1427001796 3454205000 AEH1631 H. NANDAKUMAR - - - 391126 38100 10 LT1 211 2.5000 0 20669 113 1 0 3 1 -6 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003836971D 0 0 0 1 0 0 0 0 0 0 H. NANDAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 134.5800 148 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001901 3444205000 P3234 DR. PREMA.S. MEGURU . . 391126 29300 10 LT1 211 0.7500 0 19717 220 1 0 3 1 0 0 0 0 750 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003838612D 0 0 0 3 0 0 0 0 0 0 DR. PREMA.S. MEGURU,. . 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8400 1427001837 3354205000 AEH11475 KIRAN.P.WALVALKAR 3309/2A 2ND CROSS MCC B BLOCK 391126 30600 10 LT1 211 5 0 53856 326 1 0 3 1 0 2.8700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003814231D 0 0 0 2 0 0 0 0 0 0 KIRAN.P.WALVALKAR,3309/2A 2ND CROSS MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 253.5800 0 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1427001866 3344205000 AEH11953 . MIGADDR AEH11953 391126 29800 10 LT1 211 1 0 6210 55 1 0 3 1 229 1.1900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003814823D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH11953 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427001904 3244205000 AEH26590 RAJESHWARI P JINGADI 3365/0 391126 43600 10 LT1 211 3 0 15811 158 1 0 3 1 -35 1.7500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003820235D 0 0 0 3 0 0 0 0 0 0 RAJESHWARI P JINGADI,3365/0 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427001903 3241665508 MSAEH37757 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AA 391126 46300 10 LT1 211 3 0 15628 161 1 0 3 1 -94 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111116080835 0 0 0 3 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AA 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 169.1700 186 2024-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1427001878 3154205000 AEH14825 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI # 4024 391126 31900 10 LT1 211 3 0 5529 93 1 0 3 0.3800 -44 0 0 0 290 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0935388 0 0 0 2 0 0 0 0 0 0 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI,# 4024 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BD0935388 1 0 0 0 0 0 80.9200 89 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1427001827 3054205000 25592 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48400 10 LT1 211 0.4000 0 60 0 1 0 3 1 0 0 0 0 210 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110436994 0 0 0 1 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001883 3044205000 AEH30966 DR M. SAMBOJIRAO S/O K.MAILAR RAO #3980,13THMAIN,2ND CROSS 391126 31100 10 LT1 211 3 0 14128 81 1 0 3 1 -81 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2010-12-22 100003809570D 0 0 0 0 0 0 0 0 0 0 DR M. SAMBOJIRAO,S/O K.MAILAR RAO #3980,13THMAIN,2ND CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1427001882 3043749061 AEH35992 S MAHESHAWARAPPA S/O DODDAGOWDAR SHIDDAPPA #3370/6A MCC B BLOCK 391126 39300 10 LT1 211 1 0 1729 7 1 0 3 1 -39 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 0639614408D 0 0 0 0 0 0 0 0 1 0 S MAHESHAWARAPPA S/O DODDAGOWDAR SHIDDAPPA,#3370/6A MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427001867 2944205000 AEH9152 H. LALITHA - - - 391126 46900 10 LT1 211 4 0 30109 163 1 0 3 1 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2015-06-13 100003812980D 0 0 0 1 0 0 0 0 0 0 H. LALITHA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001849 2866227628 AEH48115 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48802 10 LT1 211 3 0 4392 61 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 0 111111630489 0 0 0 0 0 0 0 0 0 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1427001799 2844205000 DVG1963 H.S. CHANDRASHEKARAPPA MIGADDR DVG1963 391126 40700 10 LT1 211 2.5000 0 21931 162 1 0 3 1 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003836657D 0 0 0 2 0 0 0 0 0 0 H.S. CHANDRASHEKARAPPA,MIGADDR DVG1963 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1427001821 2744205000 AEH3495 H. NANDAKUMAR - - - 391126 38200 10 LT1 211 2.5000 0 7575 102 1 0 3 1 0 1 0 0 250 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003817989D 0 0 0 2 0 0 0 0 0 0 H. NANDAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 36.6700 47 2024-04-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1427001820 2654205000 DVG10193 S. RAJASHEKAR - - - 391126 30500 10 LT1 211 2.9000 0 9874 385 1 0 3 1 0 9.6500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003815567D 0 0 0 4 0 0 0 0 0 0 S. RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8200 1427001881 2644205000 DVG8760 M. KOTTRESHAPPA - - - 391126 29600 10 LT1 211 2.9000 0 30160 147 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003842911D 0 0 0 0 0 0 0 0 0 0 M. KOTTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427001797 2454205000 DVG8103 SHANTHINATH. B.M. S/O. MADAVA RAO. B. # 3365/C,D, 1ST CROSS 391126 41100 10 LT1 211 4 0 5177 44 1 0 3 0.8900 0 1.1900 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 2021-11-10 BD1066952 0 0 0 2 0 0 0 0 0 0 SHANTHINATH. B.M. S/O. MADAVA RAO. B.,# 3365/C,D, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427001803 2444205000 AEH2651 . MIGADDR AEH2651 391126 39400 10 LT1 211 3.2000 0 14331 107 1 0 3 1 68 0 0 0 1380 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003839112D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH2651 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427001838 2344205000 AEH14429 . MIGADDR AEH14429 391126 31500 10 LT1 211 3 0 11351 133 1 0 3 1 0 0 0 0 500 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003842871D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH14429 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427001825 2254205000 DVG30097 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK -SHAMANOOR ROAD.OPP ASHRAYA HOSPITA 391126 48700 10 LT1 211 3 0 22128 77 1 0 3 1 4022 34.2400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003835053D 0 0 0 2 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK -SHAMANOOR ROAD.OPP ASHRAYA HOSPITA 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427001828 2244205000 AEH26672 RAJESHAVARI.P.JINGADI 3365/0 - 391126 43500 10 LT1 211 3 0 11325 91 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003815736D 0 0 0 1 0 0 0 0 0 0 RAJESHAVARI.P.JINGADI,3365/0 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427001816 2160752766 74155 MURARI RAO G.P S/O LATE GOVINDARAO P.Y #3370/21A1-21A2.. 391126 27600 10 LT1 211 1 0 10019 83 1 0 3 1 0 1 0 0 490 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.490 (ignore if paid) 0 99999 111110116446 0 0 0 4 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,#3370/21A1-21A2.. 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6700 1427001819 2154205000 DVG16627 T S RAKESH S/O LATE T S CHANDRASHEKHARAPPA # 3370/17/2 KUVEMPU NAGARA 391126 36500 10 LT1 211 3 0 14672 126 1 0 3 1 161 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003815657D 0 0 0 1 0 0 0 0 0 0 T S RAKESH S/O LATE T S CHANDRASHEKHARAPPA,# 3370/17/2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-09-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427001830 2054205000 AEH18893 ANNESHAPPA.K.G #3365/5 1 13 M.C.C.B,BLOCK 391126 3031 10 LT1 211 3 0 7996 122 1 0 3 1 -140 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 111114247528 0 0 0 1 0 0 0 0 0 0 ANNESHAPPA.K.G,#3365/5 1 13 M.C.C.B,BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 143.2500 158 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001868 2044205000 AEH30967 DR M.SAMBOJIRAO S/O MAILARA RAO #3980,13THMAIN.2ND CROSS. 391126 31200 10 LT1 211 2 0 9813 0 1 0 3 1 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2010-12-22 100003835247D 0 0 0 1 0 0 0 0 0 0 DR M.SAMBOJIRAO,S/O MAILARA RAO #3980,13THMAIN.2ND CROSS. 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 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 1.2700 1427001811 1944205000 AEH20112 R. POORNIMA - - # 3369/41 - 391126 45600 10 LT1 211 3 0 8083 58 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003889884D 0 0 0 0 0 0 0 0 0 0 R. POORNIMA,- - # 3369/41 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427001843 1844205000 DVG14487 DR. PREMA S MEGUR # 56/2,3 391126 29500 10 LT1 211 3 0 47891 140 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003816190D 0 0 0 2 0 0 0 0 0 0 DR. PREMA S MEGUR,# 56/2,3 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3800 1427001822 1744205000 AEH10931 SHAILA BONDADE - - - 391126 30300 10 LT1 211 3 0 12 2 1 0 3 1 1807 15.7200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000 111111873581 0 0 0 1 0 0 0 0 0 0 SHAILA BONDADE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001791 1644205000 DVG15798 PRAMELABHAYI - - - 391126 38900 10 LT1 211 3 0 4920 23 1 0 3 1 -158 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110295971 0 0 0 0 0 0 0 0 0 0 PRAMELABHAYI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-11-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427001805 1544205000 P3025 B.C.CHIKKAMATA - - - 391126 40300 10 LT1 211 0.7500 0 2495 15 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003829178D 0 0 0 2 0 0 0 0 0 0 B.C.CHIKKAMATA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427001804 1444205000 AEH17218 * MIGADDR AEH17218 391126 43700 10 LT1 211 3 0 22137 122 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003828484D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH17218 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 209.0800 0 2023-09-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427001862 1354205000 DVG3508 K.P. PANDURANGA - - - 391126 37300 10 LT1 211 2.1400 0 6780 10 1 0 3 1 -99 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003831715D 0 0 0 0 0 0 0 0 0 0 K.P. PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427001846 1344205000 AEH22794 . MIGADDR AEH22794 391126 41700 10 LT1 211 3 0 20931 166 1 0 3 1 -437 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003814310D 0 0 0 3 0 0 0 0 0 0 .,MIGADDR AEH22794 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427001789 1254205000 AEH11853 KRISHNADEVANAIR - - - 391126 31600 10 LT1 211 3 0 1809 68 1 0 3 0.7400 -125 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 67450523 0 0 0 1 0 0 0 0 0 0 KRISHNADEVANAIR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427001788 1154205000 DVG4018 S. SIDDESHAPPA S/O S.NAGAPPA 391126 37600 10 LT1 211 2.8000 0 12422 64 1 0 3 1 38 0 0 0 490 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2009-12-01 100003813444D 0 0 0 1 0 0 0 0 0 0 S. SIDDESHAPPA,S/O S.NAGAPPA 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001852 1054205000 AEH20111 R. POORNIMA - - # 3369/41 - 391126 45700 10 LT1 211 3 0 16051 70 1 0 3 1 -80 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003897364D 0 0 0 3 0 0 0 0 0 0 R. POORNIMA,- - # 3369/41 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 93.0800 102 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8200 1427001847 1044205000 AEH33026 SMT SHASHI W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 391126 38300 10 LT1 211 2 0 2609 40 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003840796D 0 0 0 2 0 0 0 0 0 0 SMT SHASHI,W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1427001795 0944205000 DVG9424 SHAILA BONDADE - - - 391126 30200 10 LT1 211 3 0 10340 112 1 0 3 1 393 2.9700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110402598 0 0 0 0 0 0 0 0 0 0 SHAILA BONDADE,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BD0875691 1 0 0 0 0 0 90.5000 100 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427001808 0844205000 DVG6072 S. MAHESWARAPPA - - - 391126 39500 10 LT1 211 3 0 15088 64 1 0 3 1 0 5.4300 0 0 210 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003814427D 0 0 0 2 0 0 0 0 0 0 S. MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 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 2.2000 1427001758 0759687135 AEH47728 VIMALA M JAIN W/O LATE MAHENDRA KUMAR JAIN #3365/N14 391126 0 10 LT1 211 1 0 2664 27 1 0 3 0.9500 0 0 0 0 220 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.220 (ignore if paid) 0 999999 2019-10-10 BC2869116 0 0 0 2 0 0 0 0 0 0 VIMALA M JAIN,W/O LATE MAHENDRA KUMAR JAIN #3365/N14 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BC2869116 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1427001863 0744205000 AEH20287 PARAMESHWARAPPA. K.G. S/O. LATE PATEL VEERAPPA # 3285 2nd CROSS, KUVEMPU NAGAR 391126 32500 10 LT1 211 4 0 30723 143 1 0 3 1 3 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003834282D 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA. K.G. S/O. LATE PATEL VEERAPPA,# 3285 2nd CROSS, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 192.0800 200 2023-08-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1427001766 0644205000 DVG9153 LALITHA - - - 391126 47000 10 LT1 211 2.4000 0 39699 299 1 0 3 1 0 0 0 0 310 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003826321D 0 0 0 4 0 0 0 0 0 0 LALITHA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 211.1700 0 2023-08-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8800 1427001780 0554205000 AEH22180 DR.KIRAN.V.NASVI D/O VIVEKANANDA.T.NASVI #2752:6, SIDDAVEERAPPA BADAVANE 391126 30100 10 LT1 211 5 0 10344 179 1 0 3 1 -94 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003811705DD 0 0 0 0 0 0 0 0 0 0 DR.KIRAN.V.NASVI,D/O VIVEKANANDA.T.NASVI #2752:6, SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 199 200 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427001782 0544205000 P4902 R. PURNIMA # 3369 . # 3369 . 391126 45800 10 LT1 211 1 0 4405 16 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003892621GD 0 0 0 0 0 0 0 0 0 0 R. PURNIMA,# 3369 . # 3369 . 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427001761 0354205000 AEH13272 GIRIJA - - - 391126 30900 10 LT1 211 3 0 14257 111 1 0 3 1 -278 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110123824 0 0 0 1 0 0 0 0 0 0 GIRIJA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427001787 0254205000 AEH19142 RAJESWARI - - - 391126 43400 10 LT1 211 3 0 41518 138 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003818837D 0 0 0 3 0 0 0 0 0 0 RAJESWARI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 234.5000 0 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9400 1427001860 4903205000 57860 C.L.CHANDRUDHARA #3371/8 3 B 391126 100 10 LT3A 311 3 0 38797 433 1 0 3 1 0 5 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 100006926659 0 0 0 3 0 0 0 0 0 0 C.L.CHANDRUDHARA,#3371/8 3 B 0 0 0 0 0 0 0 0 2025-11-10 0 10001105269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1427001870 4873421219 MSCL75559 B B PRABHUDEV S/O B S BASAVARAJAPPA #3367/ 6A-6BC SHAMANUR ROAD 391126 44401 10 LT3A 311 20 0 69101 459 1 0 3 0.9600 0 128.8600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 C245051 0 0 0 5 0 0 0 0 0 0 B B PRABHUDEV S/O B S BASAVARAJAPPA,#3367/ 6A-6BC SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.2400 1427001893 4154205000 DVG14592 R B SUMANGALA W/O LATE REVANASIDDAPPA #3367/1 MCC B BLOCK 391126 47600 10 LT3A 311 3 0 9790 399 1 0 3 1 -7 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111110195157 0 0 0 2 0 0 0 0 0 0 R B SUMANGALA W/O LATE REVANASIDDAPPA,#3367/1 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1427001784 3485321855 MSCL75768 B P KALLESH S/O B S PARASHURAMAPPA #3867/5 BA SHAMANUR ROAD 391126 44405 10 LT3A 311 1 0 28 0 1 0 3 1 1027 9.1100 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 100006861310 0 0 0 1 0 0 0 0 0 0 B P KALLESH S/O B S PARASHURAMAPPA,#3867/5 BA SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002035325 0 0 0 0 BC2055762 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001902 2934205000 CP1341 A.R KALPANA DEVI W/O A.RUDRAPPA #3367/1A M.C.C.B.BLOCK 391126 48300 10 LT3A 311 5 0 38475 319 1 0 3 0 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14007517 0 1000000 100003832947T 0 0 0 0 0 0 0 0 0 0 A.R KALPANA DEVI,W/O A.RUDRAPPA #3367/1A M.C.C.B.BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427001751 2713003463 83392 DR PREMA S MEGUR W/O DR P K BASAVARAJ #3371/27 391126 0 10 LT3A 311 2 0 3206 54 1 0 3 0.6300 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 BC3237680 0 0 0 1 0 0 0 0 0 0 DR PREMA S MEGUR,W/O DR P K BASAVARAJ #3371/27 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427001853 2554205000 DVG14591 R B SUMANGALA W/O LATE REVANASIDDAPPA #3367/1 MCC B BLOCK 391126 47800 10 LT3A 311 3 0 3342 24 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111110082307 0 0 0 1 0 0 0 0 0 0 R B SUMANGALA W/O LATE REVANASIDDAPPA,#3367/1 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001840 2354205000 38616 UMASHANKAR # 3370/11-=12 # 3370/11-=12 391126 37800 10 LT3A 311 0.5200 0 26845 7 1 0 3 1 1318 11.4800 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003825467D 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,# 3370/11-=12 # 3370/11-=12 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001824 2252163797 MSCL75770 B P KALLESH S/O B S PARASHURAMAPPA #3867/5 BC SHAMANUR ROAD 391126 44404 10 LT3A 311 15 0 63806 682 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 100006866708 0 0 0 5 0 0 0 0 1 0 B P KALLESH S/O B S PARASHURAMAPPA,#3867/5 BC SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002035325 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.5100 1427001900 1934205000 69135 R.B.BADAMI S/O BASAPPA #3367/1,MCC "B" BLOCK 391126 47900 10 LT3A 311 1 0 19880 220 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 1934205549D 0 0 0 2 0 0 0 0 0 0 R.B.BADAMI,S/O BASAPPA #3367/1,MCC "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427001864 1654205000 AEH5993 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48500 10 LT3A 311 3.4000 0 9632 86 1 0 3 1 0 62.7900 0 0 810 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003824258D 0 0 0 2 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427001807 1554205000 DVG6343 RAVIKIRAN M VERNEKAR S/O MANGAL DAS VERNEKAR DOOR NO: 3365/1 M C C "B" BLOCK 391126 49300 10 LT3A 311 3 0 14160 109 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 100003823618D 0 0 0 1 0 0 0 0 0 0 RAVIKIRAN M VERNEKAR S/O MANGAL DAS VERNEKAR,DOOR NO: 3365/1 M C C "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001740 1197710007 80686 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48804 10 LT3A 311 7 0 11497 195 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 0 111111630488 0 0 0 2 0 0 0 0 0 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427001793 0934205000 69181 Dr N K SOWMYA D/O Dr N A KARIBASAPPA . #3367/2, 391126 47100 10 LT3A 311 16 0 22638 454 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 0934205548D 0 0 0 8 0 0 0 0 0 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,. #3367/2, 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.5000 1427001743 0888184674 69718 RAJU K S/O KURSHANYYA NAIDU #3365/R MCC B BLOCK 391126 44000 10 LT3A 311 2 0 2441 4 1 0 28 1 1409 11.9800 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 4198247266D 0 0 0 0 0 0 0 0 0 0 RAJU K S/O KURSHANYYA NAIDU,#3365/R MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105342 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427001767 0654205000 25174 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR ROAD 391126 49200 10 LT3A 311 3 0 17617 202 1 0 3 1 0 1.7300 0 0 680 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003808866D 0 0 0 2 0 0 0 0 1 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427001765 0454205000 DVG25588 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48200 10 LT3A 311 0.2000 0 1836 15 1 0 3 0.7400 0 16.4200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 BD1039719 0 0 0 0 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BD1039719 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427001865 9944205000 DVG9027 CHANDRAMOHAN T M S/O M G THIPPESWAMY - - - 391126 29100 10 LT1 211 3 0 17541 136 1 0 3 1 -648 0 0 0 450 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003816342D 0 0 0 2 0 0 0 0 0 0 CHANDRAMOHAN T M S/O M G THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-07-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8400 1427001861 9934205000 AEH33152 VIMALA M JAIN W/O LATE MAHENDRA KUMARA JAIN #3365/N DVG MCC B BLCOKDVG 391126 43300 10 LT1 211 3 0 25896 150 1 0 3 1 0 1.0600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003837483D 0 0 0 1 0 0 0 0 0 0 VIMALA M JAIN,W/O LATE MAHENDRA KUMARA JAIN #3365/N DVG MCC B BLCOKDVG 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001833 9896714759 AEH47729 VIMALA M JAIN W/O LATE MAHENDRA KUMAR JAIN #3365/N14 391126 0 10 LT1 211 4 0 14118 181 1 0 3 1 0 0 0 0 600 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.600 (ignore if paid) 0 999999 111111198008 0 0 0 1 0 0 0 0 0 0 VIMALA M JAIN,W/O LATE MAHENDRA KUMAR JAIN #3365/N14 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BC2869117 1 0 0 0 0 0 182.0800 200 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1427001876 9744205000 AEH20781 NAGARAJA.R.V - - - 391126 32100 10 LT1 211 3 0 25873 187 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003839633D 0 0 0 1 0 0 0 0 0 0 NAGARAJA.R.V,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427001869 9644205000 AEH8025 PRVATHI - - # 3365/4 - 391126 38000 10 LT1 211 3 0 26892 71 1 0 3 1 -30 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003824193D 0 0 0 1 0 0 0 0 0 0 PRVATHI,- - # 3365/4 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 115.7500 127 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001871 9554205000 DVG30096 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48800 10 LT1 211 3 0 4050 29 1 0 3 1 2638 22.8500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110445846 0 0 0 1 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427001875 9544205000 AEH4443 K. VENKATESH - - - 391126 39100 10 LT1 211 3 0 7893 111 1 0 3 1 22 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111111785730 0 0 0 1 0 0 0 0 0 0 K. VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BD1047890 1 0 0 0 0 0 105.5000 116 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001874 9526269094 AEH48116 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48803 10 LT1 211 8 0 14009 298 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 0 111111630490 0 0 0 4 0 0 0 0 0 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.4900 1427001832 9454205000 AEH20780 M.MANJUNATH 3370:A 2ND CROSS 391126 32000 10 LT1 211 3 0 10103 43 1 0 3 1 -174 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003834259D 0 0 0 0 0 0 0 0 0 0 M.MANJUNATH,3370:A 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427001879 9444205000 P2242 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G - - D.N.1651/14 - 391126 29000 10 LT1 211 0.7500 0 955 3 1 0 3 1 -2 1.0500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 100005237091D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G,- - D.N.1651/14 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001835 9356577873 MSCL72092 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AD 391126 46500 10 LT1 211 2 0 11152 32 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111116023882 0 0 0 0 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 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 0.1400 1427001809 9254205000 AEH16628 T.S.SANNAVEERAPPA MIGADDR AEH16628 391126 36400 10 LT1 211 3 0 14886 85 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003812807D 0 0 0 0 0 0 0 0 0 0 T.S.SANNAVEERAPPA,MIGADDR AEH16628 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427001812 9244205000 AEH5868 . MIGADDR AEH5868 391126 47500 10 LT1 211 5 0 24690 0 1 0 3 1 1464 11.1200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003824857D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH5868 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001873 9154205000 AEH8995 UMASHANKAR MIGADDR AEH8995 391126 37900 10 LT1 211 3 0 19718 116 1 0 3 1 0 12.6300 0 0 2800 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.2800 (ignore if paid) 0 9999999 100003824325D 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,MIGADDR AEH8995 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 267.5000 0 2023-12-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001823 9144205000 AEH27966 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR ROAD 391126 48900 10 LT1 211 3 0 29730 156 1 0 3 1 1564 8.0200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003840401D 0 0 0 4 0 0 0 0 0 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1427001844 9044205000 AEH30447 MURARI RAO G.P S/O LATE GOVINDARAO P.Y S/O VENKAPPA PISALE #3370/21 A1/A2 391126 32900 10 LT1 211 3 0 30104 130 1 0 3 1 0 0 0 0 290 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2010-08-22 100003828387D 0 0 0 2 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,S/O VENKAPPA PISALE #3370/21 A1/A2 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1427001826 8944205000 DVG14788 A AMBUJA W/O B A DEVENDRA RAO - - - 391126 37100 10 LT1 211 3 0 914 4 1 0 3 1 -435 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003818991D 0 0 0 1 0 0 0 0 0 0 A AMBUJA W/O B A DEVENDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001829 8744205000 DVG3507 K.P. PANDURANGARO - - - 391126 37400 10 LT1 211 2.6000 0 15933 74 1 0 3 1 -48 0 0 0 480 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003835969D 0 0 0 1 0 0 0 0 0 0 K.P. PANDURANGARO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427001773 8654205000 DVG6075 DR. SOWMYA.N.K. D/O. DR. N.A. KARIBASAPPA # 3367/2 SHAMANUR ROAD 391126 47400 10 LT1 211 5 0 27515 170 1 0 3 0 0 21.6100 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003809502AD 0 0 0 0 0 0 0 0 1 0 DR. SOWMYA.N.K. D/O. DR. N.A. KARIBASAPPA,# 3367/2 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 178.7500 197 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1427001792 8644205000 DVG2045 H.S.CHANDRASHEKARAPPA - - - 391126 40800 10 LT1 211 2.5000 0 6992 41 1 0 3 0 -40 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 0 0 0 0 0 14007517 0 999999 100003833005 0 0 0 0 0 0 0 0 0 0 H.S.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-09-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427001914 8591296794 AEH39864 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y. # 3370/21A1 KUVEMPU NAGAR 391126 28500 10 LT1 211 1 0 6712 0 1 0 3 1 -57 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110453508 0 0 0 1 0 0 0 0 0 0 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y.,# 3370/21A1 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001770 8554205000 AEH19752 L.M PUTTAPPA - - # 3365 - 391126 42100 10 LT1 211 3 0 2304 1 1 0 3 1 -418 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110107117 0 0 0 1 0 0 0 0 0 0 L.M PUTTAPPA,- - # 3365 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-10-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427001800 8539219000 AEH36807 NARASIMHA MURTHUGUDDE S/O GOPALAKRISHAN MURTHUDUDDE #3365/M 1 CROSS KUVEMPU NAGAR DAVANAGERE 391126 43200 10 LT1 211 2 0 951 38 1 0 3 0.9600 -444 0 0 0 340 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.340 (ignore if paid) 0 999999 67488908 0 0 0 1 0 0 0 0 0 0 NARASIMHA MURTHUGUDDE S/O GOPALAKRISHAN MURTHUDUDDE,#3365/M 1 CROSS KUVEMPU NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427001855 8454205000 DVG4017 S.SIDDESHAPPA S/O S. NAGAPPA - 391126 37700 10 LT1 211 2.8000 0 6590 7 1 0 3 1 -118 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003817320D 0 0 0 1 0 0 0 0 0 0 S.SIDDESHAPPA,S/O S. NAGAPPA - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001851 8444205000 P3355 GIRIJA.K. - - D.N.1878 - 391126 31000 10 LT1 211 0.7500 0 340 17 1 0 3 0.9700 217 1.1600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 BC2479655 0 0 0 2 0 0 0 0 0 0 GIRIJA.K.,- - D.N.1878 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1427001842 8354205000 DVG11438 RUDRAPPA - - - 391126 29200 10 LT1 211 2.9000 0 23308 144 1 0 3 1 -47 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003839001D 0 0 0 2 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 166.7500 183 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1427001836 8344205000 AEH2223 . MIGADDR AEH2223 391126 39600 10 LT1 211 3 0 17551 116 1 0 3 1 0 0 0 0 520 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003834650D 0 0 0 2 0 0 0 0 0 0 .,MIGADDR AEH2223 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427001775 8272384517 AEH46054 H D NAIK S/O HALA NAIK #3370/8 391126 0 10 LT1 211 1 0 866 3 1 0 3 0.8900 504 4.1400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 BC2599423 0 0 0 1 0 0 0 0 0 0 H D NAIK,S/O HALA NAIK #3370/8 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BC2599423 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427001857 8254205000 DVG29906 SHANTHINATH. B.M. S/O. MADAVA RAO. B. # 3365/C,D 1ST CROSS 391126 41200 10 LT1 211 0.7200 0 24996 264 1 0 3 1 0 3.9300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003823601D 0 0 0 5 0 0 0 0 0 0 SHANTHINATH. B.M. S/O. MADAVA RAO. B.,# 3365/C,D 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 260 0 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1000 1427001810 8244205000 P5696 SUDHA.S.VALVALKAR 3370/A-1 391126 32400 10 LT1 211 0.7500 0 5281 14 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003808915D 0 0 0 2 0 0 0 0 0 0 SUDHA.S.VALVALKAR,3370/A-1 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1427001841 8144205000 AEH28698 NARASHIMA MURTHU GUDDE S/O.GOPALAKRISHNA MURTHU GUDDE #3365/M.MCC.B BLOCK 391126 43100 10 LT1 211 3 0 15227 99 1 0 3 1 -282 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003837454GD 0 0 0 1 0 0 0 0 0 0 NARASHIMA MURTHU GUDDE,S/O.GOPALAKRISHNA MURTHU GUDDE #3365/M.MCC.B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 141.6700 156 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001856 8044205000 AEH30446 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y. # 3370/21A1 KUVEMPU NAGAR 391126 32800 10 LT1 211 3 0 994 122 1 0 3 0.8100 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 69947352 0 0 0 1 0 0 0 0 0 0 BALAJI RAO.G.P. S/O. LATE GOVINDA RAO.P.Y.,# 3370/21A1 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1427001801 7944205000 DVG11910 KOTRESHAPPA - - - 391126 29900 10 LT1 211 3 0 2002 24 1 0 3 0.9800 0 0 0 0 310 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BD1079902 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1427001887 7744205000 AEH19749 L.M PUTTAPPA - - # 3365 - 391126 41900 10 LT1 211 3 0 17681 25 1 0 3 1 1852 15.0700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003827673D 0 0 0 1 0 0 0 0 0 0 L.M PUTTAPPA,- - # 3365 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 218.9200 0 2023-08-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427001794 7644205000 AEH13577 A AMBUJA W/O B A DEVENDRA RAO - - - 391126 37000 10 LT1 211 3 0 23969 127 1 0 3 1 -412 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003824914D 0 0 0 1 0 0 0 0 0 0 A AMBUJA W/O B A DEVENDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427001771 7544205000 AEH18965 K.P.GEETHA # 55012 391126 41300 10 LT1 211 3 0 19306 158 1 0 3 1 -63 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003806878D 0 0 0 1 0 0 0 0 0 0 K.P.GEETHA,# 55012 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427001872 7536934191 73095 H D NAIK S/O HALANAIK #3370/8 KUVEMPU ROAD 391126 38600 10 LT1 211 1 0 10593 86 1 0 3 1 0 0 0 0 300 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110115192 0 0 0 1 0 0 0 0 0 0 H D NAIK S/O HALANAIK,#3370/8 KUVEMPU ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1427001831 7509739326 AEH35663 NIRMALA #3370/2 M C COLONY EXTENDED 391126 40500 10 LT1 211 2 0 11477 99 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 0195595059D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#3370/2 M C COLONY EXTENDED 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427001911 7480471452 AEH54952 VISHWAS P S/O R PRASANNA BABU #5106/1 391126 0 10 LT1 211 5 0 8925 260 1 0 3 0.8900 -7 0 0 0 1120 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.1120 (ignore if paid) 0 1000000 7828047 0 0 0 4 0 0 0 0 0 0 VISHWAS P,S/O R PRASANNA BABU #5106/1 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5800 1427001912 7474383695 AEH41057 B C CHIKKAMATH S/O C V CHIKKAMATH #3370/3A MCC B BLOCK 391126 40100 10 LT1 211 2 0 4650 54 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 BC2027943 0 0 0 2 0 0 0 0 0 0 B C CHIKKAMATH S/O C V CHIKKAMATH,#3370/3A MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BC2027943 1 0 0 0 0 0 30.5000 41 2024-09-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427001760 7444205000 P2984 B.CHANADRAPPA - - - 391126 36900 10 LT1 211 0.7500 0 6569 0 1 0 3 1 146 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003820431D 0 0 0 1 0 0 0 0 0 0 B.CHANADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001763 7440238493 AEH48114 LAKSHMI RAJASHEKHAR W/O PAVAN REDDY #3366/1A 391126 48801 10 LT1 211 3 0 2864 58 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 BC2900876 0 0 0 3 0 0 0 0 0 0 LAKSHMI RAJASHEKHAR,W/O PAVAN REDDY #3366/1A 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BC2900876 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8400 1427001735 7354205000 DVG8642 T S RAKESH S/O. LATE T S CHANDRASHEKHARAPPA # 3370/17/2 KUVEMPU NAGARA 391126 36600 10 LT1 211 3 0 22402 127 1 0 3 1 14 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003815432D 0 0 0 1 0 0 0 0 0 0 T S RAKESH S/O. LATE T S CHANDRASHEKHARAPPA,# 3370/17/2 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 115 127 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1427001762 7344205000 AEH2840 * MIGADDR AEH2840 391126 38700 10 LT1 211 2.9000 0 1191 0 1 0 3 1 -12 0 0 0 720 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003830606D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH2840 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 1.5000 12 2024-04-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001786 7331414406 87061 K H REVANASIDDAPPA S/O N K HANUMANTHAPPA #3370/16 391126 0 10 LT1 211 1 0 2547 43 1 0 3 0.9000 110 1 0 0 980 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.980 (ignore if paid) 0 1000000 67481185 0 0 0 2 0 0 0 0 0 0 K H REVANASIDDAPPA,S/O N K HANUMANTHAPPA #3370/16 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427001779 7264123678 AEH41464 PRAKASH G P S/O K G PARAMESHWARAPPA #/3286/A-12 391126 32001 10 LT1 211 4 0 19938 205 1 0 3 1 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 2017-10-10 111110408156 0 0 0 2 0 0 0 0 0 0 PRAKASH G P S/O K G PARAMESHWARAPPA,#/3286/A-12 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 194.3300 200 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1427001781 7254205000 DVG11911 B. KOTRESHAPPA - - - 391126 29700 10 LT1 211 3 0 5283 28 1 0 3 1 2 0 0 0 390 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003823723D 0 0 0 0 0 0 0 0 0 0 B. KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427001886 7244205000 AEH23971 SMT.SARVAMANGALAMMA #5107/2A M.C.C.B.BLOCK 391126 30800 10 LT1 211 3 0 23330 89 1 0 3 1 -414 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003841296D 0 0 0 1 0 0 0 0 0 0 SMT.SARVAMANGALAMMA,#5107/2A M.C.C.B.BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 123.5800 136 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001845 7044205000 AEH30155 PARVATHI RUDRESH #3365/K M C C B BLOCK 391126 42800 10 LT1 211 1 0 5855 54 1 0 3 1 870 4.4100 0 0 120 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003827544D 0 0 0 1 0 0 0 0 0 0 PARVATHI,RUDRESH #3365/K M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001783 6944205000 DVG10849 DR. AMEETH RAYANGOWDAR S/O DR.MALLIKARJUN RAYANGOWDAR #1651:13, 2 ND CROSS,KUVEMPU NAGAR, MCC B BLOCK 391126 28600 10 LT1 211 3 0 33489 269 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003828582AD 0 0 0 4 0 0 0 0 0 0 DR. AMEETH RAYANGOWDAR,S/O DR.MALLIKARJUN RAYANGOWDAR #1651:13, 2 ND CROSS,KUVEMPU NAGAR, MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6000 1427001776 6844205000 DVG3051 A AMBUJA W/O B A DEVENDRA RAO - - - 391126 37200 10 LT1 211 4 0 610 0 1 0 28 1 -582 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003806009GD 0 0 0 0 0 0 0 0 0 0 A AMBUJA W/O B A DEVENDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427001742 6744205000 DVG11806 C ANANDARAO MIGADDR DVG11806 391126 28800 10 LT1 211 3 0 12069 56 1 0 3 1 148 1 0 0 630 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003823785D 0 0 0 0 0 0 0 0 0 0 C ANANDARAO,MIGADDR DVG11806 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427001769 6654205000 DVG9026 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G - - - 391126 28900 10 LT1 211 3 0 14424 5 1 0 28 1 -58 0 0 0 430 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003841687D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNAPPA G P S/O LATE PUNDALIKA RAO G,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427001764 6644205000 AEH19750 L.M PUTTAPPA - - # 3365 - 391126 42000 10 LT1 211 3 0 13438 34 1 0 3 1 -414 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003817923D 0 0 0 2 0 0 0 0 0 0 L.M PUTTAPPA,- - # 3365 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-10-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427001744 6554205000 DVG17210 PARVATHI - - - 391126 42600 10 LT1 211 3 0 11048 83 1 0 3 1 88 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110372129 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001774 6544205000 DVG15797 PRAMELABHAI - - - 391126 38800 10 LT1 211 3 0 29658 67 1 0 3 1 -148 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003810118D 0 0 0 0 0 0 0 0 0 0 PRAMELABHAI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427001752 6454205000 DVG2669 J.P.PARASHURAM MIGADDR DVG2669 391126 39800 10 LT1 211 3 0 24053 136 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003817022D 0 0 0 2 0 0 0 0 0 0 J.P.PARASHURAM,MIGADDR DVG2669 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 138.2500 152 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427001778 6444205000 P3461 M.SHAMBAJI RAO - - . - 391126 31400 10 LT1 211 0.7500 0 21882 29 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003821477DD 0 0 0 1 0 0 0 0 0 0 M.SHAMBAJI RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427001746 6354205000 DVG8250 T.S. CHANNAVEERAMMA - - - 391126 36200 10 LT1 211 3 0 18103 91 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003824304D 0 0 0 1 0 0 0 0 0 0 T.S. CHANNAVEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001772 6344205000 AEH23298 * MIGADDR AEH23298 391126 32200 10 LT1 211 5 0 8846 12 1 0 3 1 -833 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003836222D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH23298 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427001750 6244205000 AEH24587 BHARATHI #3370 MCC.B 391126 39200 10 LT1 211 0.7500 0 5358 57 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111111861782 0 0 0 2 0 0 0 0 0 0 BHARATHI,#3370 MCC.B 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1427001736 6154205000 AEH19751 L.M PUTTAPPA # 3365 # 3365 391126 42200 10 LT1 211 3 0 20975 109 1 0 3 1 -520 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2021-07-10 100003806179D 0 0 0 1 0 0 0 0 0 0 L.M PUTTAPPA,# 3365 # 3365 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 127.1700 140 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427001854 6122142052 AEH38221 GEETHA W/O K.P RAJU #3365/F, 1ST CROSS 391126 41500 10 LT1 211 2 0 393 1 1 0 3 0.8100 -132 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 67450543 0 0 0 0 0 0 0 0 0 0 GEETHA W/O K.P RAJU,#3365/F, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-09-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427001732 6054205000 DVG11049 N.K. HANUMANTHAPPA - - - 391126 36700 10 LT1 211 3 0 26647 123 1 0 3 1 -269 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003824482AD 0 0 0 2 0 0 0 0 0 0 N.K. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427001745 5944205000 AEH19840 Y.S PRASHANTHA # 3365/1-2 # 3365/1-2 391126 42400 10 LT1 211 2 0 9211 185 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111112443642 0 0 0 1 0 0 0 0 0 0 Y.S PRASHANTHA,# 3365/1-2 # 3365/1-2 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 183.1700 200 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001739 5844205000 DVG17211 P. VIJAYA - - - 391126 42900 10 LT1 211 3 0 9634 39 1 0 3 1 -102 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003818501AD 0 0 0 1 0 0 0 0 0 0 P. VIJAYA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-11-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001734 5744205000 DVG15799 PRAMELABHAYI - - - 391126 39000 10 LT1 211 3 0 2666 5 1 0 3 1 -78 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003832637D 0 0 0 1 0 0 0 0 0 0 PRAMELABHAYI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 18.7500 29 2024-02-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001906 5654205000 DVG11048 B. CHANDRAPPA - - - 391126 36800 10 LT1 211 3 0 12974 57 1 0 3 1 -30 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003832512D 0 0 0 0 0 0 0 0 0 0 B. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427001756 5644205000 DVG17209 PARVATHI - - - 391126 42700 10 LT1 211 3 0 3237 133 1 0 3 0.9600 713 3.6000 0 0 560 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 67453252 0 0 0 2 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-09-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1427001913 5554205000 DVG9090 K.P. PANDURANGARAO - - - 391126 37500 10 LT1 211 2.2000 0 2650 2 1 0 3 1 -52 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003839316D 0 0 0 1 0 0 0 0 0 0 K.P. PANDURANGARAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001741 5544205000 P3032 KIRAN.P. WALVALKAR 3309/2A 2ND CROSS MCC B BLOCK 391126 30700 10 LT1 211 0.7500 0 1408 4 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003831895D 0 0 0 0 0 0 0 0 0 0 KIRAN.P. WALVALKAR,3309/2A 2ND CROSS MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427001890 5462096411 AEH35664 NIRMALA NIRMALA #3370/2 MC COLONY EXTENDED B BLOCK 391126 40400 10 LT1 211 3 0 20652 153 1 0 3 1 -140 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 0951963776D 0 0 0 3 0 0 0 0 0 0 NIRMALA,NIRMALA #3370/2 MC COLONY EXTENDED B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 153.3300 169 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7900 1427001753 5444205000 P2317 J.S.CHANDRASHEKARAPPA - - - 391126 36300 10 LT1 211 0.7500 0 6748 20 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003846336D 0 0 0 1 0 0 0 0 0 0 J.S.CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1427001749 5344205000 AEH23299 * MIGADDR AEH23299 391126 32300 10 LT1 211 3 0 36369 143 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003815490D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR AEH23299 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 107.6700 118 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1427001733 5244205000 53804 SMT.ANASUYA #3370/6.B M.C.C.B,BLOCK 391126 39700 10 LT1 211 1 0 10147 52 1 0 3 1 -36 0 0 0 380 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003830014D 0 0 0 1 0 0 0 0 0 0 SMT.ANASUYA,#3370/6.B M.C.C.B,BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427001898 5154205000 DVG12728 DR. PREMA S MEGUR MIGADDR DVG12728 391126 29400 10 LT1 211 3 0 50590 295 1 0 3 1 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003836038D 0 0 0 2 0 0 0 0 0 0 DR. PREMA S MEGUR,MIGADDR DVG12728 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1427001897 5150735013 MSAEH37758 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AB 391126 46400 10 LT1 211 2 0 7515 19 1 0 3 1 0 0 0 0 510 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111116080437 0 0 0 0 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AB 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427001798 4879417609 69736 NIRMALA #3370/2 M C COLONY EXTENDED B BLOCK 391126 40600 10 LT1 211 1 0 4557 46 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 1109711065D 0 0 0 2 0 0 0 0 0 0 NIRMALA,#3370/2 M C COLONY EXTENDED B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9900 1427001737 4844205000 AEH19313 DR. DHANYAKUMAR. M. S/O. BHOJARAJ. K. # 2751/5P 13TH MAIN, 2ND CROSS 391126 30000 10 LT1 211 3 0 9999 190 1 0 3 0.8900 177 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 BD1047916 0 0 0 3 0 0 0 0 0 0 DR. DHANYAKUMAR. M. S/O. BHOJARAJ. K.,# 2751/5P 13TH MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BD1047916 1 0 0 0 0 0 150.4200 165 2023-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427001813 4778213523 AEH41056 B C CHIKKAMATH S/O C V CHIKKAMATH #3370/3 MCC B BLOCK 391126 40200 10 LT1 211 2 0 3094 35 1 0 3 1 175 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110434195 0 0 0 1 0 0 0 0 0 0 B C CHIKKAMATH S/O C V CHIKKAMATH,#3370/3 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 12.5000 23 2024-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001892 4654205000 AEH17212 T.N. ANNAPOORNAMMA MIGADDR AEH17212 391126 43000 10 LT1 211 3 0 4277 53 1 0 3 0.9700 -272 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 2009-12-01 BD1110922 0 0 0 1 0 0 0 0 0 0 T.N. ANNAPOORNAMMA,MIGADDR AEH17212 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1427001894 4644205000 DVG8115 R.M.BANADA - - - 391126 45900 10 LT1 211 3 0 9698 107 1 0 3 1 0 0 0 0 360 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110298180 0 0 0 1 0 0 0 0 0 0 R.M.BANADA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1427001895 4544205000 P4828 L.M. PUTTAPPA MIGADDR P4828 . 391126 42300 10 LT1 211 0.7500 0 4767 22 1 0 3 1 -119 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003842465D 0 0 0 2 0 0 0 0 0 0 L.M. PUTTAPPA,MIGADDR P4828 . 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427001877 4454205000 AEH14213 DR. SAMBAJIRAO MIGADDR AEH14213 391126 31300 10 LT1 211 3 0 14647 76 1 0 3 1 0 1 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003809081D 0 0 0 1 0 0 0 0 0 0 DR. SAMBAJIRAO,MIGADDR AEH14213 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001899 4444205000 P2697 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI # 4024 391126 31700 10 LT1 211 0.7500 0 4205 6 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003815165D 0 0 0 2 0 0 0 0 0 0 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI,# 4024 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427001817 4371712796 AEH50730 G AJJAPPA S/O GOVINDAPPA #3370/23-B1 391126 0 10 LT1 211 2 0 3639 94 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 BC3195327 0 0 0 3 0 0 0 0 0 0 G AJJAPPA,S/O GOVINDAPPA #3370/23-B1 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8900 1427001738 4344205000 AEH10074 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI # 4024 391126 31800 10 LT1 211 3 0 14222 217 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 2009-12-01 BD1079908 0 0 0 2 0 0 0 0 0 0 K.SHOBHA.V.KINI W/O. LATE K.VENKATESH KINI,# 4024 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 215.3300 0 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1427001818 4278814094 AEH41058 B C CHIKKAMATH S/O C V CHIKKAMATH #3370/3B MCC B BLOCK 391126 40000 10 LT1 211 3 0 8768 44 1 0 3 1 -20 1.6100 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 2016-08-13 111110371370 0 0 0 1 0 0 0 0 0 0 B C CHIKKAMATH S/O C V CHIKKAMATH,#3370/3B MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BC2027944 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001747 4244205000 55446 SUJATHA #3365 1ST CROSS 13TH MAIN MCC B BLOCK 391126 41800 10 LT1 211 1 0 16022 25 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003831823D 0 0 0 0 0 0 0 0 0 0 SUJATHA,#3365 1ST CROSS 13TH MAIN MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427001859 4087485335 AEH38219 GEETHA W/O K.P RAJU #3365/F 1ST CROSS 391126 41600 10 LT1 211 2 0 5328 28 1 0 3 1 -148 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110452165 0 0 0 1 0 0 0 0 0 0 GEETHA W/O K.P RAJU,#3365/F 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427001880 4054205000 DVG11127 ANAND RAO - - - 391126 28700 10 LT1 211 3 0 17654 427 1 0 3 0.9800 3664 18.6300 0 0 2090 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.2090 (ignore if paid) 0 99999 BD0904066 0 0 0 4 0 0 0 0 0 0 ANAND RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BD0904066 1 0 0 0 0 0 70.1700 77 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6700 1427001908 4044205000 AEH31087 G.AJJAPPA S/O GOVINDAPPA #3370/23 B1,MCC B BLOCK 391126 32600 10 LT1 211 3 0 20586 139 1 0 3 1 35 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 2010-12-22 100003818161D 0 0 0 1 0 0 0 0 0 0 G.AJJAPPA,S/O GOVINDAPPA #3370/23 B1,MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1427001909 4043825439 AEH39862 MURARI RAO G.P S/O LATE GOVINDARAO P.Y #3370/21A1-21A2 391126 27900 10 LT1 211 2 0 13516 134 1 0 3 1 -27 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110200342 0 0 0 1 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,#3370/21A1-21A2 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 98.3300 108 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001891 3944205000 DVG17958 M.C. PATIL - - - 391126 40900 10 LT1 211 3 0 16673 69 1 0 3 1 -127 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003818326D 0 0 0 1 0 0 0 0 0 0 M.C. PATIL,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001885 3844205000 DVG12477 B.C. CHIKKAMAGA - - - 391126 39900 10 LT1 211 3 0 23307 124 1 0 3 1 -153 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003824237D 0 0 0 2 0 0 0 0 0 0 B.C. CHIKKAMAGA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1200 1427001907 3744205000 DVG2839 H.D. NAIK - - - 391126 38500 10 LT1 211 2.9000 0 5238 12 1 0 3 1 -159 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 2011-09-22 111110183486 0 0 0 0 0 0 0 0 0 0 H.D. NAIK,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427001748 3734875676 AEH38220 GEETHA W/O K.P RAJU #3365/F. 1ST CROSS 391126 41400 10 LT1 211 2 0 2849 0 1 0 3 1 -102 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 99999 111110500322 0 0 0 1 0 0 0 0 0 0 GEETHA W/O K.P RAJU,#3365/F. 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001905 3644205000 DVG10194 S.RAJASHEKAR - - - 391126 30400 10 LT1 211 2.8000 0 9051 83 1 0 3 1 0 3.2100 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003818030D 0 0 0 1 0 0 0 0 0 0 S.RAJASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427001896 3544205000 P1958 B.M.SHANTHINATHA - - M.C.C.B.BLACK - 391126 41000 10 LT1 211 2 0 7556 104 1 0 3 1 0 1.2500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003833691D 0 0 0 1 0 0 0 0 0 0 B.M.SHANTHINATHA,- - M.C.C.B.BLACK - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001889 0244205000 AEH27527 RADHA URANEKAR #3365/P 391126 43800 10 LT1 211 3 0 19834 138 1 0 3 1 -176 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003835808D 0 0 0 1 0 0 0 0 0 0 RADHA URANEKAR,#3365/P 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427001759 0154205000 DVG8116 R.M.BANADA - - - 391126 46100 10 LT1 211 3 0 8665 41 1 0 3 1 0 5.0400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003914409D 0 0 0 0 0 0 0 0 0 0 R.M.BANADA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427001757 0144205000 AEH30448 MURARI RAO G.P S/O LATE GOVINDARAO P.Y S/O VENKAPPA PISALI #3370/21 A1/A2 M C C B BLOCK 391126 32700 10 LT1 211 1 0 10409 80 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003830373D 0 0 0 2 0 0 0 0 0 0 MURARI RAO G.P S/O LATE GOVINDARAO P.Y,S/O VENKAPPA PISALI #3370/21 A1/A2 M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1427001777 0044205000 AEH33027 SMT SHASHI W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 391126 38400 10 LT1 211 1 0 2842 28 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003842066D 0 0 0 1 0 0 0 0 0 0 SMT SHASHI,W/O NANDAKUMAR #3370/9A&9B, M,C,C YBY BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-08-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1427001858 9834205000 69182 Dr N K SOWMYA D/O Dr N A KARIBASAPPA #3367/2 M C C B BLOCK 391126 47200 10 LT3A 311 15 0 158915 1452 1 0 3 1 0 0 0 0 470 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 9834205547D 0 0 0 2 0 0 0 0 0 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,#3367/2 M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427001785 9788281169 MSCL72090 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AE 391126 46600 10 LT3A 311 2 0 685 112 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 69947351 0 0 0 2 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AE 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427001806 9249447480 78156 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI #3370/18 M C C B BLOCK 391126 36101 10 LT3A 311 5 0 34541 403 1 0 3 0.8900 0 7.3800 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 C752975 0 0 0 3 0 0 0 0 0 0 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI,#3370/18 M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1427001884 9224174250 MSCL75560 B B PRABHUDEV S/O B S BASAVARAJAPPA #3367/ 6A-6BA SHAMANUR ROAD 391126 44403 10 LT3A 311 1 0 1447 8 1 0 3 1 407 2.1200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 100006864269 0 0 0 0 0 0 0 0 0 0 B B PRABHUDEV S/O B S BASAVARAJAPPA,#3367/ 6A-6BA SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002035323 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1427001850 9054205000 DVG42927 REVANASIDDAPPA - - - 391126 47700 10 LT3A 311 0.2400 0 11025 54 1 0 3 1 1434 10.5200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 100003806564DD 0 0 0 0 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427001814 8844205000 45072 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR MAIN ROAD 391126 49100 10 LT3A 311 3 0 5138 108 1 0 3 1 0 0 0 0 290 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111113728288 0 0 0 1 0 0 0 0 1 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427001815 8834205000 69183 Dr N K SOWMYA D/O Dr N A KARIBASAPPA . #3367/2, 391126 47300 10 LT3A 311 2 0 16507 209 1 0 3 1 2249 11.4300 0 0 1900 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.1900 (ignore if paid) 0 9999999 8834205546D 0 0 0 1 0 0 0 0 0 0 Dr N K SOWMYA D/O Dr N A KARIBASAPPA,. #3367/2, 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1427001834 8523133819 72091 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3AC 391126 46800 10 LT3A 311 5 0 55567 489 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111116053155 0 0 0 2 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3AC 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427001839 8154205000 DVG30098 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48600 10 LT3A 311 0.2400 0 1674 18 1 0 3 1 1516 13.0300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003824103GD 0 0 0 1 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001790 7654205000 AEH20113 R. POORNIMA - - # 3369/41 - 391126 46000 10 LT3A 311 4 0 18770 146 1 0 3 1 0 5.7000 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003897728D 0 0 0 1 0 0 0 0 0 0 R. POORNIMA,- - # 3369/41 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427001888 7630927806 MSCL75557 B B PRABHUDEV S/O B S BASAVARAJAPPA #3367/ 6A-6B SHAMANUR ROAD 391126 44402 10 LT3A 311 2 0 4430 31 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 100006864377 0 0 0 1 0 0 0 0 0 0 B B PRABHUDEV S/O B S BASAVARAJAPPA,#3367/ 6A-6B SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002035323 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001768 7554205000 DVG25590 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48000 10 LT3A 311 0.2000 0 3345 132 1 0 3 1 0 1.5600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 111111630428 0 0 0 1 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BD1032257 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001731 7473436290 MSAEH37756 Dr.Niranjan.T.G s/o Gurusiddappa #3367/3A 391126 46700 10 LT3A 311 5 0 14147 155 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 1000000 111116069106 0 0 0 2 0 0 0 0 0 0 Dr.Niranjan.T.G s/o Gurusiddappa,#3367/3A 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427001848 7309627806 78157 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI #3370/18A M C C B BLOCK 391126 36102 10 LT3A 311 1 0 2744 14 1 0 3 1 339 1.7300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 999999 100006860692 0 0 0 1 0 0 0 0 0 0 SHAILA ANIL NELIVIGI W/O DR ANIL S NELIVIGI,#3370/18A M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 BC2178281 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427001754 6845989336 MSCL75767 B P KALLESH S/O B S PARASHURAMAPPA #3867/5 B SHAMANUR ROAD 391126 44406 10 LT3A 311 2 0 28155 166 1 0 3 1 8929 77.4100 0 0 660 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100006864047 0 0 0 1 0 0 0 0 0 0 B P KALLESH S/O B S PARASHURAMAPPA,#3867/5 B SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10002035325 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427001802 6803205000 MSCL62076 C.L.CHANDRA DHAR DRAMA TRAINING HALL #3371/19A-10.MCC B BLOCK 391126 200 10 LT3A 311 10 0 31523 135 1 0 3 1 0 4.6200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003883932D 0 0 0 3 0 0 0 0 0 0 C.L.CHANDRA DHAR,DRAMA TRAINING HALL #3371/19A-10.MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-10 0 10001105269 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427001755 5454205000 DVG25589 A.R.KALPANADEVI W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 391126 48100 10 LT3A 311 0.2000 0 13643 14 1 0 3 1 335 1.6900 0 0 600 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003806936DD 0 0 0 0 0 0 0 0 0 0 A.R.KALPANADEVI,W/O.A.RUDRAPPA.#3367/1A.MCC B BLOCK SHAMANOOR ROAD.OPP ASHRAYA HOSPITAL 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427001910 5254205000 AEH11096 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY # 3365 SHAMANUR MAIN ROAD 391126 49000 10 LT3A 311 3 0 5907 80 1 0 3 1 1340 6.9500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007517 0 9999999 100003810457D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA DEVI W/O. DR.SUGAREDDY,# 3365 SHAMANUR MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001105261 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1