1442569822 8013622982 80906 M ANUSUYAMMA W/O LATE MOHAN #3371/27/14-3 391140 0 10 LT1 211 1 0 8842 90 1 0 3 1 0 0 0 0 1400 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1400 (ignore if paid) 0 1000000 111111560613 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442569823 2574205000 DVG49751 K.S.REVANASIDDAPPA - - - 391140 202160 10 LT1 211 1 0 7414 49 1 0 3 1 63 0 0 0 980 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569824 7213626953 AEH38291 MOHAMED KALEEL S S/O SABJAN SAB #26 391140 201940 10 LT1 211 1 0 13603 173 1 0 3 1 0 1 0 0 640 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111110195498 0 0 0 3 0 0 0 0 0 0 MOHAMED KALEEL S S/O SABJAN SAB,#26 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7300 1442569825 2664205000 DVG44014 CHANNAPPA - - - 391140 202230 10 LT1 211 0.4000 0 6054 22 1 0 3 1 37 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003906363VD 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442569826 1247305000 DVG19484 SATTHYAPPA - - - 391140 200820 10 LT1 211 0.2000 0 7880 23 1 0 3 1 106 1.3900 0 0 230 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569827 3271105000 DVG34134 L.SHANKARAPPA 2ND MAIN,12TH CROSS 2ND MAIN,12TH CROSS 391140 2300 10 LT1 211 0.2400 0 10220 86 1 0 3 1 0 2.3700 0 0 820 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569828 5737305000 AEH9084 PATHIMA - - - 391140 200970 10 LT1 211 2 0 7103 127 1 0 3 1 448 2.1000 0 0 490 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 0.5400 1442569829 2607305000 AEH14030 HONNAMMA. M.B. W/O. BEERAPPA. M.K. # 1948/512 3RD MAIN, 13TH CROSS 391140 200530 10 LT1 211 3 0 13953 52 1 0 3 1 50 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003899865D 0 0 0 2 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1442569830 7437305000 DVG49940 SYED IBRAHIM S/O. SYED AYUB MIGADDR DVG49940 391140 201010 10 LT1 211 1 0 19991 174 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-08-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442569831 0247305000 DVG18438 SYFULLA - - - 391140 3200 10 LT1 211 0.2000 0 4099 81 1 0 3 0.9300 170 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1442569832 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003910654D 0 0 0 1 0 0 0 0 0 0 S.Mahaboob,3RD MAIN 3rd Main 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569833 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 4574 96 1 0 3 0.9900 0 0 0 0 980 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1442569834 8743205000 55301 G.E.HANUMANTHAPPA #3714:7Q"A19 13TH CROSS 3RD MAIN 391140 202100 10 LT1 211 1 0 9121 64 1 0 3 1 0 0 0 0 720 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569835 8138305000 55706 SYED IBRAHIM 13TH CROSS 3RD MAIN 391140 200990 10 LT1 211 1 0 9485 44 1 0 3 1 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569836 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 2669 52 1 0 3 1 331 2.3100 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111117854116 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442569837 9643205000 57137 SHWETHA.G. W/O. MANJUNATHA.P. # 337/24P 13TH CROSS 391140 202020 10 LT1 211 1 0 15925 201 1 0 3 1 1761 8.4200 0 0 1370 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1370 (ignore if paid) 0 9999999 100003889378D 0 0 0 2 0 0 0 0 0 0 SHWETHA.G. W/O. MANJUNATHA.P.,# 337/24P 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442569838 9607305000 DVG32466 ANVARSAB - - 3RD MAIN 12TH CROSS - 391140 201600 10 LT1 211 0.2400 0 2113 14 1 0 3 1 -21 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111112414207 0 0 0 0 0 0 0 0 0 0 ANVARSAB,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442569839 9641029867 81711 AMMAJAN W/O LATE KHASIM KHAN B H #1918/518 391140 0 10 LT1 211 1 0 2148 29 1 0 3 0.9900 74 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1442569840 3637305000 DVG26772 Safurabi - - - 391140 201520 10 LT1 211 0.3200 0 6009 74 1 0 3 1 -114 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 0 100007088594 0 0 0 0 0 0 0 0 0 0 Safurabi,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442569841 4180815454 AEH55630 MOHAMMAD ASIF ULLA S/O MOHAMMAD NASIR HUSSAIN 2 #1948/520 391140 0 10 LT1 211 3 0 2661 123 1 0 3 0.8800 -4422 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 68183659 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1442569842 4964205000 AEH20411 Lakshman - - # 3 13TH CROSS - 391140 202180 10 LT1 211 2 0 13936 91 1 0 3 1 150 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569843 3771105000 AEH8854 HUSEN SAB - - - 391140 500 10 LT1 211 3 0 2100 70 1 0 3 0.8700 -93 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 67453968 0 0 0 2 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1442569844 6407305000 DVG41506 B.RAVISH CHANDRA - - - 391140 201680 10 LT1 211 0.1600 0 9615 21 1 0 3 1 108 1.4000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569845 8437305000 DVG38286 SATHYAPPA - - - 391140 3400 10 LT1 211 0.2400 0 3804 119 1 0 3 0.8200 564 2.4700 0 0 1380 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 3.3800 13 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1442569846 8407305000 AEH11139 Sri Rahamathaulla Shariff - - - 391140 201020 10 LT1 211 3 0 15726 67 1 0 3 1 -7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003894900D 0 0 0 1 0 0 0 0 0 0 Sri Rahamathaulla Shariff,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442569847 5486890904 73138 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA # 1948/70/1A7 3RD MAIN, 13TH CROSS 391140 200040 10 LT1 211 1 0 8194 123 1 0 3 1 1908 15.0900 0 0 620 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111111158541 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57 63 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1442569848 5474205000 DVG44711 SIDDAPPA - - - 391140 201810 10 LT1 211 0.2400 0 6136 18 1 0 3 1 -35 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442569849 9737305000 DVG44522 Guljar - - - 391140 201330 10 LT1 211 0.4000 0 592 0 1 0 28 1 -74 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569850 8837305000 DVG39317 Anwar Basha Sab - - - 391140 3100 10 LT1 211 0.1600 0 2784 69 1 0 3 0.7800 0 1.7800 0 0 410 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1442569851 4100708804 84307 NAGARATHNAMMA S/O HANUMANTHAPPA G 3 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2850 63 1 0 3 1 0 1 0 0 390 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111116159561 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1442569852 4374205000 DVG48204 H.BASAPPA #14 13 3 391140 201730 10 LT1 211 0.4800 0 14034 114 1 0 3 1 -125 0 0 0 330 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 134.4200 148 2023-11-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442569853 4203580978 AEH36243 NASRULLA S/O ESAMAILLA #21 3 MAIN 391140 202050 10 LT1 211 2 0 2250 289 1 0 3 1 2419 11.5100 0 0 510 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.510 (ignore if paid) 0 0 1E9426619298 0 0 0 2 0 0 0 0 0 0 NASRULLA S/O ESAMAILLA,#21 3 MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 175.6700 193 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442569854 4101405000 66782 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN # 1948/70-1A7 3RD MAIN, 13TH CROSS 391140 201400 10 LT1 211 1 0 18290 109 1 0 3 1 0 0 0 0 470 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569855 4350105000 62786 FYROZ AHAMAD S/O LATE MAKABULA AHAMAD #3999/B-4 3RD MAIN 13TH CROSS 391140 2700 10 LT1 211 1 0 10199 38 1 0 3 1 522 4.2400 0 0 460 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442569856 0035305000 P4406 NARAYANA RAO - - VINOBHANAGAR - 391140 200450 10 LT1 211 2 0 2340 39 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569857 4707305000 DVG47195 ANWAR S/O JAMAL SAB - - - 391140 201250 10 LT1 211 0.4800 0 8964 175 1 0 3 1 765 3.5700 0 0 580 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569858 3171105000 AEH9429 GOPAKRISHNA - - - 391140 200 10 LT1 211 3 0 16600 59 1 0 3 1 -9 0 0 0 340 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 115.1700 127 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569859 3147305000 AEH7924 SMT Khirunnesa 13 TH CROSS 3rd Main 391140 202190 10 LT1 211 2.4000 0 5361 47 1 0 3 0.9200 468 3.2300 0 0 1060 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442569860 3871105000 AEH9428 GOPALAKRISHNA - - - 391140 300 10 LT1 211 3 0 10692 54 1 0 3 1 -68 0 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569861 7481105000 AEH27658 Smt Rehana Banu #3999/B3 15TH CROSS 3rd Main 391140 1600 10 LT1 211 3 0 31348 188 1 0 2 0 1085 8.9100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003910857D 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 148.3300 163 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569863 6607305000 DVG26408 B.Timmaiah - - - 391140 200570 10 LT1 211 0.8000 0 11630 72 1 0 3 1 406 2.7500 0 0 480 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569864 3971105000 AEH8665 GOPALAKRISHNA - - - 391140 400 10 LT1 211 3 0 8607 150 1 0 3 1 0 2.5900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 0 111000096369 0 0 0 2 0 0 0 0 0 0 GOPALAKRISHNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 BD0945029 1 0 0 0 0 0 99.8300 110 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1442569865 3964205000 DVG34123 SARASAMMA - - 3RD MAIN 13TH CROSS - 391140 201840 10 LT1 211 0.2400 0 6127 15 1 0 3 1 495 3.4600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569866 3577100201 AEH56198 USHABAI W/O MANOJKUMAR U JAIN #1918/515 391140 0 10 LT1 211 2 0 952 59 1 0 3 0.9600 149 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1442569867 8739305000 AEH30366 HONNAMMA. M.B. W/O. BEERAPPA. M.K. # 1948/512 3RD MAIN, 13TH CROSS 391140 200550 10 LT1 211 2 0 23872 136 1 0 3 1 51 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569747 9479402605 82954 L A SRINIVAS SO LACCHAPPANAVARA ANJANAPPA #05 391140 0 10 LT3A 311 1 0 1685 65 1 0 3 1 783 3.7100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569780 0343205000 66879 K.G.SHIVAMURTHY S/O GOVINDA SWAMY #15.3RD MAIN 13TH CROSS VINOBA 391140 202260 10 LT3A 311 1 0 1496 3 1 0 3 1 218 1.0800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003891671D 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442569785 9971105000 DVG34133 L.SHANKARAPPA - - 2ND MAIN,12TH CROSS - 391140 2400 10 LT3A 311 0.1200 0 3071 9 1 0 3 1 0 1 0 0 850 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.850 (ignore if paid) 0 99999 100006879055 0 0 0 1 0 0 0 0 0 0 L.SHANKARAPPA,- - 2ND MAIN,12TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569789 2471105000 DVG32833 B.M.VEERABADRAPPA - - - 391140 1800 10 LT3A 311 0.1000 0 950 0 1 0 28 1 1727 15.2200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569799 8250105000 63482 FAIROZ AHAMED S/O LATE MEKBOL AHAMED #3999/B-4, 3RD MAIN, 391140 3000 10 LT3A 311 0.5000 0 1535 9 1 0 2 0 861 6.8200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003907733D 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569816 9047305000 39816 DADAPEER - - - 391140 201210 10 LT3A 311 0.1200 0 596 2 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569862 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 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 100006878334 0 0 0 1 0 0 0 0 0 0 GURUNATHACHAR H S/O HANUMANTHACHAR,#4 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569900 0592909795 84396 VENKATESHWARAPPA S S/O LATE L SHANKARAPPA #10 3RD MAIN 14TH CROSS 391140 0 10 LT3A 311 1 0 696 27 1 0 3 1 1341 10.5000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111116315951 0 0 0 0 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442569948 9591105000 DVG40866 C.G.NAGARAJ - - - 391140 1000 10 LT3A 311 0.2400 0 281 0 1 0 3 1 149 4.8800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569678 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 5554 55 1 0 3 1 26 0 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569679 9575883278 79127 FATHIMA BI T K W/O MOHAMMED SHOUKATH ALI #2A, 391140 200960 10 LT1 211 1 0 5062 58 1 0 3 1 383 1.8200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111111235734 0 0 0 1 0 0 0 0 0 0 FATHIMA BI T K,W/O MOHAMMED SHOUKATH ALI #2A, 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442569680 2007305000 DVG29582 LAKSHMANA - - - 391140 4100 10 LT1 211 0.1600 0 6983 0 1 0 28 1 2 0 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 7.3300 17 2024-10-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569681 5837305000 DVG31774 XXX - - - 391140 200800 10 LT1 211 0.2400 0 6180 45 1 0 3 1 29 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569682 1589305000 62050 ANJINAPPA S/O ERAPPA YALAVATTI 3RD MAIN 13TH CROSS 391140 200300 10 LT1 211 1 0 4833 13 1 0 3 1 31 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569683 0397305000 DVG48578 ANVARSAB MIGADDR DVG48578 391140 201580 10 LT1 211 1 0 2573 16 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1442569684 2210405000 AEH30728 AMMAJAN W/O KHASEEM KHAN.B.H #25 3RD MAIN 13TH CROSS 391140 200730 10 LT1 211 2 0 11792 29 1 0 3 1 18 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569685 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 11634 94 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003908594D 0 0 0 1 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442569686 0387125055 73057 M G GOUSE PEER SAB S/O LATE SARVAR SAB #1602/1A1 13TH CROSS 391140 200850 10 LT1 211 1 0 5734 26 1 0 3 1 0 0 0 0 580 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110177138 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442569687 0396100098 AEH45584 RENUKA S W/O SRIDHAR,. #1948/504 391140 5000 10 LT1 211 1 0 1513 15 1 0 3 0.7700 -62 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-08-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442569688 1596305000 DVG19816 T.RAMAPPA - - 12TH CROSS - 391140 4300 10 LT1 211 0.2000 0 5135 79 1 0 3 0.9200 0 0 0 0 280 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1442569689 2312405000 67457 AMEER ABDUL RAHAMAN S/O M,SHEKH HONNOR #1945/14, 3RD MAIN 13TH CROSS VINOB 391140 201240 10 LT1 211 1 0 10088 110 1 0 3 1 337 0 0 0 2150 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.2150 (ignore if paid) 0 9999999 2312405286D 0 0 0 2 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-08-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1442569690 2507305000 DVG44732 JAMALBI - - - 391140 200270 10 LT1 211 0.4800 0 6547 176 1 0 3 1 15 0 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 111117854114 0 0 0 1 0 0 0 0 0 0 JAMALBI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442569691 2517305000 DVG44570 ISMAIL SAB S/O. RAJA SAB # 1-B 391140 200930 10 LT1 211 0.2400 0 4715 84 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 100007088590 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1442569692 2517831236 76150 M G GOUSEPEER SAB S/O LATE SARVAR SAB #1602/1A1 VINOB NAGAR 391140 200860 10 LT1 211 1 0 8083 80 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1442569693 2319305000 AEH28796 R.VEESHALAKSHAMMA W/O REVANASIDDAPPA 3RD MAIN 13THCROSS 391140 200400 10 LT1 211 2 0 57 9 1 0 3 0.7000 -37 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 0 67493060 0 0 0 0 0 0 0 0 0 0 R.VEESHALAKSHAMMA,W/O REVANASIDDAPPA 3RD MAIN 13THCROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442569694 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 1212 68 1 0 3 0.9500 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1442569695 5637305000 DVG29646 Babusab. D - - - 391140 201490 10 LT1 211 0.4800 0 15455 44 1 0 3 1 29 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569696 6770136598 84758 NAGARATHNAMMA W/O G HANUMANTHAPPA SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 3154 67 1 0 3 0.9600 -35 0 0 0 530 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442569697 8277873613 73058 PARVEEN BANU W/O GOUSE PEER SAB #1602/1A 3RD MAIN 391140 200900 10 LT1 211 1 0 10103 69 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569698 8571105000 AEH9372 B.M.VEERABHADRAPPA - - - 391140 1900 10 LT1 211 3 0 185 0 1 0 28 1 -136 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569699 5238305000 54444 ABBAS KHAN 3 3 391140 201140 10 LT1 211 1 0 1523 79 1 0 3 1 324 1.5100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111115275198 0 0 0 0 0 0 0 0 0 0 ABBAS KHAN,3 3 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442569700 9074205000 DVG45722 D.SHAMANNA MIGADDR DVG45722 391140 202140 10 LT1 211 0.2400 0 4111 28 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1442569701 6055405000 P3822 KAMALAKSHMI VINOBHANAGAR VINOBHANAGAR 391140 0 10 LT1 211 0.7500 0 830 13 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111113914304 0 0 0 1 0 0 0 0 0 0 KAMALAKSHMI,VINOBHANAGAR VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1442569702 6047305000 DVG46442 BAJANTRI LAKSHMANA - - - 391140 201660 10 LT1 211 0.4800 0 8809 61 1 0 3 1 191 1 0 0 360 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569703 7052583263 69776 JAITHUN BI W/O RASHIDA SAB #23 3 main 13 cross 391140 200060 10 LT1 211 1 0 6455 68 1 0 3 1 0 1 0 0 600 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111111224130 0 0 0 1 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569704 1288305000 58888 Sri Mohammad Rafiq 13TH CROSS 3rd Main 391140 201590 10 LT1 211 1 0 2897 24 1 0 3 1 0 0 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 111114852538 0 0 0 1 0 0 0 0 0 0 Sri Mohammad Rafiq,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569705 1298305000 59423 Sri Mahammed Haneef Sab #1018/503 13TH CROSS 3rd Main 391140 200420 10 LT1 211 1 0 8352 61 1 0 3 1 239 1.1400 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569706 4637305000 AEH13281 ISMAIL SAB S/O. RAJA SAB # 1-B 391140 200940 10 LT1 211 2 0 5611 103 1 0 3 1 -249 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111116383566 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1442569707 2707305000 DVG39673 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R. # SITE NO. 3B 3RD MAIN, 13TH CROSS 391140 201050 10 LT1 211 0.7200 0 13940 74 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569708 4643205000 58561 ANUSUYAMMA W/O. LATE MOHAN # 3371/27/14-3 3RD MAIN, 13TH CROSS 391140 201970 10 LT1 211 1 0 17035 134 1 0 3 1 598 5.1900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442569709 1707305000 AEH17808 M.THIRUKAPNA SHETTY - - - 391140 200670 10 LT1 211 3 0 650 0 1 0 3 1 -134 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-12-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569710 3707305000 DVG33157 PRADEEP KUMAR A S/O LATE RAMAKRISHNA RAO A - - - 391140 201200 10 LT1 211 2 0 1461 85 1 0 3 0.9100 7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 100000 67490100 0 0 0 2 0 0 0 0 0 0 PRADEEP KUMAR A S/O LATE RAMAKRISHNA RAO A,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 72 79 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1442569711 9658305000 56115 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R. SITE NO. 3B 3RD MAIN, 13TH CROSS 391140 201040 10 LT1 211 1 0 9869 91 1 0 3 1 0 1.4700 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442569712 0581105000 AEH26937 Sri Hidayathulla 3RD MAIN 3rd Main 391140 2200 10 LT1 211 3 0 3336 24 1 0 3 1 79 1.0500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442569713 5407305000 AEH18585 NARAYANA RAO - - - 391140 200480 10 LT1 211 3 0 8195 31 1 0 3 1 -296 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-09-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442569714 0556760099 80905 M ANUSUYAMMA W/O LATE MOHAN #3371/27/14-3 391140 0 10 LT1 211 1 0 6044 99 1 0 3 0.9700 0 0 0 0 1150 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1442569715 3530182828 75127 ANWAR JAMAL SAB S/O JAMAL SAB #1948/70-A-14 VINOB NAGAR 391140 201270 10 LT1 211 1 0 7040 82 1 0 3 1 275 2.3700 0 0 670 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111111166231 0 0 0 1 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442569716 8883378100 78750 RENUKA S W/O SRIDHAR. #1948/504 391140 4700 10 LT1 211 1 0 5805 69 1 0 3 0.9200 194 1.5900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 BD0883577 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 102.6700 113 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1442569717 5543205000 60800 MOHAMMAD KHALEEL. S. S/O. SABJAN SAB SITE NO. 26 3 MAIN 13 CROSS 391140 201950 10 LT1 211 2 0 15604 125 1 0 3 1 248 1 0 0 600 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569718 5537305000 DVG31773 C.A.RAJANNA - - - 391140 200790 10 LT1 211 0.1200 0 5396 48 1 0 3 1 0 0 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569719 0078217934 AEH51306 G E HANUMANTHAPPA S/O ESHWARAPPA 1 #3714/70 1A1-19 391140 0 10 LT1 211 2 0 2911 57 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 999999 111114691787 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1442569720 5128468736 72380 MAHMADA HUSEN S/O ABDULA GHAPHARSAB #21 3 MAIN 13 CROSS 391140 202080 10 LT1 211 2 0 7971 172 1 0 3 1 113 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111115530651 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 141.2500 155 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1442569721 8158305000 55881 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN # 1948/70-1A7 3RD MAIN, 13TH CROSS 391140 201370 10 LT1 211 1 0 6072 110 1 0 3 1 804 5.4400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569722 8864205000 DVG44712 G.S.RAMESH S/O G.C.SRINIVASA 3RD MAIN 14TH CROSS 391140 201820 10 LT1 211 1.2400 0 9277 46 1 0 3 1 328 2.6400 0 0 360 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1442569723 8172244775 AEH44190 M G GOUSE PEER SAB S/O SARVAR SAB #1602/1A1 13TH CROSS 391140 200870 10 LT1 211 1 0 897 2 1 0 3 1 860 7.3400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111110447377 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569724 4145260461 AEH40538 G VASUNDHARAMMA D/O LATE A LAKSHMAN #3B VINOBA NAGAR 391140 201070 10 LT1 211 1 0 10122 98 1 0 3 0.8900 165 1 0 0 510 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90 99 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1442569725 4543205000 59889 MOHAMMAD KHALEEL. S. S/O. SABJAN SAB SITE NO. 26 3 MAIN, 13 CROSS 391140 201960 10 LT1 211 2 0 18991 147 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569726 4431645635 AEH44609 BASAVARAJAPPA C S S/O LATE SANNA SHARANAPPA #13 VINOBHA NAGARA 391140 201690 10 LT1 211 3 0 6452 66 1 0 3 1 -8 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 2018-05-11 111110196473 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442569727 4428305000 54925 PARVEEN BANU W/O. GOUSEPEER SAB. M.G. # 1602/1A 13TH CROSS 391140 200890 10 LT1 211 1 0 5799 36 1 0 3 1 19 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569728 5338526093 AEH55631 MOHAMMAD ASIF ULLA S/O MOHAMMAD NASIR HUSSAIN 1 #1948/520 391140 0 10 LT1 211 3 0 2932 114 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1442569729 4537305000 AEH16127 REVANASIDDAPPA - - 3RD MAIN 13TH CROSS - 391140 200380 10 LT1 211 2 0 7040 58 1 0 3 1 -113 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 100007088592 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442569730 4437305000 DVG48142 ALLASAFURABI MIGADDR DVG48142 391140 201530 10 LT1 211 0.4800 0 2947 82 1 0 3 1 311 1.9600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111115275199 0 0 0 0 0 0 0 0 0 0 ALLASAFURABI,MIGADDR DVG48142 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1442569731 3217485655 71358 LAXMAN RAO SALANKI #14 VINOBA NAGAR 3 MAIN 13 CROSS 391140 202200 10 LT1 211 1 0 4279 42 1 0 3 1 0 0 0 0 230 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569732 7350105000 62614 FAIROZ AHAMED S/O MUKABUL AHAMED #3999/B-4, 3RD MAIN, 13TH CROSS, 391140 2900 10 LT1 211 1 0 7133 101 1 0 3 1 194 1.5000 0 0 230 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442569733 7964205000 AEH10563 K.G.SHIVAMURTHY - - - 391140 202290 10 LT1 211 1 0 7133 98 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003905472D 0 0 0 1 0 0 0 0 0 0 K.G.SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1442569734 7337305000 AEH6618 C.M.JAYANANDA - - - 391140 200830 10 LT1 211 3 0 15151 109 1 0 3 1 0 0 0 0 1010 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1442569735 9364205000 AEH10562 K.J.SHIVAMURTHY - - - 391140 202280 10 LT1 211 2 0 13269 72 1 0 3 1 0 0 0 0 400 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442569736 3210405000 AEH30727 AMMAJAN W/O LATE KHASEEM KHAN.B.H #25 3RD MAIN 13TH CROSS 391140 200720 10 LT1 211 2 0 3327 68 1 0 3 0.9200 65 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1442569737 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569738 4913921009 AEH40323 T S VENKATESHAPPA S/O THIMMAPPA #1948/70-1A-22 3RD MAIN, 11TH CROSS 391140 202030 10 LT1 211 2 0 15637 174 1 0 3 0.9500 105 0 0 0 1940 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 137 151 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1442569739 0768726847 71332 MOHAMMAD YOUSUF S/O ABDUL BASHEER SAB #16 3 MAIN 13 CROSS 391140 201780 10 LT1 211 2 0 16862 145 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1442569740 6247305000 DVG29583 LAKSHMAN - - - 391140 3900 10 LT1 211 0.1600 0 1768 16 1 0 3 0.9600 265 1.2200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1442569741 6648305000 55653 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA # 1948/70/1A7 3RD MAIN, 13TH CROSS 391140 201380 10 LT1 211 1 0 11696 64 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1442569742 0781105000 DVG27698 BARAMAPPA - - - 391140 1400 10 LT1 211 0.2000 0 4629 40 1 0 3 1 0 0 0 0 560 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569743 0774205000 P4503 K.G.SHIVAMUTHY YALLAMMANAGAR YALLAMMANAGAR 391140 202270 10 LT1 211 0.7400 0 4076 24 1 0 3 1 -79 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569744 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 17748 121 1 0 3 1 0 0 0 0 1100 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1442569762 4607305000 AEH18482 RATHNAMMA. H. W/O. MANJUNATHA. B. # 76/1C1/24 391140 200710 10 LT1 211 3 0 18180 31 1 0 3 1 0 0 0 0 600 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569763 8981105000 DVG48294 BARAMAPPA - - - 391140 700 10 LT1 211 0.4800 0 199 7 1 0 3 0.9900 -59 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1442569764 7737305000 DVG32194 Sri Abdul Azum - - - 391140 200410 10 LT1 211 0.2400 0 5976 51 1 0 3 1 44 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442569765 9886305000 DVG44523 GAYITRAMMA - - - 391140 201340 10 LT1 211 0.4000 0 3038 44 1 0 3 1 -6 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 111111671608D 0 0 0 0 0 0 0 0 0 0 GAYITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-08-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442569766 3507305000 DVG29008 LAKSHMAN - - - 391140 200440 10 LT1 211 0.2000 0 8553 97 1 0 3 1 990 7.8600 0 0 1030 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569767 7637184425 78698 SHANTHAMMA W/O CHANNABASAPPA,. SITE NO 11 391140 4500 10 LT1 211 1 0 5235 50 1 0 3 1 9 0 0 0 780 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111110121663 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442569768 2971105000 DVG20709 L.SHANKARAPPA 2ND MAIN,12TH CROSS 2ND MAIN,12TH CROSS 391140 23001 10 LT1 211 2 0 8566 66 1 0 3 1 0 0 0 0 1430 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10031872461 0 0 0 0 1 0 0 0 0 0 58 64 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569769 9147305000 DVG18440 SATHAPPA - - - 391140 3700 10 LT1 211 0.2000 0 10573 80 1 0 3 1 0 1 0 0 1010 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569770 5794030519 AEH52255 NAGARATHNAMMA S/O HANUMANTHAPPA G SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 2 0 3267 82 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 0 111116159565 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9700 1442569771 3371105000 DVG19813 V.M.MALLAPPA - - - 391140 900 10 LT1 211 0.2400 0 5791 115 1 0 3 1 0 0 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110494726 0 0 0 1 0 0 0 0 0 0 V.M.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 BD0885153 1 0 0 0 0 0 46.2500 56 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1442569772 9543205000 60431 SMT SHAHEENA BANU W/O SIKANDAR BEGA #16 3RD MAINROAD 13TH CROSS VINOBANAGAR DAVANGERE 391140 201800 10 LT1 211 0.5000 0 10630 66 1 0 3 1 -2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569773 7643205000 58505 Sri Suresh 13TH CROSS 3rd Main 391140 201980 10 LT1 211 2 0 11775 79 1 0 3 1 108 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003893354D 0 0 0 1 0 0 0 0 0 0 Sri Suresh,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442569774 9948588052 75075 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAINC 13TH CROSS 391140 201460 10 LT1 211 1 0 7336 91 1 0 3 0.8900 1369 9.6100 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1992159 0 0 0 3 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1442569775 2174205000 AEH20204 Abdul Rehman - - # 410 3RD MAIN 13TH CROSS - 391140 201750 10 LT1 211 3 0 13851 58 1 0 3 1 -49 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003909875D 0 0 0 1 0 0 0 0 0 0 Abdul Rehman,- - # 410 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442569776 8046293057 84309 NAGARATHNAMMA S/O HANUMANTHAPPA G 4 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 4225 95 1 0 3 1 0 1 0 0 1090 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111116159560 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442569777 1790405000 64279 MAZEED KHAN S/O ALI KHANA #02 3RD MAIN 13TH CROSS 391140 201560 10 LT1 211 1 0 6635 33 1 0 3 1 0 0 0 0 490 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442569778 0347305000 DVG47208 BASAVARAJAPPA - - - 391140 3500 10 LT1 211 0.4800 0 2037 97 1 0 3 1 0 1.0400 0 0 550 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111116383567 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1442569779 8047305000 DVG20370 7-63 - - - 391140 200280 10 LT1 211 0.2400 0 626 42 1 0 3 0.5300 333 2.4300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.4300 28 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442569781 0981105000 DVG39270 BARAMAPPA - - - 391140 1200 10 LT1 211 0.2000 0 7696 37 1 0 3 1 -23 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569782 0868305000 56945 H.Ratnamma 24 13TH CROSS 3rd main 391140 200680 10 LT1 211 2 0 10878 143 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003905735D 0 0 0 2 0 0 0 0 0 0 H.Ratnamma,24 13TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442569783 2171798160 78697 SHANTHAMMA W/O CHANNABASAPPA. SITE NO 11 391140 4400 10 LT1 211 1 0 4066 70 1 0 3 0.9700 394 2.9600 0 0 480 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1442569784 0864205000 DVG36399 Timmaiah - - 3RD MAIN 12TH CROSS - 391140 202150 10 LT1 211 1.2400 0 12106 94 1 0 3 1 89 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569786 0843205000 54139 MOHAMED HUSEN #21/2 13 3 391140 202070 10 LT1 211 1 0 15274 29 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1442569787 2181105000 AEH14810 HUSEN SAB - - - 391140 600 10 LT1 211 3 0 12709 135 1 0 3 1 -3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111111213569 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442569788 1564205000 DVG48205 T.HANUMANTHAPPA - - - 391140 201710 10 LT1 211 0.4800 0 12518 80 1 0 3 1 -32 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 1564205419D 0 0 0 0 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.5000 100 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442569790 7044688585 84308 NAGARATHNAMMA S/O HANUMANTHAPPA G 2 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 1309 19 1 0 3 1 8 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 0 111116159554 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442569791 3101405000 66781 RUKSANA KHANUM W/O. ABDUL SATHAR KHAN # 1948/70-1A7 3RD MAIN, 13TH CROSS 391140 201410 10 LT1 211 1 0 8597 72 1 0 3 1 113 1 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003920192D 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569792 9243205000 68258 T.RAMACHANDRA RAO S/O. MARATH THULAJAPPA #27.3RD MAIN, 13TH CROSS.VINOBHA 391140 201910 10 LT1 211 1 0 1593 18 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1442569793 7047305000 DVG36743 RAHEEM KHAN S/O MAJEED KHAN - - - 391140 201550 10 LT1 211 0.1600 0 8972 102 1 0 3 1 233 1.1000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003891895D 0 0 0 1 0 0 0 0 0 0 RAHEEM KHAN S/O MAJEED KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569794 7837305000 AEH8968 B.C.SIDDAPPA - - - 391140 200660 10 LT1 211 3 0 249 5 1 0 3 0.6800 8 0 0 0 1110 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 99.5000 109 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1442569795 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 2230 19.5900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569796 1664205000 DVG44641 SIDDAPPA - - - 391140 201830 10 LT1 211 0.2400 0 8519 55 1 0 3 1 177 1.3000 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442569797 1896305000 DVG24857 JABBARKHAN - - - 391140 201220 10 LT1 211 0.1600 0 4600 62 1 0 3 1 -175 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111111899801 0 0 0 0 0 0 0 0 0 0 JABBARKHAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442569798 6737305000 AEH18586 NARAYANA RAO - - - 391140 200490 10 LT1 211 3 0 4311 2 1 0 3 0.9100 -144 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 BD1060830 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442569800 2789688510 AEH52742 JAYA PRASHANTHKUMAR W/O. PRASHANTHKUMAR # 1948/70/1A-23 3RD MAIN, 13TH CROSS 391140 0 10 LT1 211 2 0 5669 181 1 0 3 1 -843 0 0 0 990 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.990 (ignore if paid) 0 1000000 111117019594 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442569801 1864205000 AEH17911 K.G.SHIVAMURTHY - - - 391140 202250 10 LT1 211 1 0 6452 57 1 0 3 1 401 3.1800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442569802 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569803 1681409000 70786 ABHA ALI KHAN S/O LATE MAHABOOB KHAN #4A VINOBHA NAGAR DAVANAGERE 391140 200090 10 LT1 211 1 0 8018 100 1 0 3 1 96 0 0 0 1120 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569804 2378305000 57044 S B THIPPESWAMY S/O S BASAPPA #4000/4B 3RD MAIN 13TH CROSS 391140 201360 10 LT1 211 1 0 3853 141 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 67480184 0 0 0 2 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1442569805 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 9702 33 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442569806 6523756445 76149 PARVEEN BANU W/O M G GOUSE PEER SAB #1602/14 VINOB NAGAR 391140 200880 10 LT1 211 1 0 4961 79 1 0 3 1 58 0 0 0 830 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110212380 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1442569807 8524852815 71362 NAVSHABHA BANU W/O SYED ISMAILA #15 3 MAIN 13 CROSS 391140 201760 10 LT1 211 1 0 7375 52 1 0 3 1 -41 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569808 7247305000 DVG36157 M.RAMAPPA - - - 391140 200340 10 LT1 211 0.1200 0 7783 36 1 0 3 1 37 0 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-08-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569809 8543205000 58890 Smt Shaheena Banu #21 13TH CROSS 3rd Main 391140 201790 10 LT1 211 1 0 9050 49 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003918023D 0 0 0 0 0 0 0 0 0 0 Smt Shaheena Banu,#21 13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442569810 4274205000 DVG44015 CHANNAPPA - - - 391140 202220 10 LT1 211 0.4000 0 5513 24 1 0 3 1 -24 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569811 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 2559 24 1 0 3 1 5 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111111184816 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442569812 5707305000 DVG39665 Abdul Rashid 12TH CROSS 12TH CROSS 391140 200620 10 LT1 211 0.2000 0 1257 75 1 0 3 0.9100 -2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1442569813 5729305000 AEH28890 MUSARATH FATHIMA W/O. MIRZA ZABIULLA # 1918/514/21 391140 200590 10 LT1 211 3 0 5062 143 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111114949837 0 0 0 0 0 0 0 0 0 0 MUSARATH FATHIMA W/O. MIRZA ZABIULLA,# 1918/514/21 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442569814 1171105000 AEH8664 GOPALAKRISHNA GOVINDASWAMY - - - 391140 100 10 LT1 211 2.4400 0 8147 129 1 0 3 1 0 0 0 0 470 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1442569815 1147305000 DVG46008 SMT KAIRUNNISA - - - 391140 200980 10 LT1 211 0.4800 0 12732 56 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442569817 0637305000 AEH10285 T.RAMAPPA - - - 391140 200250 10 LT1 211 3 0 4012 71 1 0 3 1 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111113914305 0 0 0 1 0 0 0 0 0 0 T.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569818 7009253151 AEH40882 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAINA 13TH CROSS 391140 201480 10 LT1 211 2 0 5992 48 1 0 3 1 0 0 0 0 520 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569819 6910405000 64450 AMMA JAN W/O LATE KHASEEM KHAN #1918/518 13TH CROSS 391140 200740 10 LT1 211 1 0 7541 64 1 0 3 1 0 0 0 0 900 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003916409D 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442569820 2596305000 DVG28396 SAFURABI - - - 391140 201540 10 LT1 211 0.3200 0 8699 49 1 0 3 1 -90 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569821 0464205000 DVG41645 T.RAMCHANDRA RAO #27 13TH CROSS 3RD MAIN 391140 201920 10 LT1 211 2 0 5332 53 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1442569868 9437305000 AEH7928 B.BASAVARAJAPPA - - - 391140 201430 10 LT1 211 3 0 9706 9 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003884760D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569869 8718520018 AEH55629 MOHAMMAD ASIF ULLA S/O MOHAMMAD NASIR HUSSAIN #1948/520 391140 0 10 LT1 211 2 0 1914 72 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 0 68183650 0 0 0 2 0 0 0 0 0 0 MOHAMMAD ASIF ULLA,S/O MOHAMMAD NASIR HUSSAIN #1948/520 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1442569870 9417305000 AEH8766 M G MANJULA DEVI W/O K S MANJUNATHA YELIGAR #11 3RD,13TH CROSS 391140 201280 10 LT1 211 2.6000 0 3782 53 1 0 3 1 -565 0 0 0 480 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 111113914302 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1442569871 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569872 9453941274 74771 VASUNDHARAMMA G D/O LATE LAXMANA L #3 B 3RD MAIN 13TH CROSS 391140 201090 10 LT1 211 1 0 2626 15 1 0 3 1 -7 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 2016-06-08 111110191108 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1442569873 8937305000 DVG32186 PATHIMAB - - - 391140 200950 10 LT1 211 0.1200 0 5226 67 1 0 3 1 745 6.8200 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 111111836897 0 0 0 0 0 0 0 0 0 0 PATHIMAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1442569874 0510405000 65673 SYED SIRAJUDDIN S/O SYED AHAMED #3371/12/4B 3RDMAIN 13TH CROSS 391140 201180 10 LT1 211 2 0 21676 108 1 0 3 1 -155 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 138.8300 153 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1442569875 8317305000 AEH11320 M.RAMANNA - - - 391140 200360 10 LT1 211 3 0 2833 29 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 19.5000 30 2024-02-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442569876 5871105000 AEH9371 B.M.VEERABHADRAPPA - - - 391140 2000 10 LT1 211 3 0 11233 0 1 0 28 1 -54 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569877 4464205000 AEH20566 T. RAMACHANDRA - - 13TH CROSS V.NAGAR - 391140 201900 10 LT1 211 2 0 10637 41 1 0 3 1 -311 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569878 0007305000 AEH18273 SHAFIYA KOUSER W/O SHAIKH ABDUL RAHAMAN - - - 391140 200910 10 LT1 211 2 0 16748 23 1 0 3 1 73 0 0 0 670 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569879 7696305000 DVG35711 Rashid Sab - - - 391140 200650 10 LT1 211 0.1600 0 9305 69 1 0 3 1 233 1.1000 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003909823D 0 0 0 1 0 0 0 0 0 0 Rashid Sab,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569880 0507305000 AEH18587 NARAYANA RAO - - - 391140 200500 10 LT1 211 3 0 10123 66 1 0 3 1 131 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003896927D 0 0 0 1 0 0 0 0 0 0 NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569881 0517305000 DVG31772 GANGAMMA W/O. JAGADISHAPPA. D. SITE NO. 26 3RD MAIN, 13TH CROSS 391140 200780 10 LT1 211 0.1200 0 7228 55 1 0 3 1 0 2.8500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 0517305969D 0 0 0 1 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569882 9837305000 DVG18442 LAKSHMANA - - - 391140 4000 10 LT1 211 0.2000 0 4920 0 1 0 3 1 149 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569883 1843205000 53969 H.BASAPPA 13 391140 201720 10 LT1 211 1 0 11851 92 1 0 3 1 -21 4.5500 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1442569884 7607305000 DVG18443 LAKSHMANA - - - 391140 0 10 LT1 211 0.2000 0 15492 75 1 0 3 1 -56 0 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569885 5191105000 DVG39269 BARAMAPPA - - - 391140 1100 10 LT1 211 0.2000 0 2824 26 1 0 3 0.7500 151 2.0600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 BD1007189 0 0 0 0 0 0 0 0 0 0 BARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 BD1007189 1 0 0 0 0 0 33.5800 44 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1442569886 1443205000 63911 S.D.ABDUL REHAMAN S/O LATE IMAMSAB 3RD MAIN 13TH CROSS 391140 201740 10 LT1 211 2 0 25877 84 1 0 3 1 -278 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569887 5754725604 AEH45516 SHANTHAMMA W/O CHANNABASAPPA SITE NO 11 391140 4600 10 LT1 211 1 0 452 6 1 0 3 1 1563 13.7600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111110185867 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442569888 0928305000 54801 GOUSEPEER SAB. M.G. S/O. LATE SARVAR SAB # 1602/1A1 13TH CROSS 391140 200840 10 LT1 211 1 0 24623 75 1 0 3 1 -98 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442569889 1507305000 AEH19941 SHAFIYA KOUSER W/O SHAIKH ABDUL RAHAMAN - - 3RD MAIN 13TH CROSS V.NAGARA - 391140 200920 10 LT1 211 2 0 6862 96 1 0 3 0.8900 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1442569890 2843205000 54341 NASRULLA S/O. ISMAIL SAB # 21, 3 MAIN, 13 CROSS, 391140 202060 10 LT1 211 0.9800 0 13174 90 1 0 3 1 1489 8.9300 0 0 670 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 97.0800 107 2025-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442569891 2837305000 DVG37433 E.Tippaiah - - - 391140 200560 10 LT1 211 0.2000 0 5955 31 1 0 3 1 -2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-10-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569892 2047305000 AEH18272 NARAYANA - - - 391140 200470 10 LT1 211 3 0 9599 17 1 0 3 1 -141 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569893 5690405000 64451 AMMA JAN W/O LATE KHASEEM KHAN #1918/518 13TH CROSS 391140 200750 10 LT1 211 1 0 12220 66 1 0 3 1 3 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003892661D 0 0 0 0 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442569894 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 10 2024-12-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569895 0996305000 AEH17736 NARAYAN RAO - - - 391140 200510 10 LT1 211 2 0 6890 55 1 0 3 1 -89 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569896 3236586447 71333 MOHAMMAD YOUSUF S/O ABDUL BASHEER SAB #16 3 MAIN 13 CROSS 391140 201770 10 LT1 211 2 0 11397 76 1 0 3 1 -63 0 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569897 6977305000 53047 M.G.MANJULA DEVI 13 391140 201290 10 LT1 211 1 0 7298 102 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 BD1043738 0 0 0 0 0 0 0 0 0 0 M.G.MANJULA DEVI,13 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442569898 6966459812 84229 C G MOHAMMED INAYATHULLA S/O LATE MOHAMMED GOUSE SAB #11 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2437 52 1 0 3 1 0 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 111116024497 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442569899 0607305000 AEH18411 LAXMAN RAO - - - 391140 201160 10 LT1 211 3 0 3217 124 1 0 3 1 532 4.6000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569901 2937305000 AEH14537 ABBAS KHAN MIGADDR AEH14537 391140 201150 10 LT1 211 3 0 5592 35 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111111559619 0 0 0 1 0 0 0 0 0 0 ABBAS KHAN,MIGADDR AEH14537 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1442569902 2743205000 56445 H. HANUMANTHAPPA #14 391140 201700 10 LT1 211 1 0 11173 100 1 0 3 1 0 0 0 0 1530 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569903 7994158492 75074 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAINB 13TH CROSS 391140 201450 10 LT1 211 1 0 11057 31 1 0 3 0.8300 -55 0 0 0 770 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1442569904 5574205000 AEH17910 K.G.SHIVAMERTHY - - 3RD MAIN 13TH CROSS - 391140 202240 10 LT1 211 3 0 19891 111 1 0 3 1 -148 0 0 0 660 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442569905 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 15744 30 1 0 3 1 1474 12.0400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1 1442569906 0190568285 84759 NAGARATHNAMMA W/O G HANUMANTHAPPA 1 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 1222 37 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111116889460 0 0 0 4 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1300 1442569907 0589305000 62051 ANJINAPPA S/O ERAPPA YALAVATTI 3RD MAIN 13TH CROSS 391140 200290 10 LT1 211 1 0 13412 94 1 0 3 1 293 2.2000 0 0 980 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569908 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 7981 44 1 0 3 0.9000 -61 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 110.2500 121 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1442569909 1743205000 56658 SHIVANANDA R 13TH CROSS 3RDMAIN 391140 201870 10 LT1 211 1 0 19143 110 1 0 3 1 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569910 1217384936 86366 SADIQ KHAN S/O MUJEED KHAN #02 391140 0 10 LT1 211 1 0 2424 44 1 0 3 0.8300 6 0 0 0 870 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1442569911 1720775736 84306 NAGARATHNAMMA S/O HANUMANTHAPPA G 1 SITE NO 18 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2459 64 1 0 3 1 -37 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 999999 111116159566 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1442569912 3343205000 AEH32663 U.MURUGESH S/O UTTANGI BASAVARAJAPPA #3714/70A, 3RD MAIN, 391140 202110 10 LT1 211 2 0 14817 97 1 0 3 1 0 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569913 8481105000 AEH27659 Smt Rehana Banu #3999/B3 15TH CROSS 3rd Main 391140 1700 10 LT1 211 3 0 12729 92 1 0 3 1 317 2.7700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003889560D 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 77 85 2023-08-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442569914 2347305000 DVG45484 PARVEEN BANU W/O. SYED MAKBUL # 1918/515 3RD MAIN, 13TH CROSS 391140 200600 10 LT1 211 3 0 17076 145 1 0 3 1 85 0 0 0 1090 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 128.5000 141 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569915 3347305000 AEH20216 PARVATHI - - 3RD MAIN 10TH CROSS V.NAGAR - 391140 200700 10 LT1 211 2 0 13521 109 1 0 3 1 458 3.3200 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003896407D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - 3RD MAIN 10TH CROSS V.NAGAR - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569916 6494091697 84127 MOHAMMED RAFIQ S/O JAFFAR SAB THADAKANAHALLI #03 3RD MAIN 13TH CROSS 391140 0 10 LT1 211 1 0 2686 66 1 0 3 1 241 1.7300 0 0 360 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111115847445 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569917 2350458387 AEH43052 MOHAMMED KHALEEL S S/O SABJAN SAB #26 391140 201930 10 LT1 211 2 0 4332 7 1 0 3 1 -119 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111110096662 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442569918 8487170778 AEH40881 SYED EMTHIYAZ S/O SYED BUDEN SAB 3RD MAIN 13TH CROSS 391140 201470 10 LT1 211 1 0 15260 155 1 0 3 1 0 1.1500 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110210344 0 0 0 1 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569919 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 14205 82 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569920 1102244490 73139 KUBENDRA.G.H. S/O. LATE GUNDERA HANUMANTHAPPA # 1948/70/1A7 3RD MAIN, 13TH CROSS 391140 201390 10 LT1 211 1 0 9158 114 1 0 3 1 410 1.9300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111111216687 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569921 8607305000 AEH13969 VASUNDARAMMA - - - 391140 201080 10 LT1 211 1 0 7757 100 1 0 3 1 -1 4.8400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 98.8300 109 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1442569922 5978665000 69431 JABBAR KHAN S/O. HANIF KHAN # 5 3RD MAIN, 13TH CROSS 391140 201650 10 LT1 211 1 0 12615 152 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.1800 95 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569923 1117305000 AEH13997 HONNAMMA. M.B. W/O. BEERAPPA. M.K. # 1948/512 3RD MAIN, 13TH CROSS 391140 200540 10 LT1 211 3 0 4857 62 1 0 3 1 -2 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111111671662 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442569924 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 25 35 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569925 9191105000 DVG27697 BARAMAPPA - - 13TH CROSS - 391140 1300 10 LT1 211 0.2000 0 4650 0 1 0 3 1 -48 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003889547D 0 0 0 1 0 0 0 0 0 0 BARAMAPPA,- - 13TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569926 9108305000 AEH23686 SMT. VISHALAKSHAMMA 1918/508 13TH 3RD 391140 200370 10 LT1 211 3 0 4211 75 1 0 3 0.9500 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 0.7000 1442569927 2637305000 DVG18441 NAGARATHNAMMA C/O H.M. MAHESHWARAPPA 3RD MAIN, 13TH CROSS 391140 3800 10 LT1 211 0.2000 0 13500 121 1 0 3 1 0 0 0 0 870 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569928 1310405000 63364 MAJEED KHAN S/O ALI KHAN 3RD MAIN 13TH CROSS 391140 201570 10 LT1 211 1 0 7317 83 1 0 3 1 -42 1 0 0 570 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569929 9937305000 DVG47196 LAKSHMANARAO - - - 391140 201230 10 LT1 211 0.4800 0 8274 65 1 0 3 0.9800 327 2.4100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 BD1023926 0 0 0 1 0 0 0 0 0 0 LAKSHMANARAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1442569930 2549284424 73056 AMMAJAN W/O LATE KHASIM KHAN B H #25 3RD MAIN, 13TH CROSS 391140 200760 10 LT1 211 2 0 18353 141 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569931 2537305000 AEH8815 KHAN - - - 391140 201120 10 LT1 211 3 0 14695 24 1 0 3 1 -20 0 0 0 640 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1442569932 7174205000 DVG44640 SIDDAPPA - - - 391140 200010 10 LT1 211 0.2400 0 5178 12 1 0 3 1 53 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 7174205422D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 45 55 2024-02-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1442569933 2247305000 DVG27315 JAYALASHAMMA - - - 391140 201350 10 LT1 211 0.2800 0 975 0 1 0 28 1 137 1 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569934 1347305000 AEH10778 ABBAS KHAN MIGADDR AEH10778 391140 201110 10 LT1 211 2.6000 0 13995 77 1 0 3 1 -76 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569935 1637305000 DVG39649 JABBAR KHAN S/O. HANIF KHAN # 5 3RD MAIN, 13TH CROSS 391140 201640 10 LT1 211 0.2000 0 4681 123 1 0 3 0.9800 677 3.1500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-09-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1442569936 1607305000 DVG22402 D.MANJUNATHA S/O LATE DEVISHETTY MAHESHWARAPPA # 1948/520 YALLAMMA NAGAR 391140 200810 10 LT1 211 0.1200 0 7292 114 1 0 3 1 506 2.3800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003909821D 0 0 0 1 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569937 4735715578 AEH44038 SYED IBRAHIM S/O. SYED AYUB #402/245 1ST MAIN 3RD CROSS 391140 201000 10 LT1 211 2 0 8569 49 1 0 3 1 2 1.1800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 99999 111110122628 0 0 0 1 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 102.2500 112 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442569938 9407305000 DVG18439 SATHYAPPA - - - 391140 3300 10 LT1 211 0.2000 0 6640 70 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1442569939 3122805139 88496 RITHU P KOLWEKAR DOOR NO 1948/506 3RD MAIN,13TH CROSS, VINOBANAGARA 391140 0 10 LT1 211 1 0 1036 75 1 0 3 0.9000 398 2.5200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1442569940 9796305000 DVG26773 Safurabi - - - 391140 201510 10 LT1 211 0.3200 0 4334 106 1 0 3 0.9200 71 17.3100 0 0 600 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1442569941 3543205000 61719 T.RAMACHANDRARAO S/O THULAJAPPA 13TH CROSS VINOBHA.NAGAR - 391140 201890 10 LT1 211 2 0 13819 39 1 0 3 1 -199 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1442569942 4147305000 AEH17735 NARAYANAPPA - - - 391140 200460 10 LT1 211 2 0 5938 45 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1442569943 4148305000 54518 IRFANULLA S/O. MOHAMMED SADIQULLA. H.R. SITE NO. 3B 3RD MAIN, 13TH CROSS 391140 201030 10 LT1 211 1 0 13689 51 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003919244D 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1442569944 5247305000 DVG31395 Lakshman - - - 391140 201320 10 LT1 211 0.1600 0 2243 35 1 0 3 1 46 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 1000000 111111671612 0 0 0 0 0 0 0 0 0 0 Lakshman,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442569945 5853015949 72623 GURUNATHACHAR H S/O HANUMANTHACHAR #4A 391140 201620 10 LT1 211 1 0 7589 37 1 0 3 1 0 0 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442569946 6368305000 AEH26698 SMT H.Ratnamma 324 13TH CROSS 3rd main 391140 200690 10 LT1 211 1 0 5771 56 1 0 3 1 0 1 0 0 540 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003916425D 0 0 0 2 0 0 0 0 0 0 SMT H.Ratnamma,324 13TH CROSS 3rd main 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442569952 5343205000 65188 SHAMIUM S/O NAZEER SAB #24 3RD MAIN 13TH CROSS 391140 202010 10 LT1 211 1 0 5424 132 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1442569951 4650105000 DVG51442 VENKATAPPA MIGADDR DVG51442 391140 800 10 LT1 211 0.4800 0 9890 8 1 0 3 1 -60 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 100003826829D 0 0 0 1 0 0 0 0 0 0 VENKATAPPA,MIGADDR DVG51442 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442569950 4745405000 P4647 NARAYANA RAO - - VINOBHANAGAR - 391140 200520 10 LT1 211 1 0 2480 29 1 0 3 1 -70 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-10-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569949 3843205000 54314 H SUNANDA W/O VENKATESHAPPA T S 13 3 391140 202040 10 LT1 211 1 0 20188 182 1 0 3 1 441 2.7100 0 0 1140 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 143.7500 158 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569947 3537305000 DVG38700 JAYSHADIJAYTUNB MIGADDR DVG38700 391140 200640 10 LT1 211 0.1600 0 9220 51 1 0 3 1 1155 10.1700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569745 7563293864 83510 G E HANUMANTHAPPA S/O ESHWARAPPA #3714/70 1A1-19 391140 0 10 LT1 211 1 0 1754 27 1 0 3 1 306 1.4800 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111114691788 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442569746 8790240737 74698 M G MANJULA DEVI W/O K S MANJUNATHA ELIGAR #11 3DR MAIN, 13TH CROSS 391140 201300 10 LT1 211 1 0 6819 46 1 0 3 1 9 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569748 6837305000 DVG19386 LAKSHMAN - - - 391140 200430 10 LT1 211 0.2000 0 856 17 1 0 3 0.8700 204 1.4500 0 0 500 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67492441 0 0 0 2 0 0 0 0 0 0 LAKSHMAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1442569749 8779965296 78749 RENUKA S W/O SRIDHAR., #1948/504 391140 4800 10 LT1 211 1 0 5549 57 1 0 3 0.9500 198 1 0 0 630 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1442569750 4796305000 DVG48210 BAJANTRI LAKSHMANA MIGADDR DVG48210 391140 201670 10 LT1 211 0.4800 0 4151 65 1 0 3 1 372 1.7900 0 0 330 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1 1442569751 0147305000 AEH7873 CHANDRASHEKARAIAH - - - 391140 200610 10 LT1 211 3 0 5357 223 1 0 2 0 0 9.9300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 0 9999999 111122162164D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 148.5000 163 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442569752 4837305000 DVG33628 G.Vasudevamma - - 12TH CROSS - 391140 201060 10 LT1 211 1 0 10994 83 1 0 3 1 0 0 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569753 9464205000 DVG29849 CHANAMMA - - 3RD MAIN 12TH CROSS - 391140 202210 10 LT1 211 0.2400 0 7057 20 1 0 3 1 -14 0 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9464205417D 0 0 0 1 0 0 0 0 0 0 CHANAMMA,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442569754 4825657835 83102 U MURUGESH S/O LATE UTTANGI BASAVARAJAPPA #3714/70-1A19 391140 0 10 LT1 211 1 0 1769 21 1 0 3 0.9800 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1442569755 8370853779 72624 GURUNATHACHAR H S/O HANUMANTHACHAR #4B 391140 201630 10 LT1 211 1 0 13177 91 1 0 3 1 -146 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442569756 3512889785 AEH45583 RENUKA S W/O SRIDHAR #1948/504 391140 4900 10 LT1 211 2 0 7683 99 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1442569757 0038576567 74772 VASUNDHARAMMA G D/O LATE LAXMANA L #3 BA 3RD MAIN 13TH CROSS 391140 201100 10 LT1 211 1 0 14890 124 1 0 3 0.9800 -102 0 0 0 910 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1442569758 3519305000 60770 R. VISHALAKSHAMMA, W/O REVANA SIDDAPPA 3RD MAIN 13TH CROSS 391140 200390 10 LT1 211 1 0 101 14 1 0 3 1 -30 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442569759 7743205000 54924 UTTHANGI MURUGESH #3714 13TH 3RD 391140 202120 10 LT1 211 1 0 11542 71 1 0 3 1 0 1 0 0 590 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442569760 3519501052 72250 FAIROZ AMHAMED S/O MAQBUL AHAMED #3999/ B4 -1 3RD MAIN ROAD OPP 14TH CROSS 391140 2800 10 LT1 211 1 0 11807 70 1 0 3 1 284 1.6300 0 0 580 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1442569761 5937305000 DVG26775 Munawar MIGADDR DVG26775 391140 201190 10 LT1 211 0.1200 0 5036 3 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1