJ MIGADDR 34621 391140 201420 10 LT1 211 0.1200 0 1259 0 1 0 28 1 -46 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110352703 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJ,MIGADDR 34621 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617701 5486890904 73138 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA # 1948/70/1A7 3RD MAIN, 13TH CROSS 391140 200040 10 LT1 211 1 0 7917 85 1 0 3 1 564 4 0 0 620 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111158541 0 0 0 1 0 0 0 0 0 0 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA,# 1948/70/1A7 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617515 6648305000 55653 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA # 1948/70/1A7 3RD MAIN, 13TH CROSS 391140 201380 10 LT1 211 1 0 11572 66 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 6648305787D 0 0 0 1 0 0 0 0 0 0 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA,# 1948/70/1A7 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617487 3101405000 66781 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN # 1948/70-1A7 3RD MAIN, 13TH CROSS 391140 201410 10 LT1 211 1 0 8445 65 1 0 3 1 0 1.1800 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003920192D 0 0 0 0 0 0 0 0 0 0 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN,# 1948/70-1A7 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617610 4101405000 66782 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN # 1948/70-1A7 3RD MAIN, 13TH CROSS 391140 201400 10 LT1 211 1 0 18064 105 1 0 3 1 0 1.4800 0 0 470 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003897737D 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN,# 1948/70-1A7 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617598 2378305000 57044 S B THIPPESWAMY S/O S BASAPPA #4000/4B 3RD MAIN 13TH CROSS 391140 201360 10 LT1 211 1 0 3532 122 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 67480184 0 0 0 1 0 0 0 0 0 0 S B THIPPESWAMY S/O S BASAPPA,#4000/4B 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617485 9886305000 DVG44523 GAYITRAMMA - - - 391140 201340 10 LT1 211 0.4000 0 2934 35 1 0 3 0.9100 20 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 BD1038541 0 0 0 0 0 0 0 0 0 0 GAYITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617686 8158305000 55881 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN # 1948/70-1A7 3RD MAIN, 13TH CROSS 391140 201370 10 LT1 211 1 0 5842 94 1 0 3 1 0 2.4900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111111156779 0 0 0 1 0 0 0 0 0 0 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN,# 1948/70-1A7 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617724 2247305000 DVG27315 JAYALASHAMMA - - - 391140 201350 10 LT1 211 0.2800 0 975 0 1 0 28 1 135 1 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 111111958112 0 0 0 0 0 0 0 0 0 0 JAYALASHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617539 9417305000 AEH8766 M G MANJULA DEVI W/O K S MANJUNATHA YELIGAR #11 3RD,13TH CROSS 391140 201280 10 LT1 211 2.6000 0 3667 48 1 0 3 0.6200 -565 0 0 0 480 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 BD1095454 0 0 0 1 0 0 0 0 0 0 M G MANJULA DEVI W/O K S MANJUNATHA YELIGAR,#11 3RD,13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617727 3530182828 75127 ANWAR JAMAL SAB S/O JAMAL SAB #1948/70-A-14 VINOB NAGAR 391140 201270 10 LT1 211 1 0 6859 70 1 0 3 0 164 1 0 0 670 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2027085 0 0 0 2 0 0 0 0 0 0 ANWAR JAMAL SAB S/O JAMAL SAB,#1948/70-A-14 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617717 4758305000 56544 ANWAR S/O JAMAL SAB 3RD MAIN 13TH CROSS 391140 201260 10 LT1 211 1 0 9592 0 1 0 3 1 -130 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999 111120891479 0 0 0 1 0 0 0 0 0 0 ANWAR S/O JAMAL SAB,3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617557 9737305000 DVG44522 Guljar - - - 391140 201330 10 LT1 211 0.4000 0 592 0 1 0 28 1 -74 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000 100007088593 0 0 0 0 0 0 0 0 0 0 Guljar,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617619 8637305000 AEH8765 M G MANJULA DEVI W/O K S MANJUNATHA YELIGAR DOOR NO 11 3RD ,13TH CROSS, 391140 201310 10 LT1 211 2.6000 0 4369 93 1 0 3 0.9900 0 0 0 0 980 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 BD1067426 0 0 0 1 0 0 0 0 0 0 M G MANJULA DEVI W/O K S MANJUNATHA YELIGAR,DOOR NO 11 3RD ,13TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617456 1896305000 DVG24857 JABBARKHAN - - - 391140 201220 10 LT1 211 0.1600 0 4473 51 1 0 3 0.9300 -175 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1053686 0 0 0 1 0 0 0 0 0 0 JABBARKHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617647 9047305000 39816 DADAPEER - - - 391140 201210 10 LT3A 311 0.1200 0 593 3 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003914885D 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617543 9937305000 DVG47196 LAKSHMANARAO - - - 391140 201230 10 LT1 211 0.4800 0 8124 70 1 0 3 0.9300 197 1.6900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1023926 0 0 0 0 0 0 0 0 0 0 LAKSHMANARAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617621 1347305000 AEH10778 ABBAS KHAN MIGADDR AEH10778 391140 201110 10 LT1 211 2.6000 0 13840 78 1 0 3 1 -76 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003917217D 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,MIGADDR AEH10778 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617592 4145260461 AEH40538 G VASUNDHARAMMA D/O LATE A LAKSHMAN #3B VINOBA NAGAR 391140 201070 10 LT1 211 1 0 9929 106 1 0 3 0 220 1.0600 0 0 510 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1973023 0 0 0 2 0 0 0 0 0 0 G VASUNDHARAMMA D/O LATE A LAKSHMAN,#3B VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617500 4937305000 AEH12525 SYED SIRAJUDDIN S/O. LATE SYED AHMAD, 3371/27/4B, YALLAMMA - - - 391140 201170 10 LT1 211 3 0 10408 0 1 0 3 1 -118 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003899413D 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN S/O. LATE SYED AHMAD, 3371/27/4B, YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617523 1609305000 60487 SRI.ABBAS KHAN S/O LATE ALLAVALI MAHEBOOB KHAN #4A 3RD MAIN 13TH CROSS VINOBA NAGARDVG 391140 201130 10 LT1 211 1 0 15682 24 1 0 3 1 735 5.2100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100004674340D 0 0 0 1 0 0 0 0 0 0 SRI.ABBAS KHAN,S/O LATE ALLAVALI MAHEBOOB KHAN #4A 3RD MAIN 13TH CROSS VINOBA NAGARDVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 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 1419617538 8718520018 AEH55629 MOHAMMAD ASIF ULLA S/O MOHAMMAD NASIR HUSSAIN #1948/520 391140 0 10 LT1 211 2 0 1770 96 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 68183650 0 0 0 1 0 0 0 0 0 0 MOHAMMAD ASIF ULLA,S/O MOHAMMAD NASIR HUSSAIN #1948/520 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617718 4745405000 P4647 NARAYANA RAO - - VINOBHANAGAR - 391140 200520 10 LT1 211 1 0 2430 20 1 0 3 1 -70 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003909591D 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617663 5407305000 AEH18585 NARAYANA RAO - - - 391140 200480 10 LT1 211 3 0 8128 33 1 0 3 1 -296 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003892231D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-09-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617590 4147305000 AEH17735 NARAYANAPPA - - - 391140 200460 10 LT1 211 2 0 5844 52 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1036635 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617458 3519305000 60770 R. VISHALAKSHAMMA, W/O REVANA SIDDAPPA 3RD MAIN 13TH CROSS 391140 200390 10 LT1 211 1 0 72 11 1 0 3 1 -30 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000 100007027033 0 0 0 0 0 0 0 0 0 0 R. VISHALAKSHAMMA,,W/O REVANA SIDDAPPA 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617623 7247305000 DVG36157 M.RAMAPPA - - - 391140 200340 10 LT1 211 0.1200 0 7699 29 1 0 3 1 37 0 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003883904D 0 0 0 1 0 0 0 0 0 0 M.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617656 0637305000 AEH10285 T.RAMAPPA - - - 391140 200250 10 LT1 211 3 0 3863 81 1 0 3 0.9600 7 0 0 0 390 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1093116 0 0 0 1 0 0 0 0 0 0 T.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617486 3122805139 88496 RITHU P KOLWEKAR DOOR NO 1948/506 3RD MAIN,13TH CROSS, VINOBANAGARA 391140 0 10 LT1 211 1 0 872 73 1 0 3 0.8900 60 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 69959819 0 0 0 1 0 0 0 0 0 0 RITHU P KOLWEKAR,DOOR NO 1948/506 3RD MAIN,13TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617476 0396100098 AEH45584 RENUKA S W/O SRIDHAR,. #1948/504 391140 5000 10 LT1 211 1 0 1481 11 1 0 3 0.7700 -62 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BD0883574 0 0 0 1 0 0 0 0 0 0 RENUKA S,W/O SRIDHAR,. #1948/504 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617630 3512889785 AEH45583 RENUKA S W/O SRIDHAR #1948/504 391140 4900 10 LT1 211 2 0 7461 79 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BD0883575 0 0 0 0 0 0 0 0 0 0 RENUKA S,W/O SRIDHAR #1948/504 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617518 8779965296 78749 RENUKA S W/O SRIDHAR., #1948/504 391140 4800 10 LT1 211 1 0 5412 51 1 0 3 0.9700 293 2.4100 0 0 630 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BD0883576 0 0 0 1 0 0 0 0 0 0 RENUKA S,W/O SRIDHAR., #1948/504 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617615 2171798160 78697 SHANTHAMMA W/O CHANNABASAPPA. SITE NO 11 391140 4400 10 LT1 211 1 0 3913 64 1 0 3 0.9600 103 1 0 0 480 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BD0874346 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANNABASAPPA. SITE NO 11 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617491 6966459812 84229 C G MOHAMMED INAYATHULLA S/O LATE MOHAMMED GOUSE SAB #11 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2332 53 1 0 3 0.8200 0 0 0 0 300 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 BC3337260 0 0 0 1 0 0 0 0 0 0 C G MOHAMMED INAYATHULLA,S/O LATE MOHAMMED GOUSE SAB #11 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617462 5754725604 AEH45516 SHANTHAMMA W/O CHANNABASAPPA SITE NO 11 391140 4600 10 LT1 211 1 0 442 8 1 0 3 0.7800 1180 10.1600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BD0874344 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O CHANNABASAPPA SITE NO 11 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617693 1596305000 DVG19816 T.RAMAPPA - - 12TH CROSS - 391140 4300 10 LT1 211 0.2000 0 4964 72 1 0 3 0.9000 0 0 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BC2053560 0 0 0 1 0 0 0 0 0 0 T.RAMAPPA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617494 2007305000 DVG29582 LAKSHMANA - - - 391140 4100 10 LT1 211 0.1600 0 6983 0 1 0 28 1 2 0 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003900588D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-10-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617611 8437305000 DVG38286 SATHYAPPA - - - 391140 3400 10 LT1 211 0.2400 0 3567 120 1 0 3 0.7800 4422 36.7700 0 0 1380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1380 (ignore if paid) 0 0 67454399 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617677 7607305000 DVG18443 LAKSHMANA - - - 391140 0 10 LT1 211 0.2000 0 15337 72 1 0 3 1 -56 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003914075D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617545 9837305000 DVG18442 LAKSHMANA - - - 391140 4000 10 LT1 211 0.2000 0 4920 0 1 0 3 1 439 3.5300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 9837305187D 0 0 0 1 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617492 6247305000 DVG29583 LAKSHMAN - - - 391140 3900 10 LT1 211 0.1600 0 1734 12 1 0 3 0.9400 702 5.4900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BD0887251 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617721 2637305000 DVG18441 NAGARATHNAMMA C/O H.M. MAHESHWARAPPA 3RD MAIN, 13TH CROSS 391140 3800 10 LT1 211 0.2000 0 13256 109 1 0 3 1 0 0 0 0 870 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 2637305366D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,C/O H.M. MAHESHWARAPPA 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617564 1069105000 DVG29584 NAGARATHNAMMA C/O H.M MAHESHWARAPPA 3RD MAIN, 13TH CROSS 391140 3600 10 LT1 211 0.1600 0 2529 0 1 0 28 1 1904 16.7800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003851131D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,C/O H.M MAHESHWARAPPA 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617536 8837305000 DVG39317 Anwar Basha Sab - - - 391140 3100 10 LT1 211 0.1600 0 2641 64 1 0 3 0.7800 0 0 0 0 410 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BD1066269 0 0 0 1 0 0 0 0 0 0 Anwar Basha Sab,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617653 0607305000 AEH18411 LAXMAN RAO - - - 391140 201160 10 LT1 211 3 0 2969 120 1 0 3 1 289 1.8000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003886596D 0 0 0 1 0 0 0 0 0 0 LAXMAN RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617513 9407305000 DVG18439 SATHYAPPA - - - 391140 3300 10 LT1 211 0.2000 0 6479 65 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110119779 0 0 0 1 0 0 0 0 0 0 SATHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617556 0007305000 AEH18273 SHAFIYA KOUSER W/O SHAIKH ABDUL RAHAMAN - - - 391140 200910 10 LT1 211 2 0 16702 24 1 0 3 1 73 0 0 0 670 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003920795D 0 0 0 1 0 0 0 0 0 0 SHAFIYA KOUSER W/O SHAIKH ABDUL RAHAMAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617601 0035305000 P4406 NARAYANA RAO - - VINOBHANAGAR - 391140 200450 10 LT1 211 2 0 2256 38 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003901630D 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,- - VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617595 0038576567 74772 VASUNDHARAMMA G D/O LATE LAXMANA L #3 BA 3RD MAIN 13TH CROSS 391140 201100 10 LT1 211 1 0 14631 118 1 0 3 0 -102 0 0 0 910 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.910 (ignore if paid) 0 99999 BC1972307 0 0 0 1 0 0 0 0 0 0 VASUNDHARAMMA G D/O LATE LAXMANA L,#3 BA 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617504 0078217934 AEH51306 G E HANUMANTHAPPA S/O ESHWARAPPA 1 #3714/70 1A1-19 391140 0 10 LT1 211 2 0 2789 58 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 999999 BC3245817 0 0 0 2 0 0 0 0 0 0 G E HANUMANTHAPPA,S/O ESHWARAPPA 1 #3714/70 1A1-19 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617563 0147305000 AEH7873 CHANDRASHEKARAIAH - - - 391140 200610 10 LT1 211 3 0 4939 218 1 0 3 0.9300 2902 14.7900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 67454392 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617537 0190568285 84759 NAGARATHNAMMA W/O G HANUMANTHAPPA 1 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 1148 33 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 111116889460 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,W/O G HANUMANTHAPPA 1 SITE NO 18 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617680 0247305000 DVG18438 SYFULLA - - - 391140 3200 10 LT1 211 0.2000 0 3930 83 1 0 3 0.9300 535 4.1900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1066267 0 0 0 0 0 0 0 0 0 0 SYFULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617655 0347305000 DVG47208 BASAVARAJAPPA - - - 391140 3500 10 LT1 211 0.4800 0 1832 97 1 0 3 0.7000 0 0 0 0 550 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 BD1120797 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617474 0387125055 73057 M G GOUSE PEER SAB S/O LATE SARVAR SAB #1602/1A1 13TH CROSS 391140 200850 10 LT1 211 1 0 5674 26 1 0 3 1 0 0 0 0 580 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110177138 0 0 0 1 0 0 0 0 0 0 M G GOUSE PEER SAB S/O LATE SARVAR SAB,#1602/1A1 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617573 0768726847 71332 MOHAMMAD YOUSUF S/O ABDUL BASHEER SAB #16 3 MAIN 13 CROSS 391140 201780 10 LT1 211 2 0 16553 151 1 0 3 1 21 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110090504 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YOUSUF S/O ABDUL BASHEER SAB,#16 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617461 0774205000 P4503 K.G.SHIVAMUTHY YALLAMMANAGAR YALLAMMANAGAR 391140 202270 10 LT1 211 0.7400 0 4026 22 1 0 3 1 -1 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003903841D 0 0 0 1 0 0 0 0 0 0 K.G.SHIVAMUTHY,YALLAMMANAGAR YALLAMMANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617463 0781105000 DVG27698 BARAMAPPA - - - 391140 1400 10 LT1 211 0.2000 0 4544 47 1 0 3 1 0 0 0 0 560 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003901976D 0 0 0 1 0 0 0 0 0 0 BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617465 0790405000 64278 MAHABOOBA KHANUM. D.H. W/O. M.M. HAVERI # 1948/153-20 3 MAIN, 13 CROSS 391140 200580 10 LT1 211 2 0 17497 118 1 0 3 1 0 0 0 0 1100 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003915629D 0 0 0 1 0 0 0 0 0 0 MAHABOOBA KHANUM. D.H. W/O. M.M. HAVERI,# 1948/153-20 3 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617632 0843205000 54139 MOHAMED HUSEN #21/2 13 3 391140 202070 10 LT1 211 1 0 15196 18 1 0 3 1 -7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003911907D 0 0 0 2 0 0 0 0 0 0 MOHAMED HUSEN,#21/2 13 3 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617626 0864205000 DVG36399 Timmaiah - - 3RD MAIN 12TH CROSS - 391140 202150 10 LT1 211 1.2400 0 11910 87 1 0 3 1 75 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 0864205635D 0 0 0 1 0 0 0 0 0 0 Timmaiah,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617627 0868305000 56945 H.Ratnamma 24 13TH CROSS 3rd main 391140 200680 10 LT1 211 2 0 10600 143 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003905735D 0 0 0 1 0 0 0 0 0 0 H.Ratnamma,24 13TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617568 0928305000 54801 GOUSEPEER SAB. M.G. S/O. LATE SARVAR SAB # 1602/1A1 13TH CROSS 391140 200840 10 LT1 211 1 0 24474 83 1 0 3 1 -98 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 0928305391D 0 0 0 0 0 0 0 0 0 0 GOUSEPEER SAB. M.G. S/O. LATE SARVAR SAB,# 1602/1A1 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617526 0981105000 DVG39270 BARAMAPPA - - - 391140 1200 10 LT1 211 0.2000 0 7611 33 1 0 3 1 -23 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003888407D 0 0 0 1 0 0 0 0 0 0 BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617527 0996305000 AEH17736 NARAYAN RAO - - - 391140 200510 10 LT1 211 2 0 6790 50 1 0 3 1 -89 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 0996305995D 0 0 0 1 0 0 0 0 0 0 NARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617578 1102244490 73139 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA # 1948/70/1A7 3RD MAIN, 13TH CROSS 391140 201390 10 LT1 211 1 0 8925 103 1 0 3 1 0 1.4500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111111216687 0 0 0 2 0 0 0 0 0 0 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA,# 1948/70/1A7 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617672 1117305000 AEH13997 HONNAMMA. M.B. W/O. BEERAPPA. M.K. # 1948/512 3RD MAIN, 13TH CROSS 391140 200540 10 LT1 211 3 0 4726 63 1 0 3 0.8900 -4 0 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1000245 0 0 0 0 0 0 0 0 0 0 HONNAMMA. M.B. W/O. BEERAPPA. M.K.,# 1948/512 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617669 1147305000 DVG46008 SMT KAIRUNNISA - - - 391140 200980 10 LT1 211 0.4800 0 12614 57 1 0 3 1 -4 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 1147305295D 0 0 0 1 0 0 0 0 0 0 SMT KAIRUNNISA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617514 1171105000 AEH8664 GOPALAKRISHNA GOVINDASWAMY - - - 391140 100 10 LT1 211 2.4400 0 7886 118 1 0 3 1 0 0 0 0 470 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111111188426 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA GOVINDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617607 1247305000 DVG19484 SATTHYAPPA - - - 391140 200820 10 LT1 211 0.2000 0 7850 43 1 0 3 1 104 1.4000 0 0 230 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003891737D 0 0 0 1 0 0 0 0 0 0 SATTHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617502 1298305000 59423 Sri Mahammed Haneef Sab #1018/503 13TH CROSS 3rd Main 391140 200420 10 LT1 211 1 0 8218 51 1 0 3 1 0 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003903394D 0 0 0 1 0 0 0 0 0 0 Sri Mahammed Haneef Sab,#1018/503 13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617570 1443205000 63911 S.D.ABDUL REHAMAN S/O LATE IMAMSAB 3RD MAIN 13TH CROSS 391140 201740 10 LT1 211 2 0 25723 106 1 0 3 1 -278 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 1443205246D 0 0 0 1 0 0 0 0 0 0 S.D.ABDUL REHAMAN,S/O LATE IMAMSAB 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617511 1507305000 AEH19941 SHAFIYA KOUSER W/O SHAIKH ABDUL RAHAMAN - - 3RD MAIN 13TH CROSS V.NAGARA - 391140 200920 10 LT1 211 2 0 6652 82 1 0 3 0.8300 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1023924 0 0 0 1 0 0 0 0 0 0 SHAFIYA KOUSER W/O SHAIKH ABDUL RAHAMAN,- - 3RD MAIN 13TH CROSS V.NAGARA - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617691 1564205000 DVG48205 T.HANUMANTHAPPA - - - 391140 201710 10 LT1 211 0.4800 0 12345 78 1 0 3 1 -32 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 1564205419D 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617690 1581105000 AEH26936 S.Mahaboob 3RD MAIN 3rd Main 391140 2100 10 LT1 211 3 0 20311 0 1 0 3 1 -450 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003910654D 0 0 0 0 0 0 0 0 0 0 S.Mahaboob,3RD MAIN 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617692 1589305000 62050 ANJINAPPA S/O ERAPPA YALAVATTI 3RD MAIN 13TH CROSS 391140 200300 10 LT1 211 1 0 4806 13 1 0 3 1 29 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003894365D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O ERAPPA YALAVATTI 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617520 1607305000 DVG22402 D.MANJUNATHA S/O LATE DEVISHETTY MAHESHWARAPPA # 1948/520 YALLAMMA NAGAR 391140 200810 10 LT1 211 0.1200 0 7067 81 1 0 3 1 0 1.8400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003909821D 0 0 0 0 0 0 0 0 0 0 D.MANJUNATHA,S/O LATE DEVISHETTY MAHESHWARAPPA # 1948/520 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617625 1664205000 DVG44641 SIDDAPPA - - - 391140 201830 10 LT1 211 0.2400 0 8395 44 1 0 3 1 36 0 0 0 420 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004680923D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617631 1681409000 70786 ABHA ALI KHAN S/O LATE MAHABOOB KHAN #4A VINOBHA NAGAR DAVANAGERE 391140 200090 10 LT1 211 1 0 7805 94 1 0 3 1 -17 0 0 0 1120 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 1681409215D 0 0 0 1 0 0 0 0 0 0 ABHA ALI KHAN S/O LATE MAHABOOB KHAN,#4A VINOBHA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617585 1707305000 AEH17808 M.THIRUKAPNA SHETTY - - - 391140 200670 10 LT1 211 3 0 650 12 1 0 3 1 -134 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 111116867720 0 0 0 1 0 0 0 0 0 0 M.THIRUKAPNA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-12-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617586 1720775736 84306 NAGARATHNAMMA S/O HANUMANTHAPPA G 1 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2323 62 1 0 3 0.9900 -37 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 999999 BC3362877 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S/O HANUMANTHAPPA G 1 SITE NO 18 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617582 1743205000 56658 SHIVANANDA R 13TH CROSS 3RDMAIN 391140 201870 10 LT1 211 1 0 18917 109 1 0 3 1 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 1743205378D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA R,13TH CROSS 3RDMAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617640 1843205000 53969 H.BASAPPA 13 391140 201720 10 LT1 211 1 0 11651 78 1 0 3 1 0 6.1800 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003909173D 0 0 0 1 0 0 0 0 0 0 H.BASAPPA,13 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617712 1864205000 AEH17911 K.G.SHIVAMURTHY - - - 391140 202250 10 LT1 211 1 0 6324 44 1 0 3 1 214 2.0500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003908139D 0 0 0 0 0 0 0 0 0 0 K.G.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617622 2047305000 AEH18272 NARAYANA - - - 391140 200470 10 LT1 211 3 0 9563 17 1 0 3 1 -141 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003897341D 0 0 0 1 0 0 0 0 0 0 NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617616 2174205000 AEH20204 Abdul Rehman - - # 410 3RD MAIN 13TH CROSS - 391140 201750 10 LT1 211 3 0 13746 72 1 0 3 1 -84 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003909875D 0 0 0 0 0 0 0 0 0 0 Abdul Rehman,- - # 410 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617612 2181105000 AEH14810 HUSEN SAB - - - 391140 600 10 LT1 211 3 0 12432 132 1 0 3 1 66 0 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111213569 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617574 2210405000 AEH30728 AMMAJAN W/O KHASEEM KHAN.B.H #25 3RD MAIN 13TH CROSS 391140 200730 10 LT1 211 2 0 11729 25 1 0 3 1 18 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003910304D 0 0 0 1 0 0 0 0 0 0 AMMAJAN,W/O KHASEEM KHAN.B.H #25 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617469 2312405000 67457 AMEER ABDUL RAHAMAN S/O M,SHEKH HONNOR #1945/14, 3RD MAIN 13TH CROSS VINOB 391140 201240 10 LT1 211 1 0 9862 103 1 0 3 1 385 2.6500 0 0 2150 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 2312405286D 0 0 0 1 0 0 0 0 0 0 AMEER ABDUL RAHAMAN,S/O M,SHEKH HONNOR #1945/14, 3RD MAIN 13TH CROSS VINOB 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617561 2319305000 AEH28796 R.VEESHALAKSHAMMA W/O REVANASIDDAPPA 3RD MAIN 13THCROSS 391140 200400 10 LT1 211 2 0 41 8 1 0 3 0.7100 -37 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 67493060 0 0 0 2 0 0 0 0 0 0 R.VEESHALAKSHAMMA,W/O REVANASIDDAPPA 3RD MAIN 13THCROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617560 2347305000 DVG45484 PARVEEN BANU W/O. SYED MAKBUL # 1918/515 3RD MAIN, 13TH CROSS 391140 200600 10 LT1 211 3 0 16768 142 1 0 3 1 0 0 0 0 1090 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003887609D 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W/O. SYED MAKBUL,# 1918/515 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617552 2350458387 AEH43052 MOHAMMED KHALEEL S S/O SABJAN SAB #26 391140 201930 10 LT1 211 2 0 4318 5 1 0 3 0.9900 -119 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BC2231290 0 0 0 1 0 0 0 0 0 0 MOHAMMED KHALEEL S S/O SABJAN SAB,#26 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617596 2367928156 78206 G M SURESHA S/O MALLAPPA B GUDI #3371/27/14/3A 3RD MAIN 13TH CROSS 391140 202000 10 LT1 211 1 0 2505 17 1 0 3 0.6700 -23 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BC2482186 0 0 0 0 0 0 0 0 0 0 G M SURESHA S/O MALLAPPA B GUDI,#3371/27/14/3A 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617496 2400405000 64676 MAHABOOBA KHANUM. D.H. W/O. M.M. HAVERI # 1948/513-20 3 MAIN, 13 CROSS 391140 200770 10 LT1 211 1 0 9628 25 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003918737D 0 0 0 0 0 0 0 0 0 0 MAHABOOBA KHANUM. D.H. W/O. M.M. HAVERI,# 1948/513-20 3 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617482 2507305000 DVG44732 JAMALBI - - - 391140 200270 10 LT1 211 0.4800 0 6181 174 1 0 3 0.8600 15 1 0 0 420 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BD1149899 0 0 0 1 0 0 0 0 0 0 JAMALBI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617473 2517305000 DVG44570 ISMAIL SAB S/O. RAJA SAB # 1-B 391140 200930 10 LT1 211 0.2400 0 4533 75 1 0 3 0.9900 -3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD0893540 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB S/O. RAJA SAB,# 1-B 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617475 2517831236 76150 M G GOUSEPEER SAB S/O LATE SARVAR SAB #1602/1A1 VINOB NAGAR 391140 200860 10 LT1 211 1 0 7905 63 1 0 3 0 106 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BC1972964 0 0 0 1 0 0 0 0 0 0 M G GOUSEPEER SAB S/O LATE SARVAR SAB,#1602/1A1 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617554 2537305000 AEH8815 KHAN - - - 391140 201120 10 LT1 211 3 0 14620 0 1 0 3 1 -20 0 0 0 640 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003901327D 0 0 0 0 0 0 0 0 0 0 KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617558 2549284424 73056 AMMAJAN W/O LATE KHASIM KHAN B H #25 3RD MAIN, 13TH CROSS 391140 200760 10 LT1 211 2 0 18083 155 1 0 3 1 608 4.1600 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 2015-05-08 111111186617 0 0 0 1 0 0 0 0 0 0 AMMAJAN W/O LATE KHASIM KHAN B H,#25 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617682 2574205000 DVG49751 K.S.REVANASIDDAPPA - - - 391140 202160 10 LT1 211 1 0 7305 49 1 0 3 1 0 0 0 0 980 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100004676936D 0 0 0 1 0 0 0 0 0 0 K.S.REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617525 2607305000 AEH14030 HONNAMMA. M.B. W/O. BEERAPPA. M.K. # 1948/512 3RD MAIN, 13TH CROSS 391140 200530 10 LT1 211 3 0 13859 61 1 0 3 1 48 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003899865D 0 0 0 1 0 0 0 0 0 0 HONNAMMA. M.B. W/O. BEERAPPA. M.K.,# 1948/512 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617719 2664205000 DVG44014 CHANNAPPA - - - 391140 202230 10 LT1 211 0.4000 0 6003 24 1 0 3 1 37 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003906363VD 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617457 2707305000 DVG39673 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R. # SITE NO. 3B 3RD MAIN, 13TH CROSS 391140 201050 10 LT1 211 0.7200 0 13775 76 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003914870D 0 0 0 1 0 0 0 0 0 0 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R.,# SITE NO. 3B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617679 2743205000 56445 H. HANUMANTHAPPA #14 391140 201700 10 LT1 211 1 0 10967 99 1 0 3 1 0 0 0 0 1530 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100003897187D 0 0 0 1 0 0 0 0 0 0 H. HANUMANTHAPPA,#14 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617678 2789688510 AEH52742 JAYA PRASHANTHKUMAR W/O. PRASHANTHKUMAR # 1948/70/1A-23 3RD MAIN, 13TH CROSS 391140 0 10 LT1 211 2 0 5286 169 1 0 3 0.9900 -1407 0 0 0 990 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 BC3407096 0 0 0 2 0 0 0 0 0 0 JAYA PRASHANTHKUMAR W/O. PRASHANTHKUMAR,# 1948/70/1A-23 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617571 2837305000 DVG37433 E.Tippaiah - - - 391140 200560 10 LT1 211 0.2000 0 5890 29 1 0 3 1 -2 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003894097D 0 0 0 1 0 0 0 0 0 0 E.Tippaiah,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617722 2843205000 54341 NASRULLA S/O. ISMAIL SAB # 21, 3 MAIN, 13 CROSS, 391140 202060 10 LT1 211 0.9800 0 13004 75 1 0 3 1 0 1.8300 0 0 670 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 2843205389D 0 0 0 1 0 0 0 0 0 0 NASRULLA S/O. ISMAIL SAB,# 21, 3 MAIN, 13 CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617676 2937305000 AEH14537 ABBAS KHAN MIGADDR AEH14537 391140 201150 10 LT1 211 3 0 5512 50 1 0 3 0.7500 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1034140 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,MIGADDR AEH14537 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617674 2971105000 DVG20709 L.SHANKARAPPA 2ND MAIN,12TH CROSS 2ND MAIN,12TH CROSS 391140 23001 10 LT1 211 2 0 8427 62 1 0 3 1 0 0 0 0 1430 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003920798D 0 0 0 1 0 0 0 0 0 0 L.SHANKARAPPA,2ND MAIN,12TH CROSS 2ND MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872461 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617587 3147305000 AEH7924 SMT Khirunnesa 13 TH CROSS 3rd Main 391140 202190 10 LT1 211 2.4000 0 5227 70 1 0 3 0.9900 257 3.4500 0 0 1060 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1060 (ignore if paid) 0 1000000 BD1054583 0 0 0 1 0 0 0 0 0 0 SMT Khirunnesa,13 TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617581 3171105000 AEH9429 GOPAKRISHNA - - - 391140 200 10 LT1 211 3 0 16431 20 1 0 3 1 1315 9.9900 0 0 340 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003825141D 0 0 0 1 0 0 0 0 0 0 GOPAKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 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 1419617534 3210405000 AEH30727 AMMAJAN W/O LATE KHASEEM KHAN.B.H #25 3RD MAIN 13TH CROSS 391140 200720 10 LT1 211 2 0 3178 56 1 0 3 0.9100 -110 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1083466 0 0 0 1 0 0 0 0 0 0 AMMAJAN,W/O LATE KHASEEM KHAN.B.H #25 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617532 3217485655 71358 LAXMAN RAO SALANKI #14 VINOBA NAGAR 3 MAIN 13 CROSS 391140 202200 10 LT1 211 1 0 4198 48 1 0 3 1 0 0 0 0 230 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111215358 0 0 0 1 0 0 0 0 0 0 LAXMAN RAO SALANKI,#14 VINOBA NAGAR 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617715 3236586447 71333 MOHAMMAD YOUSUF S/O ABDUL BASHEER SAB #16 3 MAIN 13 CROSS 391140 201770 10 LT1 211 2 0 11231 68 1 0 3 1 -63 0 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111110094778 0 0 0 1 0 0 0 0 0 0 MOHAMMAD YOUSUF S/O ABDUL BASHEER SAB,#16 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617709 3243205000 68730 D.SHANKAR RAO S/O DATTOJI RAO 3RD MAIN 13TH CROSS 391140 202090 10 LT1 211 1 0 2384 0 1 0 28 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 3243205144D 0 0 0 0 0 0 0 0 0 0 D.SHANKAR RAO,S/O DATTOJI RAO 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617710 3271105000 DVG34134 L.SHANKARAPPA 2ND MAIN,12TH CROSS 2ND MAIN,12TH CROSS 391140 2300 10 LT1 211 0.2400 0 10043 83 1 0 3 1 0 0 0 0 820 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003887223D 0 0 0 1 0 0 0 0 0 0 L.SHANKARAPPA,2ND MAIN,12TH CROSS 2ND MAIN,12TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617646 3343205000 AEH32663 U.MURUGESH S/O UTTANGI BASAVARAJAPPA #3714/70A, 3RD MAIN, 391140 202110 10 LT1 211 2 0 14612 87 1 0 3 1 0 0 0 0 300 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003910977D 0 0 0 1 0 0 0 0 0 0 U.MURUGESH,S/O UTTANGI BASAVARAJAPPA #3714/70A, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617645 3347305000 AEH20216 PARVATHI - - 3RD MAIN 10TH CROSS V.NAGAR - 391140 200700 10 LT1 211 2 0 13291 102 1 0 3 1 104 1 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003896407D 0 0 0 2 0 0 0 0 0 0 PARVATHI,- - 3RD MAIN 10TH CROSS V.NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617544 3371105000 DVG19813 V.M.MALLAPPA - - - 391140 900 10 LT1 211 0.2400 0 5552 103 1 0 3 0.9700 0 0 0 0 420 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BD0885153 0 0 0 1 0 0 0 1902 0 0 V.M.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 BD0885153 1 0 0 0 0 0 46.2500 56 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617503 3421324573 73072 JAITHUN B W/O ABDUL RASHEED SAB K T #1948/5/6 3RD MAIN, 13TH CROSS 391140 200630 10 LT1 211 1 0 5426 33 1 0 3 1 -2 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111181811 0 0 0 1 0 0 0 0 0 0 JAITHUN B W/O ABDUL RASHEED SAB K T,#1948/5/6 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617606 3507305000 DVG29008 LAKSHMAN - - - 391140 200440 10 LT1 211 0.2000 0 8343 78 1 0 3 1 519 4.0400 0 0 1030 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003899178D 0 0 0 1 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617459 3519501052 72250 FAIROZ AMHAMED S/O MAQBUL AHAMED #3999/ B4 -1 3RD MAIN ROAD OPP 14TH CROSS 391140 2800 10 LT1 211 1 0 11666 86 1 0 3 1 175 0 0 0 580 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111159161 0 0 0 1 0 0 0 0 0 0 FAIROZ AMHAMED S/O MAQBUL AHAMED,#3999/ B4 -1 3RD MAIN ROAD OPP 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617728 3537305000 DVG38700 JAYSHADIJAYTUNB MIGADDR DVG38700 391140 200640 10 LT1 211 0.1600 0 9125 70 1 0 3 1 1059 9.0900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 3537305272D 0 0 0 1 0 0 0 0 0 0 JAYSHADIJAYTUNB,MIGADDR DVG38700 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617726 3543205000 61719 T.RAMACHANDRARAO S/O THULAJAPPA 13TH CROSS VINOBHA.NAGAR - 391140 201890 10 LT1 211 2 0 13747 36 1 0 3 1 -199 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003904643D 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRARAO,S/O THULAJAPPA 13TH CROSS VINOBHA.NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617659 3577100201 AEH56198 USHABAI W/O MANOJKUMAR U JAIN #1918/515 391140 0 10 LT1 211 2 0 818 42 1 0 3 0.9500 21 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 68259611 0 0 0 1 0 0 0 0 0 0 USHABAI,W/O MANOJKUMAR U JAIN #1918/515 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617633 3707305000 DVG33157 PRADEEP KUMAR A S/O LATE RAMAKRISHNA RAO A - - - 391140 201200 10 LT1 211 2 0 1302 95 1 0 3 0.9500 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 100000 67490100 0 0 0 3 0 0 0 0 0 0 PRADEEP KUMAR A S/O LATE RAMAKRISHNA RAO A,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617559 3771105000 AEH8854 HUSEN SAB - - - 391140 500 10 LT1 211 3 0 1959 85 1 0 3 0.8700 -156 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 67453968 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617634 3843205000 54314 H SUNANDA W/O VENKATESHAPPA T S 13 3 391140 202040 10 LT1 211 1 0 19794 165 1 0 3 1 -106 0 0 0 1140 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003886130D 0 0 0 1 0 0 0 0 0 0 H SUNANDA W/O VENKATESHAPPA T S,13 3 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617636 3871105000 AEH9428 GOPALAKRISHNA - - - 391140 300 10 LT1 211 3 0 10574 47 1 0 3 1 -68 0 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110492690 0 0 0 1 0 0 0 0 0 0 GOPALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617551 3964205000 DVG34123 SARASAMMA - - 3RD MAIN 13TH CROSS - 391140 201840 10 LT1 211 0.2400 0 6098 9 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 3964205648D 0 0 0 1 0 0 0 0 0 0 SARASAMMA,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617547 3971105000 AEH8665 GOPALAKRISHNA - - - 391140 400 10 LT1 211 3 0 8292 145 1 0 3 0.8700 803 6.2100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 BD0945029 0 0 0 2 0 0 0 976 0 0 GOPALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 BD0945029 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617613 4100708804 84307 NAGARATHNAMMA S/O HANUMANTHAPPA G 3 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2719 63 1 0 3 0.9500 0 0 0 0 390 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3362878 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,S/O HANUMANTHAPPA G 3 SITE NO 18 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617583 4148305000 54518 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R. SITE NO. 3B 3RD MAIN, 13TH CROSS 391140 201030 10 LT1 211 1 0 13571 43 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003919244D 0 0 0 0 0 0 0 0 0 0 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R.,SITE NO. 3B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617584 4180815454 AEH55630 MOHAMMAD ASIF ULLA S/O MOHAMMAD NASIR HUSSAIN 2 #1948/520 391140 0 10 LT1 211 3 0 2402 115 1 0 3 0.8300 -5425 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 68183659 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ASIF ULLA,S/O MOHAMMAD NASIR HUSSAIN 2 #1948/520 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617604 4203580978 AEH36243 NASRULLA S/O ESAMAILLA #21 3 MAIN 391140 202050 10 LT1 211 2 0 1652 207 1 0 3 0 2305 11.0100 0 0 510 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.510 (ignore if paid) 0 0 BC1972919 0 0 0 1 0 0 0 0 0 0 NASRULLA S/O ESAMAILLA,#21 3 MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617628 5128468736 72380 MAHMADA HUSEN S/O ABDULA GHAPHARSAB #21 3 MAIN 13 CROSS 391140 202080 10 LT1 211 2 0 7618 170 1 0 3 0.6600 -9 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1097727 0 0 0 2 0 0 0 0 0 0 MAHMADA HUSEN S/O ABDULA GHAPHARSAB,#21 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617567 5191105000 DVG39269 BARAMAPPA - - - 391140 1100 10 LT1 211 0.2000 0 2763 21 1 0 3 0.7700 147 2.0600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1007189 0 0 0 0 0 0 0 361 0 0 BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 BD1007189 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617501 5238305000 54444 ABBAS KHAN 3 3 391140 201140 10 LT1 211 1 0 1360 44 1 0 3 0.8500 580 3.5100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1106269 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,3 3 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617591 5247305000 DVG31395 Lakshman - - - 391140 201320 10 LT1 211 0.1600 0 2165 28 1 0 3 0.9800 46 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1038543 0 0 0 0 0 0 0 0 0 0 Lakshman,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617499 5338526093 AEH55631 MOHAMMAD ASIF ULLA S/O MOHAMMAD NASIR HUSSAIN 1 #1948/520 391140 0 10 LT1 211 3 0 2691 99 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 68183651 0 0 0 0 0 0 0 0 0 0 MOHAMMAD ASIF ULLA,S/O MOHAMMAD NASIR HUSSAIN 1 #1948/520 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617498 5343205000 65188 SHAMIUM S/O NAZEER SAB #24 3RD MAIN 13TH CROSS 391140 202010 10 LT1 211 1 0 5144 122 1 0 3 0 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BC1923168 0 0 0 1 0 0 0 0 0 0 SHAMIUM,S/O NAZEER SAB #24 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617700 5474205000 DVG44711 SIDDAPPA - - - 391140 201810 10 LT1 211 0.2400 0 6098 10 1 0 3 1 -35 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 5474205538D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617516 5537305000 DVG31773 C.A.RAJANNA - - - 391140 200790 10 LT1 211 0.1200 0 5292 38 1 0 3 1 111 1 0 0 420 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 5537305274D 0 0 0 1 0 0 0 0 0 0 C.A.RAJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617521 5543205000 60800 MOHAMMAD KHALEEL. S. S/O. SABJAN SAB SITE NO. 26 3 MAIN 13 CROSS 391140 201950 10 LT1 211 2 0 15338 124 1 0 3 1 246 1 0 0 600 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003911499D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD KHALEEL. S. S/O. SABJAN SAB,SITE NO. 26 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617670 5574205000 AEH17910 K.G.SHIVAMERTHY - - 3RD MAIN 13TH CROSS - 391140 202240 10 LT1 211 3 0 19661 103 1 0 3 1 -148 0 0 0 660 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003892386D 0 0 0 0 0 0 0 0 0 0 K.G.SHIVAMERTHY,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617609 5690405000 64451 AMMA JAN W/O LATE KHASEEM KHAN #1918/518 13TH CROSS 391140 200750 10 LT1 211 1 0 12086 70 1 0 3 1 380 1.8000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003892661D 0 0 0 1 0 0 0 0 0 0 AMMA JAN,W/O LATE KHASEEM KHAN #1918/518 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617614 5707305000 DVG39665 Abdul Rashid 12TH CROSS 12TH CROSS 391140 200620 10 LT1 211 0.2000 0 1107 77 1 0 3 0.9100 4 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 67490108 0 0 0 1 0 0 0 0 0 0 Abdul Rashid,12TH CROSS 12TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617642 5729305000 AEH28890 MUSARATH FATHIMA W/O. MIRZA ZABIULLA # 1918/514/21 391140 200590 10 LT1 211 3 0 4745 113 1 0 3 0.9400 -5 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1097443 0 0 0 1 0 0 0 0 0 0 MUSARATH FATHIMA W/O. MIRZA ZABIULLA,# 1918/514/21 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617577 5737305000 AEH9084 PATHIMA - - - 391140 200970 10 LT1 211 2 0 6848 135 1 0 3 1 928 6.5700 0 0 490 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111111215108 0 0 0 1 0 0 0 0 0 0 PATHIMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617668 5794030519 AEH52255 NAGARATHNAMMA S/O HANUMANTHAPPA G SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 2 0 3102 85 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 BC3362876 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,S/O HANUMANTHAPPA G SITE NO 18 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617705 5837305000 DVG31774 XXX - - - 391140 200800 10 LT1 211 0.2400 0 6087 41 1 0 3 1 15 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110192061 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617639 5871105000 AEH9371 B.M.VEERABHADRAPPA - - - 391140 2000 10 LT1 211 3 0 11233 0 1 0 28 1 -54 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003909272D 0 0 0 0 0 0 0 0 0 0 B.M.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617471 5937305000 DVG26775 Munawar MIGADDR DVG26775 391140 201190 10 LT1 211 0.1200 0 5031 4 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 5937305279D 0 0 0 1 0 0 0 0 0 0 Munawar,MIGADDR DVG26775 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617704 8739305000 AEH30366 HONNAMMA. M.B. W/O. BEERAPPA. M.K. # 1948/512 3RD MAIN, 13TH CROSS 391140 200550 10 LT1 211 2 0 23581 128 1 0 3 1 -124 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003893317D 0 0 0 1 0 0 0 0 0 0 HONNAMMA. M.B. W/O. BEERAPPA. M.K.,# 1948/512 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617703 8743205000 55301 G.E.HANUMANTHAPPA #3714:7Q"A19 13TH CROSS 3RD MAIN 391140 202100 10 LT1 211 1 0 8985 61 1 0 3 1 0 0 0 0 720 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003901809D 0 0 0 1 0 0 0 0 0 0 G.E.HANUMANTHAPPA,#3714:7Q"A19 13TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617519 8790240737 74698 M G MANJULA DEVI W/O K S MANJUNATHA ELIGAR #11 3DR MAIN, 13TH CROSS 391140 201300 10 LT1 211 1 0 6721 42 1 0 3 1 -45 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110214394 0 0 0 1 0 0 0 0 0 0 M G MANJULA DEVI W/O K S MANJUNATHA ELIGAR,#11 3DR MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617694 8864205000 DVG44712 G.S.RAMESH S/O G.C.SRINIVASA 3RD MAIN 14TH CROSS 391140 201820 10 LT1 211 1.2400 0 9174 55 1 0 3 1 260 2.3800 0 0 360 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 8864205643D 0 0 0 1 0 0 0 0 0 0 G.S.RAMESH,S/O G.C.SRINIVASA 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617529 8883378100 78750 RENUKA S W/O SRIDHAR. #1948/504 391140 4700 10 LT1 211 1 0 5661 72 1 0 3 0.9300 137 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BD0883577 0 0 0 2 0 0 0 0 0 0 RENUKA S,W/O SRIDHAR. #1948/504 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617699 8937305000 DVG32186 PATHIMAB - - - 391140 200950 10 LT1 211 0.1200 0 5108 87 1 0 3 0.9500 477 3.5500 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BC2389700 0 0 0 1 0 0 0 0 0 0 PATHIMAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617468 8981105000 DVG48294 BARAMAPPA - - - 391140 700 10 LT1 211 0.4800 0 185 8 1 0 3 0.9900 -59 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 67451262 0 0 0 0 0 0 0 0 0 0 BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617505 9074205000 DVG45722 D.SHAMANNA MIGADDR DVG45722 391140 202140 10 LT1 211 0.2400 0 4052 26 1 0 3 1 -2 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003897962D 0 0 0 1 0 0 0 0 0 0 D.SHAMANNA,MIGADDR DVG45722 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617683 9108305000 AEH23686 SMT. VISHALAKSHAMMA 1918/508 13TH 3RD 391140 200370 10 LT1 211 3 0 4055 66 1 0 3 0.9400 1791 12.2300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1043827 0 0 0 1 0 0 0 0 0 0 SMT. VISHALAKSHAMMA,1918/508 13TH 3RD 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 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 1419617649 9147305000 DVG18440 SATHAPPA - - - 391140 3700 10 LT1 211 0.2000 0 10415 86 1 0 3 1 116 1 0 0 1010 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 9147305203AD 0 0 0 1 0 0 0 0 0 0 SATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617489 9191105000 DVG27697 BARAMAPPA - - 13TH CROSS - 391140 1300 10 LT1 211 0.2000 0 4650 0 1 0 28 1 -48 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003889547D 0 0 0 0 0 0 0 0 0 0 BARAMAPPA,- - 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617599 9243205000 68258 T.RAMACHANDRA RAO S/O. MARATH THULAJAPPA #27.3RD MAIN, 13TH CROSS.VINOBHA 391140 201910 10 LT1 211 1 0 1556 16 1 0 3 1 -13 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 9243205230D 0 0 0 1 0 0 0 0 0 0 T.RAMACHANDRA RAO,S/O. MARATH THULAJAPPA #27.3RD MAIN, 13TH CROSS.VINOBHA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617535 9288203551 AEH57456 ALLABAKSHI S/O ABDUL RASHID SAB DOOR NO 1948/516, 3RD MAIN, 13TH CROSS, YALLAMMA NAGARA, VINOBANAGARA 391140 0 10 LT1 211 2 0 1081 87 1 0 3 0.9500 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 69971747 0 0 0 2 0 0 0 0 0 0 ALLABAKSHI,S/O ABDUL RASHID SAB DOOR NO 1948/516, 3RD MAIN, 13TH CROSS, YALLAMMA NAGARA, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617648 9364205000 AEH10562 K.J.SHIVAMURTHY - - - 391140 202280 10 LT1 211 2 0 13109 56 1 0 3 1 85 0 0 0 400 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003890060D 0 0 0 0 0 0 0 0 0 0 K.J.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617665 9453941274 74771 VASUNDHARAMMA G D/O LATE LAXMANA L #3 B 3RD MAIN 13TH CROSS 391140 201090 10 LT1 211 1 0 2599 19 1 0 3 1 -7 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 2016-06-08 111110191108 0 0 0 1 0 0 0 0 0 0 VASUNDHARAMMA G D/O LATE LAXMANA L,#3 B 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617666 9464205000 DVG29849 CHANAMMA - - 3RD MAIN 12TH CROSS - 391140 202210 10 LT1 211 0.2400 0 7013 16 1 0 3 1 -14 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9464205417D 0 0 0 0 0 0 0 0 0 0 CHANAMMA,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617688 9543205000 60431 SMT SHAHEENA BANU W/O SIKANDAR BEGA #16 3RD MAINROAD 13TH CROSS VINOBANAGAR DAVANGERE 391140 201800 10 LT1 211 0.5000 0 10488 59 1 0 3 1 9 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003896665D 0 0 0 1 0 0 0 0 0 0 SMT SHAHEENA BANU,W/O SIKANDAR BEGA #16 3RD MAINROAD 13TH CROSS VINOBANAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617524 9575883278 79127 FATHIMA BI T K W/O MOHAMMED SHOUKATH ALI #2A, 391140 200960 10 LT1 211 1 0 4912 10 1 0 3 0.9400 -31 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BC2595351 0 0 0 0 0 0 0 0 0 0 FATHIMA BI T K,W/O MOHAMMED SHOUKATH ALI #2A, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617553 9609305000 60515 SRI HYDER ALI MEDLARI S/O JAMEL SAB MEDLARI #12 3RD MAIN 12THCROSS VINOBA NAGAR DAVANAGERE 391140 200260 10 LT1 211 1 0 2554 44 1 0 3 0.9900 0 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 BD1148436 0 0 0 0 0 0 0 0 0 0 SRI HYDER ALI MEDLARI,S/O JAMEL SAB MEDLARI #12 3RD MAIN 12THCROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617579 9641029867 81711 AMMAJAN W/O LATE KHASIM KHAN B H #1918/518 391140 0 10 LT1 211 1 0 2073 5 1 0 3 0.9900 20 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BC3053120 0 0 0 1 0 0 0 0 0 0 AMMAJAN,W/O LATE KHASIM KHAN B H #1918/518 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617589 9643205000 57137 SHWETHA.G. W/O. MANJUNATHA.P. # 337/24P 13TH CROSS 391140 202020 10 LT1 211 1 0 15514 185 1 0 3 1 2556 16.3000 0 0 1370 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003889378D 0 0 0 1 0 0 0 0 0 0 SHWETHA.G. W/O. MANJUNATHA.P.,# 337/24P 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617662 9658305000 56115 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R. SITE NO. 3B 3RD MAIN, 13TH CROSS 391140 201040 10 LT1 211 1 0 9691 94 1 0 3 1 0 0 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003883756D 0 0 0 1 0 0 0 0 0 0 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R.,SITE NO. 3B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617654 0343205000 66879 K.G.SHIVAMURTHY S/O GOVINDA SWAMY #15.3RD MAIN 13TH CROSS VINOBA 391140 202260 10 LT3A 311 1 0 1496 10 1 0 3 1 591 4.2500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003891671D 0 0 0 1 0 0 0 0 0 0 K.G.SHIVAMURTHY,S/O GOVINDA SWAMY #15.3RD MAIN 13TH CROSS VINOBA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617650 0592909795 84396 VENKATESHWARAPPA S S/O LATE L SHANKARAPPA #10 3RD MAIN 14TH CROSS 391140 0 10 LT3A 311 1 0 643 27 1 0 3 0.5500 462 2.2300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BC3360180 0 0 0 1 0 0 0 0 0 0 VENKATESHWARAPPA S,S/O LATE L SHANKARAPPA #10 3RD MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617483 0391105000 AEH22400 K R SOMANNA S/O REVANASIDDAPPA K SO NARAYANA RAYAKAR #3999/B1 3RD MAIN VINOBHA NAGAR 391140 2500 10 LT1 211 2 0 11424 79 1 0 3 1 -5 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003908594D 0 0 0 0 0 0 0 0 0 0 K R SOMANNA S/O REVANASIDDAPPA K,SO NARAYANA RAYAKAR #3999/B1 3RD MAIN VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617684 0464205000 DVG41645 T.RAMCHANDRA RAO #27 13TH CROSS 3RD MAIN 391140 201920 10 LT1 211 2 0 5219 50 1 0 3 1 -7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111111189471 0 0 0 1 0 0 0 0 0 0 T.RAMCHANDRA RAO,#27 13TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617600 0507305000 AEH18587 NARAYANA RAO - - - 391140 200500 10 LT1 211 3 0 9983 62 1 0 3 1 18 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003896927D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617597 0510405000 65673 SYED SIRAJUDDIN S/O SYED AHAMED #3371/12/4B 3RDMAIN 13TH CROSS 391140 201180 10 LT1 211 2 0 21445 110 1 0 3 1 -155 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 0510405566D 0 0 0 1 0 0 0 0 0 0 SYED SIRAJUDDIN,S/O SYED AHAMED #3371/12/4B 3RDMAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617603 0517305000 DVG31772 GANGAMMA W/O. JAGADISHAPPA. D. SITE NO. 26 3RD MAIN, 13TH CROSS 391140 200780 10 LT1 211 0.1200 0 7113 52 1 0 3 1 346 2.6400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 0517305969D 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O. JAGADISHAPPA. D.,SITE NO. 26 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617689 0556760099 80905 M ANUSUYAMMA W/O LATE MOHAN #3371/27/14-3 391140 0 10 LT1 211 1 0 5842 96 1 0 3 0.9600 0 1 0 0 1150 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1150 (ignore if paid) 0 999999 BC2913510 0 0 0 1 0 0 0 0 0 0 M ANUSUYAMMA,W/O LATE MOHAN #3371/27/14-3 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617506 0581105000 AEH26937 Sri Hidayathulla 3RD MAIN 3rd Main 391140 2200 10 LT1 211 3 0 3283 17 1 0 3 1 -48 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003892759D 0 0 0 1 0 0 0 0 0 0 Sri Hidayathulla,3RD MAIN 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617562 0589305000 62051 ANJINAPPA S/O ERAPPA YALAVATTI 3RD MAIN 13TH CROSS 391140 200290 10 LT1 211 1 0 13213 80 1 0 3 1 170 1.9700 0 0 980 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003885915D 0 0 0 1 0 0 0 0 0 0 ANJINAPPA,S/O ERAPPA YALAVATTI 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617641 4274205000 DVG44015 CHANNAPPA - - - 391140 202220 10 LT1 211 0.4000 0 5461 20 1 0 3 1 -24 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003913294D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617541 4350105000 62786 FYROZ AHAMAD S/O LATE MAKABULA AHAMAD #3999/B-4 3RD MAIN 13TH CROSS 391140 2700 10 LT1 211 1 0 10115 33 1 0 3 1 408 3.8900 0 0 460 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003884102D 0 0 0 0 0 0 0 0 0 0 FYROZ AHAMAD,S/O LATE MAKABULA AHAMAD #3999/B-4 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617685 4374205000 DVG48204 H.BASAPPA #14 13 3 391140 201730 10 LT1 211 0.4800 0 13807 126 1 0 3 1 -125 0 0 0 330 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100004678604D 0 0 0 0 0 0 0 0 0 0 H.BASAPPA,#14 13 3 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-11-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617484 4428305000 54925 PARVEEN BANU W/O. GOUSEPEER SAB. M.G. # 1602/1A 13TH CROSS 391140 200890 10 LT1 211 1 0 5749 56 1 0 3 1 19 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110103077 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W/O. GOUSEPEER SAB. M.G.,# 1602/1A 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617488 4431645635 AEH44609 BASAVARAJAPPA C S S/O LATE SANNA SHARANAPPA #13 VINOBHA NAGARA 391140 201690 10 LT1 211 3 0 6311 68 1 0 3 0.9300 -15 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 2018-05-11 BC2228960 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA C S S/O LATE SANNA SHARANAPPA,#13 VINOBHA NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617490 4437305000 DVG48142 ALLASAFURABI MIGADDR DVG48142 391140 201530 10 LT1 211 0.4800 0 2785 84 1 0 3 0.9800 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1106270 0 0 0 1 0 0 0 0 0 0 ALLASAFURABI,MIGADDR DVG48142 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617635 4464205000 AEH20566 T. RAMACHANDRA - - 13TH CROSS V.NAGAR - 391140 201900 10 LT1 211 2 0 10571 35 1 0 3 1 -311 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003886350D 0 0 0 1 0 0 0 0 0 0 T. RAMACHANDRA,- - 13TH CROSS V.NAGAR - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617472 4537305000 AEH16127 REVANASIDDAPPA - - 3RD MAIN 13TH CROSS - 391140 200380 10 LT1 211 2 0 6918 25 1 0 3 0.9700 -113 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD0894562 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617470 4543205000 59889 MOHAMMAD KHALEEL. S. S/O. SABJAN SAB SITE NO. 26 3 MAIN, 13 CROSS 391140 201960 10 LT1 211 2 0 18668 124 1 0 3 1 76 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003893601D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD KHALEEL. S. S/O. SABJAN SAB,SITE NO. 26 3 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617657 4607305000 AEH18482 RATHNAMMA. H. W/O. MANJUNATHA. B. # 76/1C1/24 391140 200710 10 LT1 211 3 0 18160 84 1 0 3 1 0 0 0 0 600 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003907758D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA. H. W/O. MANJUNATHA. B.,# 76/1C1/24 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617510 4637305000 AEH13281 ISMAIL SAB S/O. RAJA SAB # 1-B 391140 200940 10 LT1 211 2 0 5410 107 1 0 3 0.9700 -249 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1120799 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB S/O. RAJA SAB,# 1-B 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617509 4643205000 58561 ANUSUYAMMA W/O. LATE MOHAN # 3371/27/14-3 3RD MAIN, 13TH CROSS 391140 201970 10 LT1 211 1 0 16758 125 1 0 3 1 484 4.3800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003895125D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O. LATE MOHAN,# 3371/27/14-3 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617512 4650105000 DVG51442 VENKATAPPA MIGADDR DVG51442 391140 800 10 LT1 211 0.4800 0 9866 0 1 0 3 1 -88 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003826829D 0 0 0 0 0 0 0 0 0 0 VENKATAPPA,MIGADDR DVG51442 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617617 4707305000 DVG47195 ANWAR S/O JAMAL SAB - - - 391140 201250 10 LT1 211 0.4800 0 8583 159 1 0 3 1 1104 8.0100 0 0 580 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003911081BD 0 0 0 1 0 0 0 0 0 0 ANWAR S/O JAMAL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617466 4735715578 AEH44038 SYED IBRAHIM S/O. SYED AYUB #402/245 1ST MAIN 3RD CROSS 391140 201000 10 LT1 211 2 0 8546 118 1 0 3 0.9400 214 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BC2389614 0 0 0 3 0 0 0 0 0 0 SYED IBRAHIM S/O. SYED AYUB,#402/245 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617480 4825657835 83102 U MURUGESH S/O LATE UTTANGI BASAVARAJAPPA #3714/70-1A19 391140 0 10 LT1 211 1 0 1724 24 1 0 3 0.9800 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BC3201960 0 0 0 1 0 0 0 0 0 0 U MURUGESH,S/O LATE UTTANGI BASAVARAJAPPA #3714/70-1A19 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617455 4837305000 DVG33628 G.Vasudevamma - - 12TH CROSS - 391140 201060 10 LT1 211 1 0 10820 86 1 0 3 1 0 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003899075D 0 0 0 1 0 0 0 0 0 0 G.Vasudevamma,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617697 4913921009 AEH40323 T S VENKATESHAPPA S/O THIMMAPPA #1948/70-1A-22 3RD MAIN, 11TH CROSS 391140 202030 10 LT1 211 2 0 15322 186 1 0 3 0 0 7.4800 0 0 1940 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1940 (ignore if paid) 0 99999 2016-05-08 BC1952662 0 0 0 1 0 0 0 0 0 0 T S VENKATESHAPPA S/O THIMMAPPA,#1948/70-1A-22 3RD MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617569 4964205000 AEH20411 Lakshman - - # 3 13TH CROSS - 391140 202180 10 LT1 211 2 0 13757 74 1 0 3 1 179 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003916238D 0 0 0 1 0 0 0 0 0 0 Lakshman,- - # 3 13TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617528 6055405000 P3822 KAMALAKSHMI VINOBHANAGAR VINOBHANAGAR 391140 0 10 LT1 211 0.7500 0 803 12 1 0 3 0.8700 14 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1095455 0 0 0 1 0 0 0 0 0 0 KAMALAKSHMI,VINOBHANAGAR VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617723 6281105000 AEH33730 K R SOMANNA S/O REVANASIDDAPPA K S/O NARAYANA,R, RAYAKAR #3999/B.3RD MAIN VINOBH NAGAR DVG 391140 2600 10 LT1 211 2 0 14027 69 1 0 3 1 32 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003893789D 0 0 0 1 0 0 0 0 0 0 K R SOMANNA S/O REVANASIDDAPPA K,S/O NARAYANA,R, RAYAKAR #3999/B.3RD MAIN VINOBH NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617464 6368305000 AEH26698 SMT H.Ratnamma 324 13TH CROSS 3rd main 391140 200690 10 LT1 211 1 0 5642 42 1 0 3 1 7 0 0 0 540 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003916425D 0 0 0 1 0 0 0 0 0 0 SMT H.Ratnamma,324 13TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617681 6523756445 76149 PARVEEN BANU W/O M G GOUSE PEER SAB #1602/14 VINOB NAGAR 391140 200880 10 LT1 211 1 0 4803 73 1 0 3 0.9600 141 1 0 0 830 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC2164303 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W/O M G GOUSE PEER SAB,#1602/14 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617687 6607305000 DVG26408 B.Timmaiah - - - 391140 200570 10 LT1 211 0.8000 0 11457 63 1 0 3 1 33 0 0 0 480 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003902993D 0 0 0 1 0 0 0 0 0 0 B.Timmaiah,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617575 6737305000 AEH18586 NARAYANA RAO - - - 391140 200490 10 LT1 211 3 0 4311 16 1 0 3 0.9900 -144 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1060830 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617576 6743205000 54563 MAHALAKSHMI. R. D/O. RAMANJANEYA. H. # 3714/1A18 3 MAIN, 13 CROSS 391140 202130 10 LT1 211 1 0 8180 0 1 0 3 1 -2 0 0 0 350 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003898450D 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI. R. D/O. RAMANJANEYA. H.,# 3714/1A18 3 MAIN, 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617478 6770136598 84758 NAGARATHNAMMA W/O G HANUMANTHAPPA SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 3006 59 1 0 3 0.9300 -35 0 0 0 530 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 0 BC3394000 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,W/O G HANUMANTHAPPA SITE NO 18 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617643 6837305000 DVG19386 LAKSHMAN - - - 391140 200430 10 LT1 211 0.2000 0 812 14 1 0 3 0.9200 -15 0 0 0 500 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67492441 0 0 0 0 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617588 6910405000 64450 AMMA JAN W/O LATE KHASEEM KHAN #1918/518 13TH CROSS 391140 200740 10 LT1 211 1 0 7410 62 1 0 3 1 0 0 0 0 900 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003916409D 0 0 0 1 0 0 0 0 0 0 AMMA JAN,W/O LATE KHASEEM KHAN #1918/518 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617493 6977305000 53047 M.G.MANJULA DEVI 13 391140 201290 10 LT1 211 1 0 7079 91 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 1000000 BD1043738 0 0 0 1 0 0 0 0 0 0 M.G.MANJULA DEVI,13 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617702 7044688585 84308 NAGARATHNAMMA S/O HANUMANTHAPPA G 2 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 1279 29 1 0 3 0.7800 8 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 BC3362879 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,S/O HANUMANTHAPPA G 2 SITE NO 18 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617695 7052583263 69776 JAITHUN BI W/O RASHIDA SAB #23 3 main 13 cross 391140 200060 10 LT1 211 1 0 6293 53 1 0 3 1 1 0 0 0 600 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111224130 0 0 0 0 0 0 0 0 0 0 JAITHUN BI W/O RASHIDA SAB,#23 3 main 13 cross 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617637 7174205000 DVG44640 SIDDAPPA - - - 391140 200010 10 LT1 211 0.2400 0 5148 12 1 0 3 1 -1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 7174205422D 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 45 55 2024-02-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617652 7213626953 AEH38291 MOHAMED KALEEL S S/O SABJAN SAB #26 391140 201940 10 LT1 211 1 0 13238 147 1 0 3 1 0 1 0 0 640 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110195498 0 0 0 4 0 0 0 0 0 0 MOHAMED KALEEL S S/O SABJAN SAB,#26 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617608 7337305000 AEH6618 C.M.JAYANANDA - - - 391140 200830 10 LT1 211 3 0 14933 111 1 0 3 1 0 1 0 0 1010 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2022-08-10 100003890478D 0 0 0 1 0 0 0 0 0 0 C.M.JAYANANDA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617572 7350105000 62614 FAIROZ AHAMED S/O MUKABUL AHAMED #3999/B-4, 3RD MAIN, 13TH CROSS, 391140 2900 10 LT1 211 1 0 6916 66 1 0 3 1 8 0 0 0 230 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003898059BD 0 0 0 1 0 0 0 0 0 0 FAIROZ AHAMED,S/O MUKABUL AHAMED #3999/B-4, 3RD MAIN, 13TH CROSS, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617667 7437305000 DVG49940 SYED IBRAHIM S/O. SYED AYUB MIGADDR DVG49940 391140 201010 10 LT1 211 1 0 19562 81 1 0 3 1 -395 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 7437305266D 0 0 0 0 0 0 0 0 0 0 SYED IBRAHIM S/O. SYED AYUB,MIGADDR DVG49940 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617522 7481105000 AEH27658 Smt Rehana Banu #3999/B3 15TH CROSS 3rd Main 391140 1600 10 LT1 211 3 0 30972 192 1 0 3 1 721 5.6000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003910857D 0 0 0 1 0 0 0 0 0 0 Smt Rehana Banu,#3999/B3 15TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617460 7563293864 83510 G E HANUMANTHAPPA S/O ESHWARAPPA #3714/70 1A1-19 391140 0 10 LT1 211 1 0 1696 26 1 0 3 0.9800 -36 0 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3245818 0 0 0 0 0 0 0 0 0 0 G E HANUMANTHAPPA,S/O ESHWARAPPA #3714/70 1A1-19 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617675 7637184425 78698 SHANTHAMMA W/O CHANNABASAPPA,. SITE NO 11 391140 4500 10 LT1 211 1 0 5169 90 1 0 3 0.9600 853 6.6100 0 0 780 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BD0874345 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O CHANNABASAPPA,. SITE NO 11 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617673 7643205000 58505 Sri Suresh 13TH CROSS 3rd Main 391140 201980 10 LT1 211 2 0 11602 65 1 0 3 1 -124 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003893354D 0 0 0 0 0 0 0 0 0 0 Sri Suresh,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617618 7696305000 DVG35711 Rashid Sab - - - 391140 200650 10 LT1 211 0.1600 0 9147 54 1 0 3 1 70 1 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003909823D 0 0 0 0 0 0 0 0 0 0 Rashid Sab,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617711 7737305000 DVG32194 Sri Abdul Azum - - - 391140 200410 10 LT1 211 0.2400 0 5872 50 1 0 3 1 44 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110220377 0 0 0 0 0 0 0 0 0 0 Sri Abdul Azum,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617629 7743205000 54924 UTTHANGI MURUGESH #3714 13TH 3RD 391140 202120 10 LT1 211 1 0 11398 77 1 0 3 1 129 1.0600 0 0 590 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003894681D 0 0 0 0 0 0 0 0 0 0 UTTHANGI MURUGESH,#3714 13TH 3RD 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617660 7837305000 AEH8968 B.C.SIDDAPPA - - - 391140 200660 10 LT1 211 3 0 236 2 1 0 3 0.9400 8 0 0 0 1110 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1110 (ignore if paid) 0 0 67493073 0 0 0 1 0 0 0 0 0 0 B.C.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617467 7964205000 AEH10563 K.G.SHIVAMURTHY - - - 391140 202290 10 LT1 211 1 0 6937 97 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003905472D 0 0 0 2 0 0 0 0 0 0 K.G.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617550 7994158492 75074 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAINB 13TH CROSS 391140 201450 10 LT1 211 1 0 10990 26 1 0 3 0 -55 0 0 0 770 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC1992158 0 0 0 0 0 0 0 0 0 0 SYED EMTHIYAZ S/O SYED BUDEN SAB,3RD MAINB 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617542 8013622982 80906 M ANUSUYAMMA W/O LATE MOHAN #3371/27/14-3 391140 0 10 LT1 211 1 0 8640 72 1 0 3 0.9400 0 0 0 0 1400 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 BC2924851 0 0 0 1 0 0 0 0 0 0 M ANUSUYAMMA,W/O LATE MOHAN #3371/27/14-3 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617593 8046293057 84309 NAGARATHNAMMA S/O HANUMANTHAPPA G 4 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 4033 98 1 0 3 0.9500 0 0 0 0 1090 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 BC3362880 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,S/O HANUMANTHAPPA G 4 SITE NO 18 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617594 8047305000 DVG20370 7-63 - - - 391140 200280 10 LT1 211 0.2400 0 538 47 1 0 3 0.5200 107 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 67493041 0 0 0 0 0 0 0 0 0 0 7-63,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617644 8138305000 55706 SYED IBRAHIM 13TH CROSS 3RD MAIN 391140 200990 10 LT1 211 1 0 9433 78 1 0 3 1 0 1.3600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003887861D 0 0 0 1 0 0 0 0 0 0 SYED IBRAHIM,13TH CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617495 8172244775 AEH44190 M G GOUSE PEER SAB S/O SARVAR SAB #1602/1A1 13TH CROSS 391140 200870 10 LT1 211 1 0 894 2 1 0 3 0.8400 539 4.3300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BC2394269 0 0 0 1 0 0 0 0 0 0 M G GOUSE PEER SAB S/O SARVAR SAB,#1602/1A1 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617479 8277873613 73058 PARVEEN BANU W/O GOUSE PEER SAB #1602/1A 3RD MAIN 391140 200900 10 LT1 211 1 0 9957 67 1 0 3 1 0 2.0500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111111185863 0 0 0 1 0 0 0 0 0 0 PARVEEN BANU W/O GOUSE PEER SAB,#1602/1A 3RD MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617548 8317305000 AEH11320 M.RAMANNA - - - 391140 200360 10 LT1 211 3 0 2776 33 1 0 3 1 7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111111159263 0 0 0 0 0 0 0 0 0 0 M.RAMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-02-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617725 8407305000 AEH11139 Sri Rahamathaulla Shariff - - - 391140 201020 10 LT1 211 3 0 15590 65 1 0 3 1 -7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003894900D 0 0 0 0 0 0 0 0 0 0 Sri Rahamathaulla Shariff,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617477 8481105000 AEH27659 Smt Rehana Banu #3999/B3 15TH CROSS 3rd Main 391140 1700 10 LT1 211 3 0 12543 92 1 0 3 1 202 1.4700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003889560D 0 0 0 0 0 0 0 0 0 0 Smt Rehana Banu,#3999/B3 15TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617729 8503558368 AEH44871 G M SURESHA S/O MALLAPPA B GUDI #3371/27/14/3 3RD MAIN 13TH CROSS 391140 201990 10 LT1 211 2 0 7887 35 1 0 3 0.9400 -61 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 BC2400415 0 0 0 0 0 0 0 0 0 0 G M SURESHA S/O MALLAPPA B GUDI,#3371/27/14/3 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419617549 8524852815 71362 NAVSHABHA BANU W/O SYED ISMAILA #15 3 MAIN 13 CROSS 391140 201760 10 LT1 211 1 0 7265 48 1 0 3 1 -41 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111110106099 0 0 0 1 0 0 0 0 0 0 NAVSHABHA BANU W/O SYED ISMAILA,#15 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617708 8543205000 58890 Smt Shaheena Banu #21 13TH CROSS 3rd Main 391140 201790 10 LT1 211 1 0 8951 50 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003918023D 0 0 0 1 0 0 0 0 0 0 Smt Shaheena Banu,#21 13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617706 8571105000 AEH9372 B.M.VEERABHADRAPPA - - - 391140 1900 10 LT1 211 3 0 185 0 1 0 28 1 -136 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003886993D 0 0 0 0 0 0 0 0 0 0 B.M.VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617651 8607305000 AEH13969 VASUNDARAMMA - - - 391140 201080 10 LT1 211 1 0 7551 107 1 0 3 1 640 5.1400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 99999 111111229258 0 0 0 2 0 0 0 0 0 0 VASUNDARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617565 2471105000 DVG32833 B.M.VEERABADRAPPA - - - 391140 1800 10 LT3A 311 0.1000 0 950 0 1 0 28 1 1272 11.0600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003901332D 0 0 0 0 0 0 0 0 0 0 B.M.VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617714 8250105000 63482 FAIROZ AHAMED S/O LATE MEKBOL AHAMED #3999/B-4, 3RD MAIN, 391140 3000 10 LT3A 311 0.5000 0 1518 9 1 0 3 1 284 1.3700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 9999999 100003907733D 0 0 0 1 0 0 0 0 0 0 FAIROZ AHAMED,S/O LATE MEKBOL AHAMED #3999/B-4, 3RD MAIN, 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617602 9479402605 82954 L A SRINIVAS SO LACCHAPPANAVARA ANJANAPPA #05 391140 0 10 LT3A 311 1 0 1552 34 1 0 3 1 1625 11.8000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 0 1E7226804362 0 0 0 1 0 0 0 0 0 0 L A SRINIVAS,SO LACCHAPPANAVARA ANJANAPPA #05 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617517 9591105000 DVG40866 C.G.NAGARAJ - - - 391140 1000 10 LT3A 311 0.2400 0 280 2 1 0 3 1 697 5.5900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 0 999 100006882476 0 0 0 1 0 0 0 0 0 0 C.G.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419617661 9971105000 DVG34133 L.SHANKARAPPA - - 2ND MAIN,12TH CROSS - 391140 2400 10 LT3A 311 0.1200 0 3061 15 1 0 3 1 1 1 0 0 850 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007551 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006879055 0 0 0 0 0 0 0 0 0 0 L.SHANKARAPPA,- - 2ND MAIN,12TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0