1427003522 8764205000 AEH16125 MANIYAPPA - - 3RD MAIN 13TH CROSS - 391136 24200 10 LT1 211 3 0 19833 149 1 0 3 1 0 1.8900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003888234D 0 0 0 2 0 0 0 0 0 0 MANIYAPPA,- - 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427003640 8720394000 15299 ABDUL KHADAR P S/O PAKEER SAB N #1327/2 2ND MAIN 10TH CROSS 391136 4700 10 LT1 211 0.1200 0 10527 98 1 0 3 1 839 8.2200 0 0 210 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003918385D 0 0 0 0 0 0 0 0 0 0 ABDUL KHADAR P S/O PAKEER SAB N,#1327/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427003685 8710394000 68030 D,N,LAXMAMMA W/O D.N.NANJUNDAPPA #1325/1A,2ND MAIN 10TH CROSS 391136 4100 10 LT1 211 2 0 10498 64 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003902488D 0 0 0 0 0 0 0 0 0 0 D,N,LAXMAMMA,W/O D.N.NANJUNDAPPA #1325/1A,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3700 1427003514 8674205000 P5436 NANJAPPA - - - 391136 18200 10 LT1 211 1 0 5311 31 1 0 3 1 1065 7.9500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 8674205476D 0 0 0 2 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1.8400 1427003518 8664205000 AEH14270 H.HANUMANTHAPPA - - - 391136 22100 10 LT1 211 3 0 10930 69 1 0 3 1 471 3.6900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003913491D 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427003633 8620394000 18142 BASAMMA - - - 391136 10700 10 LT1 211 0.1200 0 11624 37 1 0 3 1 197 1.1700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003890684D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003570 8543105000 MSB53539 ZEENATH RAUOOF #1948/538 391136 13500 10 LT1 211 1 0 107 28 1 0 3 0.5600 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 0 67492712 0 0 0 0 0 0 0 0 0 0 ZEENATH RAUOOF,#1948/538 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-09-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427003693 8491771841 81832 K CHANDRAPPA S/O LATE BASAVALINGAPPA #1948/533 391136 16700 10 LT1 211 1 0 7882 190 1 0 3 0.9700 -3 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3066065 0 0 0 2 0 0 0 0 0 0 K CHANDRAPPA,S/O LATE BASAVALINGAPPA #1948/533 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1427003502 8464205000 DVG47302 MAHAMAD HANIFSAB - - - 391136 23000 10 LT1 211 1 0 9052 44 1 0 3 1 0 0 0 0 410 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003886939D 0 0 0 0 0 0 0 0 0 0 MAHAMAD HANIFSAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427003598 8443205000 62703 MOHAMMED SANAULLA S/O. LATE BASHA SAB # 7B 3RD MAIN, 13TH CROSS 391136 24700 10 LT1 211 1 0 6828 19 1 0 3 1 0 5.0900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003891342D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA S/O. LATE BASHA SAB,# 7B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 9.1700 19 2025-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427003630 8420394000 40848 FIJEEYA KHAN - - - 391136 3800 10 LT1 211 0.2400 0 6066 38 1 0 3 1 -18 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003890622D 0 0 0 1 0 0 0 0 0 0 FIJEEYA KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003617 8364205000 DVG45720 AMBUJAMMA - - - 391136 25200 10 LT1 211 0.4800 0 7208 0 1 0 28 1 439 3.6700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 8364205492D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003588 8343205000 65320 P THIMANNA S/O LATE PAKKIRAPPA #1961/8 3RD MAIN 13TH CROSS 391136 24000 10 LT1 211 1 0 4290 74 1 0 3 0.9100 0 1 0 0 660 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 BD0905264 0 0 0 0 0 0 0 0 0 0 P THIMANNA,S/O LATE PAKKIRAPPA #1961/8 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427003599 8320394000 36068 KUSUMA - - - 391136 12200 10 LT1 211 0.2400 0 7077 33 1 0 3 1 -6 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003901099D 0 0 0 0 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427003466 8283467234 78112 M HANUMANTA RAO S/O MURARI RAO #1205/1 391136 10000 10 LT1 211 1 0 3913 4 1 0 3 1 -45 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 100006178598D 0 0 0 1 0 0 0 0 0 0 M HANUMANTA RAO S/O MURARI RAO,#1205/1 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003513 8276253306 73970 CHANDRAPPA K S/O LATE BASAVALINGAPPA #1948/533 3RD MAIN 13TH CROSS 391136 16600 10 LT1 211 1 0 12558 83 1 0 3 1 153 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111100159196 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA K S/O LATE BASAVALINGAPPA,#1948/533 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1427003515 8264205000 52616 Dadapeer 12TH 3RD 391136 19600 10 LT1 211 0.4800 0 16316 40 1 0 3 1 73 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003887771D 0 0 0 0 0 0 0 0 0 0 Dadapeer,12TH 3RD 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427003632 8220394000 38589 KUSUMA - - - 391136 12400 10 LT1 211 0.2000 0 5513 5 1 0 3 1 -8 0 0 0 1070 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111111378164 0 0 0 1 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003613 8120394000 14337 H. DADAPEER S/O. LATE MOHAMMED HUSSAIN SAB # 1330 2ND MAIN, 10TH CROSS 391136 5400 10 LT1 211 0.1600 0 3717 2 1 0 3 1 -76 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003895986D 0 0 0 0 0 0 0 0 0 0 H. DADAPEER S/O. LATE MOHAMMED HUSSAIN SAB,# 1330 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1427003606 8053105000 AEH19776 V.Zenath - - 3RD MAIN 14TH CROSS - 391136 13900 10 LT1 211 3 0 18255 73 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003916882D 0 0 0 1 0 0 0 0 0 0 V.Zenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427003651 7920394000 12820 D.BIMAPPA - - - 391136 11800 10 LT1 211 0.2000 0 9770 26 1 0 3 1 -55 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003894641D 0 0 0 0 0 0 0 0 0 0 D.BIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427003647 7910394000 51898 SMT.Puttamma MIGADDR 51898 391136 7000 10 LT1 211 0.1600 0 8687 11 1 0 3 1 -45 0 0 0 280 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003902469D 0 0 0 1 0 0 0 0 0 0 SMT.Puttamma,MIGADDR 51898 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003604 7820394000 29222 K.RAMACHANDRAPPA S/O. M.KENCHAPPA # 1318/2 2ND MAIN, 9TH CROSS 391136 9300 10 LT1 211 0.1600 0 6925 19 1 0 3 1 -1 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003896919D 0 0 0 0 0 0 0 0 0 0 K.RAMACHANDRAPPA S/O. M.KENCHAPPA,# 1318/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427003607 7810394000 61021 K.V.KARIBASAPPA S/O VEERAPPA KARJAGI #1268/1 391136 10800 10 LT1 211 1 0 2927 2 1 0 3 1 546 7.7800 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003904699D 0 0 0 0 0 0 0 0 0 0 K.V.KARIBASAPPA,S/O VEERAPPA KARJAGI #1268/1 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427003605 7790552603 78605 S RAJAPPA S/O SANNA BASAPPA, #1948/534-41 391136 16200 10 LT1 211 1 0 7638 92 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 BD0881708 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,S/O SANNA BASAPPA, #1948/534-41 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1427003652 7764205000 AEH21004 HANEEF - - - 391136 22800 10 LT1 211 3 0 15613 73 1 0 3 1 -246 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003889816D 0 0 0 0 0 0 0 0 0 0 HANEEF,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427003656 7720394000 AEH11128 NARGIS BANU W/O. KHALEEL PASHA # 1369/1 2 MAIN, 10 CROSS 391136 800 10 LT1 211 3 0 19900 0 1 0 28 1 -202 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003920317D 0 0 0 0 0 0 0 0 0 0 NARGIS BANU W/O. KHALEEL PASHA,# 1369/1 2 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003650 7710394000 AEH34705 SMT.FAREEDA BANU W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 391136 4200 10 LT1 211 2 0 17319 119 1 0 3 1 465 2.9000 0 0 870 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 7710394788D 0 0 0 1 0 0 0 0 0 0 SMT.FAREEDA BANU,W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 94.5000 104 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003698 7698788113 AEH57147 B N SHEELA W/O B S NILAPPA 1 DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 5011 10 LT1 211 2 0 325 18 1 0 3 0.9100 -61 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000 69959928 0 0 0 1 0 0 0 0 0 0 B N SHEELA,W/O B S NILAPPA 1 DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1427003510 0664205000 AEH17289 LAXMANA RAO D.NO.720 D.NO.720 391136 25400 10 LT1 211 1 0 6716 0 1 0 28 1 439 3.6700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003912194D 0 0 0 0 0 0 0 0 0 0 LAXMANA RAO,D.NO.720 D.NO.720 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003574 0620394000 36067 KUSUMA - - - 391136 12500 10 LT1 211 0.2400 0 3123 48 1 0 3 1 136 1 0 0 540 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111111428282 0 0 0 0 0 0 0 0 0 0 KUSUMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427003474 0574205000 DVG21035 SHANKARAPPA - - - 391136 16100 10 LT1 211 0.2000 0 9713 51 1 0 3 1 53 0 0 0 250 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911452D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-07-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427003475 0564205000 AEH14584 MOHAMMAD JIYAULLA - - - 391136 25700 10 LT1 211 3 0 19148 118 1 0 3 1 -246 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003899994D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JIYAULLA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 176.0800 194 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427003527 0543205000 62305 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21400 10 LT1 211 0.5000 0 14097 114 1 0 3 1 -31 1 0 0 970 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 0543205275D 0 0 0 1 0 0 0 0 0 0 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003593 0508643823 77738 AKHILA BI D/O. ABDUL KARIM # 1948/525 3RD MAIN,13TH CROSS 391136 19800 10 LT1 211 1 0 7506 76 1 0 3 0.9400 -140 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 BC2280826 0 0 0 0 0 0 0 0 0 0 AKHILA BI D/O. ABDUL KARIM,# 1948/525 3RD MAIN,13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427003509 0474205000 AEH20412 SHAFIM. - - V NAGARA - 391136 19700 10 LT1 211 3 0 16377 119 1 0 3 1 -69 5.2000 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003917871D 0 0 0 1 0 0 0 0 0 0 SHAFIM.,- - V NAGARA - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1427003544 0443205000 AEH30881 K.ABDUL KADAR S/O FASHIR SAB #10/A 3RD MAIN 391136 22400 10 LT1 211 3 0 13227 63 1 0 3 1 -80 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003916115D 0 0 0 0 0 0 0 0 0 0 K.ABDUL KADAR,S/O FASHIR SAB #10/A 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427003596 0320394000 26078 S.MANJUNATH - - - 391136 3300 10 LT1 211 0.1200 0 9876 70 1 0 3 1 -60 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003886083D 0 0 0 1 0 0 0 0 0 0 S.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427003567 0220394000 12467 BASAKR - - - 391136 2600 10 LT1 211 0.2000 0 11045 22 1 0 3 1 -19 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003897343D 0 0 0 1 0 0 0 0 0 0 BASAKR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-07-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427003524 0030394000 13339 A.CHANNAPPA MIGADDR 13339 391136 13100 10 LT1 211 0.2800 0 3567 17 1 0 2 0 1888 16.8000 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003906721D 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,MIGADDR 13339 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003582 0010994575 78606 S RAJAPPA S/O SANNA BASAPPA #1948/534-41 391136 16300 10 LT1 211 1 0 7552 127 1 0 3 0.8700 -4 1 0 0 360 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BD0881707 0 0 0 1 0 0 0 0 0 0 S RAJAPPA,S/O SANNA BASAPPA #1948/534-41 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1427003579 0007217326 AEH39866 MOHAMED RAFI S/ LATE MOHAMED ALI SAB #3371/27-28 391136 21800 10 LT1 211 3 0 13226 98 1 0 3 1 0 0 0 0 460 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110159630 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI S/ LATE MOHAMED ALI SAB,#3371/27-28 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1427003499 5810394000 P6123 H.K.VENKATESH S/O KRISHANA CHAR #1267 2ND MAIN 9TH CROSS 391136 10400 10 LT5 511 0 3 24403 129 1 0 3 1 0 13.1600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003908832D 0 0 0 1 0 0 0 0 1 0 H.K.VENKATESH,S/O KRISHANA CHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003667 0910394000 55164 PRESIDENT ANJANEYATEMPLE 9 2 391136 9600 10 LT2 221 1 0 14978 67 1 0 3 0 57 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-16 3 0 0 0 0 14007516 0 9999999 100003892244D 0 0 0 0 0 0 0 0 0 0 PRESIDENT ANJANEYATEMPLE,9 2 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1.6200 1427003692 9910394000 DVG38590 KUSUMA - - 1274/1A - 391136 12700 10 LT3A 311 0.1600 0 3899 6 1 0 3 1 0 0 0 0 470 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003918358D 0 0 0 0 0 0 0 0 0 0 KUSUMA,- - 1274/1A - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.0800 1427003637 9720394000 DVG16241 YALLAPPA - - - 391136 6200 10 LT3A 311 0.2000 0 3121 6 1 0 3 1 0 1.1500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003911733D 0 0 0 1 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003622 8910394000 51895 Puttamma MIGADDR 51895 391136 6600 10 LT3A 311 0.1600 0 5716 29 1 0 3 1 465 2.4200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003911263D 0 0 0 1 0 0 0 0 0 0 Puttamma,MIGADDR 51895 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003511 8564205000 42225 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15700 10 LT3A 311 0.1200 0 2464 4 1 0 3 1 481 3.6000 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 111112635196D 0 0 0 0 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.2600 1427003587 8520394000 43598 THIPPESWAMY - - - 391136 200 10 LT3A 311 0.1600 0 0 16 1 17 2 0 2106 18.7600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 1E7820088697 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 1 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 1427003590 8353105000 13659 NAZEER AHAMAD - - - 391136 14100 10 LT3A 311 0.1200 0 2200 1 1 0 3 1 1128 9.9000 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 8353105116D 0 0 0 0 0 0 0 0 0 0 NAZEER AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.1000 1427003507 7543205000 61176 SMT.SAROJAMMA W/O H.SHRINIVAS #1948 /537 3RD MAIN 13TH CROSS 391136 15000 10 LT3A 311 2 0 9548 53 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003888992D 0 0 0 1 0 0 0 0 0 0 SMT.SAROJAMMA,W/O H.SHRINIVAS #1948 /537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.5400 1427003563 6910394000 51897 Puttamma MIGADDR 51897 391136 6800 10 LT3A 311 0.1600 0 1321 3 1 0 3 1 727 6.1900 0 0 310 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003896096D 0 0 0 1 0 0 0 0 0 0 Puttamma,MIGADDR 51897 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003491 6030394000 CP863 M.S. HANUMANTHRAO - - 2ND MAIN, VINOBANAGARA - 391136 12600 10 LT3A 311 0.7500 0 62 7 1 0 3 1 0 0 0 0 220 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B9880309141 0 0 0 0 0 0 0 0 0 0 M.S. HANUMANTHRAO,- - 2ND MAIN, VINOBANAGARA - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.1000 1427003677 5964205000 36404 RUKMINIYAMMA - - - 391136 20300 10 LT3A 311 0.2400 0 7223 84 1 0 3 1 0 0 0 0 1080 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003917797D 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.2600 1427003671 5764205000 42993 RANGAPPA - - - 391136 25300 10 LT3A 311 0.1600 0 2056 0 1 0 28 1 650 5.4400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 5764205530D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003540 5420394000 31235 Parvathamma MIGADDR 31235 391136 12800 10 LT3A 311 1 0 1015 5 1 0 3 1 0 1 0 0 720 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003915014D 0 0 0 1 0 0 0 0 0 0 Parvathamma,MIGADDR 31235 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003531 5320394000 12860 R.B.SHIVAPPA - - - 391136 400 10 LT3A 311 0.2800 0 454 11 1 0 3 0.8800 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BD1079975 0 0 0 0 0 0 0 0 0 0 R.B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.1200 1427003681 4443205000 61645 SMT.GEETHA.R.H W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 391136 14900 10 LT3A 311 0.5000 0 5006 15 1 0 3 1 324 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003911305D 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA.R.H,W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.1000 1427003500 4420394000 30804 Parvathamma MIGADDR 30804 391136 12900 10 LT3A 311 1 0 256 20 1 0 3 0.9300 1993 17.3300 0 0 530 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67451455 0 0 0 0 0 0 0 0 0 0 Parvathamma,MIGADDR 30804 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.1400 1427003455 4343205000 67685 SRI,B,M,VENKATESH S/O LATE MALESHAPPA #1948/536,3RD MAIN VINOBH NAGAR DVG 391136 14600 10 LT3A 311 1 0 2487 8 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 4343205239D 0 0 0 0 0 0 0 0 0 0 SRI,B,M,VENKATESH,S/O LATE MALESHAPPA #1948/536,3RD MAIN VINOBH NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.2000 1427003464 4120394000 DVG45697 SANNAYALLAPPA - - - 391136 6100 10 LT3A 311 0.2400 0 2417 1 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003895247D 0 0 0 0 0 0 0 0 0 0 SANNAYALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.0200 1427003684 4053105000 44467 SMT AYESHA FARHEEN - - - 391136 14300 10 LT3A 311 0.2400 0 3736 1 1 0 3 1 1975 18.0300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 111112599305D 0 0 0 0 0 0 0 0 0 0 SMT AYESHA FARHEEN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.1000 1427003470 3920394000 40312 H.M.GUDDAPPA - - - 391136 300 10 LT3A 311 0.1600 0 778 3 1 0 3 1 0 1.0700 0 0 270 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003886656BD 0 0 0 0 0 0 0 0 0 0 H.M.GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.1000 1427003638 3652189068 71901 GEETHA R H W/O PRASHANTA KUMARA #44/3 3 MAIN 13 CROSS 391136 14700 10 LT3A 311 1 0 857 7 1 0 3 1 382 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 999999 100006830648 0 0 0 1 0 0 0 0 0 0 GEETHA R H W/O PRASHANTA KUMARA,#44/3 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1.3400 1427003668 2420394000 51896 Puttamma MIGADDR 51896 391136 6700 10 LT3A 311 2 0 2421 13 1 0 3 1 67 2.5400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003910796D 0 0 0 1 0 0 0 0 0 0 Puttamma,MIGADDR 51896 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003589 2353105000 44469 SMTSHAYADA TASNEEM - - 3 MAIN, 14 CROSS - 391136 14500 10 LT3A 311 0.2400 0 5386 64 1 0 3 1 0 1.3100 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003906622D 0 0 0 0 0 0 0 0 0 0 SMTSHAYADA TASNEEM,- - 3 MAIN, 14 CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.4400 1427003690 2320394000 DVG16352 YALLAPPA - - - 391136 6400 10 LT3A 311 0.2000 0 812 5 1 0 3 1 306 1.5700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003914691D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.1000 1427003478 1910394000 13495 A.CHANNAPPA #1250/3 8 2 391136 13110 10 LT3A 311 1 0 138 3 1 0 3 0.9500 747 6.1100 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 67454384 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,#1250/3 8 2 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.2000 1427003559 1553105000 44468 SMT SHAYADA TASNEEM - - - 391136 14400 10 LT3A 311 0.2400 0 65 11 1 0 28 1 939 8.2100 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 0 1E5209203230 0 0 0 0 0 0 0 0 0 0 SMT SHAYADA TASNEEM,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003503 0453105000 44466 SMT SURYA PARVEEN - - - 391136 14200 10 LT3A 311 0.2400 0 6294 105 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 999999 100006874218 0 0 0 1 0 0 0 0 0 0 SMT SURYA PARVEEN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.5800 1427003546 0420394000 DVG13496 A.CHANNAPPA - - - 391136 13200 10 LT3A 311 0.1200 0 1321 11 1 0 3 1 326 1.6500 0 0 330 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003889045D 0 0 0 1 0 0 0 0 0 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003691 9918875650 AEH39231 NAGARATHNAMMA W/O K GANESH RAO #37 3RD MAIN, 13TH CROSS 391136 17600 10 LT1 211 1 0 2720 56 1 0 3 0.9900 589 4.8400 0 0 490 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1087571 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427003614 9864205000 AEH14233 SADIQULLA S/O. ABDUL JALEEL # 10/B 3RD MAIN, 13TH CROSS 391136 22200 10 LT1 211 3 0 12420 48 1 0 3 1 -51 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003908661D 0 0 0 1 0 0 0 0 0 0 SADIQULLA S/O. ABDUL JALEEL,# 10/B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427003608 9821019389 AEH49612 P V KIRAN S/O P R VEERABHADRAPPA #1948/524 391136 20500 10 LT1 211 1 0 618 8 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3063934 0 0 0 1 0 0 0 0 0 0 P V KIRAN,S/O P R VEERABHADRAPPA #1948/524 0 0 0 0 0 0 0 0 2025-11-10 0 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 1.4700 1427003616 9820394000 19365 SHIVAKUMAR.D.SHETTAR S/O. LATE DEVENDRAPPA.S.SHETTAR # 1378/2 2ND MAIN, 10TH CROSS 391136 2800 10 LT1 211 0.2000 0 6708 21 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003894999D 0 0 0 0 0 0 0 0 0 0 SHIVAKUMAR.D.SHETTAR S/O. LATE DEVENDRAPPA.S.SHETTAR,# 1378/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427003696 9810394000 58504 Smt Nagarathna #1314 9TH CROSS 2nd Main 391136 8400 10 LT1 211 1 0 12280 66 1 0 3 1 106 1 0 0 330 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003884206D 0 0 0 1 0 0 0 0 0 0 Smt Nagarathna,#1314 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427003552 9764205000 DVG19277 H.BASAVARAJ - - - 391136 17700 10 LT1 211 0.2000 0 4623 15 1 0 3 1 6 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 9764205634D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427003631 9743205000 54088 Inaytha Hussain 13TH CROSS 3rd Main 391136 23600 10 LT1 211 1 0 20736 119 1 0 3 1 -414 0 0 0 590 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 9743205386D 0 0 0 0 0 0 0 0 0 0 Inaytha Hussain,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427003571 9674205000 P5439 AMBUJAMMA - - - 391136 24800 10 LT1 211 0.7500 0 2706 0 1 0 28 1 439 3.6700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003918727D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003573 9664205000 DVG21581 P.R. KURTH KOTI - - 3RD MAIN 12TH CROSS - 391136 20700 10 LT1 211 0.1600 0 9476 51 1 0 3 1 -84 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003883344D 0 0 0 0 0 0 0 0 0 0 P.R. KURTH KOTI,- - 3RD MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-11-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427003620 9620394000 27479 PAKKIRAPPA - - - 391136 7500 10 LT1 211 0.2000 0 7475 32 1 0 3 1 1 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003910593D 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427003625 9574205000 DVG45718 AMBUJAMMA - - - 391136 25000 10 LT1 211 0.4800 0 2195 0 1 0 28 1 439 3.6700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003917639D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003624 9564205000 DVG23481 C.R.VENKATESH - - - 391136 24300 10 LT1 211 0.2000 0 20666 102 1 0 3 1 0 0 0 0 710 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003887043D 0 0 0 1 0 0 0 0 0 0 C.R.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427003623 9520394000 AEH3848 P.CHANDRAPPA - - 1269/2 - 391136 11100 10 LT1 211 3 0 5438 41 1 0 3 1 0 1 0 0 360 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003899620D 0 0 0 2 0 0 0 0 0 0 P.CHANDRAPPA,- - 1269/2 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427003694 9420394000 26241 PAKEERAPPA - - - 391136 1900 10 LT1 211 0.2400 0 6305 37 1 0 3 1 -11 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003906182D 0 0 0 0 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427003615 9374205000 DVG19276 H.BASAVALINGAPPA - - - 391136 17710 10 LT1 211 0.2000 0 8048 40 1 0 3 1 109 1.5600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 9374205532D 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427003636 9343205000 65644 INAYATH HASSEN S/O NOORU AHAMMADA #9A 3RD MAIN 3RD CROSS 391136 23700 10 LT1 211 2 0 11056 88 1 0 3 1 0 1 0 0 230 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003888839D 0 0 0 1 0 0 0 0 0 0 INAYATH HASSEN,S/O NOORU AHAMMADA #9A 3RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427003654 9320394000 39106 RATHNAMMA W/O. N.B.RUDRAMUNI # 1318/1,1A 2ND MAIN, 9TH CROSS 391136 9800 10 LT1 211 0.2400 0 9080 0 1 0 28 1 -29 0 0 0 550 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901022D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O. N.B.RUDRAMUNI,# 1318/1,1A 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.1800 30 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003554 9264205000 53567 SRI.MAKBUL #1998/521 391136 21900 10 LT1 211 1 0 20682 94 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 9264205396D 0 0 0 2 0 0 0 0 0 0 SRI.MAKBUL,#1998/521 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 79.5000 87 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1427003645 9220394000 17920 MANOJ RAO - - - 391136 12000 10 LT1 211 0.2400 0 410 0 1 0 28 1 1246 11.0700 0 0 1290 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1290 (ignore if paid) 0 9999999 111111375461D 0 0 0 0 0 0 0 0 0 0 MANOJ RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003506 9174205000 DVG44751 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROS - - - 391136 15900 10 LT1 211 1 0 13563 84 1 0 3 1 0 0 0 0 1070 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003898426D 0 0 0 0 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROS,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1427003609 9153105000 AEH19766 V.Zenath - - 3RD MAIN 14TH CROSS - 391136 14000 10 LT1 211 3 0 17461 50 1 0 3 1 99 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003899877D 0 0 0 0 0 0 0 0 0 0 V.Zenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427003642 9120394000 14254 L.NINGAPPA - - - 391136 11000 10 LT1 211 0.1600 0 6171 23 1 0 3 1 -32 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003919621D 0 0 0 0 0 0 0 0 0 0 L.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-09 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427003597 9042640207 AEH49980 MADHU S R S/O V H RANGAPPA #1311/2 2ND MAIN 9TH CROSS 391136 7600 10 LT1 211 2 0 4267 82 1 0 3 0.7700 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3115908 0 0 0 1 0 0 0 0 0 0 MADHU S R,S/O V H RANGAPPA #1311/2 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427003621 9020394000 31216 H.THIPPANNA - - - 391136 11300 10 LT1 211 0.3600 0 6674 37 1 0 3 1 293 1.4900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003908931D 0 0 0 1 0 0 0 0 0 0 H.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2025-09-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427003697 8989444495 AEH42566 K KIRANKUMAR S/O K MANOHAR KAMBLE #38 & 39 3RD MAIN 13TH CROSS 391136 17100 10 LT1 211 1 0 3690 9 1 0 3 0.8300 425 2.9800 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 BC2204629 0 0 0 1 0 0 0 0 0 0 K KIRANKUMAR S/O K MANOHAR KAMBLE,#38 & 39 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.6000 1427003541 8964205000 AEH18813 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 15600 10 LT1 211 2 0 19819 15 1 0 3 1 1832 16.5600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003895837D 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-12-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427003665 8820394000 AEH12055 H.HUSEN SAB - - - 391136 5500 10 LT1 211 2 0 33084 162 1 0 3 1 21 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003908932D 0 0 0 1 0 0 0 0 0 0 H.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1427003695 8810394000 58507 Sri G.Vishala #1314/2 9TH CROSS 2nd Main 391136 8600 10 LT1 211 1 0 8008 3 1 0 3 1 266 1.3900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003906505D 0 0 0 1 0 0 0 0 0 0 Sri G.Vishala,#1314/2 9TH CROSS 2nd Main 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1.3000 1427003629 7664205000 DVG49088 NANJAPPA - - - 391136 18400 10 LT1 211 1 0 2311 35 1 0 3 1 392 3.0500 0 0 430 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003904816D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-08-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 1427003646 7620394000 29144 RATHNAMMA W/O. N.B.RUDRAMUNI # 1318/1,1A 2ND MAIN, 9TH CROSS 391136 9700 10 LT1 211 0.1200 0 3061 34 1 0 28 1 -38 0 0 0 750 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111112459867 0 0 0 0 0 0 0 0 0 0 RATHNAMMA W/O. N.B.RUDRAMUNI,# 1318/1,1A 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 45.5100 56 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003581 7520394000 16385 MOHAMAD HUSEN SAB - - - 391136 10300 10 LT1 211 0.1200 0 3357 40 1 0 3 1 252 1.3900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003915711D 0 0 0 1 0 0 0 0 0 0 MOHAMAD HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 14.4400 24 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003586 7420394000 19625 MOHAMED MUSTAF M S/O MOHAMED HUSSAIN SAB B H #1312/2 2ND MAIN ROAD 391136 7810 10 LT1 211 0.2800 0 12959 22 1 0 3 1 -66 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003903901D 0 0 0 0 0 0 0 0 0 0 MOHAMED MUSTAF M S/O MOHAMED HUSSAIN SAB B H,#1312/2 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427003448 7364205000 DVG36403 RUKUMANIYAMMA - - - 391136 20100 10 LT1 211 1 0 8550 58 1 0 3 1 246 3.6300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003913279D 0 0 0 1 0 0 0 0 0 0 RUKUMANIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 81.4400 90 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427003493 7343205000 65254 K ABDULKHADHAR S/O PAKEER SAB #10/B VINOBHA NAGAR 391136 22600 10 LT1 211 1 0 8475 57 1 0 3 1 0 0 0 0 730 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003889000D 0 0 0 0 0 0 0 0 0 0 K ABDULKHADHAR,S/O PAKEER SAB #10/B VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427003602 7320394000 AEH7258 L.P.PARAMESHWARAPPA S/O. PAKKIRAPPA # 1270/2 2ND MAIN, 9TH CROSS 391136 11400 10 LT1 211 3 0 6035 21 1 0 3 1 -34 0 0 0 690 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003894732D 0 0 0 1 0 0 0 0 0 0 L.P.PARAMESHWARAPPA S/O. PAKKIRAPPA,# 1270/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 26.5100 37 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003603 7319589934 87669 SHANKAR R S/O RANGOJI RAO #1316/1,2,3 391136 9200 10 LT1 211 1 0 987 32 1 0 3 0.8900 10 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 68259779 0 0 0 1 0 0 0 0 0 0 SHANKAR R,S/O RANGOJI RAO #1316/1,2,3 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427003662 7274205000 DVG49054 SMT PAJULUN - - - 391136 23300 10 LT1 211 0.4800 0 12083 25 1 0 3 1 42 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003920741D 0 0 0 0 0 0 0 0 0 0 SMT PAJULUN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 90.7500 100 2023-07-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427003538 7053105000 AEH19765 V. Zeenath - - 3RD MAIN 14TH CROSS - 391136 13800 10 LT1 211 3 0 274 78 1 0 3 0.7700 -164 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 0 67492693 0 0 0 1 0 0 0 0 0 0 V. Zeenath,- - 3RD MAIN 14TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427003583 7030394000 59666 ANJUM BANU W/O. KHUDDUS. O.S. # 1368/1-2 2ND MAIN, 10TH CROSS 391136 1000 10 LT1 211 1 0 6964 16 1 0 3 1 -177 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999 7030394702D 0 0 0 0 0 0 0 0 0 0 ANJUM BANU W/O. KHUDDUS. O.S.,# 1368/1-2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427003585 7020394000 AEH7885 P.HANUMANTHAPPA - - - 391136 11600 10 LT1 211 2.5000 0 11212 48 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003904249D 0 0 0 2 0 0 0 0 0 0 P.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-08-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9600 1427003477 6964205000 DVG37202 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3rd MAIN, 13th CROSS 391136 21100 10 LT1 211 0.3200 0 5801 41 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003913860D 0 0 0 0 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3rd MAIN, 13th CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427003648 6920394000 39107 K.RAMACHANDRAPPA - - - 391136 9400 10 LT1 211 0.2400 0 5560 50 1 0 3 1 215 1.4000 0 0 530 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003903655D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1427003485 6864205000 DVG44569 MAHAMAD ALISAB - - - 391136 22000 10 LT1 211 0.2400 0 26484 164 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 6864205641D 0 0 0 2 0 0 0 0 0 0 MAHAMAD ALISAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-07-06 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427003584 6810394000 63099 SMT.LAKSHMI W/O CHANDRA SHEKAR #1271 VINOBHA NAGAR 391136 11700 10 LT1 211 1 0 22029 147 1 0 3 1 0 0 0 0 870 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003891865D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMI,W/O CHANDRA SHEKAR #1271 VINOBHA NAGAR 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427003454 6764205000 AEH5942 R.R.PRAHALAD - - - 391136 15100 10 LT1 211 2.4000 0 22088 76 1 0 3 1 -32 0 0 0 470 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003896597D 0 0 0 1 0 0 0 0 0 0 R.R.PRAHALAD,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-07-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427003600 6710394000 AEH34706 SMT.FAREEDA BANU W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 391136 4300 10 LT1 211 2 0 17306 120 1 0 3 1 211 1.0500 0 0 790 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6710394787D 0 0 0 1 0 0 0 0 0 0 SMT.FAREEDA BANU,W/O MOHAMMED INAYATH ULLA #1325/3,2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003669 6671596056 AEH49981 MALLESH S R S/O V H RANGAPPA #1311/1 391136 7700 10 LT1 211 2 0 2725 39 1 0 3 0.9800 -150 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3115909 0 0 0 1 0 0 0 0 0 0 MALLESH S R,S/O V H RANGAPPA #1311/1 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427003664 6664205000 AEH20565 SADIQULLA S/O. ABDUL JALEEL # 10/B 3RD MAIN, 13TH CROSS 391136 22300 10 LT1 211 2 0 4841 141 1 0 3 0.9300 -282 0 0 0 620 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67448504 0 0 0 1 0 0 0 0 0 0 SADIQULLA S/O. ABDUL JALEEL,# 10/B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427003525 6651655200 AEH45220 SALMA BANU W/O. MOHAMED ANSAR # 38 3RD MAIN, 13TH CROSS 391136 16810 10 LT1 211 2 0 15647 85 1 0 3 0.9600 -11 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 BC2389383 0 0 0 1 0 0 0 0 0 0 SALMA BANU W/O. MOHAMED ANSAR,# 38 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 178.1700 196 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1427003566 6620394000 8660 RASHEED KHAN - - - 391136 3700 10 LT1 211 0.2000 0 6594 23 1 0 3 1 104 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003890350D 0 0 0 1 0 0 0 0 0 0 RASHEED KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4300 1427003462 6574205000 DVG21654 NANJAPPA * - 391136 18300 10 LT1 211 2 0 9319 24 1 0 3 1 0 0 0 0 520 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 2012-11-23 100003902752D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,* - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427003461 6564205000 AEH21280 MAHAMAD HANEEF - - - 391136 22900 10 LT1 211 3 0 11453 31 1 0 3 1 -152 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003897396D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427003610 6520394000 16012 SUBHAN SAB M S/O. LATE MOULASAB B H # 1326/1 2ND MAIN, 10TH CROSS 391136 4600 10 LT1 211 0.1200 0 12549 86 1 0 3 1 -45 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003891431D 0 0 0 0 0 0 0 0 0 0 SUBHAN SAB M S/O. LATE MOULASAB B H,# 1326/1 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 78.5800 86 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427003659 6474205000 AEH9509 MAHADEVAPPA - - - 391136 24100 10 LT1 211 3 0 16122 60 1 0 3 1 43 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003895650D 0 0 0 1 0 0 0 0 0 0 MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427003488 6464205000 AEH10833 Khaja Husseainsab #1945/8A 13TH CROSS 3rd Main 391136 24500 10 LT1 211 1 0 8760 64 1 0 3 1 -161 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 110000913690 0 0 0 1 0 0 0 0 0 0 Khaja Husseainsab,#1945/8A 13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427003649 6420394000 43519 K.RAMACHANDRAPPA S/O. M.KENCHAPPA # 1318/2 2ND MAIN, 9TH CROSS 391136 9500 10 LT1 211 0.4800 0 9351 69 1 0 3 1 -3 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003901439D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRAPPA S/O. M.KENCHAPPA,# 1318/2 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 61.5000 68 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427003465 6364205000 DVG19279 DADAPEER - - - 391136 19000 10 LT1 211 0.2000 0 7140 26 1 0 3 1 647 6.2900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003903229D 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-08-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427003496 6343205000 AEH31876 HALEEMA KHANUM W/O. ABDUL RAHIM # 1948/532 3RD MAIN, 13TH CROSS 391136 16800 10 LT1 211 6 0 11093 330 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 2011-06-23 7826117 0 0 0 4 0 0 0 0 0 0 HALEEMA KHANUM W/O. ABDUL RAHIM,# 1948/532 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 3.7900 1427003519 6320394000 50963 KARIYAPPA - - - 391136 1600 10 LT1 211 1 0 65 2 1 0 3 0.9900 -33 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 67401926 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 5.3800 15 2023-08-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427003627 6314503702 69920 SANNA YALLAPPA S/O EDIGARA OBAIAH 2 MAIN 10 CROSS VINOBA NAGARA 391136 6000 10 LT1 211 1 0 1710 4 1 0 3 1 1 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111111197634 0 0 0 0 0 0 0 0 0 0 SANNA YALLAPPA S/O EDIGARA OBAIAH,2 MAIN 10 CROSS VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1427003517 6220394000 43546 T THIPPESWAMY S/O LATE THIPPESWAMY #1270/1 2ND MAIN, 9TH CROSS 391136 11310 10 LT1 211 0.9600 0 13094 92 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003896557D 0 0 0 1 0 0 0 0 0 0 T THIPPESWAMY S/O LATE THIPPESWAMY,#1270/1 2ND MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-08-03 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427003643 6174205000 DVG20353 C.GOVINDACHAIR - - - 391136 21310 10 LT1 211 0.1600 0 11644 49 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 6174205421D 0 0 0 1 0 0 0 0 0 0 C.GOVINDACHAIR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003653 6120394000 AEH10776 GOURAMMA W/O AREMALLAPURA THIPPANAGOWDA - - - 391136 600 10 LT1 211 3 0 3174 13 1 0 3 1 -50 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003903826D 0 0 0 0 0 0 0 0 0 0 GOURAMMA W/O AREMALLAPURA THIPPANAGOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427003447 6050268503 82443 H NOOR AHMED S/O LATE AKKI HUSSAIN SAB #1331/1,2 2ND MAIN 10TH CROSS 391136 5700 10 LT1 211 1 0 5442 82 1 0 3 0.9300 1 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3134967 0 0 0 0 0 0 0 0 0 0 H NOOR AHMED,S/O LATE AKKI HUSSAIN SAB #1331/1,2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427003494 6020394000 AEH930 A.CHANNAPPA - - - 391136 13400 10 LT1 211 2.2000 0 5540 64 1 0 3 1 518 5.1400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 111112021990 0 0 0 0 0 0 0 0 0 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1427003612 6011104646 AEH49253 S RAJAPPA S/O SANNABASAPPA #1948/534-41 391136 16400 10 LT1 211 1 0 67 1 1 0 3 0.9500 -68 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3037116 0 0 0 0 0 0 0 0 0 0 S RAJAPPA,S/O SANNABASAPPA #1948/534-41 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427003516 5920394000 47179 S.K.Bashir - - # 1376/ ,2 MAIN, 10CROSS - 391136 2200 10 LT1 211 1 0 14108 31 1 0 3 1 7 0 0 0 250 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003919635D 0 0 0 1 0 0 0 0 0 0 S.K.Bashir,- - # 1376/ ,2 MAIN, 10CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427003628 5910394000 53354 PAKEERAMMA 11 391136 6500 10 LT1 211 0.5000 1 1452 13 1 0 3 1 0 0 0 0 240 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003914939D 0 0 0 0 0 0 0 0 0 0 PAKEERAMMA,11 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1427003673 5864205000 AEH18417 SRI B.S.Shashirekha - - D/N1948 - 391136 20800 10 LT1 211 3 0 32554 202 1 0 3 1 10 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003908070D 0 0 0 2 0 0 0 0 0 0 SRI B.S.Shashirekha,- - D/N1948 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 219.6700 0 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3400 1427003504 5820394000 AEH7373 MANJUNATH H MC S/O CHANDRASHEKHARAIAH H M DOOR NO: 1321/1 - 391136 3400 10 LT1 211 2 0 35708 177 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003886751D 0 0 0 1 0 0 0 0 0 0 MANJUNATH H MC S/O CHANDRASHEKHARAIAH H M,DOOR NO: 1321/1 - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 220.4200 0 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427003446 5743205000 AEH25776 MASUD AHAMED #37 13TH CROSS 391136 17300 10 LT1 211 3 0 46201 223 1 0 3 1 8376 70.9400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003904741D 0 0 0 2 0 0 0 0 0 0 MASUD AHAMED,#37 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 253.8300 0 2023-07-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1427003492 5720394000 48796 SHARADAMMA - - - 391136 3200 10 LT1 211 0.4600 0 7512 6 1 0 3 1 -85 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003896764D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427003536 5620394000 12559 HANUMANTHAPPA - - - 391136 7800 10 LT1 211 0.2400 0 4311 0 1 0 28 1 1375 12.6700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003893858D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003537 5614426387 71779 SALIMA BANU W/O ABADULLA RAJAQ SAB #35 3 MAIN 13 CROSS 391136 18700 10 LT1 211 1 0 10730 44 1 0 3 1 38 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111110272684 0 0 0 0 0 0 0 0 0 0 SALIMA BANU W/O ABADULLA RAJAQ SAB,#35 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427003453 5541901768 72519 SALIMA BANU W/O ABBAUL RAJAQ SAB #35 3 MAIN 13 CROSS 391136 18900 10 LT1 211 1 0 4311 60 1 0 3 1 856 7.6200 0 0 330 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 99999 110000911959 0 0 0 1 0 0 0 0 0 0 SALIMA BANU W/O ABBAUL RAJAQ SAB,#35 3 MAIN 13 CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-31 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003498 5520394000 42659 S.K.UMABAI - - - 391136 5000 10 LT1 211 0.2000 0 6599 0 1 0 3 1 -20 0 0 0 360 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887804D 0 0 0 0 0 0 0 0 0 0 S.K.UMABAI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1427003658 5464205000 AEH15781 Sri B.M.Noushada Khan 13TH CROSS 3rd Main 391136 23200 10 LT1 211 3 0 18342 95 1 0 3 1 161 1 0 0 470 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003904836D 0 0 0 1 0 0 0 0 0 0 Sri B.M.Noushada Khan,13TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1427003487 5443205000 61644 SMT.GEETHA.R.H W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 391136 14800 10 LT1 211 1 0 13050 91 1 0 3 1 251 1.2700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003914216D 0 0 0 0 0 0 0 0 0 0 SMT.GEETHA.R.H,W/O PRASHANTHAKUMAR.K #1948/537 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427003687 5264205000 54087 RIYAZ AHMAD S/O ABDUL WAHAB SAB 13 3 391136 23800 10 LT1 211 1 0 16017 138 1 0 3 1 350 1.7700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003886557D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHMAD S/O ABDUL WAHAB SAB,13 3 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427003497 5220394000 43601 NOORJABI - - - 391136 1100 10 LT1 211 0.2800 0 6136 25 1 0 3 1 70 1 0 0 220 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003888583D 0 0 0 1 0 0 0 0 0 0 NOORJABI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-10-10 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003550 5191558418 70295 NARGEES BANU W/O KHALEEL PASHA #1369/1 2 MAIN 16 CROSS 391136 700 10 LT1 211 0.5000 0 4272 50 1 0 3 1 0 0 0 0 790 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111176902 0 0 0 0 0 0 0 0 0 0 NARGEES BANU W/O KHALEEL PASHA,#1369/1 2 MAIN 16 CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427003672 5157004245 76755 MANJUNATHA V S/O VENKATESH G H #1315/3A 2ND MAIN 9TH CROSS 391136 9000 10 LT1 211 1 0 8630 87 1 0 3 0.9300 237 1.7300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 BC2234501 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O VENKATESH G H,#1315/3A 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427003495 5120394000 18188 BASAPPA - - - 391136 4000 10 LT1 211 0.1200 0 10116 48 1 0 3 1 -51 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003887334D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427003489 5112696677 AEH39230 NAGARATHNAMMA W/O K GANESH RAO #37A 3RD MAIN, 13TH CROSS 391136 17400 10 LT1 211 3 0 12057 58 1 0 3 1 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 2015-09-08 111100145354 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37A 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1427003479 5030394000 16387 T.JAYARAMA - - - 391136 12100 10 LT1 211 0.2800 0 21380 52 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003914758D 0 0 0 1 0 0 0 0 0 0 T.JAYARAMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 34.3300 44 2024-09-11 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427003535 5020394000 AEH4298 S PALLAVI DHANWAR D/O SHANKAR GANGARAM DHANWAR S.G.DHANVAR 10TH CROSS 2ND MAIN 391136 5100 10 LT1 211 1 0 7734 42 1 0 3 1 -142 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003906595D 0 0 0 0 0 0 0 0 0 0 S PALLAVI DHANWAR D/O SHANKAR GANGARAM DHANWAR,S.G.DHANVAR 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-08-16 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427003508 4920394000 13338 A.CHANNAPPA - - - 391136 13000 10 LT1 211 0.3200 0 2192 95 1 0 3 0.8900 998 8.7100 0 0 420 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 BD1097447 0 0 0 2 0 0 0 0 0 0 A.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1427003512 4910394000 52622 PUTTAMMA 1366/1 9TH 2ND 391136 6900 10 LT1 211 0.2200 0 17301 47 1 0 3 1 -147 0 0 0 1110 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100003893302D 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,1366/1 9TH 2ND 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 111.5800 123 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427003682 4864205000 DVG20624 H.BASAVALINGAPPA - - - 391136 17711 10 LT1 211 0.1200 0 8517 62 1 0 3 1 791 6.4800 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003905151D 0 0 0 1 0 0 0 0 0 0 H.BASAVALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1427003452 4843205000 54217 P.V.SUSHEELA #1948/524 13 3 391136 20400 10 LT1 211 1 0 3867 4 1 0 3 1 17 0 0 0 600 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003904801D 0 0 0 0 0 0 0 0 0 0 P.V.SUSHEELA,#1948/524 13 3 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 15.3400 25 2023-08-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427003451 4843105000 AEH3205 ABDUL KHAN - - - 391136 13700 10 LT1 211 3 0 30114 183 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003899361D 0 0 0 1 0 0 0 0 0 0 ABDUL KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-08-05 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427003520 4820394000 AEH8928 D.VENKATESH MIGADDR AEH8928 391136 500 10 LT1 211 3 0 6871 23 1 0 3 1 -111 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003907575D 0 0 0 1 0 0 0 0 0 0 D.VENKATESH,MIGADDR AEH8928 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003521 4810394000 63750 M.BUDENSABHA S/O.B.H.MOULASAB #1315/12NDMAIN 9TH CROSS 391136 8700 10 LT1 211 1 0 8177 30 1 0 3 1 4 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003894356D 0 0 0 1 0 0 0 0 0 0 M.BUDENSABHA,S/O.B.H.MOULASAB #1315/12NDMAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427003641 4764205000 DVG19275 K.Manohar MIGADDR DVG19275 391136 17000 10 LT1 211 1 0 12755 51 1 0 3 1 -81 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 110000895473 0 0 0 1 0 0 0 0 0 0 K.Manohar,MIGADDR DVG19275 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1427003476 4620394000 41669 SANNA YALLAPPA MIGADDR 41669 391136 6300 10 LT1 211 0.6000 0 6201 58 1 0 3 1 409 2.0700 0 0 260 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003914371D 0 0 0 0 0 0 0 0 0 0 SANNA YALLAPPA,MIGADDR 41669 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427003577 4574205000 DVG33059 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3RD MAIN, 13TH CROSS 391136 21000 10 LT1 211 0.2400 0 13350 146 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003894353D 0 0 0 2 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1427003480 4520394000 AEH12056 H.HUSEN SAB - - - 391136 5600 10 LT1 211 2 0 21037 98 1 0 3 1 -25 0 0 0 390 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003913451D 0 0 0 1 0 0 0 0 0 0 H.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1427003575 4474359463 AEH57476 GOURAMMA W/O THIPPANAGOWDA DOOR NO 1368/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 610 10 LT1 211 2 0 640 58 1 0 3 1 -10943 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 111126112417 0 0 0 1 0 0 0 0 0 0 GOURAMMA,W/O THIPPANAGOWDA DOOR NO 1368/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 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 0.6500 1427003529 4320394000 11844 RAHATH UNINISA C D W/O ZABIULLA - - - 391136 2000 10 LT1 211 0.2800 0 5792 48 1 0 3 1 126 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003888653D 0 0 0 0 0 0 0 0 0 0 RAHATH UNINISA C D W/O ZABIULLA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427003469 4243205000 P5457 ANUSUYA. K. W/O. LATE KRISHNASWAMY # 1948/536 3RD MAIN, 13TH CROSS 391136 20900 10 LT1 211 1 0 3852 17 1 0 3 1 -196 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003897059D 0 0 0 1 0 0 0 0 0 0 ANUSUYA. K. W/O. LATE KRISHNASWAMY,# 1948/536 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427003523 4220394000 45696 SANNAMALLAPPA - - # 1332 2ND MAIN 10TH CROSS - 391136 5900 10 LT1 211 0.4000 0 3403 1 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003890235D 0 0 0 0 0 0 0 0 0 0 SANNAMALLAPPA,- - # 1332 2ND MAIN 10TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.0200 1427003534 4211311700 AEH57146 B N SHEELA W/O B S NILAPPA DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 391136 5010 10 LT1 211 2 0 656 46 1 0 3 0.7700 -13455 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000 69959924 0 0 0 1 0 0 0 0 0 0 B N SHEELA,W/O B S NILAPPA DOOR NO 1329/1, 2ND MAIN, 10TH CROSS, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1427003555 4085218590 87988 MANJUNATH H M C S/O CHANDRASHEKHARAIAH #1321 391136 3310 10 LT1 211 1 0 103 5 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 68283873 0 0 0 1 0 0 0 0 0 0 MANJUNATH H M C,S/O CHANDRASHEKHARAIAH #1321 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1427003471 4030394000 13842 L.NINGAPPA - - - 391136 8100 10 LT1 211 0.1600 0 4782 5 1 0 3 1 2 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003888704D 0 0 0 0 0 0 0 0 0 0 L.NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 26 36 2025-07-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1427003449 4020394000 47157 CHANNAPPA - - - 391136 13300 10 LT1 211 0.4800 0 5780 37 1 0 3 1 50 0 0 0 310 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111362457 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-12-14 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427003661 3941126758 78385 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA #1374/2 2ND MAIN 10TH CROSS 391136 1800 10 LT1 211 1 0 1209 12 1 0 3 0.5800 -61 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 BC2510258 0 0 0 0 0 0 0 0 0 0 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA,#1374/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427003657 3935556063 AEH49544 VINAY KUMAR S/O SACHIDANANDA KOLVEKAR #1948/535 391136 15500 10 LT1 211 1 0 1480 20 1 0 3 0.9800 2087 18.1200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3068562 0 0 0 2 0 0 0 0 0 0 VINAY KUMAR,S/O SACHIDANANDA KOLVEKAR #1948/535 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1.6700 1427003473 3910394000 53356 L GANESH RAO 1307/2 391136 7200 10 LT1 211 0.5000 1 8222 28 1 0 3 1 -76 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003918732D 0 0 0 0 0 0 0 0 0 0 L GANESH RAO,1307/2 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427003556 3864205000 AEH13706 H.ANVAR - - - 391136 20000 10 LT1 211 3 0 24832 88 1 0 3 1 -374 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003892035D 0 0 0 1 0 0 0 0 0 0 H.ANVAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 166.1700 183 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427003505 3810394000 63886 S.K.BASHER S/O SAYAD ABDUL KHADRA SAB #1376/2 2ND MAIN 10TH CROSS 391136 2300 10 LT1 211 1 0 4168 20 1 0 3 1 -1 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003908370D 0 0 0 1 0 0 0 0 0 0 S.K.BASHER,S/O SAYAD ABDUL KHADRA SAB #1376/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 30.2500 40 2024-11-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003561 3764205000 DVG41074 KRISHANAMURTY - - - 391136 20200 10 LT1 211 0.2400 0 22983 107 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 3764205528D 0 0 0 1 0 0 0 0 0 0 KRISHANAMURTY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427003472 3733237525 83692 D N LAKSHMAMMA W/O D N NANJUNDAPPA #1325/2 2ND MAIN 10TH CROSS 391136 4110 10 LT1 211 1 0 1750 38 1 0 3 0.9900 80 1.1200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3290315 0 0 0 0 0 0 0 0 0 0 D N LAKSHMAMMA,W/O D N NANJUNDAPPA #1325/2 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427003526 3707175566 73523 NAGARATHNAMMA W/O K GANESH RAO #37B 3RD MAIN, 13TH CROSS 391136 17500 10 LT1 211 1 0 11761 124 1 0 3 1 1676 13.4200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111100152018 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O K GANESH RAO,#37B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427003548 3674205000 P5169 MAHAMAD HANEEF - - - 391136 23100 10 LT1 211 0.7500 0 3163 12 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003884090D 0 0 0 1 0 0 0 0 0 0 MAHAMAD HANEEF,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 0.6800 1427003688 3643205000 58885 Sri Mohammad Anvar #1946/85-113TH CROSS 3rd Main 391136 19500 10 LT1 211 0.5000 0 12404 56 1 0 3 1 541 4.4300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003911842D 0 0 0 1 0 0 0 0 0 0 Sri Mohammad Anvar,#1946/85-113TH CROSS 3rd Main 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-12-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427003486 3620394000 13891 VEERABHADRAPPA N L S/O LATE LINGASHETTY - - - 391136 10900 10 LT1 211 0.1600 0 4002 19 1 0 3 1 -111 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003914533D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA N L S/O LATE LINGASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003543 3564205000 DVG48213 T.K.PATHIMABI - - - 391136 23500 10 LT1 211 1 0 12581 61 1 0 3 1 209 3.0600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003917748D 0 0 0 1 0 0 0 0 0 0 T.K.PATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427003683 3443205000 AEH30883 ABDUL KADRA S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 391136 22700 10 LT1 211 0 1 4121 23 1 0 3 1 0 0 0 0 240 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003889191D 0 0 0 1 0 0 0 0 1 0 ABDUL KADRA,S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003459 3420394000 8658 Rashid Khan MIGADDR 8658 391136 3500 10 LT1 211 1 0 6375 13 1 0 28 1 224 3.2400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003889879D 0 0 0 0 0 0 0 0 0 0 Rashid Khan,MIGADDR 8658 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 8.6300 19 2024-06-18 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003578 3374205000 DVG21287 S.B.KARUAR - - - 391136 15300 10 LT1 211 0.2000 0 744 43 1 0 3 0.9800 -159 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 100000 67490087 0 0 0 1 0 0 0 0 0 0 S.B.KARUAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1427003591 3364205000 DVG51865 SUSHEELAMMA MIGADDR DVG51865 391136 20600 10 LT1 211 1 0 5318 46 1 0 3 1 183 1 0 0 480 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003902218D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR DVG51865 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 20.6100 31 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1427003450 3320394000 9906 K.BASAPPA - - - 391136 12300 10 LT1 211 0.6000 0 1741 39 1 0 3 0.9300 132 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BD1052912 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427003558 3274205000 AEH11464 MOHAMED ANSAR S/O. ABDUL GAFOOR # 1946/85-1 3RD MAIN, 13TH CROSS 391136 19400 10 LT1 211 3 0 19119 93 1 0 3 1 -173 0 0 0 300 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003909908D 0 0 0 2 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 1946/85-1 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2500 1427003686 3237828463 76955 THIPPESWAMY S/O PAKIRAPPA #1367/25 2ND MAIN ROAD 391136 100 10 LT1 211 1 0 1963 3 1 0 3 1 650 5.5800 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111111336530 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O PAKIRAPPA,#1367/25 2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 1427003468 3220394000 15980 BASAMMA - - - 391136 3900 10 LT1 211 0.1200 0 5431 29 1 0 3 1 248 2 0 0 590 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003916244D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003560 3069650379 76754 MANJUNATHA V S/O VENKATESH G H #1315/3 2ND MAIN 9TH CROSS 391136 8900 10 LT1 211 1 0 5249 31 1 0 3 0.9200 -12 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 BC2234504 0 0 0 1 0 0 0 0 0 0 MANJUNATHA V S/O VENKATESH G H,#1315/3 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1427003460 3020394000 16242 YALLAPPA - - - 391136 5800 10 LT1 211 0.2400 0 9332 68 1 0 3 1 0 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003908067D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-28 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427003576 2964205000 DVG35614 H. DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21600 10 LT1 211 0.2400 0 11291 49 1 0 3 1 -15 0 0 0 600 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 2964205647D 0 0 0 0 0 0 0 0 0 0 H. DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427003592 2945673448 AEH44195 MASOOD ASIF S/O JAHAN ARO KHANUM #1918/521-29 3RD MAIN 13TH CROSS 391136 21700 10 LT1 211 4 0 35903 518 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 2018-02-08 BC2093669 0 0 0 3 0 0 0 0 0 0 MASOOD ASIF S/O JAHAN ARO KHANUM,#1918/521-29 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 2.6300 1427003483 2920394000 23335 D.YAKOOB - - - 391136 1300 10 LT1 211 0.2400 0 13351 55 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003892196D 0 0 0 0 0 0 0 0 0 0 D.YAKOOB,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1427003482 2910394000 53739 KAMARUNNISA BEGAM MIGADDR 53739 391136 3100 10 LT1 211 0.3400 0 930 0 1 0 28 1 -69 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003887862D 0 0 0 0 0 0 0 0 0 0 KAMARUNNISA BEGAM,MIGADDR 53739 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-07-08 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003595 2864205000 AEH5862 P.R. PRAHALLAD - - # 165/1 3RD MAIN 13TH CROSS - 391136 15200 10 LT1 211 2.4000 0 10517 79 1 0 3 1 597 4.6200 0 0 310 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003906414D 0 0 0 1 0 0 0 0 0 0 P.R. PRAHALLAD,- - # 165/1 3RD MAIN 13TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.9100 65 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427003674 2820394000 19436 SHAHATAJ BANU W/O MOHAMMED SANAULLA #1376/1,2 2ND MAIN, 10TH CROSS 391136 2100 10 LT1 211 0.1600 0 6355 0 1 0 28 1 335 2.8400 0 0 680 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003914240D 0 0 0 0 0 0 0 0 0 0 SHAHATAJ BANU W/O MOHAMMED SANAULLA,#1376/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003481 2810394000 AEH30761 H.K.VENKATESH S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 391136 10500 10 LT1 211 2 0 4776 6 1 0 3 1 -88 0 0 0 0 3911 2025-11-10 3 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 2010-11-11 100006264002D 0 0 0 1 0 0 0 0 0 0 H.K.VENKATESH,S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1427003676 2720394000 8615 H.ABDUL JABBAR KHAN - - DVG - 391136 1200 10 LT1 211 0.1600 0 9106 57 1 0 3 1 0 0 0 0 300 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003901534D 0 0 0 2 0 0 0 0 0 0 H.ABDUL JABBAR KHAN,- - DVG - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1427003549 2674205000 DVG49087 NANJAPPA - - - 391136 18500 10 LT1 211 1 0 8845 39 1 0 3 1 231 2.2900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 2674205655D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427003467 2620394000 15696 SHAMIM BANU W/O ABDUL KHADAR #1326-1,2 2ND MAIN, 10TH CROSS 391136 4400 10 LT1 211 0.1200 0 15548 118 1 0 3 1 0 1.5400 0 0 380 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003913060D 0 0 0 1 0 0 0 0 0 0 SHAMIM BANU W/O ABDUL KHADAR,#1326-1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 90.3300 99 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1427003601 2564205000 DVG29869 R.RANGASWAMI - - 4TH MAIN 12TH CROSS - 391136 25600 10 LT1 211 0.1200 0 8753 90 1 0 3 1 1934 15.1400 0 0 990 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003885659D 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMI,- - 4TH MAIN 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-19 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427003619 2543205000 62031 BABURAO S/O SUBBANNA DAMODARA #1948/523 3RD MAIN 13TH CROSS 391136 21300 10 LT1 211 2 0 13315 122 1 0 3 1 0 1 0 0 430 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003906803D 0 0 0 1 0 0 0 0 0 0 BABURAO,S/O SUBBANNA DAMODARA #1948/523 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-09-07 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003618 2543105000 MSB53540 SMT.Zeenath Rouf #1948/538 391136 13600 10 LT1 211 1 0 5488 138 1 0 3 0.7900 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC3509993 0 0 0 1 0 0 0 0 0 0 SMT.Zeenath Rouf,#1948/538 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 121 133 2025-04-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1427003553 2464205000 AEH14026 MOHAMMAD JIYAULLA - - - 391136 25800 10 LT1 211 3 0 15554 62 1 0 3 1 1 0 0 0 550 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003903054D 0 0 0 1 0 0 0 0 0 0 MOHAMMAD JIYAULLA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1427003551 2443205000 AEH30882 ABDUL KADRA S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 391136 22500 10 LT1 211 3 0 14944 73 1 0 3 1 -6 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003884358D 0 0 0 1 0 0 0 0 0 0 ABDUL KADRA,S/O SHAHIRA SAB #10/A VINOBHA NAGR 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003572 2243205000 69120 SMT.SHAHIDHABI W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 391136 19100 10 LT1 211 1 0 18563 108 1 0 3 1 0 0 0 0 990 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 2243205143D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDHABI,W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 116.6700 128 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1427003564 7220394000 AEH12010 HULIYAPPA - - - 391136 8800 10 LT1 211 1.3200 0 7201 119 1 0 3 1 -5 2.4900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003905521D 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427003458 2120394000 AEH4700 G.KARIYAPPA - - - 391136 1400 10 LT1 211 2.7200 0 10195 51 1 0 3 1 168 1.1900 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003895979D 0 0 0 0 0 0 0 0 0 0 G.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427003626 2074205000 AEH13705 H.ANVAR - - - 391136 19900 10 LT1 211 3 0 14366 100 1 0 3 1 253 1.6900 0 0 730 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003886535D 0 0 0 1 0 0 0 0 0 0 H.ANVAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-08-15 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1427003580 2058957261 78384 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA #1374/2A 2ND MAIN 10TH CROSS 391136 1700 10 LT1 211 1 0 6281 96 1 0 3 0.9200 783 6.2100 0 0 540 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 99999 BC2510257 0 0 0 2 0 0 0 0 0 0 THIPPAMMA YANE PARVATHAMMA W/O HANUMANTHAPPA,#1374/2A 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 91.8300 101 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7500 1427003660 2030394000 DVG24269 NEELAKANTAPPA - - - 391136 11900 10 LT1 211 0.2800 0 3838 0 1 0 28 1 -32 0 0 0 210 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003908294D 0 0 0 0 0 0 0 0 0 0 NEELAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003484 2020394000 AEH11129 SYED BABAJAN S/O. LATE SYED USMAN # 1368/1,2 2ND MAIN, 10TH CROSS 391136 900 10 LT1 211 1 0 7010 54 1 0 3 1 -134 0 0 0 210 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003904757D 0 0 0 0 0 0 0 0 0 0 SYED BABAJAN S/O. LATE SYED USMAN,# 1368/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427003562 1964205000 DVG44476 MOHAMED ANSAR S/O. ABDUL GAFOOR # 1946/85-1 3RD MAIN, 13TH CROSS 391136 19300 10 LT1 211 0.3200 0 699 100 1 0 3 0.9400 163 0 0 0 990 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 69946385 0 0 0 2 0 0 0 0 0 0 MOHAMED ANSAR S/O. ABDUL GAFOOR,# 1946/85-1 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 185.0800 200 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427003689 1920394000 13604 L.GANESHA RAO - - - 391136 7100 10 LT1 211 0.2400 0 6966 31 1 0 3 1 -82 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111111350937 0 0 0 0 0 0 0 0 0 0 L.GANESHA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 137.2500 151 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427003680 1820394000 13128 SAHEERA BANU W/O. MOHAMMED ALI # 1328/1 2ND MAIN, 10TH CROSS 391136 4900 10 LT1 211 0.1200 0 13405 96 1 0 3 1 -31 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003888388D 0 0 0 0 0 0 0 0 0 0 SAHEERA BANU W/O. MOHAMMED ALI,# 1328/1 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 95.2500 105 2023-07-17 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427003463 1810394000 AEH30762 H.K.VENKATESH S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 391136 10600 10 LT1 211 1 0 5263 11 1 0 3 1 -16 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003892099D 0 0 0 1 0 0 0 0 0 0 H.K.VENKATESH,S/O KRISHANACHAR #1267 2ND MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-04 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003663 1720394000 AEH15526 ABDUL KADAR - - - 391136 4500 10 LT1 211 3 0 10094 50 1 0 3 1 -15 0 0 0 1010 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003917726D 0 0 0 0 0 0 0 0 0 0 ABDUL KADAR,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427003501 1674205000 DVG42173 ANAPURANAMMA - - - 391136 25500 10 LT1 211 0.2400 0 6660 65 1 0 3 1 -3 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111110308000 0 0 0 1 0 0 0 0 0 0 ANAPURANAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427003545 1643205000 59755 KHAJA HUSSAIN SAB #1945/8-A 13 CROSS 3RD MAIN 391136 24400 10 LT1 211 0.5000 0 5159 45 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003914985D 0 0 0 0 0 0 0 0 0 0 KHAJA HUSSAIN SAB,#1945/8-A 13 CROSS 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427003639 1620394000 8659 RASHEED KHAN - - - 391136 3600 10 LT1 211 0.2000 0 8086 57 1 0 3 1 433 3.4900 0 0 260 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003911830D 0 0 0 0 0 0 0 0 0 0 RASHEED KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-12 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427003539 1588665000 69445 SALIMA BANU SALIMA BANU W/O ABADUL RAJAK SAB #34 3 RD MAIN 13 NT CROSS V 391136 18800 10 LT1 211 2 0 16385 82 1 0 3 1 -132 0 0 0 220 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1588665358D 0 0 0 0 0 0 0 0 0 0 SALIMA BANU,SALIMA BANU W/O ABADUL RAJAK SAB #34 3 RD MAIN 13 NT CROSS V 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 106.8300 118 2023-10-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1427003557 1543205000 62304 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB # 1948/522 3RD MAIN, 13TH CROSS 391136 21500 10 LT1 211 0.5000 0 1203 31 1 0 3 0.9300 50 1 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 67453983 0 0 0 0 0 0 0 0 0 0 H.DADAPEER S/O. LATE BALEGAR HASSAIN SAHEB,# 1948/522 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 18.6400 29 2023-06-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427003678 1520394000 11340 K.MALLIKARJUNA - - - 391136 7300 10 LT1 211 0.2400 0 9428 14 1 0 3 1 4 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003914498D 0 0 0 1 0 0 0 0 0 0 K.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003655 1464205000 AEH21741 PAKEERAPPA - - - 391136 15400 10 LT1 211 3 0 7212 73 1 0 3 1 577 4.2200 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003893585D 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427003679 1420394000 13841 L.P.NINGAPA. - - - 391136 8200 10 LT1 211 0.1200 0 4673 33 1 0 3 1 148 1.2600 20.8800 0 220 3911 2025-11-10 0 0 0 2025-09-10 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003912917D 0 0 0 1 0 0 0 0 0 0 L.P.NINGAPA.,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-07-05 2025-09-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427003533 1374205000 DVG21655 Nanjappa - - - 391136 17713 10 LT1 211 0.1600 0 7460 2 1 0 3 1 0 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003891472D 0 0 0 1 0 0 0 0 0 0 Nanjappa,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003532 1364205000 DVG45719 AMBUJAMMA MIGADDR DVG45719 391136 25100 10 LT1 211 0.4800 0 3362 0 1 0 28 1 439 3.6700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003904688D 0 0 0 0 0 0 0 0 0 0 AMBUJAMMA,MIGADDR DVG45719 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003644 1320394000 17327 NINGAPPA - - - 391136 8300 10 LT1 211 0.1600 0 6768 19 1 0 3 1 -38 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003904923D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-13 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427003675 1310759885 80821 RENUKAMMA W/O M HANUMANTHAPPA #1266/1 391136 10200 10 LT1 211 1 0 1865 8 1 0 3 0.8000 -67 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 1000000 BC2918519 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,W/O M HANUMANTHAPPA #1266/1 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-22 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1427003542 1274205000 AEH13195 LAKSHMAN RAO - - - 391136 24900 10 LT1 211 1 0 8965 0 1 0 28 1 439 3.6700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003887683D 0 0 0 0 0 0 0 0 0 0 LAKSHMAN RAO,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 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 1427003569 1243205000 69121 SMT.SHAHIDHABI W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 391136 19200 10 LT1 211 1 0 10760 41 1 0 3 1 376 3.7300 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 1243205142D 0 0 0 1 0 0 0 0 0 0 SMT.SHAHIDHABI,W/O ABDUL KHUDDUS #:33,3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427003568 1220394000 16654 MOHAMAD SALAM - - - 391136 10100 10 LT1 211 0.1600 0 7729 45 1 0 3 1 164 1.0500 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003902223D 0 0 0 1 0 0 0 0 0 0 MOHAMAD SALAM,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-07-20 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427003457 1174205000 DVG32953 Nanjappa - - - 391136 18600 10 LT1 211 0.2000 0 6865 27 1 0 3 1 5 0 0 0 210 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 1174205416D 0 0 0 0 0 0 0 0 0 0 Nanjappa,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-01 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0010 1427003547 1120394000 AEH3967 S.SHANTHAPPA - - - 391136 2500 10 LT1 211 2.4000 0 18316 80 1 0 3 1 2 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003896777D 0 0 0 1 0 0 0 0 0 0 S.SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 93.5000 103 2023-06-29 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427003528 1074205000 DVG44750 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS - - - 391136 16000 10 LT1 211 1 0 12287 173 1 0 3 1 -290 1 0 0 190 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.190 (ignore if paid) 0 99999 111110178450 0 0 0 1 0 0 0 0 0 0 VINAYAKUMAR S/O. SACHIDANANDA, #1948/535, 3 MAIN, 13 CROSS,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 157.7500 174 2023-09-30 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427003594 1030394000 AEH12096 D.H.THIPPESWAMY - - - 391136 7400 10 LT1 211 3 0 12639 83 1 0 3 1 0 1 0 0 360 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003912202D 0 0 0 1 0 0 0 0 0 0 D.H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427003670 1020394000 13978 THIPPAMMA W/O. HANUMANTHAPPA # 1374/2 2ND MAIN, 10TH CROSS 391136 1500 10 LT1 211 0.4000 0 7012 51 1 0 3 1 28 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111111200003 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O. HANUMANTHAPPA,# 1374/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427003666 1018537358 73969 ANNAPURNAMMA W/O HANUMANTHAPPA #1948/533 3RD MAIN 13TH CROSS 391136 16500 10 LT1 211 1 0 15099 116 1 0 3 1 -4 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 99999 111100152258 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA W/O HANUMANTHAPPA,#1948/533 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427003530 0964205000 DVG43716 NAGAPPA - - - 391136 17712 10 LT1 211 0.2000 0 5584 30 1 0 3 1 -17 0 0 0 370 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003914534D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-08-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1427003634 0920394000 43786 S.K.BASEED S.K.BASEED S/O SAYAD ABDUL KHADRA #1376/2 2nd main 10th cross 391136 2400 10 LT1 211 0.2400 0 12010 120 1 0 3 1 520 3.5400 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003918331D 0 0 0 1 0 0 0 0 0 0 S.K.BASEED,S.K.BASEED S/O SAYAD ABDUL KHADRA #1376/2 2nd main 10th cross 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 0 0 0 0 1 0 0 0 0 0 81 89 2023-11-02 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427003635 0820394000 5940 A.J.RAJASHEKARA - - - 391136 9900 10 LT1 211 0.2400 0 17623 136 1 0 3 1 -13 27.8600 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003887643D 0 0 0 1 0 0 0 0 0 0 A.J.RAJASHEKARA,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075225 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 0.7600 1427003490 0764205000 DVG29572 K.M.Manohar 3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 391136 16900 10 LT1 211 1 0 13989 65 1 0 3 1 35 0 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 0764205538D 0 0 0 1 0 0 0 0 0 0 K.M.Manohar,3RD MAIN 12TH CROSS 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-21 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427003611 0743205000 56513 RIYAZ AHAMAD 3RD MAIN 13TH CROSS 391136 23900 10 LT1 211 1 0 17764 65 1 0 3 1 -28 0 0 0 610 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003920321D 0 0 0 1 0 0 0 0 0 0 RIYAZ AHAMAD,3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427003456 0674205000 AEH17733 PATHIMA BI - - - 391136 23400 10 LT1 211 3 0 14339 104 1 0 3 1 500 4.5700 0 0 0 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 0 9999999 100003906096D 0 0 0 1 0 0 0 0 0 0 PATHIMA BI,- - - 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1427003565 4564205000 AEH9287 MOHAMMED SANAULLA S/O. LATE BASHA SAB # 7B 3RD MAIN, 13TH CROSS 391136 24600 10 LT1 211 3 0 15103 77 1 0 3 1 0 8.3800 0 0 400 3911 2025-11-10 0 0 0 2025-10-10 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003906800D 0 0 0 1 0 0 0 0 0 0 MOHAMMED SANAULLA S/O. LATE BASHA SAB,# 7B 3RD MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-10 0 10001075161 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-24 2025-10-10 2025-11-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400