1426528570 8982494000 P1593 JAGADGURU PANCHARYA MATA - - - 391140 20600 9 LT5 511 0 2 32939 166 1 0 3 1 3639 27.1800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003808661D 0 0 0 3 0 0 0 0 1 0 JAGADGURU PANCHARYA MATA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1426528864 7811494000 P3398 B.M. MAHAMD RAPHI - - - 391140 0 9 LT5 511 0 10 158 37 1 0 28 1 14358 132.3700 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 1E9869683670 0 0 0 0 0 0 0 0 1 0 B.M. MAHAMD RAPHI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528860 4092494000 P2001 MAKABULA SAB BALLARI S/O MAHABUBA SAB BALLARI #1763/1-7 3RD MAIN 1STCROSS 391140 15900 9 LT5 511 0 5 1002 11 1 0 3 1 845 4.3800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100007063124 0 0 0 1 0 0 0 0 1 0 MAKABULA SAB BALLARI,S/O MAHABUBA SAB BALLARI #1763/1-7 3RD MAIN 1STCROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528751 5092494000 P1711 K.HANUMANTHAPPA - - - 391140 20200 9 LT5 511 0 2 10175 276 1 0 3 1 0 0 0 0 440 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003811244DD 0 0 0 0 0 0 0 0 1 0 K.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1426528627 3092494000 CP635 SMT SHAKUNTHALA MIGADDR CP635 391140 29300 9 LT5 511 0.7500 0 17991 288 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100007061806 0 0 0 2 0 0 0 0 1 0 SMT SHAKUNTHALA,MIGADDR CP635 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8700 1426528601 9782494000 AEH10155 D.BHEMANNA - - 3RD MAIN 1ST CROSS - 391140 23200 9 LT1 211 3 0 22629 120 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003841790D 0 0 0 1 0 0 0 0 0 0 D.BHEMANNA,- - 3RD MAIN 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1426528913 9811494000 AEH5026 M.PAKIRAPPA MIGADDR AEH5026 391140 900 9 LT1 211 1 0 2737 29 1 0 3 1 -167 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 110000730937 0 0 0 0 0 0 0 0 0 0 M.PAKIRAPPA,MIGADDR AEH5026 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426528606 8669394000 DVG9068 A.KOTRAPPA - - - 391140 8400 9 LT1 211 0.4400 0 3464 76 1 0 3 1 317 2.2900 0 0 540 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 111113998306 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426528609 8679394000 AEH19820 A.C.HRISHIKESH - - 2ND MAIN 2ND CROSS VINOBHANAGAR - 391140 14000 9 LT1 211 3 0 7090 39 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003910356D 0 0 0 1 0 0 0 0 0 0 A.C.HRISHIKESH,- - 2ND MAIN 2ND CROSS VINOBHANAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1426528933 8682494000 DVG35032 M.NEGAPPA - - 4TH MAIN 2ND CROSS - 391140 25200 9 LT1 211 0.1200 0 7273 0 1 0 3 1 -52 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003807991D 0 0 0 1 0 0 0 0 0 0 M.NEGAPPA,- - 4TH MAIN 2ND CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528586 8769394000 AEH1905 R.BHIMAIAH - - - 391140 34100 9 LT1 211 1.9800 0 20636 124 1 0 3 1 81 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003915683D 0 0 0 1 0 0 0 0 0 0 R.BHIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426528588 8772494000 63517 K.M.NAGESH S/O K.M.VEERAYYA #1803/1-2-3 RD MAIN 1ST CROSS 391140 22600 9 LT1 211 1 0 22727 64 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003836930D 0 0 0 1 0 0 0 0 0 0 K.M.NAGESH,S/O K.M.VEERAYYA #1803/1-2-3 RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 234.8300 0 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1426528580 8782494000 AEH17782 N.MANJUNATHAPPA - - 111 MAIN VINOBA NAGARA - 391140 27300 9 LT1 211 3 0 1732 34 1 0 3 1 -206 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115532095 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHAPPA,- - 111 MAIN VINOBA NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426528597 8869394000 AEH2263 B.S.MAHESWARAPPA - - NO.1842/3 2ND MAIN - 391140 35000 9 LT1 211 3 0 1712 11 1 0 3 0.9400 0 1.3300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1054864 0 0 0 0 0 0 0 0 0 0 B.S.MAHESWARAPPA,- - NO.1842/3 2ND MAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426528599 8882494000 AEH16165 N.BASHIR KHAN - - - 391140 24100 9 LT1 211 3 0 4650 39 1 0 3 1 -104 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999 110000871344 0 0 0 1 0 0 0 0 0 0 N.BASHIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528841 9021494000 23755 PAKKIRAPPA - - - 391140 800 9 LT1 211 0.2400 0 10258 71 1 0 3 1 0 0 0 0 350 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 9021494848D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426528930 9079394000 AEH3399 NAGESH RAO MIGADDR AEH3399 391140 32600 9 LT1 211 2.7200 0 10432 46 1 0 3 1 381 3.7700 0 0 310 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003891845D 0 0 0 1 0 0 0 0 0 0 NAGESH RAO,MIGADDR AEH3399 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528798 9082494000 AEH27479 B.M.AKRAM #1804 1ST CROSS 3th main 391140 23000 9 LT1 211 3 0 9711 153 1 0 3 1 0 8.3800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 110000842353 0 0 0 1 0 0 0 0 0 0 B.M.AKRAM,#1804 1ST CROSS 3th main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1426528793 9092494000 AEH8087 MAKABULA SAB BALLARI /O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 391140 16100 9 LT1 211 3 0 4058 104 1 0 3 0.9500 172 2.1200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67402129 0 0 0 2 0 0 0 0 0 0 MAKABULA SAB BALLARI,/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 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 1.5400 1426528587 9177422357 AEH45799 SHANTHA N W/O NARAYAN BHAT AVAJI #1871/C 391140 100 9 LT1 211 1 0 675 12 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007243982 0 0 0 0 0 0 0 0 0 0 SHANTHA N,W/O NARAYAN BHAT AVAJI #1871/C 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1426528711 9221494000 AEH20531 SMT.RADAMMA - - VINOBA NAGAR - 391140 2000 9 LT1 211 3 0 6378 45 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003829969D 0 0 0 1 0 0 0 0 0 0 SMT.RADAMMA,- - VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528550 9269394000 57324 V.C.VEERESH BABU S/O. LATE V.CHANNABASAPPA # 1838 3RD MAIN, 2ND B CROSS 391140 33600 9 LT1 211 1 0 13353 72 1 0 3 1 -477 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 111111503391 0 0 0 1 0 0 0 0 0 0 V.C.VEERESH BABU S/O. LATE V.CHANNABASAPPA,# 1838 3RD MAIN, 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 123.7500 136 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528719 9321494000 47081 MALLESH SHIVALINGAPPA - - 4 MAIN KUNDUVADA CROSS - 391140 4600 9 LT1 211 1 0 3252 100 1 0 3 0.9600 0 4.3300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1078107 0 0 0 1 0 0 0 0 0 0 MALLESH SHIVALINGAPPA,- - 4 MAIN KUNDUVADA CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426528682 9369394000 DVG11502 K R MOHAN RAO S/O LATE K RAMAKRISHNA RAO #1851/1 3RD MAIN 3RD CROSS 391140 37100 9 LT1 211 0.2400 0 2420 65 1 0 3 1 307 1.5500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116429499 0 0 0 1 0 0 0 0 0 0 K R MOHAN RAO S/O LATE K RAMAKRISHNA RAO,#1851/1 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1426528562 9379394000 AEH20115 ANNESHARA MANJUNATHA - - 2ND MAIN 1ST CROSS - 391140 9700 9 LT1 211 3 0 7279 20 1 0 3 1 -397 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003896041D 0 0 0 0 0 0 0 0 0 0 ANNESHARA MANJUNATHA,- - 2ND MAIN 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426528552 9382494000 AEH13417 SURESHA RAMA SHET S/O. RAMA PARAMESHWARA SHET # 1765 2 MAIN, 1 A CROSS 391140 16800 9 LT1 211 3 0 12619 53 1 0 3 1 209 2.0800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003819569D 0 0 0 1 0 0 0 0 0 0 SURESHA RAMA SHET S/O. RAMA PARAMESHWARA SHET,# 1765 2 MAIN, 1 A CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528672 9469394000 DVG8637 B.M.KRISHNASINGH S/O. MAHENDRAPALSINGH # 1822 3RD MAIN, 2ND CROSS 391140 29800 9 LT1 211 0.2400 0 4700 47 1 0 3 1 -5 8.7700 0 0 710 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.710 (ignore if paid) 0 9999 110000731229 0 0 0 1 0 0 0 0 0 0 B.M.KRISHNASINGH S/O. MAHENDRAPALSINGH,# 1822 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528668 9472394000 AEH11103 SIDDAPPA S. - - - 391140 0 9 LT1 211 3 0 21846 147 1 0 3 1 -96 0 0 0 1410 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.1410 (ignore if paid) 0 9999999 100003912791D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S.,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10001075189 0 0 0 0 1 0 0 0 0 0 190.8300 200 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528874 9523689473 AEH38834 G MANJA NAIK S/O GANGANAIK #1850/1 3RD MAIN, 3RD CROSS 391140 37000 9 LT1 211 3 0 3654 46 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007281977 0 0 0 1 0 0 0 0 0 0 G MANJA NAIK S/O GANGANAIK,#1850/1 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001092967 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-09-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1426528875 9554219000 AEH36810 SURESHA RAM SHETTA S/O RAM PARARAM PARAMESHAWARA SHETTA #1765 2 MAIN VINOBA NAGAR A BLOCK DAVANAGERE 391140 16900 9 LT1 211 3 0 26691 138 1 0 3 1 202 0 0 0 940 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 2014-05-05 111115750740D 0 0 0 2 0 0 0 0 0 0 SURESHA RAM SHETTA S/O RAM PARARAM PARAMESHAWARA SHETTA,#1765 2 MAIN VINOBA NAGAR A BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9200 1426528869 9572494000 AEH34079 KUMAR. K.N. S/O. LATE K. NAGARAJAPPA # 1802/2 3RD MAIN 391140 21900 9 LT1 211 2 0 20818 80 1 0 3 1 0 2.0800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003840769D 0 0 0 1 0 0 0 0 0 0 KUMAR. K.N. S/O. LATE K. NAGARAJAPPA,# 1802/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528878 9579394000 DVG16690 P.HANUMANTHAPPA - - - 391140 15100 9 LT1 211 0.0800 0 2588 63 1 0 3 1 175 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112534088 0 0 0 0 0 0 0 0 0 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872463 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426528876 9582494000 AEH1539 Smt Rathnamma - - - 391140 24300 9 LT1 211 1 0 10219 124 1 0 3 1 1127 8.4900 0 0 390 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003839435D 0 0 0 1 0 0 0 0 0 0 Smt Rathnamma,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426528595 9669394000 AEH5723 B.RAMACHANDRAPPA S/O. LATE BASAPPA # 1841/827 3RD MAIN, 2ND CROSS 391140 34800 9 LT1 211 3 0 26237 87 1 0 3 1 657 9.4300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111119306251 0 0 0 1 0 0 0 0 0 0 B.RAMACHANDRAPPA S/O. LATE BASAPPA,# 1841/827 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001735107 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528602 9679394000 AEH1031 VARADA M. PAI W/O K MOHAN PAI #1772 2ND MAIN 2ND CROSS VINOBA NAGAR DVG-6 391140 12700 9 LT1 211 3 0 8312 27 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112130019 0 0 0 2 0 0 0 0 0 0 VARADA M. PAI,W/O K MOHAN PAI #1772 2ND MAIN 2ND CROSS VINOBA NAGAR DVG-6 0 0 0 0 0 0 0 0 2025-11-09 0 10001075146 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-11-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1426528603 9682494000 AEH8079 S.M.VEERABTHRAPPA MIGADDR AEH8079 391140 25600 9 LT1 211 2.8800 0 11756 177 1 0 3 1 615 3.0900 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003915393D 0 0 0 1 0 0 0 0 0 0 S.M.VEERABTHRAPPA,MIGADDR AEH8079 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528820 9710722840 83284 R VEERESH S/O LATE R GURULINGAIAH 2 #1759/2 391140 8100 9 LT1 211 1 0 5047 118 1 0 3 1 0 1 0 0 230 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111114264410 0 0 0 1 0 0 0 0 0 0 R VEERESH,S/O LATE R GURULINGAIAH 2 #1759/2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1700 1426528766 9724187894 84651 ANNAPOORNA N H W/O MRUTHYUNJAYAPPA H #1824/2 3RD MAIN 2ND CROSS 391140 0 9 LT1 211 1 0 2093 43 1 0 3 1 -75 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116666806 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA N H,W/O MRUTHYUNJAYAPPA H #1824/2 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426528684 9748253910 87024 ANILAKUMARI K B W/O BASAVALINGAPPA K C #1814/2 391140 0 9 LT1 211 1 0 5 0 1 0 28 1 -43 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111121880525 0 0 0 0 0 0 0 0 0 0 ANILAKUMARI K B,W/O BASAVALINGAPPA K C #1814/2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528604 9769394000 AEH11093 GEETHA MAHADEV SHET W/O MAHADEV NARAYANA SHET - - 3RD MAIN2ND CROSS - 391140 32700 9 LT1 211 2.2800 0 10751 86 1 0 3 1 -119 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003905080D 0 0 0 1 0 0 0 0 0 0 GEETHA MAHADEV SHET W/O MAHADEV NARAYANA SHET,- - 3RD MAIN2ND CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528866 7482494000 DVG43183 M.N.MANKJUNATH - - VINOBA NAGAR 3RD MAIN 1ST CROSS - 391140 27400 9 LT1 211 1 0 2301 0 1 0 3 1 -13 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003834045D 0 0 0 1 0 0 0 0 0 0 M.N.MANKJUNATH,- - VINOBA NAGAR 3RD MAIN 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528804 7506910344 AEH37917 PARAMESH.K.N. S/O. LATE K. NAGARAJAPPA #1802/3 3RD MAIN 391140 22000 9 LT1 211 2 0 17702 143 1 0 3 1 142 0 0 0 790 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.790 (ignore if paid) 0 99999 2014-12-02 100007152520 0 0 0 2 0 0 0 0 0 0 PARAMESH.K.N. S/O. LATE K. NAGARAJAPPA,#1802/3 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 119.5000 131 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8300 1426528899 7569394000 AEH12199 NAGAMANI C B W/O R GANESH #1852/1,2,3 3ND MAIN, 3RD CROSS 391140 6600 9 LT1 211 3 0 3470 15 1 0 3 0.9100 422 3.4500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 BD1060272 0 0 0 1 0 0 0 0 0 0 NAGAMANI C B W/O R GANESH,#1852/1,2,3 3ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 2.3300 12 2024-04-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1426528903 7572494000 68082 MAKABULA SAB S/O MAHABUBA SAB BALLARI #1763/1TO7,VINOBH NAGAR 2ND MAIN 391140 15500 9 LT1 211 1 0 1892 42 1 0 3 1 1143 9.7800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003836384D 0 0 0 0 0 0 0 0 0 0 MAKABULA SAB,S/O MAHABUBA SAB BALLARI #1763/1TO7,VINOBH NAGAR 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0.0800 10 2024-12-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426528915 7582494000 AEH8331 VEERAPPA - - - 391140 26100 9 LT1 211 2.6000 0 10701 120 1 0 3 0.9500 -346 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1035960 0 0 0 2 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 187.2500 200 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1426528931 7669394000 AEH21235 SUNITHA CHANDRAKANTH REVANKAR W/O. CHANDRAKANTH.P.REVANKAR # 1760/1 3RD MAIN, 1ST CROSS 391140 7800 9 LT1 211 2 0 6307 83 1 0 3 1 100 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 110000736166 0 0 0 0 0 0 0 0 0 0 SUNITHA CHANDRAKANTH REVANKAR W/O. CHANDRAKANTH.P.REVANKAR,# 1760/1 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426528828 7679394000 AEH10587 SHANTHARAJ AA.G. - - - 391140 13400 9 LT1 211 2 0 2691 77 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007279183 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ AA.G.,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426528834 7682494000 AEH12197 GOWARAMMA - - NO.1810/2 - 391140 24700 9 LT1 211 3 0 1815 0 1 0 28 1 -176 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111111901354 0 0 0 0 0 0 0 0 0 0 GOWARAMMA,- - NO.1810/2 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528558 7769394000 AEH1086 RAGHAVENDRA SUBRAYA KURDEKAR S/O. SUBRAYA KURDEKAR # 1849 3RD MAIN, 3RD C CROSS 391140 36500 9 LT1 211 3 0 19830 139 1 0 3 1 0 0 0 0 950 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003913381D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA SUBRAYA KURDEKAR S/O. SUBRAYA KURDEKAR,# 1849 3RD MAIN, 3RD C CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426528561 7772494000 63518 K.M.NAGESH S/O K.M.VEERAYYA #1803/1-2-3 RD MAIN 1ST CROSS 391140 22700 9 LT1 211 2 0 5925 7 1 0 3 1 0 1.0500 0 0 0 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 2010-09-17 100003836315D 0 0 0 2 0 0 0 0 0 0 K.M.NAGESH,S/O K.M.VEERAYYA #1803/1-2-3 RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1426528922 7779394000 AEH7322 MANJUNATHA B.M. - - - 391140 14500 9 LT1 211 2.8000 0 13195 0 1 0 28 1 -206 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003889839D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA B.M.,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-09-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528923 7782494000 AEH8078 H.V.NIRANJANA S/O. LATE S.M.VEERABHADRAPPA # 1814/1,2,3 3RD MAIN, 1ST CROSS 391140 25900 9 LT1 211 2.8800 0 10850 103 1 0 3 1 368 1.8300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003827973D 0 0 0 1 0 0 0 0 0 0 H.V.NIRANJANA S/O. LATE S.M.VEERABHADRAPPA,# 1814/1,2,3 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528862 7872494000 AEH29317 D.BEEMANNA S/O DASA NAYKA #1806 1ST CROSS 391140 23300 9 LT1 211 1 0 7931 18 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003808709D 0 0 0 1 0 0 0 0 0 0 D.BEEMANNA,S/O DASA NAYKA #1806 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1426528925 7882494000 DVG13432 P.KRISHNAAJI - - - 391140 26400 9 LT1 211 0.1600 0 4963 45 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003834300D 0 0 0 1 0 0 0 0 0 0 P.KRISHNAAJI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528901 7982494000 P3892 RAMANI M W/O LATE M RAMASWAMY IYENGAR #1817/3RD MAIN 1ST CROSS VINOBANAGAR 391140 26800 9 LT1 211 0.7500 0 1514 9 1 0 3 1 424 3.1600 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003825299D 0 0 0 0 0 0 0 0 0 0 RAMANI M W/O LATE M RAMASWAMY IYENGAR,#1817/3RD MAIN 1ST CROSS VINOBANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426528885 8001255742 76587 B RAMACHANDRAPPA S/O LATE BASAPPA #1841/827A 3RD MAIN 2ND CROSS 391140 34700 9 LT1 211 1 0 2849 28 1 0 3 0.9500 10 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 BC2234389 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRAPPA S/O LATE BASAPPA,#1841/827A 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426528880 8021494000 37157 S.R.SHIVAYOGI - - - 391140 2700 9 LT1 211 0.2400 0 1197 0 1 0 3 1 -110 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003808100D 0 0 0 1 0 0 0 0 1 0 S.R.SHIVAYOGI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528908 8079394000 AEH1680 MOUNESHWARA S/O GANAPATHI #1847/1,2 3RD CROSS, 3RD MAIN 391140 36300 9 LT1 211 1.5000 0 6685 97 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111111712247 0 0 0 1 0 0 0 0 0 0 MOUNESHWARA S/O GANAPATHI,#1847/1,2 3RD CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 111.1700 122 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1426528825 8092494000 44022 K.NAGARAJ - - - 391140 17100 9 LT1 211 1 0 4243 36 1 0 3 0.9000 -110 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 BD0890868 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426528769 8111494000 60217 N. SURESH S/O. LATE NAGAPPA #1871/1B(1),1B(2)A 4TH MAIN, 391140 0 9 LT1 211 0.5000 0 5862 59 1 0 3 1 98 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003824072D 0 0 0 0 0 0 0 0 0 0 N. SURESH S/O. LATE NAGAPPA,#1871/1B(1),1B(2)A 4TH MAIN, 0 0 0 0 0 0 0 0 2025-11-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426528889 8179394000 DVG9562 MAHADEV NARAYANA SHET S/O NARAYAN MAHADEV SHET - - - 391140 32900 9 LT1 211 0.4400 0 843 2 1 0 3 0.9100 -82 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1079305 0 0 0 0 0 0 0 0 0 0 MAHADEV NARAYANA SHET S/O NARAYAN MAHADEV SHET,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426528890 8192494000 AEH3020 K.NAGARAJ - - - 391140 17400 9 LT1 211 3 0 27976 131 1 0 3 1 214 1.6900 0 0 250 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003841849D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426528715 8221494000 46537 D.S.SIDDANNA - - #1879/3 - 391140 3400 9 LT1 211 1 0 16311 0 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003806172D 0 0 0 1 0 0 0 0 0 0 D.S.SIDDANNA,- - #1879/3 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528557 8269394000 62159 P.MURALI S/O N.PRANESHACHAR #812/1 3RD MAIN 1ST CROSS 391140 9300 9 LT1 211 1 0 12736 39 1 0 3 1 64 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003911796D 0 0 0 1 0 0 0 0 0 0 P.MURALI,S/O N.PRANESHACHAR #812/1 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528796 8311494000 46637 P.V,Sridhar MIGADDR 46637 391140 3600 9 LT1 211 0.2500 0 8297 41 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112348073 0 0 0 0 0 0 0 0 0 0 P.V,Sridhar,MIGADDR 46637 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426528704 8334571492 AEH54819 SHANTHA W O V S HIREMATH 1 1823 1 391140 0 9 LT1 211 2 0 1230 45 1 0 3 0.8200 -156 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 67465177 0 0 0 0 0 0 0 0 0 0 SHANTHA,W O V S HIREMATH 1 1823 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426528540 8369394000 DVG9852 . MIGADDR DVG9852 391140 10000 9 LT1 211 1 0 14969 137 1 0 3 1 235 1.1600 0 0 650 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003905771D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG9852 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426528541 8379394000 DVG10215 KHALANDAR KHAN MIGADDR DVG10215 391140 12800 9 LT1 211 0.4000 0 8481 72 1 0 3 1 0 0 0 0 530 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 100006972829 0 0 0 1 0 0 0 0 0 0 KHALANDAR KHAN,MIGADDR DVG10215 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 82.3300 91 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426528589 8469394000 AEH20290 A.K.JAGADESHA - - 1ST MAIN 2ND CROSS - 391140 33400 9 LT1 211 3 0 13060 0 1 0 28 1 -209 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003897420D 0 0 0 0 0 0 0 0 0 0 A.K.JAGADESHA,- - 1ST MAIN 2ND CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528585 8479394000 AEH5698 N.B.ANVEKAR - - - 391140 9900 9 LT1 211 2.4400 0 14258 59 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003897456D 0 0 0 1 0 0 0 0 0 0 N.B.ANVEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-31 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1426528584 8482494000 AEH954 Syad mulla MIGADDR AEH954 391140 25000 9 LT1 211 3.4400 0 10076 127 1 0 3 0.9400 0 0 0 0 620 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.620 (ignore if paid) 0 1000000 BD1043222 0 0 0 1 0 0 0 0 0 0 Syad mulla,MIGADDR AEH954 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426528629 8569394000 DVG8943 K.S.RAYAKAR - - - 391140 33300 9 LT1 211 0.3200 0 6075 57 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111111836900 0 0 0 1 0 0 0 0 0 0 K.S.RAYAKAR,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1426528935 8579394000 AEH11061 A.V.RAVADI S/O V.T.RAVADI #1774:A. 2ND MAIN 2ND CROSS VINOBANAGAR 391140 13000 9 LT1 211 3 0 10688 77 1 0 3 1 442 3.7200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003905092D 0 0 0 2 0 0 0 0 0 0 A.V.RAVADI,S/O V.T.RAVADI #1774:A. 2ND MAIN 2ND CROSS VINOBANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1426528883 8582494000 AEH8082 S.V. ASHOK KUMAR S/O S. M. VEERABHARDRAPPA 2ND MAIN, 2ND CROSS 391140 25800 9 LT1 211 2.8800 0 13158 105 1 0 3 1 7 0 0 0 890 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003833165D 0 0 0 1 0 0 0 0 0 0 S.V. ASHOK KUMAR,S/O S. M. VEERABHARDRAPPA 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528893 6276153423 AEH47232 A R RAJU S/O RAMACHANDRAPPA #1840/1 391140 34300 9 LT1 211 1 0 5402 91 1 0 3 0.9900 -7 1 0 0 710 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.710 (ignore if paid) 0 999999 BC2822851 0 0 0 1 0 0 0 0 0 0 A R RAJU,S/O RAMACHANDRAPPA #1840/1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1426528829 6280271285 83283 R VEERESH S/O LATE R GURULINGAIAH 1 #1759/2 391140 8000 9 LT1 211 1 0 3525 72 1 0 3 1 -7 1.0500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111114264409 0 0 0 1 0 0 0 0 0 0 R VEERESH,S/O LATE R GURULINGAIAH 1 #1759/2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1426528929 6369394000 56400 U. VEERANNA #1843/1 3RD MAIN 3RD CROSS 391140 35700 9 LT1 211 1 0 10902 70 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003908637D 0 0 0 2 0 0 0 0 0 0 U. VEERANNA,#1843/1 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426528816 6379394000 DVG35764 HAMIDA - - - 391140 11700 9 LT1 211 0.2600 0 6002 19 1 0 3 1 302 1.5500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003898114D 0 0 0 1 0 0 0 0 0 0 HAMIDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528871 6469394000 DVG9698 B.KALAMMA - - - 391140 30400 9 LT1 211 0.2800 0 3406 70 1 0 3 1 -150 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007277893 0 0 0 1 0 0 0 0 0 0 B.KALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-12-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528872 6479394000 AEH18641 NAGENDRACHARI A. - - 2 MAIN,# 1781, V NAGARA - 391140 11100 9 LT1 211 3 0 5848 22 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003887344D 0 0 0 1 0 0 0 0 0 0 NAGENDRACHARI A.,- - 2 MAIN,# 1781, V NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1426528870 6482494000 AEH17781 N.MANJUNATHAPPA - - NO.1818 VINOBA NAGAR - 391140 27200 9 LT1 211 3 0 1926 19 1 0 3 1 -188 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116429513 0 0 0 1 0 0 0 0 0 0 N.MANJUNATHAPPA,- - NO.1818 VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1426528896 6569394000 DVG9697 T.KALLAMMA - - - 391140 30500 9 LT1 211 0.1200 0 5253 1 1 0 3 0.9900 -60 0 0 0 310 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD0906776 0 0 0 1 0 0 0 0 0 0 T.KALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426528794 6579394000 AEH15561 MIRJA SANAULLA MIGADDR AEH15561 391140 12200 9 LT1 211 3 0 4956 48 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003914231D 0 0 0 2 0 0 0 0 0 0 MIRJA SANAULLA,MIGADDR AEH15561 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1426528778 6582494000 AEH3782 N.BHASHIR KHAN - - - 391140 23800 9 LT1 211 2.8000 0 7975 90 1 0 3 0.9700 0 0 0 0 270 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 9999 BD0905713 0 0 0 0 0 0 0 0 0 0 N.BHASHIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426528818 6679394000 AEH19821 A.C.HRISHIKESH 2ND CROSS VINOBHANAGAR 2ND CROSS VINOBHANAGAR 391140 14100 9 LT1 211 3 0 12825 26 1 0 3 1 -187 0 0 0 510 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003911079D 0 0 0 1 0 0 0 0 0 0 A.C.HRISHIKESH,2ND CROSS VINOBHANAGAR 2ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528787 6682494000 AEH1995 PARAMESH. K.N. S/O. LATE NAGARAJAPPA. K. # 1802/1,2,3 3 MAIN 391140 22400 9 LT1 211 2.5600 0 7297 10 1 0 3 1 25 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003829062D 0 0 0 0 0 0 0 0 0 0 PARAMESH. K.N. S/O. LATE NAGARAJAPPA. K.,# 1802/1,2,3 3 MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426528545 6753222898 87906 RASHEED KHAN S/O LATHEEF KHAN #823 391140 0 9 LT1 211 1 0 3373 154 1 0 3 0.9200 38 0 0 0 1610 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.1610 (ignore if paid) 0 1000000 68279012 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,S/O LATHEEF KHAN #823 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1426528894 6769394000 AEH4603 A.KOTRAPPA - - - 391140 8500 9 LT1 211 2.4800 0 3325 0 1 0 28 1 -158 0 0 0 310 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000736244 0 0 0 0 0 0 0 0 0 0 A.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528891 6771528304 81252 PARAMESHWARA S/O SANJIVAPPA 1 #1821/2 391140 29500 9 LT1 211 1 0 4373 41 1 0 3 0.9200 -104 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BC2982105 0 0 0 1 0 0 0 0 0 0 PARAMESHWARA,S/O SANJIVAPPA 1 #1821/2 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1426528911 6779394000 AEH4075 S.GOPALA RAO MIGADDR AEH4075 391140 12400 9 LT1 211 3 0 18420 12 1 0 28 1 -228 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003917653D 0 0 0 0 0 0 0 0 0 0 S.GOPALA RAO,MIGADDR AEH4075 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-11-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528832 6782494000 AEH2029 PRAKASH RAIKAR S/O. GANAPATHI RAIKAR # 1819/2 3RD MAIN, 1ST A CROSS 391140 27500 9 LT1 211 2.7600 0 17934 115 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003891610D 0 0 0 2 0 0 0 0 0 0 PRAKASH RAIKAR S/O. GANAPATHI RAIKAR,# 1819/2 3RD MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1426528897 6869394000 AEH3712 S.VIJAYALAXMI W/O.SUBBARAMANI #:1829 391140 31300 9 LT1 211 2.4800 0 5954 38 1 0 3 1 -333 0 0 0 220 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003889621D 0 0 0 1 0 0 0 0 0 0 S.VIJAYALAXMI,W/O.SUBBARAMANI #:1829 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 40.8300 51 2024-05-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528898 6869425884 AEH53624 K CHANDRASHEKHAR GOWDRU S/O LATE SHANKAR GOWDRU #1824/1A 3RD MAIN 2ND B CROSS 391140 0 9 LT1 211 1 0 809 23 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 BC3499781 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKHAR GOWDRU,S/O LATE SHANKAR GOWDRU #1824/1A 3RD MAIN 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 18.8600 29 2025-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1426528813 6882494000 AEH8387 K.Veerappa - - NO.1820 - 391140 28000 9 LT1 211 2.8800 0 6475 74 1 0 3 0.9700 -128 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1067548 0 0 0 1 0 0 0 0 0 0 K.Veerappa,- - NO.1820 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1426528924 6969394000 AEH2679 GIRIJAMMA - - - 391140 35800 9 LT1 211 2.4400 0 10046 78 1 0 3 1 223 1.1300 0 0 340 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003899959D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528736 7021494000 DVG42339 SHIVANNASOGI - - - 391140 2900 9 LT1 211 2 0 5757 133 1 0 3 1 -500 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115275197 0 0 0 1 0 0 0 0 1 0 SHIVANNASOGI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1426528917 7075497485 80554 PRAKASH G R S/O GANAPATHI RAIKER #1819/2 391140 27700 9 LT1 211 1 0 975 15 1 0 3 1 -68 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 111111607461 0 0 0 0 0 0 0 0 0 0 PRAKASH G R,S/O GANAPATHI RAIKER #1819/2 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1426528819 7079394000 AEH11094 MAHADEV NARAYANA SHET S/O NARAYANA MAHADEV SHET - - 3RD MAIN 2ND CROSS - 391140 32800 9 LT1 211 2.2800 0 2020 20 1 0 3 1 -43 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003907458D 0 0 0 1 0 0 0 0 0 0 MAHADEV NARAYANA SHET S/O NARAYANA MAHADEV SHET,- - 3RD MAIN 2ND CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 61.7600 68 2023-08-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528744 7092494000 AEH4377 RAMU P.V. - - # 1764/1,2 MAIN, 1 CROSS - 391140 16400 9 LT1 211 1 0 1426 13 1 0 3 1 -161 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 110000868794 0 0 0 0 0 0 0 0 0 0 RAMU P.V.,- - # 1764/1,2 MAIN, 1 CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426528667 7114494000 AEH27045 Sri B.M.Manjunathppa #1818 1ST CROSS 3rd Main 391140 27100 9 LT1 211 0 1 314 6 1 0 3 0.8600 -59 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67402136 0 0 0 1 0 0 0 0 1 0 Sri B.M.Manjunathppa,#1818 1ST CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426528932 7269394000 62160 P.MURALI B.N.PRANISHACHAR, #1755/1,2,3RD MAIN 1ST CROSS 391140 9400 9 LT1 211 1 0 13446 42 1 0 3 1 -140 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003900718D 0 0 0 1 0 0 0 0 0 0 P.MURALI,B.N.PRANISHACHAR, #1755/1,2,3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528809 7279394000 P3135 NAGAMANI C B W/O R GANESH #1852/1,2,3, 3RD MAIN, 3RD CROSS 391140 1505 9 LT1 211 1 0 571 20 1 0 3 1 202 3.0800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003901812D 0 0 0 1 0 0 0 0 0 0 NAGAMANI C B W/O R GANESH,#1852/1,2,3, 3RD MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528549 7359130571 72447 JAYAMMA W/O M.N SURESH #1819/1 1ST A CROSS, 3RD MAIN 391140 27900 9 LT1 211 1 0 14032 87 1 0 3 1 69 0 0 0 350 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000733188 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O M.N SURESH,#1819/1 1ST A CROSS, 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 132.1700 145 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3500 1426528797 7379394000 DVG10216 Kalandar MIGADDR DVG10216 391140 12900 9 LT1 211 0.4000 0 2137 0 1 0 28 1 864 7.7900 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003900545D 0 0 0 0 0 0 0 0 0 0 Kalandar,MIGADDR DVG10216 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528800 7384392873 79985 A R RAJU S/O RAMACHANDRAPPA, #1840/1 391140 34400 9 LT1 211 1 0 3229 55 1 0 3 1 94 1.3300 0 0 290 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100006947633 0 0 0 0 0 0 0 0 0 0 A R RAJU,S/O RAMACHANDRAPPA, #1840/1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426528730 7421494000 37061 D.S.SIDDANNA - - - 391140 3000 9 LT1 211 0.2400 0 1126 0 1 0 3 1 0 0 0 0 340 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67402124 0 0 0 1 0 0 0 0 0 0 D.S.SIDDANNA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426528852 7429197880 AEH47776 ANNAPPA S/O BHARMOJIRAO #1780/2 391140 10200 9 LT1 211 3 0 8278 131 1 0 3 0.9800 7 0 0 0 470 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 BC2499750 0 0 0 2 0 0 0 0 0 0 ANNAPPA,S/O BHARMOJIRAO #1780/2 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1426528831 5269394000 AEH29042 D MURALIDARA MURTHI S/O LATE L.DATTATRI #1850/2.3 3RD MAIN 391140 36700 9 LT1 211 2 0 178 46 1 0 3 1 0 2.4400 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 1B3171155039 0 0 0 1 0 0 0 0 0 0 D MURALIDARA MURTHI,S/O LATE L.DATTATRI #1850/2.3 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1426528714 5279394000 DVG8271 K.N SURESH S/O K.NANJUNDAPPA - - - 391140 7500 9 LT1 211 0.1500 0 2837 64 1 0 3 1 8 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116383585 0 0 0 1 0 0 0 0 0 0 K.N SURESH S/O K.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7300 1426528625 5321494000 17859 D.SABULAL - - - 391140 1300 9 LT1 211 0.1200 0 1708 28 1 0 3 1 -111 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115275196 0 0 0 0 0 0 0 0 0 0 D.SABULAL,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1426528919 5369394000 AEH26236 Dr. DEEPADAIAH B.M. #1844/12 3RD CROSS 3RD MAIN 391140 36000 9 LT1 211 3 0 5581 83 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112758162 0 0 0 1 0 0 0 0 0 0 Dr. DEEPADAIAH B.M.,#1844/12 3RD CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 88.9800 98 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1426528844 5379394000 AEH11213 PAKKIRAPPA CHANNABASAPPA MALI # 1781/2 2 MAIN, 2 A CROSS 391140 11400 9 LT1 211 3 0 11266 50 1 0 3 1 -12 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003896456D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA CHANNABASAPPA MALI,# 1781/2 2 MAIN, 2 A CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426528918 5469394000 DVG29007 R.BHEEMAIAH - - - 391140 33900 9 LT1 211 0.2400 0 9260 68 1 0 3 1 36 0 0 0 720 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003895149D 0 0 0 1 0 0 0 0 0 0 R.BHEEMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 68 75 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528824 5479394000 DVG46047 ANVEKAR MANJUNATH - - - 391140 9800 9 LT1 211 1 0 3378 7 1 0 3 1 0 1 0 0 330 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003908269D 0 0 0 0 0 0 0 0 0 0 ANVEKAR MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426528802 5482494000 AEH14275 K.GOWRAMMA MIGADDR AEH14275 NO.1810 391140 24800 9 LT1 211 2 0 1148 60 1 0 3 1 674 3.4900 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111114852548 0 0 0 0 0 0 0 0 0 0 K.GOWRAMMA,MIGADDR AEH14275 NO.1810 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426528656 5521494000 AEH15956 H.THIPPANNA - - - 391140 1800 9 LT1 211 2 0 2841 30 1 0 3 1 1037 9.5700 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003908138BD 0 0 0 1 0 0 0 0 0 0 H.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 18.4200 28 2025-09-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528830 5569394000 AEH3711 S.VIJAYALAXMI W/O.SUBBARAMANI #1829 391140 31200 9 LT1 211 2.4800 0 8793 42 1 0 3 1 -7 0 0 0 210 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003883144D 0 0 0 1 0 0 0 0 0 0 S.VIJAYALAXMI,W/O.SUBBARAMANI #1829 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 33.9200 44 2024-05-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1426528774 5579394000 DVG36270 PAKKIRAPPA CHANNABASAPPA MALI #1781/2 2 MAIN, 2 A CROSS 391140 11300 9 LT1 211 0.2400 0 1477 59 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112130008 0 0 0 2 0 0 0 0 0 0 PAKKIRAPPA CHANNABASAPPA MALI,#1781/2 2 MAIN, 2 A CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426528775 5582494000 AEH19102 RAHAMATH - - #184 3RD MAIN 1ST CROSS - 391140 25100 9 LT1 211 3 0 15683 249 1 0 3 1 0 0 0 0 930 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.930 (ignore if paid) 0 1000000 111111901353 0 0 0 1 0 0 0 0 0 0 RAHAMATH,- - #184 3RD MAIN 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 221.1700 0 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426528833 5669394000 AEH8083 H.Subbarao Naik #1757:2, 1ST CROSS 3rd Main 391140 8600 9 LT1 211 3 0 24988 91 1 0 3 1 -418 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003895604D 0 0 0 1 0 0 0 0 0 0 H.Subbarao Naik,#1757:2, 1ST CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1426528758 5679394000 AEH5247 BOMMARAJ GOGI MIGADDR AEH5247 391140 11600 9 LT1 211 3 0 18382 117 1 0 3 1 61 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100003902750D 0 0 0 1 0 0 0 0 0 0 BOMMARAJ GOGI,MIGADDR AEH5247 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426528755 5682494000 DVG28518 S.DURGAPPA - - - 391140 29100 9 LT1 211 0.2400 0 5620 21 1 0 3 1 16 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999 100003831341D 0 0 0 1 0 0 0 0 0 0 S.DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 23 33 2025-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528762 5690372414 79929 RAVEENDRA S/O BHARMOJI RAO #1780/1 391140 10500 9 LT1 211 1 0 3750 110 1 0 3 0.9400 573 2.8900 0 0 450 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 BC2802568 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,S/O BHARMOJI RAO #1780/1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1426528921 5769394000 AEH4833 P.MURULI B.N.PRANISHACHAR, #1755/1,2,3RD MAIN 1ST CROSS 391140 9200 9 LT1 211 1 0 4442 33 1 0 3 0.9900 0 2.8800 0 0 0 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 2022-01-09 BC2447840 0 0 0 2 0 0 0 0 0 0 P.MURULI,B.N.PRANISHACHAR, #1755/1,2,3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426528905 5867370612 AEH42371 A.C.KUMAR S/O A.M.N.CHENNAVEERAIAH #1777 2ND MAIN 391140 13700 9 LT1 211 1 0 3029 34 1 0 3 1 -1 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007211359 0 0 0 2 0 0 0 0 0 0 A.C.KUMAR S/O A.M.N.CHENNAVEERAIAH,#1777 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1426528910 5872494000 AEH29653 PRAKASH RAIKAR S/O GANAPATHI RAIKAR #819/1 3RD MAIN 1ST CROSS VINOBHA NAGAR 391140 27600 9 LT1 211 3 0 6843 43 1 0 3 1 27 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007187598 0 0 0 1 0 0 0 0 0 0 PRAKASH RAIKAR,S/O GANAPATHI RAIKAR #819/1 3RD MAIN 1ST CROSS VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528788 5882494000 AEH6248 N.BHASHIR KHAN - - - 391140 23900 9 LT1 211 2.8000 0 3144 147 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67454386 0 0 0 2 0 0 0 0 0 0 N.BHASHIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4900 1426528926 5969394000 AEH1906 R.BHIMAIAH - - - 391140 100840 9 LT1 211 1.9000 0 5858 156 1 0 3 1 1714 14.8700 0 0 480 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 111117938406D 0 0 0 1 0 0 0 0 0 0 R.BHIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426528815 5982494000 P3719 K. GOWRAMMA - - - 391140 24900 9 LT1 211 1 0 8193 27 1 0 3 1 -110 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003819635D 0 0 0 1 0 0 0 0 0 0 K. GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-08-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528676 6021494000 35421 RUDRAIAH - - - 391140 2300 9 LT1 211 0.2000 0 1097 0 1 0 28 1 -90 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007259454 0 0 0 0 0 0 0 0 0 0 RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528600 6044909000 70851 K VEERAPPA S/O K MURIGEPPA #1820/1-2 9 CROSS 3 MAIN VINOBA NAGAR DAVANAGERE 391140 28100 9 LT1 211 1 0 3959 34 1 0 3 1 91 1.3100 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 6044909354D 0 0 0 1 0 0 0 0 0 0 K VEERAPPA S/O K MURIGEPPA,#1820/1-2 9 CROSS 3 MAIN VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1426528785 6079394000 AEH7831 T.BASVARAIAH - - - 391140 37200 9 LT1 211 2.4800 0 6155 0 1 0 3 1 78 0 0 0 430 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003894624D 0 0 0 1 0 0 0 0 0 0 T.BASVARAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528688 6114494000 DVG15415 GHURUSIDAPPA - - - 391140 20500 9 LT1 211 0.2400 0 2402 21 1 0 3 1 1225 10.4100 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 110000868317 0 0 0 0 0 0 0 0 0 0 GHURUSIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426528781 6192494000 AEH18389 JAGADISH GANESH - - - 391140 17300 9 LT1 211 3 0 15680 109 1 0 3 1 385 1.9400 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116429556 0 0 0 2 0 0 0 0 0 0 JAGADISH GANESH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1426528694 6210413981 AEH54481 ABHISHEK A M S/O CHANNABASAIAH A M #1831/2 391140 0 9 LT1 211 1 0 1855 39 1 0 3 0.9300 -14 0 0 0 340 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 67436380 0 0 0 2 0 0 0 0 0 0 ABHISHEK A M,S/O CHANNABASAIAH A M #1831/2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0500 1426528790 6269394000 AEH29542 M.S.RANTHAMMA W/O SANGAPPA #1774/B 2ND MAIN 2ND CROSS 391140 13300 9 LT1 211 2 0 21146 120 1 0 3 1 -168 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003908471D 0 0 0 1 0 0 0 0 0 0 M.S.RANTHAMMA,W/O SANGAPPA #1774/B 2ND MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528845 4163455354 AEH47233 A R RAJU S/O RAMACHANDRAPPA #1840/1 391140 34200 9 LT1 211 2 0 4959 66 1 0 3 0.9400 2 0 0 0 0 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 2021-07-02 BC2479716 0 0 0 0 0 0 0 0 0 0 A R RAJU,S/O RAMACHANDRAPPA #1840/1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1426528733 4179394000 DVG9563 GEETHA MAHADEV SHET W/O MAHADEV NARAYANA SHET - - - 391140 33000 9 LT1 211 0.4400 0 3780 116 1 0 3 0.8800 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67402154 0 0 0 2 0 0 0 0 0 0 GEETHA MAHADEV SHET W/O MAHADEV NARAYANA SHET,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426528748 4279394000 AEH13189 M.KRISHNARAO - - - 391140 8800 9 LT1 211 3 0 13498 91 1 0 3 1 -144 0 0 0 230 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003891541D 0 0 0 1 0 0 0 0 0 0 M.KRISHNARAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 122.5000 135 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528746 4292494000 DVG32467 K.NAGARAJ - - - 391140 17200 9 LT1 211 0.5600 0 14170 37 1 0 3 1 185 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003811243D 0 0 0 2 0 0 0 0 0 0 K.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426528665 4311494000 53289 SMT.N.SHANTHA #1871/K 4 391140 0 9 LT1 211 1 0 3061 0 1 0 3 1 -40 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003831906D 0 0 0 1 0 0 0 0 0 0 SMT.N.SHANTHA,#1871/K 4 0 0 0 0 0 0 0 0 2025-11-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528812 4369394000 AEH26366 G. MANJANAIK S/I GANGANAIK #1850/1 3RD CROSS 3RD MAIN 391140 36900 9 LT1 211 2 0 64092 34 1 0 3 1 -1 0 0 0 380 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003914242D 0 0 0 1 0 0 0 0 0 0 G. MANJANAIK S/I GANGANAIK,#1850/1 3RD CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 345.2500 0 2023-09-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528772 4379394000 AEH8114 BHARAMARAJAPPA - - - 391140 10400 9 LT1 211 2.7600 0 8119 22 1 0 3 1 0 0 0 0 540 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003911920D 0 0 0 1 0 0 0 0 0 0 BHARAMARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-14 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426528677 4421494000 17542 D.SABOOLAL - - . - 391140 1100 9 LT1 211 0.1200 0 4343 63 1 0 3 0.8500 17 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1067136 0 0 0 0 0 0 0 0 0 0 D.SABOOLAL,- - . - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426528807 4469394000 DVG8675 M.N.CHAKKANACHARI MIGADDR DVG8675 391140 7100 9 LT1 211 0.3200 0 2382 66 1 0 3 1 567 4.7000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116383584 0 0 0 0 0 0 0 0 0 0 M.N.CHAKKANACHARI,MIGADDR DVG8675 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426528767 4479394000 AEH4831 A.M.N.CHANNAVEERAIAH MIGADDR AEH4831 391140 14200 9 LT1 211 3 0 6164 22 1 0 3 0.8900 -2 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1053687 0 0 0 0 0 0 0 0 0 0 A.M.N.CHANNAVEERAIAH,MIGADDR AEH4831 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426528765 4482494000 AEH17180 D.BHIMANNA - - 111 MAIN VINOBA NAGARA - 391140 23600 9 LT1 211 3 0 15321 11 1 0 3 1 -246 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003846530D 0 0 0 1 0 0 0 0 0 0 D.BHIMANNA,- - 111 MAIN VINOBA NAGARA - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 98.4200 108 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528792 4563448974 89539 H V NIRANJANA S/O LATE S M VEERABHADRAPPA DOOR NO 1814/1,2,3, 3RD MAIN, 1ST CROSS, VINOBANAGARA 391140 0 9 LT1 211 1 0 427 70 1 0 3 0.9300 0 3.0200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 69985542 0 0 0 1 0 0 0 0 0 0 H V NIRANJANA,S/O LATE S M VEERABHADRAPPA DOOR NO 1814/1,2,3, 3RD MAIN, 1ST CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1426528705 4573788037 80126 SUSHMA P R W/O RAJU B #1780/3 391140 10800 9 LT1 211 1 0 4491 60 1 0 3 0.9200 7 0 0 0 500 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2825454 0 0 0 1 0 0 0 0 0 0 SUSHMA P R,W/O RAJU B #1780/3 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426528709 4579394000 AEH17618 MIRJA SANAULLA MIGADDR AEH17618 391140 12300 9 LT1 211 3 0 2086 99 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003886272DD 0 0 0 2 0 0 0 0 0 0 MIRJA SANAULLA,MIGADDR AEH17618 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426528707 4582494000 DVG39156 K.VEERAPPA - - 4TH MAIN 4TH CROSS VINOBA NAGAR - 391140 28200 9 LT1 211 0.2400 0 20199 55 1 0 3 1 -679 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003827941D 0 0 0 1 0 0 0 0 0 0 K.VEERAPPA,- - 4TH MAIN 4TH CROSS VINOBA NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528613 4604628410 85528 K CHANDRASHEKHAR GOWDRU S/O LATE SHANKAR GOWDRU 2 #1824/1A 3RD MAIN 2ND B CROSS 391140 0 9 LT1 211 1 0 597 9 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 111118519458 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKHAR GOWDRU,S/O LATE SHANKAR GOWDRU 2 #1824/1A 3RD MAIN 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10 20 2025-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426528842 4669394000 AEH8192 MURULIDHAR MURTHY. D MIGADDR AEH8192 391140 36800 9 LT1 211 3 0 5853 58 1 0 3 1 -129 0 0 0 770 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.770 (ignore if paid) 0 1000000 111111836896 0 0 0 1 0 0 0 0 0 0 MURULIDHAR MURTHY. D,MIGADDR AEH8192 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426528729 4679394000 DVG15611 M.RATHNA MIGADDR DVG15611 391140 12000 9 LT1 211 0.2600 0 3376 79 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111118988012 0 0 0 0 0 0 0 0 0 0 M.RATHNA,MIGADDR DVG15611 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 61.1300 67 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426528732 4682494000 AEH19074 J.BASAVARAJAPPA - - #218 4TH MAIN 1ST CROSS - 391140 25500 9 LT1 211 3 0 5955 106 1 0 3 1 -158 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115532097 0 0 0 2 0 0 0 0 0 0 J.BASAVARAJAPPA,- - #218 4TH MAIN 1ST CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1426528814 4769394000 AEH8039 J.P.PANDURANGAPPA - - - 391140 36600 9 LT1 211 3 0 3338 3 1 0 3 1 -39 0 0 0 350 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.350 (ignore if paid) 0 9999 100007216979 0 0 0 1 0 0 0 0 0 0 J.P.PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528764 4779394000 AEH13012 C.K.PADAMNI #1778/2 2NA MAIN 2ND CROSS VINOBHA NAGAR DVG 391140 14400 9 LT1 211 3 0 8711 101 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003811964D 0 0 0 0 0 0 0 0 0 0 C.K.PADAMNI,#1778/2 2NA MAIN 2ND CROSS VINOBHA NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426528810 4869394000 AEH3585 SHAKUTALA - - - 391140 31400 9 LT1 211 2.6000 0 16640 103 1 0 3 1 -282 0 0 0 1230 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003893270D 0 0 0 1 0 0 0 0 0 0 SHAKUTALA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426528703 4882494000 AEH1538 S.MAHESWARAPPA - - - 391140 24400 9 LT1 211 1 0 10099 43 1 0 3 1 -42 0 0 0 240 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003826665D 0 0 0 0 0 0 0 0 0 0 S.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1426528701 4911494000 26656 N SHANTHA W/O NARAYANA BHAT AVAJI - - - 391140 37600 9 LT1 211 0.4800 0 8674 87 1 0 3 1 -60 0 0 0 390 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 99999 100007180863 0 0 0 1 0 0 0 0 0 0 N SHANTHA W/O NARAYANA BHAT AVAJI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528916 4969394000 AEH8851 B.S.MAHESWARAIAH - - NO.1842/3 2ND MAIN - 391140 35100 9 LT1 211 2.8000 0 23751 82 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003895528D 0 0 0 1 0 0 0 0 0 0 B.S.MAHESWARAIAH,- - NO.1842/3 2ND MAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 153.8300 169 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528636 5021494000 AEH15957 H.THIPPANNA - - - 391140 1900 9 LT1 211 2 0 10106 71 1 0 3 1 1446 11.8300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003827701D 0 0 0 1 0 0 0 0 0 0 H.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528752 5079394000 AEH12590 B.M.GURUBASVARAJA B.A. - - - 391140 37300 9 LT1 211 3 0 19856 73 1 0 3 1 -123 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003902578D 0 0 0 1 0 0 0 0 0 0 B.M.GURUBASVARAJA B.A.,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528657 5098813735 70078 D,SABULAL S/O ABDUL WAHAB SAB #1878/2A 4 MAIN 1 ST CROSS 391140 1500 9 LT1 211 2 0 17124 101 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007209097 0 0 0 1 0 0 0 0 0 0 D,SABULAL S/O ABDUL WAHAB SAB,#1878/2A 4 MAIN 1 ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 173.7500 191 2023-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528666 5111494000 66625 G M GOVINDARAJU S/O G M BALAYYA #1879/B KONDAVADA ROAD DVG 391140 3700 9 LT1 211 1 0 6196 31 1 0 3 1 15 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003843268D 0 0 0 1 0 0 0 0 0 0 G M GOVINDARAJU,S/O G M BALAYYA #1879/B KONDAVADA ROAD DVG 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528779 5179394000 DVG26863 SANJEEVAPPA - - - 391140 29700 9 LT1 211 0.3600 0 5099 55 1 0 3 1 449 3.7100 0 0 560 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003891152D 0 0 0 1 0 0 0 0 0 0 SANJEEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528780 5182494000 CP1079 SECRATARY ARYA IDIGARA SANGHA 391140 19700 9 LT1 211 0.7500 0 351 37 1 0 3 0.9800 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 BC3169114 0 0 0 0 0 0 0 0 0 0 SECRATARY ARYA IDIGARA,SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426528784 5185777572 AEH48374 N.H.ANNAPOORNA W/O. H.MRUTHYUNJAYA # 1824/2 3RD MAIN, 2ND B CROSS 391140 29900 9 LT1 211 2 0 5553 115 1 0 3 0.8400 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 BC2913110 0 0 0 1 0 0 0 0 0 0 N.H.ANNAPOORNA W/O. H.MRUTHYUNJAYA,# 1824/2 3RD MAIN, 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1426528700 5221494000 17860 D.SABULAL - - - 391140 1400 9 LT1 211 0.1600 0 5820 0 1 0 28 1 36 0 0 0 270 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003814790D 0 0 0 0 0 0 0 0 0 0 D.SABULAL,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-12-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528722 2759471626 AEH51006 R VEERESH S/O LATE R GURULINGAIAH #1759/2 391140 8200 9 LT1 211 1 0 475 9 1 0 3 1 -74 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 111114264408 0 0 0 1 0 0 0 0 0 0 R VEERESH,S/O LATE R GURULINGAIAH #1759/2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-01-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1426528723 2769394000 AEH5470 MOUNESH S/O. GANAPATHI, #1847/1,2, 3MAIN, 3CROSS, VINOBANA - - - 391140 36200 9 LT1 211 2.3200 0 6152 82 1 0 3 1 -7 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111111817451 0 0 0 1 0 0 0 0 0 0 MOUNESH S/O. GANAPATHI, #1847/1,2, 3MAIN, 3CROSS, VINOBANA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426528624 2782494000 DVG44130 RAMANI M W/O LATE M RAMASWAMY IYENGAR #1817 3RD MAIN 1ST CROSS 391140 26700 9 LT1 211 0.2400 0 2881 83 1 0 3 1 -39 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116429516 0 0 0 0 0 0 0 0 0 0 RAMANI M W/O LATE M RAMASWAMY IYENGAR,#1817 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426528768 2869394000 AEH6459 R.BHIMAIAH - - - 391140 33800 9 LT1 211 2.8000 0 2319 153 1 0 3 0.8300 503 2.5400 0 0 1010 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.1010 (ignore if paid) 0 1000000 67493148 0 0 0 2 0 0 0 0 0 0 R.BHIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1426528773 2872494000 AEH29760 CHANNAVEERAMMA W/O KALLAAIAH #1765/A 2ND MAIN 1ST CROSS 391140 17000 9 LT1 211 2 0 7190 36 1 0 3 1 -20 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003839659D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAMMA,W/O KALLAAIAH #1765/A 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528856 2882494000 AEH17181 D.BEEMANNA - - 111 MAIN - 391140 23700 9 LT1 211 3 0 13488 0 1 0 3 1 0 0 0 0 530 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003827547D 0 0 0 1 0 0 0 0 0 0 D.BEEMANNA,- - 111 MAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-07-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528868 2969394000 AEH2182 RASHEED KHAN MIGADDR AEH2182 391140 33200 9 LT1 211 3.3600 0 15770 67 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003905257D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,MIGADDR AEH2182 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528934 3021494000 AEH4931 Krishnappa - - - 391140 300 9 LT1 211 2.9600 0 17830 0 1 0 3 1 1618 13.9700 0 0 290 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003907751D 0 0 0 0 0 0 0 0 0 0 Krishnappa,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 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 0.1200 1426528620 3079394000 AEH18563 MALLIKARJUNA SWAMY - - - 391140 8900 9 LT1 211 2 0 1608 42 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112534089 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426528560 3114494000 6529 PRESEIDENT - - - 391140 19900 9 LT1 211 0.2200 0 33245 205 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003807590D 0 0 0 3 0 0 0 0 0 0 PRESEIDENT,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1426528737 3158456837 AEH38565 NAGESHI K M S/O VEERAIAH #1803/2 391140 22800 9 LT1 211 3 0 16467 113 1 0 3 1 -85 0 0 0 0 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 2015-06-02 100007189926 0 0 0 2 0 0 0 0 0 0 NAGESHI K M S/O VEERAIAH,#1803/2 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1426528853 3179394000 AEH9138 B.S.MAHESWARAIAH MIGADDR AEH9138 391140 35300 9 LT1 211 0.4400 0 5780 26 1 0 3 1 -188 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003900304D 0 0 0 1 0 0 0 0 0 0 B.S.MAHESWARAIAH,MIGADDR AEH9138 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528566 3221494000 AEH7805 D.SABHUULALA - - - 391140 1600 9 LT1 211 2.9600 0 1079 138 1 0 3 0.8800 1280 6.5500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 69946232 0 0 0 2 0 0 0 0 0 0 D.SABHUULALA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426528763 3269394000 AEH31247 J.M.MALLIKARJUNA SWAMY S/O J.M.REVANASIDDAPPA #1756/2 3RD MAIN 1ST CROSS 391140 9000 9 LT1 211 2 0 5263 1 1 0 3 1 -76 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003916496D 0 0 0 2 0 0 0 0 0 0 J.M.MALLIKARJUNA SWAMY,S/O J.M.REVANASIDDAPPA #1756/2 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1426528753 3279394000 DVG9810 KUSUMA D/O KALAMMA #1828/1-2 3RD MAIN 2ND B CROSS 391140 30600 9 LT1 211 0.1200 0 1198 15 1 0 3 0.9200 -26 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1066734 0 0 0 0 0 0 0 0 0 0 KUSUMA D/O KALAMMA,#1828/1-2 3RD MAIN 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426528581 3311494000 AEH24128 SMT.SHANTHA #1871/K 4 391140 37500 9 LT1 211 3 0 9273 75 1 0 3 1 21 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007223786 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA,#1871/K 4 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528582 3321494000 AEH21003 RADHAMMA - - - 391140 2200 9 LT1 211 3 0 5050 38 1 0 3 1 593 5.0900 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003813933D 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426528735 3379394000 AEH13069 BHARAMARAJAPPA - - - 391140 10900 9 LT1 211 3 0 6838 169 1 0 3 1 386 0 0 0 1240 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.1240 (ignore if paid) 0 1000000 111113594775 0 0 0 2 0 0 0 0 0 0 BHARAMARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1426528647 3411494000 DVG33060 D.R.THOPANNA - - NO.1762/2 3RD MAIN - 391140 6900 9 LT1 211 0.2400 0 1554 13 1 0 3 1 49 1 0 0 630 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 3411494823D 0 0 0 1 0 0 0 0 0 0 D.R.THOPANNA,- - NO.1762/2 3RD MAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-04 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528569 3421494000 AEH17427 SHIVANNA SONI MIGADDR AEH17427 391140 2800 9 LT1 211 3 0 35746 48 1 0 3 1 -644 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003805617D 0 0 0 0 0 0 0 0 0 0 SHIVANNA SONI,MIGADDR AEH17427 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426528718 3469394000 DVG9853 . MIGADDR DVG9853 391140 10100 9 LT1 211 0.2400 0 5591 91 1 0 3 0.9900 218 1.6700 0 0 670 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 BD1085433 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG9853 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426528721 3479394000 AEH10593 BARAMOJIRAO - - - 391140 11000 9 LT1 211 3 0 2007 38 1 0 3 1 -160 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116383568 0 0 0 0 0 0 0 0 0 0 BARAMOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426528716 3482494000 DVG22877 TARAMATHI W/O. ANANTHA PADMANABHA. R. # 1816/2,2A 3RD MAIN, 1ST A CROSS 391140 0 9 LT1 211 0.2000 0 2451 93 1 0 3 1 412 2.0800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003826348BD 0 0 0 1 0 0 0 0 0 0 TARAMATHI W/O. ANANTHA PADMANABHA. R.,# 1816/2,2A 3RD MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 30.5000 41 2025-06-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528731 3569394000 AEH18562 SEETHARAM.S.VARNEKAR 2 1 391140 9100 9 LT1 211 2 0 190 34 1 0 3 1 -404 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 1E1770907224 0 0 0 1 0 0 0 0 0 0 SEETHARAM.S.VARNEKAR,2 1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528848 3579394000 AEH12684 HAMEED C.M. - - - 391140 11900 9 LT1 211 3 0 31712 219 1 0 3 1 516 2.5400 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003904870D 0 0 0 2 0 0 0 0 0 0 HAMEED C.M.,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 110.7500 122 2023-08-21 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1800 1426528633 3582494000 AEH15397 B.M.AKRAM S/O. MAHABOOB SAB -- 3RD MAIN,1ST CROSS 391140 22900 9 LT1 211 3 0 40771 217 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003843514VD 0 0 0 2 0 0 0 0 0 0 B.M.AKRAM S/O. MAHABOOB SAB,-- 3RD MAIN,1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 336.1700 0 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426528745 3669394000 AEH1913 RASHEED KHAN DAVANGERE Davangere 391140 33100 9 LT1 211 1.4400 0 3696 82 1 0 3 1 0 1 0 0 390 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111115530649 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,DAVANGERE Davangere 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1426528749 3679394000 AEH20116 ANNESHARA MANJUNATHA - - - 391140 9600 9 LT1 211 3 0 10251 49 1 0 3 1 84 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003915478D 0 0 0 0 0 0 0 0 0 0 ANNESHARA MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-08-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426528847 3682494000 DVG44131 RAMANI M W/O LATE M RAMASWAMY IYENGAR #1817 3RD MAIN 1ST CROSS 391140 26600 9 LT1 211 0.3600 0 210 0 1 0 28 1 -78 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116429520 0 0 0 0 0 0 0 0 0 0 RAMANI M W/O LATE M RAMASWAMY IYENGAR,#1817 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528659 3704788931 AEH46778 ASIYA BANU K W/O MOHAMMED INAYATHULLA #1825 391140 30300 9 LT1 211 2 0 2605 23 1 0 3 0.9300 -70 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 BC2674409 0 0 0 2 0 0 0 0 0 0 ASIYA BANU K,W/O MOHAMMED INAYATHULLA #1825 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 43.5800 54 2024-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1426528754 3782494000 AEH19435 ASHOK KUMAR - - 3R MAIN 1ST CROSS V.NAGAR - 391140 25700 9 LT1 211 3 0 8261 90 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007195890 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,- - 3R MAIN 1ST CROSS V.NAGAR - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1426528590 3811494000 DVG7790 NAGAMANI C B W/O R GANESH #1852/1,2,3, 3ND MAIN, 3RD CROSS 391140 6400 9 LT1 211 0.2400 0 14599 96 1 0 3 1 14 0 0 0 340 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003829621D 0 0 0 1 0 0 0 0 0 0 NAGAMANI C B W/O R GANESH,#1852/1,2,3, 3ND MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 88 97 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528583 3818809000 70933 S KRISHANPPA S/O LATE BHOVI SIDDAPPA #1871/1D 4 MAIN VINOBA NAGAR DAVANAGERE 391140 400 9 LT1 211 1 0 7797 7 1 0 3 1 935 8.9800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 3818809760D 0 0 0 0 0 0 0 0 0 0 S KRISHANPPA S/O LATE BHOVI SIDDAPPA,#1871/1D 4 MAIN VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-08-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426528786 3869394000 AEH17909 K.NAGABHUSHANA - - 111 MAIN 11CROSS - 391140 32400 9 LT1 211 3 0 22988 119 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003901929D 0 0 0 1 0 0 0 0 0 0 K.NAGABHUSHANA,- - 111 MAIN 11CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528843 0328937803 85526 K CHANDRASHEKHAR GOWDRU S/O LATE SHANKAR GOWDRU 3 #1824/1A 3RD MAIN 2ND B CROSS 391140 0 9 LT1 211 1 0 2166 57 1 0 3 1 0 0 0 0 300 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 0 111118519456 0 0 0 1 0 0 0 0 0 0 K CHANDRASHEKHAR GOWDRU,S/O LATE SHANKAR GOWDRU 3 #1824/1A 3RD MAIN 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426528640 0379394000 AEH9619 B.M.MANJUNATHA - - - 391140 14800 9 LT1 211 3 0 7335 105 1 0 3 1 -118 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111111899796 0 0 0 0 0 0 0 0 0 0 B.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426528907 0411494000 46638 * MIGADDR 46638 391140 3500 9 LT1 211 0.4800 0 4846 10 1 0 3 1 -129 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003809588D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 46638 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426528643 0469394000 AEH22715 MAMATHA W/O. LATE K.SURESH # 1761 3RD MAIN, 1ST CROSS 391140 7300 9 LT1 211 3 0 21108 197 1 0 3 1 4126 30.8300 0 0 1090 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003884872D 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O. LATE K.SURESH,# 1761 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 165.1700 182 2023-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426528645 0479394000 AEH10891 B.R.GOPALAPPA - - - 391140 11200 9 LT1 211 2.0800 0 10011 54 1 0 3 1 -105 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003897316D 0 0 0 1 0 0 0 0 0 0 B.R.GOPALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10001075146 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426528648 0479979779 AEH46776 ASIYA BANU K W/O MOHAMMED INAYATHULLA #1825 391140 30100 9 LT1 211 2 0 4099 34 1 0 3 0.9200 -140 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 BC2674407 0 0 0 0 0 0 0 0 0 0 ASIYA BANU K,W/O MOHAMMED INAYATHULLA #1825 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-07-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426528653 0482494000 AEH17698 Sri B.M.Akram D,NO,/804 VINOBA NAGAR D,NO,/804 VINOBA NAGAR 391140 23100 9 LT1 211 3 0 46267 358 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003813376D 0 0 0 4 0 0 0 0 0 0 Sri B.M.Akram,D,NO,/804 VINOBA NAGAR D,NO,/804 VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 151.9200 167 2023-07-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4 1426528914 0511494000 DVG37435 THOPANNA - - NO.1763 - 391140 6800 9 LT1 211 0.2400 0 7831 52 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003810388D 0 0 0 1 0 0 0 0 0 0 THOPANNA,- - NO.1763 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 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 1426528789 0518909000 70934 MAMATHA W/O. LATE K.SURESH # 1761 3RD MAIN, 1ST CROSS 391140 7400 9 LT1 211 1 0 2320 31 1 0 3 1 65 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111113198716 0 0 0 0 0 0 0 0 0 0 MAMATHA W/O. LATE K.SURESH,# 1761 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001075702 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426528750 0528370732 AEH54482 ABHISHEK A M S/O CHANNABASAIAH A M 1 #1831/2 391140 0 9 LT1 211 2 0 1656 129 1 0 3 0.9200 -332 0 0 0 800 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 69985498 0 0 0 1 0 0 0 0 0 0 ABHISHEK A M,S/O CHANNABASAIAH A M 1 #1831/2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426528660 0569394000 DVG12159 R.NAGAPPA - - - 391140 7000 9 LT1 211 0.3200 0 530 0 1 0 3 1 0 0 0 0 340 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111116429553D 0 0 0 1 0 0 0 0 0 0 R.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872426 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528574 0579394000 AEH18886 N.JAYAPPA - - - 391140 13600 9 LT1 211 3 0 8288 191 1 0 3 1 168 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115530648 0 0 0 1 0 0 0 0 0 0 N.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872462 0 0 0 0 1 0 0 0 0 0 160.1700 176 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426528577 0582494000 AEH2737 SRI G.S.RAJARAO #1820/2A2 1ST CROSS 3RD MAIN 391140 28300 9 LT1 211 2.4400 0 36969 166 1 0 3 1 -417 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003828253D 0 0 0 2 0 0 0 0 0 0 SRI G.S.RAJARAO,#1820/2A2 1ST CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 177.8300 196 2023-06-29 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1426528675 0669394000 AEH12825 LAKSHMINARAYANA SHET S/O. MANJUNATHA SHET # 1829/1 3RD MAIN, 2ND B CROSS 391140 30800 9 LT1 211 3 0 3372 105 1 0 3 1 -1 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116867718 0 0 0 0 0 0 0 0 0 0 LAKSHMINARAYANA SHET S/O. MANJUNATHA SHET,# 1829/1 3RD MAIN, 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10002019876 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426528579 0679394000 AEH19819 A.C.HRISHIKESH 2ND MAIN 2ND CROSS VINOBHANAGAR 2ND MAIN 2ND CROSS VINOBHANAGAR 391140 13900 9 LT1 211 3 0 3663 49 1 0 3 0.9600 -166 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1054870 0 0 0 0 0 0 0 0 0 0 A.C.HRISHIKESH,2ND MAIN 2ND CROSS VINOBHANAGAR 2ND MAIN 2ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872462 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426528591 0682494000 AEH2028 JAYAMMA W/O. SURESH. M.N. # 1819/1, 3 MAIN, 1 CROSS, 391140 27800 9 LT1 211 2.0400 0 53102 43 1 0 3 1 -77 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003825032D 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O. SURESH. M.N.,# 1819/1, 3 MAIN, 1 CROSS, 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1426528690 0769394000 AEH14854 H.M.Panchanna - - D.NO.1752/1 - 391140 8700 9 LT1 211 2 0 21204 34 1 0 3 1 -142 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003896195D 0 0 0 1 0 0 0 0 0 0 H.M.Panchanna,- - D.NO.1752/1 - 0 0 0 0 0 0 0 0 2025-11-09 0 10002019876 0 0 0 0 1 0 0 0 0 0 71 78 2023-09-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528610 0782494000 DVG41230 RATHAMMA - - - 391140 26500 9 LT1 211 0.2400 0 4098 0 1 0 28 1 5 0 0 0 700 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 111111946347D 0 0 0 0 0 0 0 0 0 0 RATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528661 0869394000 AEH12826 LAKSHMINARAYANA SHET S/O. MANJUNATHA SHET # 1829/1 3RD MAIN, 2ND B CROSS 391140 30700 9 LT1 211 3 0 2744 111 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1046907 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHET S/O. MANJUNATHA SHET,# 1829/1 3RD MAIN, 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872642 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1426528655 0882494000 DVG34690 N.S.KOTRAPPA - - 2ND MAIN 4TH CROSS - 391140 37800 9 LT1 211 0.2400 0 16333 10 1 0 3 1 -281 0 0 0 0 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 2017-10-02 0882494314D 0 0 0 0 0 0 0 0 0 0 N.S.KOTRAPPA,- - 2ND MAIN 4TH CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426528920 0911494000 15737 D.SABULAL - - - 391140 1200 9 LT1 211 0.2400 0 13471 0 1 0 3 1 -266 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 0911494744BD 0 0 0 1 0 0 0 0 0 0 D.SABULAL,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10001075702 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528632 0969394000 AEH4795 Afjari jhan w/o mohamed 7 3 391140 36400 9 LT1 211 3 0 4791 3 1 0 3 1 -239 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003889052D 0 0 0 0 0 0 0 0 0 0 Afjari jhan w/o mohamed,7 3 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 121.5800 134 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426528563 1082494000 AEH28125 Sri P.Rathnamma #1809/1 1ST CROSS 3rd Main 391140 24500 9 LT1 211 1 0 305 5 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116383505 0 0 0 2 0 0 0 0 0 0 Sri P.Rathnamma,#1809/1 1ST CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-08-15 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1426528539 1192494000 DVG22963 K.S.GEETHA W/O K.O.SURESH #17643 2ND MAIN 1ST CROSS 391140 16600 9 LT1 211 0.2000 0 2312 30 1 0 3 0.8700 -26 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1054787 0 0 0 0 0 0 0 0 0 0 K.S.GEETHA,W/O K.O.SURESH #17643 2ND MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426528895 1221494000 43923 VIJAYA MIGADDR 43923 391140 6700 9 LT1 211 1 0 6728 18 1 0 3 1 -20 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003827519D 0 0 0 0 0 0 0 0 0 0 VIJAYA,MIGADDR 43923 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-12-20 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426528697 1269394000 AEH33136 A V RAVADI #1774/A 2ND MAIN 2ND B CROSS VINOBA NAGARA DVG 391140 13100 9 LT1 211 3 0 11420 41 1 0 3 1 -117 0 0 0 0 3911 2025-11-09 3 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 2016-09-02 100003892560D 0 0 0 1 0 0 0 0 0 0 A V RAVADI,#1774/A 2ND MAIN 2ND B CROSS VINOBA NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1426528607 1292494000 AEH4572 B.N.MANJUNATHAPPA B.N.MANJUNATHAPPA S/O NANJUNDHAPPA 391140 16500 9 LT1 211 3 0 7533 35 1 0 3 1 68 1 0 0 1520 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003835076D 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATHAPPA,B.N.MANJUNATHAPPA S/O NANJUNDHAPPA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426528658 1379394000 AEH2940 A.G.SHANTHARAJ - - - 391140 13500 9 LT1 211 2 0 13727 59 1 0 3 1 -28 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003834419D 0 0 0 1 0 0 0 0 0 0 A.G.SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1426528650 9869394000 AEH9449 RASHEED KHAN MIGADDR AEH9449 391140 100930 9 LT1 211 3 0 6830 35 1 0 3 1 -301 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111124131881 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,MIGADDR AEH9449 0 0 0 0 0 0 0 0 2025-11-09 0 10001735107 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426528567 9894308672 81251 PARAMESHWARA S/O SANJIVAPPA #1821/2 391140 29400 9 LT1 211 1 0 4857 68 1 0 3 0.9300 0 1 0 0 230 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2982106 0 0 0 1 0 0 0 0 0 0 PARAMESHWARA,S/O SANJIVAPPA #1821/2 0 0 0 0 0 0 0 0 2025-11-09 0 10001092809 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1426528879 8804494000 DVG15155 M.B. GURUSIDDASWAMY - - - 391140 20300 9 LT3A 311 0.1600 0 1 0 1 0 3 1 431 3.3000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115275194 0 0 0 0 0 0 0 0 0 0 M.B. GURUSIDDASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426528888 8904494000 DVG18973 PRESIDENT OF EDIGA SANGHA - - - 391140 19800 9 LT3A 311 0.4800 0 1628 8 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115275201 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF EDIGA SANGHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1426528865 8911494000 DVG36895 RATHNAMMA W/O. LATE NAGAPPA # 1871/1B(1),1B(2)A 4 MAIN, 391140 0 9 LT3A 311 0.1600 0 493 9 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003843467D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O. LATE NAGAPPA,# 1871/1B(1),1B(2)A 4 MAIN, 0 0 0 0 0 0 0 0 2025-11-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426528805 9014494000 26080 CHARITY INSTITUTE - - - 391140 20100 9 LT3A 311 1.8000 0 14415 68 1 0 3 1 1880 13.9200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003827814D 0 0 0 1 0 0 0 0 0 0 CHARITY INSTITUTE,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528662 9061430666 72408 DR.HEMALATHA A W/O DR.GANAPATHY MAHABALESHWAR RAIKAR #1879/E-E2 4 MAIN 391140 2500 9 LT3A 311 2 0 2799 22 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006754354 0 0 0 1 0 0 0 0 0 0 DR.HEMALATHA A W/O DR.GANAPATHY MAHABALESHWAR RAIKAR,#1879/E-E2 4 MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528593 9182494000 54578 SECRATARY ARYA IDIGARA SANGHA 391140 19400 9 LT3A 311 1 0 707 10 1 0 3 1 2217 20.0800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115275202 0 0 0 0 0 0 0 0 0 0 SECRATARY ARYA IDIGARA,SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426528851 9192494000 DVG26057 MAKABULA SAB BALLARI S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 391140 15400 9 LT3A 311 2 0 10126 251 1 0 3 0.9600 -3 3.6800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1043225 0 0 0 2 0 0 0 0 0 0 MAKABULA SAB BALLARI,S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1426528542 9286478869 72886 B M AKRAM SAHEB S/O LATE BELLARY MAHABOOB SAB #1801/A. P B ROAD 391140 21100 9 LT3A 311 1 0 11281 78 1 0 3 1 9 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006753877 0 0 0 1 0 0 0 0 0 0 B M AKRAM SAHEB S/O LATE BELLARY MAHABOOB SAB,#1801/A. P B ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1426528840 9421494000 DVG28514 DEVAMMA MIGADDR DVG28514 391140 4700 9 LT3A 311 0.2400 0 8993 53 1 0 3 1 2515 20.6600 0 0 570 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003835282D 0 0 0 1 0 0 0 0 0 0 DEVAMMA,MIGADDR DVG28514 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426528912 9511494000 DVG42657 SAROJA. T.G. W/O. LATE GIRIKONDAPPA. T. # 1762/7B 3RD MAIN, 2ND CROSS 391140 0 9 LT3A 311 0.3600 0 719 22 1 0 3 0.7400 0 0 0 0 210 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67454378 0 0 0 0 0 0 0 0 0 0 SAROJA. T.G. W/O. LATE GIRIKONDAPPA. T.,# 1762/7B 3RD MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426528806 9711494000 AEH12464 NAGAMANI C B W/O R GANESH #1852/1,2,3, 3nd Main, 3RD CROSS 391140 6300 9 LT3A 311 1 0 363 21 1 0 3 1 389 2.0300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003832273D 0 0 0 1 0 0 0 0 0 0 NAGAMANI C B W/O R GANESH,#1852/1,2,3, 3nd Main, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528638 7443648812 72887 B M AKRAM SAHEB S/O LATE BELLARY MAHABOOB SAB #1801/A P B ROAD 391140 21200 9 LT3A 311 2 0 15475 68 1 0 3 1 4432 37.4600 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006748512 0 0 0 2 0 0 0 0 0 0 B M AKRAM SAHEB S/O LATE BELLARY MAHABOOB SAB,#1801/A P B ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4600 1426528827 8411494000 DVG32402 G.B.NEELAKANTAPPA - - - 391140 5900 9 LT3A 311 0.2000 0 4165 10 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003837037D 0 0 0 0 0 0 0 0 0 0 G.B.NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426528756 8421494000 DVG22819 SIDDAIAH - - - 391140 4900 9 LT3A 311 0.1200 0 51775 394 1 0 3 1 -5 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003805389D 0 0 0 2 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1426528619 6321494000 DVG34357 D.S.SIDDANNA MIGADDR DVG34357 391140 3300 9 LT3A 311 1 0 2305 2 1 0 3 1 944 8.1800 0 0 620 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.620 (ignore if paid) 0 999999 100006736159 0 0 0 1 0 0 0 0 1 0 D.S.SIDDANNA,MIGADDR DVG34357 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528687 6421494000 DVG37136 P.S.VENKATESHARAO - - - 391140 4400 9 LT3A 311 0.2000 0 1370 11 1 0 3 1 0 2.1700 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003841214D 0 0 0 0 0 0 0 0 0 0 P.S.VENKATESHARAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426528782 6595512965 MSCL74823 SECRATORY ARYA EDIGARA SANGHA #933A P B ROAD 391140 18800 9 LT3A 311 3 0 6690 21 1 0 3 1 848 4.4200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006736197 0 0 0 0 0 0 0 0 0 0 SECRATORY ARYA EDIGARA SANGHA,#933A P B ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426528685 6611494000 DVG44626 BASAVARAJ - - - 391140 5200 9 LT3A 311 0.2400 0 793 0 1 0 28 1 64 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 6611494932D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528850 6711494000 DVG32401 G.D.NEELAKANTAPPA - - 4 TH MAIN GOPALAKRISHNA COMPLEX - 391140 5800 9 LT3A 311 0.2000 0 4104 31 1 0 3 1 0 1 0 0 270 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003833141D 0 0 0 0 0 0 0 0 0 0 G.D.NEELAKANTAPPA,- - 4 TH MAIN GOPALAKRISHNA COMPLEX - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426528724 6804494000 DVG25776 SREE JAGADGURU PANCACHARYA - - - 391140 20700 9 LT3A 311 3 0 4508 363 1 0 3 0.7600 -69 5.5100 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 67452149 0 0 0 3 0 0 0 0 0 0 SREE JAGADGURU PANCACHARYA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1426528621 6831385438 77375 D S SIDDANNA S/O D S SOMASHEKARAIAH #1879/C 4TH MAIN 391140 3900 9 LT3A 311 1 0 5718 67 1 0 3 1 1640 12.2000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006746765 0 0 0 0 0 0 0 0 0 0 D S SIDDANNA S/O D S SOMASHEKARAIAH,#1879/C 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1426528725 6904494000 DVG31642 SECRETARY - - - 391140 18400 9 LT3A 311 0.2400 0 848 2 1 0 3 1 1408 12.6000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006748285 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426528743 7014494000 DVG41129 PRESIDENT - - P.B. ROAD - 391140 19600 9 LT3A 311 0.2400 0 1952 11 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003831978D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - P.B. ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426528801 7082494000 58913 Sri G.S.Rajarao #1820/2A1-2A2 1TH CROSS 3rd Main 391140 28700 9 LT3A 311 1 0 2912 1 1 0 3 1 -5 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003834230D 0 0 0 1 0 0 0 0 0 0 Sri G.S.Rajarao,#1820/2A1-2A2 1TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528708 7321494000 DVG23651 Sri Krishnappa - - - 391140 200 9 LT3A 311 0.2000 0 343 4 1 0 2 0 1457 27.2500 0 0 220 3911 2025-11-09 0 0 0 2025-09-09 3 0 0 0 0 14007551 ASD to be paid:Rs.220 (ignore if paid) 0 999999 100006751699 0 0 0 0 0 0 0 0 0 0 Sri Krishnappa,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528611 7346564377 MSCL74822 SECRATORY ARYA EDIGARA SANGHA #933 P B ROAD 391140 18900 9 LT3A 311 3 0 17452 200 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006752227 0 0 0 1 0 0 0 0 0 0 SECRATORY ARYA EDIGARA SANGHA,#933 P B ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1426528728 7411494000 DVG42658 SAROJA. T.G. W/O. LATE GIRIKONDAPPA. T. # 1762/7A 3rd MAIN, 2nd CROSS 391140 0 9 LT3A 311 0.3600 0 155 11 1 0 3 1 1285 35.8400 793.5200 0 0 3911 2025-11-09 0 0 0 2025-05-09 3 0 0 0 0 14007551 0 1000000 111121599915 0 0 0 1 0 0 0 0 0 0 SAROJA. T.G. W/O. LATE GIRIKONDAPPA. T.,# 1762/7A 3rd MAIN, 2nd CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001092641 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528630 7442411395 89153 SAROJA ANGADI W/O VIJAYA KUMAR 3 DOOR NO 3882/1 391140 0 9 LT3A 311 1 0 282 0 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 10000 69984123 0 0 0 1 0 0 0 0 0 0 SAROJA ANGADI,W/O VIJAYA KUMAR 3 DOOR NO 3882/1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426528644 5411494000 DVG44627 BASAVARAJ - - - 391140 5400 9 LT3A 311 0.2800 0 8342 45 1 0 3 1 604 3.1200 0 0 520 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111116826168 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528646 5424761310 89155 SAROJA ANGADI W/O VIJAYA KUMAR 2 DOOR NO 3882/1 391140 0 9 LT3A 311 3 0 1923 281 1 0 3 0.7700 149 46.8300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 10000 69984127 0 0 0 2 0 0 0 0 0 0 SAROJA ANGADI,W/O VIJAYA KUMAR 2 DOOR NO 3882/1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1426528689 5611494000 DVG32403 G.B.NEELAKANTAPPA - - - 391140 6000 9 LT3A 311 0.2000 0 5249 7 1 0 3 1 0 8.6500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003831386D 0 0 0 0 0 0 0 0 0 0 G.B.NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426528849 5701328485 81422 S VEERENDRAKUMAR S/O M S SHADAKSHARAPPA #1812/A 391140 25300 9 LT3A 311 1 0 412 3 1 0 3 0.9900 0 2.5700 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BC3012924 0 0 0 0 0 0 0 0 0 0 S VEERENDRAKUMAR,S/O M S SHADAKSHARAPPA #1812/A 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426528674 5711494000 DVG32400 G.D.NEELAKANTAPPA - - 4TH MAIN GOPALA KRISHNA COMPLEX - 391140 32200 9 LT3A 311 0.2000 0 31445 193 1 0 3 1 -8 45.3600 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003820468D 0 0 0 1 0 0 0 0 0 0 G.D.NEELAKANTAPPA,- - 4TH MAIN GOPALA KRISHNA COMPLEX - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1426528673 5724533449 85515 A M MARULARADHYA S/O A M VEERESHWARAIAH #1831/6 3RD MAIN 2ND CROSS 391140 0 9 LT3A 311 1 0 191 24 1 0 3 1 424 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111117392746 0 0 0 0 0 0 0 0 0 0 A M MARULARADHYA,S/O A M VEERESHWARAIAH #1831/6 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426528757 5804494000 DVG15156 M.B. GURUSIDDASWAMY - - .. - 391140 20900 9 LT3A 311 0.1600 0 10438 193 1 0 3 1 -2196 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 111115275193D 0 0 0 2 0 0 0 0 0 0 M.B. GURUSIDDASWAMY,- - .. - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426528547 5846975033 85513 A M ABHISHEK S/O A M CHANNABASAIAH 1 #1831/4 3RD MAIN 2ND CROSS 391140 0 9 LT3A 311 1 0 334 11 1 0 3 1 625 4.7200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 111117392742 0 0 0 0 0 0 0 0 0 0 A M ABHISHEK,S/O A M CHANNABASAIAH 1 #1831/4 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426528634 4711494000 DVG32465 G.B.NELAGANTAPPA - - 3RD MAIN - 391140 6200 9 LT3A 311 0.2400 0 464 0 1 0 28 1 0 6.3700 0 0 370 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003830618D 0 0 0 0 0 0 0 0 0 0 G.B.NELAGANTAPPA,- - 3RD MAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528698 4904494000 DVG33489 SECRETARY CHITRADURGA DIST. - - P. B. ROAD - 391140 18600 9 LT3A 311 0.2400 0 753 70 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115275203 0 0 0 0 0 0 0 0 0 0 SECRETARY CHITRADURGA DIST.,- - P. B. ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1426528695 4921648558 77376 D S SIDDANNA S/O D S SOMASHEKARAIAH #1879/CA 4TH MAIN 391140 3200 9 LT3A 311 1 0 2837 34 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006739535 0 0 0 0 0 0 0 0 0 0 D S SIDDANNA S/O D S SOMASHEKARAIAH,#1879/CA 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426528821 4972494000 60493 MAKABULA SAB BALLARI S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 391140 15700 9 LT3A 311 0.2400 0 529 15 1 0 3 1 1045 8.3500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003831339D 0 0 0 0 0 0 0 0 0 0 MAKABULA SAB BALLARI,S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426528822 4976953830 88518 NAGAMANI C B W/O R GANESH DOOR NO 1852/1,2,3, 3RD MAIN, 3RD CROSS, VINOBA NAGARA 391140 0 9 LT3A 311 1 0 127 16 1 0 3 0.8700 331 1.6900 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 69959437 0 0 0 1 0 0 0 0 0 0 NAGAMANI C B,W/O R GANESH DOOR NO 1852/1,2,3, 3RD MAIN, 3RD CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 1426528631 5014494000 DVG41127 PRESIDENT, CHIT. DIST. ARYA - - P.B. ROAD - 391140 17900 9 LT3A 311 0.2400 0 2696 30 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003837653D 0 0 0 0 0 0 0 0 0 0 PRESIDENT, CHIT. DIST. ARYA,- - P.B. ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1426528747 5082494000 58910 Sri G.S.Rajarao #1820/2A1-2A2 1ST CROSS 3rd Main 391140 28400 9 LT3A 311 1 0 771 2 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003806345D 0 0 0 0 0 0 0 0 0 0 Sri G.S.Rajarao,#1820/2A1-2A2 1ST CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1426528678 2904494000 DVG15154 M.B. GURUSIDDA SWAMY - - - 391140 20800 9 LT3A 311 0.1600 0 4432 20 1 0 3 1 0 0 0 0 760 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003832761D 0 0 0 1 0 0 0 0 0 0 M.B. GURUSIDDA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528596 2911494000 DVG34263 D.S.SIDDANNA - - - 391140 3100 9 LT3A 311 0.2400 0 569 3 1 0 3 1 2719 24.8400 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003819201D 0 0 0 0 0 0 0 0 0 0 D.S.SIDDANNA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426528873 3014494000 DVG40447 SECRETARY - - - 391140 19000 9 LT3A 311 5 0 18711 32 1 0 3 0 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 0 0 0 0 0 14007551 0 1000000 100005061816B 0 0 0 0 0 0 0 0 0 0 SECRETARY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528740 3170031674 81092 K N KUMAR S/O K NAGARAJAPPA #1802/99 391140 22300 9 LT3A 311 1 0 1099 53 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BC2965197 0 0 0 0 0 0 0 0 0 0 K N KUMAR,S/O K NAGARAJAPPA #1802/99 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426528651 3192494000 DVG26058 MAKABULA SAB BALLARI S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 391140 16000 9 LT3A 311 0.2400 0 1133 198 1 0 3 1 7173 60.7000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003838710D 0 0 0 1 0 0 0 0 0 0 MAKABULA SAB BALLARI,S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426528734 3369394000 57008 Veeranna Uttangi # 1843/13RD 3RD 391140 35400 9 LT3A 311 0.5000 0 724 1 1 0 3 1 0 3.0800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006735207 0 0 0 0 0 0 0 0 1 0 Veeranna Uttangi,# 1843/13RD 3RD 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1426528803 3654340775 82163 SHOBHA W/OKAMALAKAR GANAPATHI VARNEKAR #1842-1 3RD MAIN 2ND CROSS 391140 34900 9 LT3A 311 1 0 1740 33 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BC3100979 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/OKAMALAKAR GANAPATHI VARNEKAR #1842-1 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1426528760 3779394000 DVG33338 B.N.MANJUNATHA - - - 391140 15200 9 LT3A 311 0.2400 0 4430 1 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006972830 0 0 0 1 0 0 0 0 0 0 B.N.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528699 3904494000 DVG41130 PRESIDENT - - P.B. ROAD - 391140 19100 9 LT3A 311 0.2400 0 1265 28 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003828182D 0 0 0 0 0 0 0 0 0 0 PRESIDENT,- - P.B. ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426528692 3911494000 DVG34974 P.S.VENKATESHARAO - - - 391140 4300 9 LT3A 311 0.2000 0 11674 41 1 0 3 1 0 2.2800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003810021D 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESHARAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528720 1556337063 85514 A M SACHIN S/O A M VEDAMURTHY #1831/5 3RD MAIN 2ND CROSS 391140 0 9 LT3A 311 1 0 811 46 1 0 3 1 -39 6.6300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111117392744 0 0 0 0 0 0 0 0 0 0 A M SACHIN,S/O A M VEDAMURTHY #1831/5 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1426528670 1679394000 19446 GIRIJA.S.JADAD - - #1663/14.S.V.EXTN - 391140 15300 9 LT3A 311 0.2400 0 2720 17 1 0 3 1 368 1.9100 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003893892D 0 0 0 1 0 0 0 0 0 0 GIRIJA.S.JADAD,- - #1663/14.S.V.EXTN - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528702 1881858382 85512 A M ABHISHEK S/O A M CHANNABASAIAH #1831/4 3RD MAIN 2ND CROSS 391140 0 9 LT3A 311 2 0 1918 27 1 0 3 1 0 2.6400 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 111117392740 0 0 0 0 0 0 0 0 0 0 A M ABHISHEK,S/O A M CHANNABASAIAH #1831/4 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1426528608 1904494000 DVG35442 SHAFI ULLA - - - 391140 21300 9 LT3A 311 0.2000 0 4917 0 1 0 28 1 215 1.1500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003833001D 0 0 0 0 0 0 0 0 0 0 SHAFI ULLA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528548 2014494000 DVG40449 ANGADI NO-2 - - - 391140 17800 9 LT3A 311 0.2400 0 11969 208 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 2014494637D 0 0 0 1 0 0 0 0 0 0 ANGADI NO-2,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1426528928 2021494000 40466 BARMAPPA - - - 391140 4500 9 LT3A 311 0.2400 0 11801 83 1 0 3 1 0 18.3500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003827462D 0 0 0 1 0 0 0 0 0 0 BARMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528671 2282494000 54050 K.N.PANDURANGA RAO #1821 391140 102 9 LT3A 311 0.2400 0 1583 0 1 0 28 1 2206 20.3100 0 0 300 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003810095D 0 0 0 0 0 0 0 0 0 0 K.N.PANDURANGA RAO,#1821 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528867 2421494000 DVG29415 D.SABHULALASAB - - - 391140 600 9 LT3A 311 0.2000 0 108 5 1 0 3 0.7300 1262 11.2000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67402137 0 0 0 0 0 0 0 0 0 0 D.SABHULALASAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1426528543 2521494000 DVG28970 K.M. SIDDAIAH - - D.NO. 1789/1 - 391140 4800 9 LT3A 311 0.1600 0 1755 9 1 0 3 1 2196 19.9300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003830364D 0 0 0 1 0 0 0 0 0 0 K.M. SIDDAIAH,- - D.NO. 1789/1 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528795 0011494000 68753 J.BASAVARAJAPPA S/O J.M.LEKKAD BASAPPA #1813,3RD MAIN 1ST CROSS 391140 25400 9 LT3A 311 1 0 6218 0 1 0 3 1 65 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 0011494604D 0 0 0 0 0 0 0 0 0 0 J.BASAVARAJAPPA,S/O J.M.LEKKAD BASAPPA #1813,3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426528799 0014494000 DVG15158 S.J.C.P.SHIVACHARYA SWAMIJI # 932/1-9 3RD MAIN 391140 20400 9 LT3A 311 0.1600 0 71705 364 1 0 3 1 7157 54.0500 0 0 310 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003810807D 0 0 0 2 0 0 0 0 0 0 S.J.C.P.SHIVACHARYA SWAMIJI,# 932/1-9 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1426528817 0114494000 44733 B.M.AKRAM - - #1804 P.B.ROAD - 391140 21400 9 LT3A 311 0.2400 0 12007 126 1 0 3 1 2985 0 0 0 2690 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.2690 (ignore if paid) 0 9999999 100003837321D 0 0 0 5 0 0 0 0 0 0 B.M.AKRAM,- - #1804 P.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.6800 1426528572 0192494000 DVG26060 MAKABULA SAB BALLARI S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 391140 15800 9 LT3A 311 0.2000 0 2860 8 1 0 3 1 -5 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003834376D 0 0 0 1 0 0 0 0 0 0 MAKABULA SAB BALLARI,S/O MAHABUBA SAB BALLARI # 1763 /1-7 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528555 0282494000 54580 SECRATARY ARYA IDIGARA SANGHA 391140 18300 9 LT3A 311 2 0 8812 121 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003891879D 0 0 0 1 0 0 0 0 0 0 SECRATARY ARYA IDIGARA,SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528808 0321494000 AEH14769 DR. HEMALATHA. A. W/O. DR. GANAPATHY MAHABALESHWAR RAIKAR # 1879/E,E2 4TH MAIN 391140 2400 9 LT3A 311 3 0 6049 45 1 0 3 0.7200 1945 14.0800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1045627 0 0 0 0 0 0 0 0 0 0 DR. HEMALATHA. A. W/O. DR. GANAPATHY MAHABALESHWAR RAIKAR,# 1879/E,E2 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1426528637 0369394000 57011 Veeranna uthangi #1843/1 3RD 3rd 391140 37400 9 LT3A 311 0.5000 0 3724 4 1 0 3 1 1496 13.4800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112758163 0 0 0 1 0 0 0 0 0 0 Veeranna uthangi,#1843/1 3RD 3rd 0 0 0 0 0 0 0 0 2025-11-09 0 10031872696 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528927 0421494000 DVG34971 P.S.VENKATESHARAO - - - 391140 4000 9 LT3A 311 0.1200 0 2421 21 1 0 3 1 2457 21.3400 0 0 530 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003828284D 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESHARAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528900 0904494000 DVG41006 K. NAGARAJAPPA - - D.NO. 182/2 - 391140 21600 9 LT3A 311 0.2400 0 920 18 1 0 3 1 2193 19.4900 0 0 360 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 111112498203 0 0 0 0 0 0 0 0 0 0 K. NAGARAJAPPA,- - D.NO. 182/2 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426528887 1014494000 DVG40452 SECRETARY, CHIT. DIST. ARYA - - ANGADI NO. 6 - 391140 18100 9 LT3A 311 0.2400 0 893 89 1 0 3 0.9100 0 0 0 0 2750 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.2750 (ignore if paid) 0 0 67452124 0 0 0 1 0 0 0 0 0 0 SECRETARY, CHIT. DIST. ARYA,- - ANGADI NO. 6 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1426528904 1114494000 DVG41005 K. NAGARAJAPPA - - D.NO. 182/2 - 391140 21800 9 LT3A 311 0.2400 0 898 31 1 0 3 0.9200 942 7.0800 0 0 470 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BD1043223 0 0 0 0 0 0 0 0 0 0 K. NAGARAJAPPA,- - D.NO. 182/2 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426528855 1369394000 57010 Veeranna Uttangi #1843/1 3RD CROSS 3rd main 391140 35600 9 LT3A 311 0.5000 0 6021 61 1 0 3 1 -13 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003890962D 0 0 0 1 0 0 0 0 1 0 Veeranna Uttangi,#1843/1 3RD CROSS 3rd main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528838 9901494000 68754 J.BASAVARAJAPPA S/O J.M.LEKKAD BASAPPA #1813,3RD MAIN 1ST CROSS 391140 37700 9 LT3A 311 1 0 19081 0 1 0 28 1 263 1.6100 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 9901494603D 0 0 0 0 0 0 0 0 0 0 J.BASAVARAJAPPA,S/O J.M.LEKKAD BASAPPA #1813,3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528836 9904494000 DVG15152 Gurusiddappa - - . - 391140 21000 9 LT3A 311 0.1600 0 29 0 1 0 3 0 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1060561 0 0 0 1 0 0 0 0 0 0 Gurusiddappa,- - . - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426528639 4011494000 AEH33195 SRI.G.B.NEELAKANTAPRABHU S/O BASAPPA.T.G #1832/1. 1ST FLOR 4TH MAIN ROAD 391140 6100 9 LT2 221 2 0 135 7 1 0 3 0.9700 -7 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 BC3144225 0 0 0 0 0 0 0 0 0 0 SRI.G.B.NEELAKANTAPRABHU,S/O BASAPPA.T.G #1832/1. 1ST FLOR 4TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426528693 1882494000 AEH2999 BASHIR KHAN - - - 391140 24000 9 LT1 211 4.3400 0 30778 374 1 0 3 0.9900 -4 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 BD0917506 0 0 0 2 0 0 0 0 0 0 BASHIR KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 360.9200 0 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426528710 1950933899 AEH57729 SAROJA ANGADI W/O VIJAYA KUMAR DOOR NO 3882/1 391140 0 9 LT1 211 2 0 844 83 1 0 3 0.7600 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 10000 69984145 0 0 0 1 0 0 0 0 0 0 SAROJA ANGADI,W/O VIJAYA KUMAR DOOR NO 3882/1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426528614 1969394000 AEH4536 V.C.VEERESH BABU S/O. LATE V.CHANNABASAPPA # 1838 3RD MAIN, 2ND B CROSS 391140 33500 9 LT1 211 3 0 5000 65 1 0 3 0.9100 0 0 0 0 650 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.650 (ignore if paid) 0 999999 BD1034133 0 0 0 1 0 0 0 0 0 0 V.C.VEERESH BABU S/O. LATE V.CHANNABASAPPA,# 1838 3RD MAIN, 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426528696 2079394000 AEH21236 SUNITHA CHANDRAKANTH REVANKAR W/O. CHANDRAKANTH.P.REVANKAR # 1760/1 3RD MAIN, 1ST CROSS 391140 7700 9 LT1 211 2 0 2552 51 1 0 3 1 -56 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111114949838 0 0 0 0 0 0 0 0 0 0 SUNITHA CHANDRAKANTH REVANKAR W/O. CHANDRAKANTH.P.REVANKAR,# 1760/1 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1426528605 2114494000 AEH16199 K. NAGARAJAPPA 3RD MAIN ROAD D.NO. 1802/2 V. NAGAR 3RD MAIN ROAD D.NO. 1802/2 V. NAGAR 391140 22100 9 LT1 211 2 0 3217 10 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003834728D 0 0 0 1 0 0 0 0 0 0 K. NAGARAJAPPA,3RD MAIN ROAD D.NO. 1802/2 V. NAGAR 3RD MAIN ROAD D.NO. 1802/2 V. NAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528741 2153402611 AEH48375 N.H.ANNAPOORNA W/O. H.MRUTHYUNJAYA # 1824/2 3RD MAIN, 2ND B CROSS 391140 30000 9 LT1 211 2 0 5816 72 1 0 3 0.9100 -820 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 BC2913109 0 0 0 1 0 0 0 0 0 0 N.H.ANNAPOORNA W/O. H.MRUTHYUNJAYA,# 1824/2 3RD MAIN, 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 104.5800 115 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426528652 2179394000 AEH14195 SHAKUTALAMMA 3RDMAIN 2ND CROSS 3RDMAIN 2ND CROSS 391140 31500 9 LT1 211 1 0 8236 26 1 0 3 1 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003914299D 0 0 0 0 0 0 0 0 0 0 SHAKUTALAMMA,3RDMAIN 2ND CROSS 3RDMAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426528565 2211494000 AEH25218 SMT.SHARADAMMA #1872/1A.A2 1 4 391140 2100 9 LT1 211 0.7500 0 3181 6 1 0 3 1 -59 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003838511D 0 0 0 1 0 0 0 0 0 0 SMT.SHARADAMMA,#1872/1A.A2 1 4 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528837 2250924405 AEH42726 B RAMACHANDRAPPA S/O LATE BASAPPA #1841/827 3RD MAIN 2ND CROSS 391140 34800 9 LT1 211 4 0 16885 306 1 0 3 0.9400 8749 125.9300 0 0 440 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2155199 0 0 0 0 0 0 0 0 0 0 B RAMACHANDRAPPA S/O LATE BASAPPA,#1841/827 3RD MAIN 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 134.3300 148 2023-07-01 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426528761 2269394000 65312 SUNITHA CHANDRAKANTH REVANKAR W/O. CHANDRAKANTH.P.REVANKAR # 1760/1 3RD MAIN, 1ST CROSS 391140 7900 9 LT1 211 1 0 14637 71 1 0 3 1 -105 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003889819D 0 0 0 1 0 0 0 0 0 0 SUNITHA CHANDRAKANTH REVANKAR W/O. CHANDRAKANTH.P.REVANKAR,# 1760/1 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1426528717 2379394000 AEH1072 GOPAL RAO S. MIGADDR AEH1072 391140 12500 9 LT1 211 3 0 5310 9 1 0 28 1 -70 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003892727D 0 0 0 0 0 0 0 0 0 0 GOPAL RAO S.,MIGADDR AEH1072 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 40.8900 51 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528618 9969394000 AEH4196 U.NAGESH RAO - - - 391140 32500 9 LT1 211 2.9800 0 18915 60 1 0 3 1 -94 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003908386D 0 0 0 0 0 0 0 0 0 0 U.NAGESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1426528884 9804494000 DVG41004 K. NAGARAJAPPA - - D.NO. 1802/2 - 391140 21500 9 LT3A 311 0.2400 0 22 0 1 0 3 1 1399 12.6200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67448692 0 0 0 1 0 0 0 0 0 0 K. NAGARAJAPPA,- - D.NO. 1802/2 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1426528902 7579394000 33337 B.N.MANJUNATH - - - 391140 14700 9 LT3A 311 0.2400 0 653 17 1 0 3 1 1470 12.6400 0 0 240 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111112534087 0 0 0 0 0 0 0 0 0 0 B.N.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1426528881 7804494000 DVG29788 M. KRISHNAMURTHY - - - 391140 21700 9 LT3A 311 0.2400 0 884 27 1 0 3 1 2268 19.5000 0 0 310 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100006751319 0 0 0 0 0 0 0 0 0 0 M. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1426528886 7904494000 DVG18974 PRESIDENT OF EDIGA SANGHA MIGADDR DVG18974 391140 17600 9 LT3A 311 0.1600 0 1164 10 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006742420 0 0 0 0 0 0 0 0 0 0 PRESIDENT OF EDIGA SANGHA,MIGADDR DVG18974 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426528877 7969394000 DVG32399 G.D.NEELAKANTAPPA - - - 391140 32300 9 LT3A 311 0.2000 0 337 0 1 0 28 1 1554 14 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003895811D 0 0 0 0 0 0 0 0 0 0 G.D.NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528882 8014494000 DVG40450 ANGADI - - - 391140 18000 9 LT3A 311 0.2400 0 1375 8 1 0 3 1 283 1.4600 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003817737D 0 0 0 0 0 0 0 0 0 0 ANGADI,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426528906 8082494000 58911 Sri G.S.Rajarao #1820/2A1-2A2 1ST CROSS 3rd Main 391140 28500 9 LT3A 311 1 0 424 3 1 0 3 1 481 3.6000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115532099 0 0 0 0 0 0 0 0 0 0 Sri G.S.Rajarao,#1820/2A1-2A2 1ST CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1426528892 8182494000 54583 SECRATARY ARYA IDIGARA SANGHA 391140 18200 9 LT3A 311 2 0 578 14 1 0 3 0.9700 1093 8.1900 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67402138 0 0 0 0 0 0 0 0 0 0 SECRATARY ARYA IDIGARA,SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426528826 7182494000 54581 SECRATARY ARYA IDIGARA SANGHA 391140 18700 9 LT3A 311 0.5000 0 10033 131 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 111111610866 0 0 0 1 0 0 0 0 0 0 SECRATARY ARYA IDIGARA,SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1426528649 7221494000 DVG29414 D.SABHULALASAB - - - 391140 700 9 LT3A 311 0.2000 0 880 0 1 0 28 1 663 5.4500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003818058D 0 0 0 0 0 0 0 0 0 0 D.SABHULALASAB,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528742 5904494000 DVG33488 SECRETARY CHITRADURGA DIST. - - P.B. ROAD - 391140 18500 9 LT3A 311 0.2400 0 11385 11 1 0 3 1 1577 13.8800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003814858D 0 0 0 0 0 0 0 0 0 0 SECRETARY CHITRADURGA DIST.,- - P.B. ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426528854 6014494000 DVG41128 PRESIDENT - - P.B. ROAD - 391140 19500 9 LT3A 311 0.2400 0 1122 20 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006737605 0 0 0 1 0 0 0 0 0 0 PRESIDENT,- - P.B. ROAD - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426528686 6028785769 89154 SAROJA ANGADI W/O VIJAYA KUMAR 1 DOOR NO 3882/1 391140 0 9 LT3A 311 1 0 1061 70 1 0 3 0.7800 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 10000 69984146 0 0 0 0 0 0 0 0 0 0 SAROJA ANGADI,W/O VIJAYA KUMAR 1 DOOR NO 3882/1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426528777 6082494000 58912 Sri G.S.Rajarao #1820/2A1-2A2 1ST CROSS 3rd Main 391140 28600 9 LT3A 311 1 0 1253 59 1 0 3 0.7600 -6 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 BD1029844 0 0 0 0 0 0 0 0 0 0 Sri G.S.Rajarao,#1820/2A1-2A2 1ST CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426528691 6121494000 DVG34973 P.S.VENKAKTESHARAO. - - - 391140 4200 9 LT3A 311 0.2400 0 6030 41 1 0 3 1 1134 8.2800 0 0 410 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003818570D 0 0 0 0 0 0 0 0 0 0 P.S.VENKAKTESHARAO.,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1426528835 6179394000 DVG48284 KAMALKAR MIGADDR DVG48284 391140 35200 9 LT3A 311 0.2900 0 476 0 1 0 28 1 -3 2.8700 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003912501D 0 0 0 0 0 0 0 0 0 0 KAMALKAR,MIGADDR DVG48284 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528846 6182494000 54582 SECRATARY ARYA IDIGARA SANGHA 391140 19300 9 LT3A 311 0.5000 0 4054 151 1 0 3 1 1455 7.4500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003883228D 0 0 0 1 0 0 0 0 0 0 SECRATARY ARYA IDIGARA,SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426528642 4014494000 DVG40448 ANGADI NO. 2 - - - 391140 17700 9 LT3A 311 0.2400 0 5293 69 1 0 3 1 4 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006731728 0 0 0 1 0 0 0 0 0 0 ANGADI NO. 2,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1426528739 4182494000 54579 SECRATARY ARYA IDIGARA SANGHA 391140 19200 9 LT3A 311 1 0 10582 120 1 0 3 1 0 18.0100 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006733224 0 0 0 2 0 0 0 0 0 0 SECRATARY ARYA IDIGARA,SANGHA 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1426528576 4321494000 DVG34970 P.S.VENKATESHARAO - - - 391140 3800 9 LT3A 311 0.1200 0 835 14 1 0 3 0.6500 1020 8.3300 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1067149 0 0 0 0 0 0 0 0 0 0 P.S.VENKATESHARAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426528683 4424822205 82335 PARAMESH K N S/O LATE K NAGARAJAPPA #1802/3 391140 22500 9 LT3A 311 1 0 362 7 1 0 3 1 291 1.5000 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112073693 0 0 0 0 0 0 0 0 0 0 PARAMESH K N,S/O LATE K NAGARAJAPPA #1802/3 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1426528713 2369394000 57009 Veeranna Uttangi # 1843/13RDCROSS 3rd Main 391140 35500 9 LT3A 311 0.5000 0 1440 0 1 0 3 1 216 1.1500 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003889919D 0 0 0 1 0 0 0 0 0 0 Veeranna Uttangi,# 1843/13RDCROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528823 1021494000 DVG34972 P.S.VENKATESHARAO - - - 391140 4100 9 LT3A 311 0.1200 0 7443 22 1 0 3 1 407 2.1200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003837547D 0 0 0 1 0 0 0 0 0 0 P.S.VENKATESHARAO,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528544 2711494000 DVG44625 BASAVARAJ - - - 391140 5300 9 LT3A 311 1 0 4642 0 1 0 28 1 64 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003830961D 0 0 0 0 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528592 9479394000 AEH11058 RATHNAMMA M.S. MIGADDR AEH11058 391140 13200 9 LT1 211 2.6000 0 8918 69 1 0 3 1 -86 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003913825D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA M.S.,MIGADDR AEH11058 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1426528594 9479570361 AEH47448 SUSHMA P R W/O RAJU B #1780/3 391140 10700 9 LT1 211 1 0 591 8 1 0 3 0.9900 200 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 BC2825455 0 0 0 1 0 0 0 0 0 0 SUSHMA P R,W/O RAJU B #1780/3 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1426528578 9482494000 51000 S.V.ASHOK KUMAR MIGADDR 51000 391140 26000 9 LT1 211 1 0 2710 62 1 0 3 1 -13 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 110000872084 0 0 0 0 0 0 0 0 0 0 S.V.ASHOK KUMAR,MIGADDR 51000 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426528564 7469394000 DVG41615 M.M.VEERBADRAPPA MIGADDR DVG41615 391140 31800 9 LT1 211 0.1600 0 9799 62 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003888111D 0 0 0 1 0 0 0 0 0 0 M.M.VEERBADRAPPA,MIGADDR DVG41615 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528936 7479394000 AEH5884 B.M.MANJUNATHA - - - 391140 10300 9 LT1 211 3 0 11788 36 1 0 3 1 -176 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003895519D 0 0 0 1 0 0 0 0 0 0 B.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426528859 7869394000 DVG46867 K.N SURESH S/O K.NANJUNDAPPA - - - 391140 7600 9 LT1 211 1 0 8293 23 1 0 3 1 -54 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003907784D 0 0 0 0 0 0 0 0 0 0 K.N SURESH S/O K.NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-08 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1426528554 8279394000 P2624 H.N. MANJUNATHA - - - 391140 14900 9 LT1 211 0.7500 0 4200 0 1 0 3 1 -56 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003919904D 0 0 0 1 0 0 0 0 0 0 H.N. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528738 5389383629 80025 B J LATHA D/O B Y JAGADEESH #1779/1 391140 15000 9 LT1 211 1 0 5451 68 1 0 3 1 36 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 100006949558 0 0 0 0 0 0 0 0 0 0 B J LATHA,D/O B Y JAGADEESH #1779/1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-08-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426528654 5430356556 AEH54818 SHANTHA W O V S HIREMATH 3 1823 1 391140 0 9 LT1 211 2 0 1132 58 1 0 3 0.8900 -53 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 999999 67465171 0 0 0 2 0 0 0 0 0 0 SHANTHA,W O V S HIREMATH 3 1823 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1426528568 5444322753 AEH55400 SAIRAM P REVANKAR S/O PANDURANGARAO R #1816/1A 391140 0 9 LT1 211 2 0 1889 97 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67481350 0 0 0 0 0 0 0 0 0 0 SAIRAM P REVANKAR,S/O PANDURANGARAO R #1816/1A 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1426528791 5779394000 AEH7290 S.G.SANGAPPA - - - 391140 12600 9 LT1 211 3 0 26762 108 1 0 3 1 -202 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003902409D 0 0 0 1 0 0 0 0 0 0 S.G.SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 148.4200 163 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426528759 5782494000 AEH17179 BHEEMANNA - - METER READER - 391140 23500 9 LT1 211 3 0 7333 64 1 0 3 0.5700 -230 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1033178 0 0 0 0 0 0 0 0 0 0 BHEEMANNA,- - METER READER - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426528863 4079394000 AEH1191 D.M.DEEPADAIAH MIGADDR AEH1191 391140 36100 9 LT1 211 1.6500 0 1610 38 1 0 3 1 -88 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111117117933 0 0 0 0 0 0 0 0 0 0 D.M.DEEPADAIAH,MIGADDR AEH1191 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426528861 4114494000 DVG24253 DHARMA MARRAGE HOLL MIGADDR DVG24253 391140 20000 9 LT1 211 0.1200 0 15583 291 1 0 3 1 4773 36.2600 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 100007208863 0 0 0 2 0 0 0 0 0 0 DHARMA MARRAGE HOLL,MIGADDR DVG24253 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0500 1426528706 4569394000 DVG10296 R.V.ANATH - - - 391140 29600 9 LT1 211 0.3600 0 11716 79 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003903969D 0 0 0 1 0 0 0 0 0 0 R.V.ANATH,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528669 3292494000 AEH6781 P.V.RAMU - - - 391140 16200 9 LT1 211 3 0 12634 43 1 0 3 1 -64 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003809802D 0 0 0 2 0 0 0 0 0 0 P.V.RAMU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 79 87 2023-07-06 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1426528664 1479394000 AEH9618 B.M.MANJUNATHA - - - 391140 14600 9 LT1 211 3 0 1071 35 1 0 3 0.7400 -15 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67453979 0 0 0 1 0 0 0 0 0 0 B.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1426528783 3882494000 AEH15731 RAMANI M W/O LATE M RAMASWAMY IYENGAR #1817 3RD MAIN 1ST CROSS 391140 26900 9 LT1 211 3 0 5506 190 1 0 3 1 3461 26.1900 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115532102 0 0 0 1 0 0 0 0 0 0 RAMANI M W/O LATE M RAMASWAMY IYENGAR,#1817 3RD MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 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 1.2600 1426528628 4007199830 85527 K CHANDRASHEKHAR GOWDRU S/O LATE SHANKAR GOWDRU 1 #1824/1A 3RD MAIN 2ND B CROSS 391140 0 9 LT1 211 1 0 1953 39 1 0 3 1 -3029 0 0 0 230 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 0 111118519457 0 0 0 0 0 0 0 0 0 0 K CHANDRASHEKHAR GOWDRU,S/O LATE SHANKAR GOWDRU 1 #1824/1A 3RD MAIN 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1426528663 1389687527 83286 SHIVARUDRAMMA W/O LATE SHIVAMURTHAIAH #1759/1 3RD MAIN 3RD CROSS 391140 8300 9 LT1 211 1 0 5174 89 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111114248587 0 0 0 1 0 0 0 0 0 0 SHIVARUDRAMMA,W/O LATE SHIVAMURTHAIAH #1759/1 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-07-02 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1426528909 1411494000 AEH13877 S.Krishnappa MIGADDR AEH13877 391140 500 9 LT1 211 3 0 23192 5 1 0 3 1 2440 21.5200 0 0 4150 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.4150 (ignore if paid) 0 9999999 100003831120D 0 0 0 0 0 0 0 0 0 0 S.Krishnappa,MIGADDR AEH13877 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 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 0.0400 1426528811 1421494000 AEH14836 DR. HEMALATHA. A. W/O. DR. GANAPATHY MAHABALESHWAR RAIKAR # 1879/E,E2 4TH MAIN 391140 2600 9 LT1 211 3 0 5740 107 1 0 3 0.9700 2280 20.9800 0 0 480 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 BD1023021 0 0 0 2 0 0 0 0 0 0 DR. HEMALATHA. A. W/O. DR. GANAPATHY MAHABALESHWAR RAIKAR,# 1879/E,E2 4TH MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426528575 1482494000 DVG23464 KUMAR.K.N. S/O. LATE K. NAGARAJAPPA # 1802/2 3RD MAIN 391140 22200 9 LT1 211 0.3600 0 1202 131 1 0 3 0.9200 972 4.9100 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 67453095 0 0 0 2 0 0 0 0 0 0 KUMAR.K.N. S/O. LATE K. NAGARAJAPPA,# 1802/2 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-09-09 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426528623 1579394000 AEH7952 S.N.SUBBARAO MIGADDR AEH7952 391140 12100 9 LT1 211 3 0 16187 48 1 0 3 1 -45 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003893344D 0 0 0 2 0 0 0 0 0 0 S.N.SUBBARAO,MIGADDR AEH7952 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-28 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1426528622 1582494000 DVG32118 HANUMATHAPPA - - - 391140 29000 9 LT1 211 0.2400 0 6890 124 1 0 3 0.9100 0 0 0 0 630 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.630 (ignore if paid) 0 1000000 BD1046851 0 0 0 2 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426528681 1585104077 AEH54816 SHANTHA W O V S HIREMATH 1823 1 391140 0 9 LT1 211 2 0 316 13 1 0 3 0.9300 -159 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000 67465165 0 0 0 1 0 0 0 0 0 0 SHANTHA,W O V S HIREMATH 1823 1 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1426528556 1600523013 84315 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA 3RD MAIN ROAD 1ST CROSS 391140 0 9 LT1 211 1 0 219 3 1 0 3 1 2311 20.8200 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111116219629 0 0 0 1 0 0 0 0 0 0 CHILD DEVELOPMENT PROJECT OFFICER ANGANAWADI KENDRA,3RD MAIN ROAD 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528858 1669394000 AEH6458 R.BHIMAIAH - - NO.1839/5 - 391140 33700 9 LT1 211 2.8000 0 8777 147 1 0 3 1 -301 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111111756444 0 0 0 1 0 0 0 0 0 0 R.BHIMAIAH,- - NO.1839/5 - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 141.8300 156 2023-07-03 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426528770 1756435408 AEH47155 RAVEENDRA S/O BHARMOJI RAO #1780/1 391140 10600 9 LT1 211 3 0 10448 112 1 0 3 0.9600 -740 0 0 0 770 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC2802567 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,S/O BHARMOJI RAO #1780/1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-24 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1426528771 1769394000 DVG8676 THOPANNA. D.R. S/O. GOVINDAPPA # 1762/2,3,6 391140 7200 9 LT1 211 0.3200 0 10140 36 1 0 3 1 -66 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003885694D 0 0 0 0 0 0 0 0 0 0 THOPANNA. D.R. S/O. GOVINDAPPA,# 1762/2,3,6 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1426528679 1779394000 DVG10399 N.J.SHANKAR 1778/1 2ND CROSS 2ND MAIN 391140 14300 9 LT1 211 0.3600 0 9663 56 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003893649D 0 0 0 0 0 0 0 0 0 0 N.J.SHANKAR,1778/1 2ND CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1426528680 1782494000 AEH2115 S.MAHESWARAPPA MIGADDR AEH2115 391140 24200 9 LT1 211 1 0 20515 113 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003833713D 0 0 0 1 0 0 0 0 0 0 S.MAHESWARAPPA,MIGADDR AEH2115 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2800 1426528598 1821313209 79986 A R RAJU S/O RAMACHANDRAPPA. #1840/1 391140 34600 9 LT1 211 1 0 1353 23 1 0 3 0.9300 0 1 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BC2822853 0 0 0 2 0 0 0 0 0 0 A R RAJU,S/O RAMACHANDRAPPA. #1840/1 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-13 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1426528776 1869394000 AEH14064 SUBBRAMANNA - - D.NO.1829 3RD MAIN 2ND CROSS - 391140 31100 9 LT1 211 2 0 4403 35 1 0 3 1 1 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003892670D 0 0 0 0 0 0 0 0 0 0 SUBBRAMANNA,- - D.NO.1829 3RD MAIN 2ND CROSS - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-10 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1426528616 2479394000 AEH19850 A.C.HRISHIKESH 2ND MAIN 2ND CROSS VINOBHANAGAR 2ND MAIN 2ND CROSS VINOBHANAGAR 391140 13800 9 LT1 211 3 0 3259 73 1 0 3 1 0 0 0 0 270 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111115530650 0 0 0 1 0 0 0 0 0 0 A.C.HRISHIKESH,2ND MAIN 2ND CROSS VINOBHANAGAR 2ND MAIN 2ND CROSS VINOBHANAGAR 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-06-19 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1426528612 2482494000 AEH13788 SHANTHA CHANDRASHEKAR W/O. B.T.CHANDRASHEKAR # 1818/B 3RD MAIN, 1ST CROSS 391140 27000 9 LT1 211 3 0 6819 152 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115532101 0 0 0 1 0 0 0 0 0 0 SHANTHA CHANDRASHEKAR W/O. B.T.CHANDRASHEKAR,# 1818/B 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 135.9200 150 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1426528712 2569394000 AEH14615 G.SUBRAMANYA S/O SUBRAMANI #:1829 391140 31000 9 LT1 211 2 0 421 0 1 0 28 1 -114 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003913395D 0 0 0 0 0 0 0 0 0 0 G.SUBRAMANYA,S/O SUBRAMANI #:1829 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 10 2024-05-18 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426528615 2579394000 AEH6407 C.M.HAMIDA - - - 391140 11800 9 LT1 211 2.6000 0 16945 88 1 0 3 1 1036 5.2800 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003919162D 0 0 0 1 0 0 0 0 0 0 C.M.HAMIDA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1426528617 2582494000 DVG19208 TARAMATHI W/O. ANANTHA PADMANABHA. R. # 1816/2,2A 3RD MAIN, 1ST A CROSS 391140 26200 9 LT1 211 0.2000 0 15689 111 1 0 3 1 0 0 0 0 420 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003843096D 0 0 0 1 0 0 0 0 0 0 TARAMATHI W/O. ANANTHA PADMANABHA. R.,# 1816/2,2A 3RD MAIN, 1ST A CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426528726 2669394000 DVG10250 M.B.VEERABTHARAPPA - - - 391140 31700 9 LT1 211 0.4400 0 13411 96 1 0 3 1 1 0 0 0 750 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003888708D 0 0 0 1 0 0 0 0 0 0 M.B.VEERABTHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 96.9200 107 2023-06-25 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1426528727 2672494000 66380 K.S.GEETHA W/O SURESH #1764/3 2 MAIN 15TH CROSS 391140 16700 9 LT1 211 1 0 2735 24 1 0 3 1 0 0 0 0 240 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003835506D 0 0 0 1 0 0 0 0 0 0 K.S.GEETHA,W/O SURESH #1764/3 2 MAIN 15TH CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-06-23 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528641 2679394000 AEH15256 ABDUL BHANU - - - 391140 11500 9 LT1 211 3 0 5433 145 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1043069 0 0 0 1 0 0 0 0 0 0 ABDUL BHANU,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 29.3400 39 2023-07-11 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426528635 2682494000 AEH17178 D.BEEMANNA - - 111 MAIN - 391140 23400 9 LT1 211 3 0 2792 46 1 0 3 1 -158 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111115275195 0 0 0 1 0 0 0 0 0 0 D.BEEMANNA,- - 111 MAIN - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1426528546 2709879324 AEH46777 ASIYA BANU K W/O MOHAMMED INAYATHULLA #1825 391140 30200 9 LT1 211 2 0 8875 98 1 0 3 0.9200 -121 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 99999 BC2674408 0 0 0 1 0 0 0 0 0 0 ASIYA BANU K,W/O MOHAMMED INAYATHULLA #1825 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 105.2500 116 2024-12-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426528857 0021494000 17541 D.SABULAL - - - 391140 1000 9 LT1 211 0.2400 0 579 1 1 0 3 1 -48 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 111112534085 0 0 0 0 0 0 0 0 0 0 D.SABULAL,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10001075702 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-09-16 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1426528559 0079394000 AEH2951 LAKSHMINARAYANA SHET S/O. MANJUNATHA SHET # 1829/1 3RD MAIN, 2ND B CROSS 391140 30900 9 LT1 211 3 0 3998 159 1 0 3 1 215 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 0 1E5870229124 0 0 0 1 0 0 0 0 0 0 LAKSHMINARAYANA SHET S/O. MANJUNATHA SHET,# 1829/1 3RD MAIN, 2ND B CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528571 0179394000 AEH4834 UDAY.G.VERNEKAR S/O. GAJANANA VERNEKAR # 1755/1 3RD MAIN, 1ST CROSS 391140 9500 9 LT1 211 1 0 6226 37 1 0 3 1 -46 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003901870D 0 0 0 1 0 0 0 0 0 0 UDAY.G.VERNEKAR S/O. GAJANANA VERNEKAR,# 1755/1 3RD MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1426528573 0188093537 85221 KUSUMA D/O KALAMMA #1828/1&2 391140 0 9 LT1 211 1 0 2054 48 1 0 3 1 -802 0 0 0 230 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 111117961849 0 0 0 0 0 0 0 0 0 0 KUSUMA,D/O KALAMMA #1828/1&2 0 0 0 0 0 0 0 0 2025-11-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1426528839 0221494000 AEH5139 N. SHEKHAR S/O. LATE NAGAPPA # 1871/1B(1),1B(2)A 4 MAIN 391140 0 9 LT1 211 2 0 8117 64 1 0 3 1 0 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003807779BD 0 0 0 0 0 0 0 0 0 0 N. SHEKHAR S/O. LATE NAGAPPA,# 1871/1B(1),1B(2)A 4 MAIN 0 0 0 0 0 0 0 0 2025-11-09 0 10001092641 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-06-22 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1426528626 0269394000 AEH18933 SMT M.GIRIJAMMA - - - 391140 35900 9 LT1 211 0.2400 0 5026 51 1 0 3 0.5200 -364 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 1000000 BD1053681 0 0 0 0 0 0 0 0 0 0 SMT M.GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10001092621 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-27 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426528551 0279394000 DVG15841 KALAMMA - - - 391140 31600 9 LT1 211 0.2400 0 2926 25 1 0 3 1 -91 0 0 0 0 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 0 9999999 100003918914D 0 0 0 1 0 0 0 0 0 0 KALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872695 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-30 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426528553 0292494000 GL117 PRYMARI SCHOOL - - - 391140 17500 9 LT1 211 0.2400 0 1881 108 1 0 3 1 4686 42.9200 0 0 740 3911 2025-11-09 0 0 0 2025-10-09 3 0 0 0 0 14007551 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003812842D 0 0 0 1 0 0 0 0 0 0 PRYMARI SCHOOL,- - - 0 0 0 0 0 0 0 0 2025-11-09 0 10031872697 0 0 0 0 1 0 0 0 0 0 62.3300 69 2024-06-26 2025-10-09 2025-11-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1