1427443994 6905105000 62677 K SHIVASHANKAR S/0 KRISHNANKUTTI NAYAR #1435/53 SARASWATI NAGAR 391107 10000 11 LT3A 311 0.5000 0 81 1 1 0 3 0.8000 216 1.1500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 67402479 0 0 0 0 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTI NAYAR #1435/53 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427443897 5726105000 56005 H.B. Govidaraju S/O C. BASAPPA #1436/54 391107 200 11 LT3A 311 0.5000 0 443 3 1 0 3 1 965 8.3000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 100006884107 0 0 0 1 0 0 0 0 0 0 H.B. Govidaraju,S/O C. BASAPPA #1436/54 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427443822 2616228266 81468 H PRAKASH BABU S/O S B VASUDEV 2 #1469/89 391107 0 11 LT3A 311 1 0 23652 776 1 0 3 0.9900 0 9.1800 0 0 9600 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.9600 (ignore if paid) 0 1000000 BC3021720 0 0 0 2 0 0 0 0 0 0 H PRAKASH BABU,S/O S B VASUDEV 2 #1469/89 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427443813 0686653169 75432 K YOGARAJ S/O H R KRISHNAPPA #1474/92B SARASWATHI BADAVANE 391107 0 11 LT3A 311 2 0 2835 13 1 0 3 0.8400 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 999999 BC2081490 0 0 0 0 0 0 0 0 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92B SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2081490 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1427443954 0429832269 81469 H PRAKASH BABU S/O S B VASUDEV 1 #1469/89 391107 0 11 LT3A 311 1 0 9306 79 1 0 3 1 0 1.5900 0 0 650 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 10000 111111920980 0 0 0 0 0 0 0 0 0 0 H PRAKASH BABU,S/O S B VASUDEV 1 #1469/89 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427443825 9990394906 AEH57582 PRASANNA C/O NINGAPPA 1 DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 391107 0 11 LT1 211 2 0 764 50 1 0 3 0.7000 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 69971131 0 0 0 1 0 0 0 0 0 0 PRASANNA,C/O NINGAPPA 1 DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1427443833 9905105000 AEH30462 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 5800 11 LT1 211 2 0 16415 98 1 0 3 1 1 3.4100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003825161D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443881 9876182269 AEH54893 GOWRAMMA W/O MANJUNATH H #1242/30/1 391107 0 11 LT1 211 1 0 598 17 1 0 3 0.8000 109 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 67465033 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H #1242/30/1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1427443909 9846651526 AEH58040 SANTHOSHAKUMAR H V S/O VASAPPA H S DOOR NO 1468/86, SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 325 35 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 0 69981516 0 0 0 2 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1427443966 9826105000 AEH20223 B. SHAMSUNDRA - - - 391107 800 11 LT1 211 2 0 11284 45 1 0 3 1 -626 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003907605D 0 0 0 1 0 0 0 0 0 0 B. SHAMSUNDRA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427443837 9805105000 AEH29324 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATIBADAVANE 391107 7000 11 LT1 211 1 0 2164 6 1 0 3 1 183 1 0 0 210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003914980D 0 0 0 0 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1427444013 9726105000 AEH25957 H.B.GOVINDARAJU #1436/54 391107 100 11 LT1 211 3 0 19818 177 1 0 3 1 1845 9.4500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003902769D 0 0 0 1 0 0 0 0 0 0 H.B.GOVINDARAJU,#1436/54 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 85.4700 94 2023-07-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427444015 9705105000 AEH31218 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 6700 11 LT1 211 2 0 18800 110 1 0 3 1 0 0 0 0 780 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003885692D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427444017 9688190847 AEH38841 S SANTHOSH S/O SHEKHARAPPA #1211/24 391107 15 11 LT1 211 2 0 11686 68 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110183233 0 0 0 1 0 0 0 0 0 0 S SANTHOSH S/O SHEKHARAPPA,#1211/24 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427444011 9637758093 AEH47760 CHANDRASHEKARA G K S/O KUMARASWAMY G M . #1252/60 391107 0 11 LT1 211 2 0 4380 58 1 0 3 0.8300 10 0 0 0 220 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC2863880 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M . #1252/60 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2863880 1 0 0 0 0 0 62.3300 69 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427444019 9626105000 AEH26501 SANTHOSH KUMAR .H.V S/O H.S. VASAPPA #1468/86 391107 900 11 LT1 211 3 0 3920 567 1 0 3 0.9500 0 13.0800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 67493573 0 0 0 3 0 0 0 0 0 0 SANTHOSH KUMAR .H.V,S/O H.S. VASAPPA #1468/86 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130.5800 144 2023-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3100 1427444014 9622827495 AEH55470 RAVIKUMAR H S/O HEMLANAIK H 4 #1240/28 391107 0 11 LT1 211 2 0 3526 113 1 0 3 0.9300 0 1 0 0 820 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 100000 67479461 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 4 #1240/28 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1427444004 9605105000 AEH31834 K G BASAVANAGOWDA S/0 K G MURIGENDRAPPA #1208/AMBIKA LAYOUT 391107 3700 11 LT1 211 1 0 1544 27 1 0 3 0.8100 110 1 0 0 360 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD1116295 0 0 0 2 0 0 0 0 0 0 K G BASAVANAGOWDA,S/0 K G MURIGENDRAPPA #1208/AMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427444003 9604391303 AEH37798 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25. 391107 3804 11 LT1 211 3 0 13148 66 1 0 3 1 -86 0 0 0 410 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110442024 0 0 0 1 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25. 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427444001 9568458031 AEH50129 R SOWMYA W/O NAGENDRAPPA H 2 #1211/24 391107 0 11 LT1 211 2 0 11453 194 1 0 3 0.9400 0 0 0 0 1880 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1880 (ignore if paid) 0 100000 BC3113196 0 0 0 3 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H 2 #1211/24 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 204.7500 0 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8700 1427443821 9505105000 67352 U,MAHESH S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 391107 8700 11 LT1 211 1 0 6727 30 1 0 3 1 -21 0 0 0 450 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003809778D 0 0 0 1 0 0 0 0 0 0 U,MAHESH,S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-11-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6700 1427443819 9492473312 AEH47871 B BHARAMANA GOWDA S/O B NAGAPPA #1227/5 391107 0 11 LT1 211 1 0 1482 26 1 0 3 0.8800 545 2.8500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC2884802 0 0 0 2 0 0 0 0 0 0 B BHARAMANA GOWDA,S/O B NAGAPPA #1227/5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0700 1427443823 9485470858 AEH56882 RADHA PATIL W/O RAJEEV PATIL K N DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 289 13 1 0 3 0.9100 57 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 68286599 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427444006 9355161755 AEH42342 H UMESH S/O HANUMANTHAPPA #1453/71A 391107 0 11 LT1 211 2 0 9469 79 1 0 3 0.9500 7 0 0 0 440 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2163403 0 0 0 1 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2163403 1 0 0 0 0 0 76.8300 85 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427444009 9310979885 AEH41330 T M GURUMURTHY S/O T H MARULAIAH #1466/84 SARASWATHI NAGAR 391107 0 11 LT1 211 1 0 11380 138 1 0 3 0.8600 0 0 0 0 1240 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 2016-11-11 BC2155114 0 0 0 1 0 0 0 0 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2155114 1 0 0 0 0 0 105.8700 116 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427444008 9302056127 AEH45266 G H RUKSANA W/O GOUSE MOHIDDIN HITTALAMANI #1715/77 SARASWATHI NAGARA 391107 0 11 LT1 211 3 0 7782 81 1 0 3 0.7700 -10 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 2018-11-11 BC2447739 0 0 0 1 0 0 0 0 0 0 G H RUKSANA W/O GOUSE MOHIDDIN HITTALAMANI,#1715/77 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447739 1 0 0 0 0 0 79.4200 87 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1427443791 9217108762 AEH37410 SHAMBHAVI H V W/O PRAKASHA R M #1195/3 SARASWATHI BADAVANE 391107 8501 11 LT1 211 2 0 8696 75 1 0 3 0.9400 55 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2179824 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASHA R M,#1195/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2179824 1 0 0 0 0 0 71.9200 79 2023-08-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1427444012 9191805461 AEH57196 ANIL KUMAR S S/O SANNAPPA R DOOR NO 1219/16, JAYANAGARA A BLOCK 391107 0 11 LT1 211 5 0 3312 159 1 0 3 0.9800 0 0 0 0 490 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.490 (ignore if paid) 0 100000 7838280 0 0 0 2 0 0 0 0 0 0 ANIL KUMAR S,S/O SANNAPPA R DOOR NO 1219/16, JAYANAGARA A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0460 1427444018 9186839338 AEH55471 RAVIKUMAR H S/O HEMLANAIK H 5 #1240/28 391107 0 11 LT1 211 2 0 4158 128 1 0 3 0.9300 0 1 0 0 1250 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1250 (ignore if paid) 0 100000 67479466 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 5 #1240/28 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1427443998 9115105000 AEH26729 H.BASAVARAJAPPA #1483 391107 9000 11 LT1 211 2 0 18022 115 1 0 3 1 8 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2012-09-27 100003909690D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJAPPA,#1483 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427444002 9081434956 AEH43646 C.MAMATHA W/O. R.P.SRINATH # 1431/10 391107 0 11 LT1 211 3 0 18494 268 1 0 3 1 0 0 0 0 1730 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1730 (ignore if paid) 0 999999 111110435140 0 0 0 2 0 0 0 0 0 0 C.MAMATHA W/O. R.P.SRINATH,# 1431/10 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2027716 1 0 0 0 0 0 251.0800 0 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427443997 9015105000 61231 RENUKA E L W/O LATE U R MAHESHWARAPPA #1718/80 SARASWATHI BADAVANE 391107 4100 11 LT1 211 1 0 2380 40 1 0 3 1 139 1 0 0 440 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111163727 0 0 0 1 0 0 0 0 0 0 RENUKA E L W/O LATE U R MAHESHWARAPPA,#1718/80 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427443862 8956204272 AEH38050 S UDAYAKUMARA S/O R SHANTHAVEERAIAH #1710 391107 4201 11 LT1 211 2 0 6168 56 1 0 3 1 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 2016-01-11 111110492864 0 0 0 1 0 0 0 0 0 0 S UDAYAKUMARA S/O R SHANTHAVEERAIAH,#1710 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427443944 8905105000 AEH30463 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 5700 11 LT1 211 2 0 12501 78 1 0 3 1 4 0 0 0 320 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003806983D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427444020 8826105000 AEH22164 S.T SAVITHA . . 391107 7400 11 LT1 211 4 0 15912 132 1 0 3 1 -350 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 2009-12-01 111110116886 0 0 0 3 0 0 0 0 0 0 S.T SAVITHA,. . 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 155 171 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427443801 8805105000 63978 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 5300 11 LT1 211 1 0 4167 23 1 0 3 1 119 1.6400 0 0 460 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003831860D 0 0 0 0 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-10-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427443800 8789988487 77905 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/E VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 2333 50 1 0 3 1 0 0 0 0 410 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 0 111119137829 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/E VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447838 1 0 0 0 0 0 41.9200 52 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427443854 8761120357 75431 K YOGARAJ S/O H R KRISHNAPPA #1474/92A SARASWATHI BADAVANE 391107 0 11 LT1 211 1 0 2736 1 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2081311 0 0 0 0 0 0 0 0 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2081311 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1427443901 8748624954 83127 C M PRAKASH S/O C M CHANDRASHEKHARAIAH 1 #1552/1P 391107 0 11 LT1 211 1 0 1008 20 1 0 3 0.7900 7 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC3202452 0 0 0 0 0 0 0 0 0 0 C M PRAKASH,S/O C M CHANDRASHEKHARAIAH 1 #1552/1P 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427443940 8726105000 AEH25812 LAKSHMI L NAIK #1444 391107 2400 11 LT1 211 3 0 28137 121 1 0 3 1 -225 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003913243D 0 0 0 1 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 157.3300 173 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427443785 8705105000 AEH31274 P VINAYA S/0 M S PARAMASHIVAMURTHY #1561/10 AMBIKA LAY OUT 391107 3000 11 LT1 211 4 0 19761 115 1 0 3 1 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2012-01-26 100003842566D 0 0 0 1 0 0 0 0 0 0 P VINAYA,S/0 M S PARAMASHIVAMURTHY #1561/10 AMBIKA LAY OUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443968 8626105000 AEH26446 B.P. HEMALATHA NEAR S.S. HOSPITAL NEAR S.S. HOSPITAL 391107 9300 11 LT1 211 3 0 19580 189 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003884026D 0 0 0 1 0 0 0 0 0 0 B.P. HEMALATHA,NEAR S.S. HOSPITAL NEAR S.S. HOSPITAL 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427443989 8605105000 AEH31835 M KUMAR S/0 S MANJAPPA #1241/ AMBIKA LAYOUT 391107 3900 11 LT1 211 3 0 18764 95 1 0 3 1 -507 0 0 0 440 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003815671D 0 0 0 1 0 0 0 0 0 0 M KUMAR,S/0 S MANJAPPA #1241/ AMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.5000 127 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443856 8556262920 AEH40072 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A.. NEAR WATER TANK 391107 0 11 LT1 211 3 0 7755 61 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111111231463 0 0 0 0 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A.. NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-10-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427443946 8505105000 AEH34512 J.MALLANNA S/O K.JAYADEVAPPA #1443/61P SARSWATI BADAVANE DVG 391107 1700 11 LT1 211 3 0 15573 89 1 0 3 1 -116 0 0 0 650 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 2013-08-10 8505105466D 0 0 0 2 0 0 0 0 0 0 J.MALLANNA,S/O K.JAYADEVAPPA #1443/61P SARSWATI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.8300 115 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427444016 8215373705 AEH41324 Dr.M.RAJENDRA LATE. M.OMKARAYYA #1435/11 391107 0 11 LT1 211 2 0 9296 52 1 0 3 1 -1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111111186057 0 0 0 1 0 0 0 0 0 0 Dr.M.RAJENDRA LATE. M.OMKARAYYA,#1435/11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443959 8115105000 AEH27115 B YASHAVANTHANAIK #1452/69 391107 4800 11 LT1 211 2 0 12637 178 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110104198 0 0 0 2 0 0 0 0 0 0 B YASHAVANTHANAIK,#1452/69 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.0800 142 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427444000 8039262392 AEH53381 S VEERAKUMARI W/O K M SHIVANANDA SWAMY #1433/5 1ST MAIN 7TH CROSS 391107 0 11 LT1 211 4 0 4025 145 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 111118478209 0 0 0 2 0 0 0 0 0 0 S VEERAKUMARI,W/O K M SHIVANANDA SWAMY #1433/5 1ST MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427443875 7952461979 AEH44447 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/ VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 4246 43 1 0 3 0.8700 0 0 0 0 380 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2447832 0 0 0 3 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/ VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447832 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6300 1427443916 7826105000 AEH23668 M.O.SAVITHA W/O S JAYAPPA #:1452/70,SANGAM SADANA SARASWATHI BADAVANE 391107 4900 11 LT1 211 2 0 11926 75 1 0 3 1 -8894 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2011-08-27 100003831930D 0 0 0 1 0 0 0 0 0 0 M.O.SAVITHA,W/O S JAYAPPA #:1452/70,SANGAM SADANA SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-12-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443965 7818187109 AEH55469 RAVIKUMAR H S/O HEMLANAIK H 2 #1240/28 391107 0 11 LT1 211 2 0 2709 115 1 0 3 0.9600 574 2.9000 0 0 310 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 100000 67479447 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 2 #1240/28 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1427443967 7805105000 AEH31025 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 5500 11 LT1 211 1 0 4480 31 1 0 3 1 361 3.2500 0 0 290 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003895234D 0 0 0 1 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1427443904 7726105000 AEH25813 LAKSHMI L NAIK #1444 391107 2600 11 LT1 211 1 0 2648 9 1 0 3 1 0 0 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111156349 0 0 0 1 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1427443941 7705105000 AEH31331 K.KURUVATHEPPA S/O BASAPPA #1722/84 SARASWATHI NAGARA 391107 4500 11 LT1 211 4 0 32481 210 1 0 3 1 0 1 0 0 2000 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2000 (ignore if paid) 0 9999999 100003824219D 0 0 0 2 0 0 0 0 0 0 K.KURUVATHEPPA,S/O BASAPPA #1722/84 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 202.4200 0 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427443960 7626105000 AEH26783 SMT.K.P.BHAGHYAMMA W/0.CH #1553/2 391107 7100 11 LT1 211 1 0 3199 19 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003913772D 0 0 0 1 0 0 0 0 0 0 SMT.K.P.BHAGHYAMMA W/0.CH,#1553/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427443938 7605105000 67351 U,MAHESH S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 391107 8600 11 LT1 211 1 0 5684 29 1 0 3 1 207 2.9600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003824881D 0 0 0 1 0 0 0 0 0 0 U,MAHESH,S/O UJJAPPA #1195/3 SARSWATHI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427443885 7537973148 AEH56671 KRISHNAMURTHY K S/O KARIYAPPA #832/39 391107 0 11 LT1 211 3 0 2219 126 1 0 3 0.8300 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 1000000 68274555 0 0 0 1 0 0 0 0 0 0 KRISHNAMURTHY K,S/O KARIYAPPA #832/39 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1427443993 7505105000 AEH34758 B.P. HEMALATHA W/O BASAVARAJ.S.RAMATHNAL #1482/100,SARASWATHI NAGAR 391107 9200 11 LT1 211 1 0 3713 3 1 0 3 1 0 0 0 0 220 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7505105465D 0 0 0 1 0 0 0 0 0 0 B.P. HEMALATHA,W/O BASAVARAJ.S.RAMATHNAL #1482/100,SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8100 1427443796 7380247756 77660 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK # 878/6-13 JAYANAGARA B BLOCK 391107 9701 11 LT1 211 1 0 18091 178 1 0 3 0.8800 -516 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2081203 0 0 0 3 0 0 0 0 0 0 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK,# 878/6-13 JAYANAGARA B BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2081203 1 0 0 0 0 0 204.4200 0 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4900 1427443816 7277857369 AEH37799 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25, 391107 3803 11 LT1 211 2 0 7928 78 1 0 3 1 0 0 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111169782 0 0 0 0 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25, 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1427444005 7193054333 AEH41866 MANGALA W/O G NEHARU #1248/46/AA SARASWATHI BADAVANE 391107 0 11 LT1 211 2 0 9215 50 1 0 3 0.9900 -57 0 0 0 590 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2174069 0 0 0 1 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/AA SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2174069 1 0 0 0 0 0 83.4200 92 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1427443995 7115105000 59372 SMT NAGAMMA #1203/11 391107 7900 11 LT1 211 1 0 5246 90 1 0 3 1 0 0 0 0 570 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 7115105601AD 0 0 0 2 0 0 0 0 0 0 SMT NAGAMMA,#1203/11 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427443929 7015105000 AEH29629 U MAHESH S/0 UJJAPPA #1195/3 SARASWATI BADAVANE 391107 8500 11 LT1 211 2 0 17305 104 1 0 3 1 -55 0 0 0 1270 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003894317D 0 0 0 1 0 0 0 0 0 0 U MAHESH,S/0 UJJAPPA #1195/3 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443977 7010416697 AEH42599 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 SARASWATHI NAGAR 391107 0 11 LT1 211 3 0 8903 36 1 0 3 0.9600 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2230358 0 0 0 1 0 0 0 0 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2230358 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1427444010 6967659555 AEH42341 H UMESH S/O HANUMANTHAPPA #1453/71B 391107 0 11 LT1 211 2 0 10318 92 1 0 3 1 1460 18.6500 0 0 830 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-05-12 111110193888 0 0 0 1 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71B 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 99.3300 109 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427444007 6939273022 AEH40071 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A, NEAR WATER TANK 391107 0 11 LT1 211 2 0 5480 23 1 0 3 1 71 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110439450 0 0 0 0 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A, NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427443996 6926105000 AEH19724 LAXMINAYAK - - - 391107 1800 11 LT1 211 3 0 27550 180 1 0 3 1 0 10.5900 0 0 1210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003892393D 0 0 0 3 0 0 0 0 0 0 LAXMINAYAK,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 236.1700 0 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427443927 6826105000 AEH23724 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 700 11 LT1 211 3 0 12262 58 1 0 3 1 -443 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003913734D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427443948 6805105000 AEH31024 A H JAYARAJA S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 391107 5400 11 LT1 211 2 0 15350 27 1 0 3 1 244 3.5500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003917838D 0 0 0 1 0 0 0 0 0 0 A H JAYARAJA,S/0 HANUMANTHAPPA #1251/2 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443888 6751552127 AEH49078 H PRAKASH BABU S/O S B VASUDEV #1469/89 391107 0 11 LT1 211 2 0 4610 19 1 0 3 0.8800 -128 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 BC3021719 0 0 0 0 0 0 0 0 0 0 H PRAKASH BABU,S/O S B VASUDEV #1469/89 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427443923 6726105000 55814 LAKSHMI L NAIK #1444 391107 2500 11 LT1 211 1 0 453 0 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 6726105703D 0 0 0 0 0 0 0 0 0 0 LAKSHMI L NAIK,#1444 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427443906 6717531205 AEH50307 CHETHANA PRAKASH W/O R M PRAKASH #1725 391107 0 11 LT1 211 2 0 2435 38 1 0 3 0.9700 504 3.9900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC3144226 0 0 0 3 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH #1725 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 1427443983 6705105000 AEH31332 K.KURUVATHEPPA S/O BASAPPA #1722/84 SARASWATHI NAGARA 391107 4600 11 LT1 211 2 0 2502 11 1 0 3 1 -38 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003818134D 0 0 0 1 0 0 0 0 0 0 K.KURUVATHEPPA,S/O BASAPPA #1722/84 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427443871 6626105000 56524 B.P. HEMALATHA MIGADDR 56524 391107 9100 11 LT1 211 2 0 11595 75 1 0 3 1 -51 0 0 0 700 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 6626105610D 0 0 0 0 0 0 0 0 0 0 B.P. HEMALATHA,MIGADDR 56524 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427443914 6605105000 AEH33339 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 500 11 LT1 211 1 0 1261 64 1 0 3 0.9000 1592 12.1200 0 0 340 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67450603 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427443836 6564086535 AEH46492 SULOCHANA W/O MOHAN CHAWAN #1220/17 391107 0 11 LT1 211 3 0 19092 249 1 0 3 1 0 0 0 0 3660 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 111111193077 0 0 0 3 0 0 0 0 0 0 SULOCHANA,W/O MOHAN CHAWAN #1220/17 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447449 1 0 0 0 0 0 344.1700 0 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427443926 6527385468 AEH42340 H UMESH S/O HANUMANTHAPPA #1453/71 391107 0 11 LT1 211 1 0 4137 36 1 0 3 0.9900 1283 11.3700 0 0 280 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2163402 0 0 0 2 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2163402 1 0 0 0 0 0 43.0800 53 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427443859 6439539576 AEH41864 MANGALA W/O G NEHARU #1248/46/A SARASWATHI BADAVANE 391107 0 11 LT1 211 1 0 3158 15 1 0 3 1 1413 11.7300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111111187022 0 0 0 2 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/A SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427443864 6438403059 AEH39260 A H RAJU S/O LATE GOVINDAPPA #1226/52A BEHIND WATER TANK 391107 0 11 LT1 211 2 0 1601 1 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 67450638 0 0 0 0 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52A BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427443942 6407926635 73351 K P BHAGYAMMA W/O CHIKKANNA B H #1553/2 391107 0 11 LT1 211 1 0 305 0 1 0 3 1 -25 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110376552 0 0 0 1 0 0 0 0 0 0 K P BHAGYAMMA W/O CHIKKANNA B H,#1553/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 1.8300 12 2024-08-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1427443913 6313643594 AEH47759 CHANDRASHEKARA G K S/O KUMARASWAMY G M #1252/60 391107 0 11 LT1 211 2 0 8250 111 1 0 3 0.8700 678 6.7100 0 0 750 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 999999 BC2449153 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M #1252/60 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2449153 1 0 0 0 0 0 101.4200 112 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1427443919 6309613602 AEH39259 A H RAJU S/O LATE GOVINDAPPA #1226/52B BEHIND WATER TANK 391107 0 11 LT1 211 2 0 14160 92 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110398442 0 0 0 1 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52B BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443857 6220324596 76232 H UMESH S/O HANUMANTHAPPA #1453/71D 391107 0 11 LT1 211 1 0 6136 67 1 0 3 0.9700 719 5.8600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2163405 0 0 0 2 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71D 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2163405 1 0 0 0 0 0 65.8300 72 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3700 1427443912 6204173366 AEH44084 G C LINGESH S/O G CHANNABASAPPA #1434/B/6P SARASWATHI NAGARA 391107 0 11 LT1 211 3 0 15207 132 1 0 3 0.9800 -107 0 0 0 1120 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 2018-01-11 BC2092863 0 0 0 0 0 0 0 0 0 0 G C LINGESH S/O G CHANNABASAPPA,#1434/B/6P SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2092863 1 0 0 0 0 0 164.7500 181 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427443886 6152895774 AEH57386 ERANNA S/O LATE HULUGAPPA DOOR NO 832/56, PAVADAPPA LAYOUT 391107 0 11 LT1 211 4 0 1680 147 1 0 3 0.8100 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 69959912 0 0 0 3 0 0 0 0 0 0 ERANNA,S/O LATE HULUGAPPA DOOR NO 832/56, PAVADAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0400 1427443884 6138374459 AEH47633 N.CHANDRASEKHARA S/O. NINGAPPA # 1736/98 BEERESHWARA BADAVANE 391107 0 11 LT1 211 2 0 11410 146 1 0 3 1 0 0 0 0 1330 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1330 (ignore if paid) 0 100000 2019-11-11 111111491600 0 0 0 1 0 0 0 0 0 0 N.CHANDRASEKHARA S/O. NINGAPPA,# 1736/98 BEERESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2836301 1 0 0 0 0 0 135.2900 149 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427443975 6115105000 AEH28341 SIDDAPPA SIDDAPPA S/O LATE VEERAPP #1197/5 SARASWATHI NAGAR 391107 8200 11 LT1 211 2 0 1271 90 1 0 3 1 -68 0 0 0 290 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2014-05-11 100003843865DD 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,SIDDAPPA S/O LATE VEERAPP #1197/5 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-09-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427443820 6062242269 AEH55468 RAVIKUMAR H S/O HEMLANAIK H 3 #1240/28 391107 0 11 LT1 211 2 0 1754 58 1 0 3 0.8900 35 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 67479445 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 3 #1240/28 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1427443818 6060343395 AEH40069 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A NEAR WATER TANK 391107 0 11 LT1 211 3 0 3702 41 1 0 3 1 701 3.6600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110209075 0 0 0 2 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427443903 6015105000 AEH29666 B C SIDDAPPA S/0 CHANDRAPPA #1741/103 SARASWATI NAGAR A BLOCK 391107 6200 11 LT1 211 3 0 10699 164 1 0 3 0.9500 0 2.0900 0 0 1610 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1610 (ignore if paid) 0 999999 2010-06-27 BD1009738 0 0 0 3 0 0 0 0 0 0 B C SIDDAPPA,S/0 CHANDRAPPA #1741/103 SARASWATI NAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1427443887 5926105000 AEH15699 P.S.GOWRIESH - - - 391107 10100 11 LT1 211 3 0 6515 104 1 0 3 0.9300 2740 24.4400 0 0 1040 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1040 (ignore if paid) 0 10000 BD1048902 0 0 0 1 0 0 0 0 0 0 P.S.GOWRIESH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 60.2900 66 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1427443932 5915414077 79100 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA # 1208/21 NEAR WATER TANK 391107 3821 11 LT1 211 1 0 376 2 1 0 3 0.6500 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2594781 0 0 0 0 0 0 0 0 0 0 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2594781 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427443961 5905105000 62676 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATI NAGAR 391107 9800 11 LT1 211 1 0 9502 21 1 0 3 1 -90 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003805616D 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427443853 5826105000 AEH24305 SHOBHA V W/O M Y RAVI KUMAR #1729/89 391107 4300 11 LT1 211 3 0 13161 196 1 0 3 0 0 4.4000 0 0 570 3911 2025-11-11 0 0 0 2025-10-11 2 0 0 0 0 14007539 ASD to be paid:Rs.570 (ignore if paid) 0 999999 100006672763 0 0 0 0 0 0 0 0 0 0 SHOBHA V W/O M Y RAVI KUMAR,#1729/89 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427443918 5805105000 AEH30723 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 2300 11 LT1 211 2 0 18564 93 1 0 3 1 149 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003896302D 0 0 0 1 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-09-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443937 5705105000 64614 K SHIVAKUMAR C N SUMA S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 391107 9500 11 LT1 211 1 0 14679 82 1 0 3 1 0 0 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111118518550 0 0 0 0 0 0 0 0 0 0 K SHIVAKUMAR C N SUMA,S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427443799 5672875456 88282 RADHA PATIL W/O RAJEEV PATIL K N 3 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 688 61 1 0 3 0.8000 891 7.1000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 68286562 0 0 0 2 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 3 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1427443899 5626105000 56777 G.C.PRAKASH 1193/94 391107 8800 11 LT1 211 1 0 138 0 1 0 3 1 146 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003807927D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427443933 5605105000 67110 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57, 391107 600 11 LT1 211 1 0 16552 136 1 0 3 1 2811 25.6500 0 0 550 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003901044D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57, 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1427443840 5540847758 AEH47758 CHANDRASHEKARA G K S/O KUMARASWAMY G M #1252/60 391107 0 11 LT1 211 1 0 3353 31 1 0 3 0.9200 0 1.4500 0 0 940 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 100000 BC2863879 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M #1252/60 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2863879 1 0 0 0 0 0 31.3300 41 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427443900 5505789218 88064 KRISHNAMURTHY K S/O KARIYAPPA 1 #832/39 391107 0 11 LT1 211 1 0 1243 53 1 0 3 0.7400 0 1 0 0 360 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68274521 0 0 0 2 0 0 0 0 0 0 KRISHNAMURTHY K,S/O KARIYAPPA 1 #832/39 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1427443979 5378713687 AEH41632 H S YOGESH S/O LATE H SIDDAPPA #1465/83 391107 7810 11 LT1 211 3 0 11129 75 1 0 3 1 2 0 0 0 260 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-01-11 111110455013 0 0 0 1 0 0 0 0 0 0 H S YOGESH S/O LATE H SIDDAPPA,#1465/83 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443802 5244681128 AEH37413 SHAMBHAVI H V W/O PRAKASHA R M #1195/3 SARASWATHI BADAVANE 391107 8502 11 LT1 211 1 0 4723 22 1 0 3 1 0 1.8500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 100004532736D 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASHA R M,#1195/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29 39 2025-09-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1427443928 5210398087 AEH50308 CHETHANA PRAKASH W/O R M PRAKASH 1 #1725 391107 0 11 LT1 211 5 0 18125 294 1 0 3 0.9400 0 0 0 0 760 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 0 E038728 0 0 0 2 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 1 #1725 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 248.2500 0 2023-07-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1427443824 5152345338 AEH50309 CHETHANA PRAKASH W/O R M PRAKASH 2 #1725 391107 0 11 LT1 211 2 0 2469 75 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC3144227 0 0 0 1 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 2 #1725 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.0800 39 2025-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427443873 5115105000 AEH28675 SMT M C GAYATHRI DEVI W/0 M N RAMU #1732/94 SARASWATI BADAVANE 391107 4700 11 LT1 211 3 0 24493 256 1 0 3 0.9500 0 0 0 0 1460 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 2011-06-26 BC2476988 0 0 0 2 0 0 0 0 0 0 SMT M C GAYATHRI DEVI,W/0 M N RAMU #1732/94 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2476988 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1427443868 5042267021 AEH44449 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/B VINAYAKA NAGARA 391107 0 11 LT1 211 2 0 5275 87 1 0 3 1 -8 0 0 0 650 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 0 111119137833 0 0 0 1 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447833 1 0 0 0 0 0 89 98 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427443910 5015105000 61607 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 391107 6900 11 LT1 211 1 0 5282 9 1 0 3 1 1 0 0 0 350 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003896303D 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 7.2500 17 2024-05-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427443790 4977303880 89006 PRASANNA C/O NINGAPPA DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 391107 0 11 LT1 211 1 0 158 8 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 69971157 0 0 0 1 0 0 0 0 0 0 PRASANNA,C/O NINGAPPA DOOR NO 832/38, JAYANAGARA A BLOCK, SIDDARUDAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1427443860 4926105000 AEH22157 THALUKU SAMAJA KALYANA MIGADDR AEH22157 391107 10200 11 LT1 211 13 0 220430 5549 1 0 3 0.9700 0 0 0 0 24780 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.24780 (ignore if paid) 0 1000000 D633910 0 0 0 20 0 0 0 0 0 0 THALUKU SAMAJA KALYANA,MIGADDR AEH22157 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 20.0200 1427443915 4905105000 62675 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 391107 9900 11 LT1 211 1 0 17077 115 1 0 3 1 63 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2010-06-27 100003822417D 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443947 4892898447 AEH49462 CHANDRASHEKAR R G S/O LATE VEERABHADRAPPA R G #1217/35 391107 0 11 LT1 211 5 0 10101 185 1 0 3 0.9500 8 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 999999 2020-10-11 E018615 0 0 0 2 0 0 0 0 0 0 CHANDRASHEKAR R G,S/O LATE VEERABHADRAPPA R G #1217/35 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-07-05 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1427443855 4837478207 AEH50128 R SOWMYA W/O NAGENDRAPPA H 1 #1211/24 391107 0 11 LT1 211 2 0 2760 65 1 0 3 0.9200 381 3.2300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC3113197 0 0 0 1 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H 1 #1211/24 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427443863 4826105000 AEH21950 B.S. HIREMATH MIGADDR AEH21950 391107 7600 11 LT1 211 4 0 27290 178 1 0 3 0 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 0 0 0 0 0 14007539 0 9999999 2009-12-01 100003813074 0 0 0 0 0 0 0 0 0 0 B.S. HIREMATH,MIGADDR AEH21950 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170.5800 188 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427443921 4805105000 AEH30724 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 2100 11 LT1 211 2 0 31038 158 1 0 3 1 2895 21.1500 0 0 640 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003908694D 0 0 0 1 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 232.3300 0 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443935 4705105000 64613 K SHIVAKUMAR C N SUMA S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 391107 9400 11 LT1 211 1 0 3519 60 1 0 3 0.8300 0 0 0 0 910 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.910 (ignore if paid) 0 100000 BD1160289 0 0 0 1 0 0 0 0 0 0 K SHIVAKUMAR C N SUMA,S/0 K HALAPPA #878/4-5 JAYANAGAR A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1427443934 4699525120 AEH50310 CHETHANA PRAKASH W/O R M PRAKASH 3 #1725 391107 0 11 LT1 211 2 0 1650 63 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC3144228 0 0 0 2 0 0 0 0 0 0 CHETHANA PRAKASH,W/O R M PRAKASH 3 #1725 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1427443958 4605105000 67151 T,ANJANAPPA S/O T,HANUMAVVA #SITE NO.1225/2/39, AMBIKA BADAV 391107 3600 11 LT1 211 1 0 2901 2 1 0 3 1 -190 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003830348D 0 0 0 0 0 0 0 0 0 0 T,ANJANAPPA,S/O T,HANUMAVVA #SITE NO.1225/2/39, AMBIKA BADAV 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-09-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427443982 4581198847 AEH58041 SANTHOSHAKUMAR H V S/O VASAPPA H S 1 DOOR NO 1468/86, SARASWATHI NAGARA 391107 0 11 LT1 211 2 0 841 95 1 0 3 0.8300 979 4.9700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 0 69981514 0 0 0 1 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S 1 DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1427443847 4549861345 AEH42436 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95B NEAR WATHER THANK 391107 0 11 LT1 211 2 0 9700 170 1 0 3 0.9900 398 2.0300 0 0 1230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1230 (ignore if paid) 0 99999 BC2207795 0 0 0 3 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95B NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2207795 1 0 0 0 0 0 104.6700 115 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5600 1427443964 4492656445 AEH37753 KARISHETTY BASAVARAJA S/O SHILAVANTHAPPA #1554/3 SARASWATHI BADAVANE 391107 7103 11 LT1 211 2 0 10596 89 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110402030 0 0 0 1 0 0 0 0 0 0 KARISHETTY BASAVARAJA S/O SHILAVANTHAPPA,#1554/3 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443811 4454922371 AEH42598 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 1ST A CROSS 391107 0 11 LT1 211 3 0 10939 130 1 0 3 0.9800 333 1.6600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2230356 0 0 0 2 0 0 0 0 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 1ST A CROSS 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2230356 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427443870 4414320620 AEH41655 P K GOPAL S/O P H KRISHNAMURTHY #1445/63 391107 2010 11 LT1 211 2 0 11381 95 1 0 3 0.8200 93 0 0 0 380 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2092997 0 0 0 1 0 0 0 0 0 0 P K GOPAL S/O P H KRISHNAMURTHY,#1445/63 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2092997 1 0 0 0 0 0 122.6700 135 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1427443955 4391645154 AEH41332 T M GURUMURTHY S/O T H MARULAIAH #1466/84B SARASWATHI NAGAR 391107 0 11 LT1 211 2 0 4377 66 1 0 3 0.9300 2298 20.4200 0 0 550 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 999999 BC2155115 0 0 0 0 0 0 0 0 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84B SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2155115 1 0 0 0 0 0 58.9300 65 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427443952 4376176380 AEH55467 RAVIKUMAR H S/O HEMLANAIK H 1 #1240/28 391107 0 11 LT1 211 3 0 3897 164 1 0 3 0.8600 0 3.2200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 67479478 0 0 0 2 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H 1 #1240/28 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1427443808 4340026585 AEH37754 GURURAJA BASAVANNEPPA HUGORU #1554/3 SARASWATHI BADAVANE B BLOCK 391107 7101 11 LT1 211 2 0 14175 98 1 0 3 1 -66 0 0 0 950 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111110347611 0 0 0 1 0 0 0 0 1 0 GURURAJA BASAVANNEPPA HUGORU,#1554/3 SARASWATHI BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443858 4304293408 AEH37797 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25 391107 3801 11 LT1 211 1 0 1843 10 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110187597 0 0 0 1 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443865 4303365025 AEH44448 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/A VINAYAKA NAGARA 391107 0 11 LT1 211 2 0 3054 84 1 0 3 0.7200 -262 0 0 0 790 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 67451434 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2081024 1 0 0 0 0 0 88.7500 98 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427443882 4215105000 57114 K.P.BHAGYAMMA #1553/2 391107 6300 11 LT1 211 1 0 8964 17 1 0 3 1 -74 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110445161 0 0 0 0 0 0 0 0 0 0 K.P.BHAGYAMMA,#1553/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427443917 4207508188 80399 CHANDRASHEKARA G K S/O KUMARASWAMY G M, #1252/60 391107 0 11 LT1 211 1 0 1032 12 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC2863992 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M, #1252/60 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2863992 1 0 0 0 0 0 12 22 2024-03-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427443795 4164015722 72517 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 1 11 LT1 211 1 0 2088 30 1 0 3 1 1054 8.3800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110372349 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427443874 4115105000 60371 SMT.NAGAMMA W/O MARUTHI #1203/11NITTUVALLIAMBIKANAGAR 391107 8100 11 LT1 211 1 0 8191 78 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 4115105698AD 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,W/O MARUTHI #1203/11NITTUVALLIAMBIKANAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443922 4097366237 AEH41331 T M GURUMURTHY S/O T H MARULAIAH #1466/84A SARASWATHI NAGAR 391107 0 11 LT1 211 2 0 3550 33 1 0 3 1 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 2016-11-11 111110124498 0 0 0 1 0 0 0 0 0 0 T M GURUMURTHY S/O T H MARULAIAH,#1466/84A SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443924 4093523962 AEH53259 UDAYAKUMAR S S/O R SHANTHVEERAIAH #1710 391107 0 11 LT1 211 2 0 493 13 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 111117994309 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR S,S/O R SHANTHVEERAIAH #1710 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427443956 4085645654 77273 COMMISIONER #36 MUNCIPAL CORPORATION 391107 0 11 LT1 211 1 0 8489 119 1 0 3 1 -16076 0 0 0 500 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110436727 0 0 0 1 0 0 0 0 0 0 COMMISIONER,#36 MUNCIPAL CORPORATION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1427443869 4015105000 61606 B KRISHNAMURTHY S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 391107 6500 11 LT1 211 2 0 14729 62 1 0 3 1 -21 0 0 0 530 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2022-09-11 100003918819D 0 0 0 1 0 0 0 0 0 0 B KRISHNAMURTHY,S/0 BHEEMAPPA #1455/73 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 97.3300 107 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443838 3926105000 AEH22002 SRI B.T. PRAKASHA - - - 391107 5100 11 LT1 211 4 0 19502 78 1 0 3 1 -522 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003919948D 0 0 0 1 0 0 0 0 0 0 SRI B.T. PRAKASHA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443893 3916351515 89223 N KASHI REDDY S/O POLI REDDY 2 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 1 0 525 56 1 0 3 0.9000 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 69983548 0 0 0 2 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 2 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427443891 3905105000 AEH29974 K SHIVASHANKAR S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 391107 9600 11 LT1 211 1 0 2081 11 1 0 3 1 -41 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003901007D 0 0 0 1 0 0 0 0 0 0 K SHIVASHANKAR,S/0 KRISHNANKUTTINAYAR #1435/53 SARASWATINAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427443797 3848159148 77906 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/C VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 1427 6 1 0 3 0.9600 90 1.2300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2447837 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447837 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1427443861 3826105000 AEH24796 PREMALATHA #1711/73 391107 2700 11 LT1 211 3 0 10340 131 1 0 3 1 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 1000000 2009-12-01 111111799618 0 0 0 1 0 0 0 0 0 0 PREMALATHA,#1711/73 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 129.3300 142 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427443930 3805105000 AEH30725 K B MALLIKARJUNA S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 391107 2200 11 LT1 211 1 0 11646 32 1 0 3 1 111 1.6700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003905655D 0 0 0 1 0 0 0 0 0 0 K B MALLIKARJUNA,S/0 K BHARMANNA #1448/66 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443990 3771466196 AEH51541 THIMMAKKA W/O B K KARIYAPPA #1717/79 391107 0 11 LT1 211 2 0 1205 45 1 0 3 0.9600 49 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC3287750 0 0 0 1 0 0 0 0 0 0 THIMMAKKA,W/O B K KARIYAPPA #1717/79 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1427443851 3726105000 AEH26546 A.H.JAYARAJ 1251/2 391107 5200 11 LT1 211 2 0 5031 25 1 0 3 1 -127 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 2013-06-26 111110348199 0 0 0 1 0 0 0 0 0 0 A.H.JAYARAJ,1251/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427443920 3705105000 AEH33176 S.CHAKRAVANI S/O MUDALAGIRIYAPPA SARASWATHI NAGAR 391107 8000 11 LT1 211 3 0 4425 107 1 0 3 0.8600 47 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 67450610 0 0 0 1 0 0 0 0 0 0 S.CHAKRAVANI,S/O MUDALAGIRIYAPPA SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1427443872 3605105000 AEH33378 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3200 11 LT1 211 3 0 22935 75 1 0 3 1 -365 0 0 0 370 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 2014-02-26 100003816297D 0 0 0 1 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 141 155 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1427443846 3530456549 AEH43295 H N MANJUNATHA S/O H NAGARAJ #1731/93B 391107 0 11 LT1 211 2 0 8751 2 1 0 3 0.9600 1421 12.4400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2284762 0 0 0 0 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93B 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2284762 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1427443793 3356423040 AEH38502 JAYARAJKUMAR G S/O GEORGAPPA #1442/A 391107 10 11 LT1 211 3 0 31142 280 1 0 3 1 2243 11.4400 0 0 2760 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2760 (ignore if paid) 0 99999 111110104763 0 0 0 1 0 0 0 0 0 0 JAYARAJKUMAR G S/O GEORGAPPA,#1442/A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 306.4200 0 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427443789 3247459241 AEH55533 S LOKESH S/O SAKRAPPA #1211/24 391107 0 11 LT1 211 2 0 655 26 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 999 67478129 0 0 0 2 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA #1211/24 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0600 1427443849 3215105000 56408 V.KRISHNA ITHAL #1456/74 391107 7200 11 LT1 211 1 0 724 70 1 0 3 1 -17 0 0 0 950 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 1E9927670449 0 0 0 1 0 0 0 0 0 0 V.KRISHNA ITHAL,#1456/74 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.2800 75 2023-09-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1427443911 3187846829 AEH55535 S LOKESH S/O SAKRAPPA 2 #1211/24 391107 0 11 LT1 211 2 0 1377 57 1 0 3 0.8300 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 67478150 0 0 0 0 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA 2 #1211/24 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427443943 3157165648 AEH40625 H.G. MANJAPPA S/O. H.G. CHANNABASAPPA # 1435/11A 391107 0 11 LT1 211 2 0 8952 146 1 0 3 1 0 0 0 0 1110 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1110 (ignore if paid) 0 100000 111111945238 0 0 0 1 0 0 0 0 0 0 H.G. MANJAPPA S/O. H.G. CHANNABASAPPA,# 1435/11A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 150.6800 166 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1427443806 3115105000 AEH28505 VENKATESH RAO S/O SRINIVASAMURTHY SARSWATHI NAGAR 391107 7800 11 LT1 211 2 0 10742 98 1 0 3 1 -190 0 0 0 540 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 99999 2009-12-01 111111174362 0 0 0 1 0 0 0 0 0 0 VENKATESH RAO,S/O SRINIVASAMURTHY SARSWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427443807 3112972243 AEH50836 C M PRAKASH S/O C M CHANDRASHEKHARAIAH #1552/1P 391107 0 11 LT1 211 4 0 9145 164 1 0 3 0.9600 171 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 2021-07-11 BC3202451 0 0 0 3 0 0 0 0 0 0 C M PRAKASH,S/O C M CHANDRASHEKHARAIAH #1552/1P 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5100 1427443931 3075503371 AEH43292 H N MANJUNATHA S/O H NAGARAJ #1731/93 391107 0 11 LT1 211 1 0 1377 12 1 0 3 0.8000 1128 8.4300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC3481895 0 0 0 4 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2087692 1 0 0 0 0 0 55.9200 62 2023-09-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7100 1427443786 3040069725 77554 G C LINGESH S/O G CHANNABASAPPA #1434/B/6PA SARASWATHI NAGARA 391107 0 11 LT1 211 1 0 1006 7 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2388942 0 0 0 1 0 0 0 0 0 0 G C LINGESH S/O G CHANNABASAPPA,#1434/B/6PA SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2388942 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1427443879 3015105000 AEH30466 H PRAKASHBABU S/0 S B VASUDEVA #1469/89 SARASWATI BADAVANE 391107 1300 11 LT1 211 3 0 19810 128 1 0 3 1 -123 0 0 0 900 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003903702D 0 0 0 0 0 0 0 0 0 0 H PRAKASHBABU,S/0 S B VASUDEVA #1469/89 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 151.4200 167 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427443831 2926105000 AEH19743 J. MALLANNA - - - 391107 1600 11 LT1 211 3 0 5731 92 1 0 3 1 -124 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 111113200784 0 0 0 1 0 0 0 0 0 0 J. MALLANNA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1427443880 2905105000 AEH30464 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 6000 11 LT1 211 2 0 3701 27 1 0 3 1 71 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003824346D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427443883 2890389965 AEH48608 MALATHESH B H S/O B HANUMANTH CHAR 1 #1715/77-A 391107 0 11 LT1 211 3 0 6417 124 1 0 3 0.9100 512 3.9100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC2963675 0 0 0 3 0 0 0 0 0 0 MALATHESH B H,S/O B HANUMANTH CHAR 1 #1715/77-A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2963675 1 0 0 0 0 0 81.6700 90 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 1427443908 2883562845 AEH41865 MANGALA W/O G NEHARU #1248/46/AB SARASWATHI BADAVANE 391107 0 11 LT1 211 2 0 7240 42 1 0 3 0.6000 -29 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2174067 0 0 0 0 0 0 0 0 0 0 MANGALA W/O G NEHARU,#1248/46/AB SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2174067 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427443839 2826105000 52749 THIPPESWAMY. M. S/O. MALLAPPA # 1439/57 391107 400 11 LT1 211 0.7800 0 5794 5 1 0 3 1 -170 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2826105709D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY. M. S/O. MALLAPPA,# 1439/57 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-09-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427443890 2805105000 AEH31983 B. BHEEMA NAIK S/O. BADIYA NAIK #1462/80. SARASWATHI NAGAR DVG 391107 7700 11 LT1 211 2 0 11099 146 1 0 3 1 1472 11.9000 0 0 530 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 99999 2012-01-26 111110455563 0 0 0 1 0 0 0 0 0 0 B. BHEEMA NAIK,S/O. BADIYA NAIK #1462/80. SARASWATHI NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98 108 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427443894 2800887422 AEH47761 CHANDRASHEKARA G K S/O KUMARASWAMY G M. #1252/60 391107 0 11 LT1 211 2 0 4162 90 1 0 3 0.9100 412 2.0800 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2863991 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARA G K,S/O KUMARASWAMY G M. #1252/60 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2863991 1 0 0 0 0 0 41 51 2025-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1427443986 2753945835 AEH48436 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 0 11 LT1 211 1 0 2291 42 1 0 3 0.9900 1616 12.8100 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BC2910177 0 0 0 2 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2910177 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1427443987 2741015705 AEH55534 S LOKESH S/O SAKRAPPA 1 #1211/24 391107 0 11 LT1 211 2 0 2401 112 1 0 3 0.8500 427 2.1500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 67478133 0 0 0 1 0 0 0 0 0 0 S LOKESH,S/O SAKRAPPA 1 #1211/24 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1427443845 2726105000 AEH26599 SIDDESH 1746/108 391107 5000 11 LT1 211 2 0 7578 221 1 0 3 1 0 2.8900 0 0 730 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 100000 2016-04-11 111116894164 0 0 0 2 0 0 0 0 0 0 SIDDESH,1746/108 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 166.4200 183 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427443848 2705105000 AEH33077 SRI KARISHETTI VISHAWANATHA S/O SHOLAVANTAPPA #1729/91 CHIMANNI DEVARAJA ARSA 391107 4400 11 LT1 211 4 0 35451 152 1 0 3 1 0 0 0 0 1430 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003895460D 0 0 0 1 0 0 0 0 0 0 SRI KARISHETTI VISHAWANATHA,S/O SHOLAVANTAPPA #1729/91 CHIMANNI DEVARAJA ARSA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 146.7800 161 2023-07-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443878 2605105000 AEH33379 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3400 11 LT1 211 1 0 9536 33 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003842992D 0 0 0 2 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1427443877 2592384409 AEH37412 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 8503 11 LT1 211 2 0 12380 15 1 0 3 1 1220 10.6300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111111165459 0 0 0 1 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427443976 2458552071 AEH57806 N KASHI REDDY S/O POLI REDDY 1 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 2 0 602 55 1 0 3 0.8000 262 2.2100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 69983546 0 0 0 2 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 1 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1427443907 2369572013 AEH37755 GURURAJA BASAVANNEPPA HUGORU #1554/3 saraswathi badavane b block 391107 7102 11 LT1 211 1 0 2168 10 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110351628 0 0 0 1 0 0 0 0 0 0 GURURAJA BASAVANNEPPA HUGORU,#1554/3 saraswathi badavane b block 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1427443892 2313137534 AEH56884 RADHA PATIL W/O RAJEEV PATIL K N 1 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 2 0 972 6 1 0 3 0.7500 5491 51.5900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 68286563 0 0 0 0 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 1 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1427443832 2215105000 AEH26586 G.C.PRAKASH 1193/94 391107 8900 11 LT1 211 1 0 509 2 1 0 3 1 -114 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003815227D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 2.8300 13 2023-12-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427443969 2142878722 AEH48437 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 0 11 LT1 211 2 0 11717 224 1 0 3 0.9900 1882 9.5800 0 0 2630 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.2630 (ignore if paid) 0 100000 BC2910178 0 0 0 1 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427443817 2115105000 AEH29159 P K GOPAL S/0 P H KRISHNAMURTHY #1445/63 SARASWATI BADAVANE 391107 2000 11 LT1 211 3 0 17856 41 1 0 3 1 -84 0 0 0 1220 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1220 (ignore if paid) 0 9999999 100003895834D 0 0 0 1 0 0 0 0 0 0 P K GOPAL,S/0 P H KRISHNAMURTHY #1445/63 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443804 2015105000 AEH30467 H PRAKASHBABU S/0 S B VASUDEVA #1649/89 SARASWATI BADAVANE 391107 1200 11 LT1 211 1 0 4971 39 1 0 3 1 -1 0 0 0 790 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003893685D 0 0 0 1 0 0 0 0 0 0 H PRAKASHBABU,S/0 S B VASUDEVA #1649/89 SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2025-03-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443803 2014098000 AEH48438 S ESHWARAPPA S/O SUNKAPPA #1216/34 391107 0 11 LT1 211 2 0 8528 86 1 0 3 0.9500 -75 0 0 0 1820 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1820 (ignore if paid) 0 100000 BC2910179 0 0 0 0 0 0 0 0 0 0 S ESHWARAPPA,S/O SUNKAPPA #1216/34 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-10-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1427443805 2006798922 AEH43294 H N MANJUNATHA S/O H NAGARAJ #1731/93C 391107 0 11 LT1 211 1 0 3041 55 1 0 3 0.9800 4196 37.9300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2284761 0 0 0 1 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93C 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1427443850 1991475115 81353 GANGAMMA W/O DR M M PATTANASHETTI #1728/90 391107 0 11 LT1 211 1 0 475 4 1 0 28 1 -67 0 0 0 0 3911 2025-11-11 0 0 0 2025-09-11 3 0 0 0 0 14007539 0 10000 111111883010 0 0 0 0 0 0 0 0 0 0 GANGAMMA,W/O DR M M PATTANASHETTI #1728/90 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427443852 1974648391 AEH44496 SHIVALEELA W/O ANNAPPA DESAI #1248/46 SARASWATHI BADAVANE 391107 0 11 LT1 211 3 0 8839 100 1 0 3 0.8700 161 1 0 0 310 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 99999 2018-07-11 BC2232513 0 0 0 1 0 0 0 0 0 0 SHIVALEELA W/O ANNAPPA DESAI,#1248/46 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2232513 1 0 0 0 0 0 89.0800 98 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1427443939 1926105000 AEH20194 C.M VIRUPAKSHAPPA 1443/61P 391107 1500 11 LT1 211 3 0 20169 140 1 0 3 1 -101 0 0 0 450 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003919411D 0 0 0 2 0 0 0 0 0 0 C.M VIRUPAKSHAPPA,1443/61P 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 141.5000 156 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427443896 1905105000 AEH30465 CHIDANANDANAGAPPAYMANAKKANVAR S/0 NAGAPPA #1742/ SARASWATI NAGAR 391107 5600 11 LT1 211 2 0 19273 121 1 0 3 1 -16 0 0 0 320 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003900366D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANVAR,S/0 NAGAPPA #1742/ SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 106.5700 117 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443895 1904080175 AEH37800 BHAGYA .G.K W/O KANTAREDDY.S.R #1212/25., 391107 3802 11 LT1 211 2 0 8289 63 1 0 3 1 250 1.9000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110117569 0 0 0 0 0 0 0 0 0 0 BHAGYA .G.K W/O KANTAREDDY.S.R,#1212/25., 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1427443834 1826105000 AEH23958 T.NAGALINGA CHARI #1458/76 391107 7500 11 LT1 211 3 0 18296 56 1 0 3 1 -582 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003830672D 0 0 0 1 0 0 0 0 0 0 T.NAGALINGA CHARI,#1458/76 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443826 1822165113 AEH40070 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA #1226/52A. NEAR WATER TANK 391107 0 11 LT1 211 3 0 14583 110 1 0 3 1 0 0 0 0 830 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110188466 0 0 0 1 0 0 0 0 0 0 K ASHWATHNARAYANA S/O LATE N GOVINDAPPA,#1226/52A. NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443829 1819263364 77661 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK # 878/6-13 JAYANAGAR B BLOCK 391107 9702 11 LT1 211 1 0 8348 77 1 0 3 0.9500 -298 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2394145 0 0 0 0 0 0 0 0 0 0 VINAYAK GOURISH NAIK S/O. GOURISH LAXMAN NAIK,# 878/6-13 JAYANAGAR B BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2394145 1 0 0 0 0 0 82.3300 91 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1427443830 1805571025 AEH36060 D B DEVARAJA S/O LATE DEVARAMANE BHIMAPPA # 1227/53 391107 2900 11 LT1 211 2 0 12370 60 1 0 3 1 2187 17.9600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111111229568 0 0 0 1 0 0 0 0 0 0 D B DEVARAJA S/O LATE DEVARAMANE BHIMAPPA,# 1227/53 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427443828 1805105000 AEH31216 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 6600 11 LT1 211 2 0 2172 13 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003805733D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427443973 1746290960 AEH53260 UDAYAKUMAR S S/O R SHANTHVEERAIAH 1 #1710 391107 0 11 LT1 211 2 0 2377 73 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BD1142157 0 0 0 1 0 0 0 0 0 0 UDAYAKUMAR S,S/O R SHANTHVEERAIAH 1 #1710 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1427443971 1736666189 AEH50127 R SOWMYA W/O NAGENDRAPPA H #1211/24 391107 0 11 LT1 211 1 0 1467 26 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 111112631651 0 0 0 1 0 0 0 0 0 0 R SOWMYA,W/O NAGENDRAPPA H #1211/24 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1427443794 1726105000 AEH26340 V.KRISHNA ITHAL #1456/74 391107 7300 11 LT1 211 2 0 1909 171 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 1000000 1B4444415252 0 0 0 2 0 0 0 0 0 0 V.KRISHNA ITHAL,#1456/74 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.8000 99 2023-08-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427443810 1709664832 AEH42597 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R. # 1430/9 SARASWATHI NAGAR 391107 0 11 LT1 211 2 0 3549 8 1 0 3 0.9500 -5237 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC1991517 0 0 0 2 0 0 0 0 0 0 HARISH.U.M. S/O. LATE MAHESHWARAPPA.U.R.,# 1430/9 SARASWATHI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC1991517 1 0 0 0 0 0 18 28 2023-11-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427443809 1705105000 65067 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA # 1208/21 NEAR WATER TANK 391107 3800 11 LT1 211 2 0 15655 100 1 0 3 1 -58 0 0 0 1010 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 2019-12-11 100003838550D 0 0 0 1 0 0 0 0 0 0 B.G.SHIVAKUMAR S/O. LATE K.G.MURIGENDRAPPA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 104.6700 115 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443945 1638627612 AEH36120 SHANKARA GOWDA S/O SHIVANA GOWDA #1558/7 SARASAVATHI BADAVANE 391107 3300 11 LT1 211 4 0 21657 113 1 0 3 1 526 7.3800 0 0 1410 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110492904 0 0 0 1 0 0 0 0 0 0 SHANKARA GOWDA S/O SHIVANA GOWDA,#1558/7 SARASAVATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 151.7500 167 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443844 1608863392 AEH48607 MALATHESH B H S/O B HANUMANTH CHAR #1715/77-A 391107 0 11 LT1 211 2 0 1528 26 1 0 3 0.9800 980 7.3000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 BC2963674 0 0 0 1 0 0 0 0 0 0 MALATHESH B H,S/O B HANUMANTH CHAR #1715/77-A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2963674 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1427443842 1605105000 AEH33380 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3500 11 LT1 211 2 0 13334 116 1 0 3 1 207 2.8700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003915673D 0 0 0 0 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 103.8300 114 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427443843 1588411762 89224 N KASHI REDDY S/O POLI REDDY 3 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 1 0 275 27 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 69983555 0 0 0 2 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY 3 DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1427443876 1581233543 86647 GOWRAMMA W/O MANJUNATH H 2 #1242/30/1 391107 0 11 LT1 211 1 0 1578 46 1 0 3 0.7500 -4 0 0 0 270 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67465017 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H 2 #1242/30/1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1427443962 1541670556 AEH48003 RAJAPPA T C S/O T K CHIKKANNA #1221/18 391107 0 11 LT1 211 3 0 9904 153 1 0 3 0.9300 788 6.6500 0 0 730 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BC2900490 0 0 0 2 0 0 0 0 0 0 RAJAPPA T C,S/O T K CHIKKANNA #1221/18 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2900490 1 0 0 0 0 0 111 122 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1427443925 1355664106 77904 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/G VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 3438 47 1 0 3 1 296 4.2700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 0 111119137828 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/G VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447836 1 0 0 0 0 0 61.4200 68 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427443787 1215105000 56776 G.C.PRAKASH 1193/94 391107 8400 11 LT1 211 1 0 14840 62 1 0 3 1 0 0 0 0 1130 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003823855D 0 0 0 0 0 0 0 0 0 0 G.C.PRAKASH,1193/94 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427443974 0215105000 57115 K.P.BHAGYAMMA #1553/2 391107 6400 11 LT1 211 1 0 10399 78 1 0 3 1 -147 0 0 0 360 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003908601D 0 0 0 1 0 0 0 0 0 0 K.P.BHAGYAMMA,#1553/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443889 0159494401 AEH56883 RADHA PATIL W/O RAJEEV PATIL K N 2 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 391107 0 11 LT1 211 3 0 1375 111 1 0 3 0.7900 1496 11.9300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 68286595 0 0 0 1 0 0 0 0 0 0 RADHA PATIL,W/O RAJEEV PATIL K N 2 DOOR NO 832/59, PAVADAPPA GURUSIDDAPPA GANGAMMA BADAVANE, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1427443985 0115105000 AEH29161 RENUKA E L W/O LATE U R MAHESHWARAPPA #1718/80 SARASWATHI BADAVANE 391107 4200 11 LT1 211 3 0 14903 169 1 0 3 1 0 0 0 0 1860 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111110176825 0 0 0 2 0 0 0 0 0 0 RENUKA E L W/O LATE U R MAHESHWARAPPA,#1718/80 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 171.1700 188 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1427443984 0103420144 77902 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/F VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 3257 12 1 0 3 0.9400 76 1.0300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 BC2447834 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/F VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447834 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1427443812 0068479646 AEH48609 MALATHESH B H S/O B HANUMANTH CHAR 2 #1715/77-A 391107 0 11 LT1 211 2 0 6050 75 1 0 3 0.9400 0 0 0 0 250 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC2963676 0 0 0 2 0 0 0 0 0 0 MALATHESH B H,S/O B HANUMANTH CHAR 2 #1715/77-A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427443902 0026957050 AEH37411 SHAMBHAVI H V W/O PRAKASH R M #1195/3 SARASWATHI NAGARA 391107 8504 11 LT1 211 2 0 3196 85 1 0 3 1 1333 10.0100 0 0 260 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110186996 0 0 0 0 0 0 0 0 0 0 SHAMBHAVI H V W/O PRAKASH R M,#1195/3 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1427443963 7905105000 AEH30012 K SHIVAKUMAR S/0 K HALAPPA #878-4 &5 SARASWATI NAGAR 391107 9700 11 LT1 211 5 0 4515 297 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 2022-06-12 7832098 0 0 0 4 0 0 0 0 0 0 K SHIVAKUMAR,S/0 K HALAPPA #878-4 &5 SARASWATI NAGAR 0 0 0 0 0 0 6 0 2025-10-11 2025-11-11 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.4260 1427443981 0015105000 AEH30461 CHIDANANDANAGAPPAYMANAKKANVAR S/0 NAGAPPA #1742/ SARASWATI BADAVANE 391107 5900 11 LT1 211 2 0 20910 101 1 0 3 1 -116 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003916794D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANVAR,S/0 NAGAPPA #1742/ SARASWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-07-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443867 2083682282 86648 GOWRAMMA W/O MANJUNATH H 1 #1242/30/1 391107 0 11 LT1 211 1 0 2246 84 1 0 3 0.8400 741 3.7800 0 0 530 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 100000 67465023 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O MANJUNATH H 1 #1242/30/1 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427443957 5796475467 AEH58042 SANTHOSHAKUMAR H V S/O VASAPPA H S 2 DOOR NO 1468/86, SARASWATHI NAGARA 391107 0 11 LT1 211 2 0 562 93 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 0 69981488 0 0 0 2 0 0 0 0 0 0 SANTHOSHAKUMAR H V,S/O VASAPPA H S 2 DOOR NO 1468/86, SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1427443788 1210108123 AEH39261 A H RAJU S/O LATE GOVINDAPPA #1226/52 BEHIND WATER TANK 391107 0 11 LT1 211 1 0 3267 13 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111111165339 0 0 0 1 0 0 0 0 0 0 A H RAJU S/O LATE GOVINDAPPA,#1226/52 BEHIND WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427443835 1201658893 AEH47872 B BHARAMANA GOWDA S/O B NAGAPPA #1227/5 391107 0 11 LT1 211 2 0 8058 100 1 0 3 0.8700 3 0 0 0 640 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.640 (ignore if paid) 0 999999 2022-10-11 BC2884803 0 0 0 1 0 0 0 0 0 0 B BHARAMANA GOWDA,S/O B NAGAPPA #1227/5 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2884803 1 0 0 0 0 0 98.2500 108 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427443980 1125673361 76231 H UMESH S/O HANUMANTHAPPA #1453/71C 391107 0 11 LT1 211 1 0 6740 58 1 0 3 0.8400 1890 18.1000 0 0 400 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2163404 0 0 0 0 0 0 0 0 0 0 H UMESH S/O HANUMANTHAPPA,#1453/71C 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2163404 1 0 0 0 0 0 61.0800 67 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1427443978 1115105000 61232 P K GOPAL S/0 P H KRISHNAMURTHY #1445/63 SARSWATI BADAVANE 391107 1900 11 LT1 211 1 0 3316 9 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003914698D 0 0 0 1 0 0 0 0 0 0 P K GOPAL,S/0 P H KRISHNAMURTHY #1445/63 SARSWATI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427443792 1015105000 AEH30460 CHIDANANDANAGAPPAYMANAKKANAVAR S/0 NAGAPPA #1742/ SARASWATI NAGAR 391107 6100 11 LT1 211 2 0 12285 123 1 0 3 1 697 5.2500 0 0 930 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003900474D 0 0 0 1 0 0 0 0 0 0 CHIDANANDANAGAPPAYMANAKKANAVAR,S/0 NAGAPPA #1742/ SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 68.6700 76 2024-04-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443992 0926105000 AEH21679 G. JAYARAJKUMAR - - - 391107 1400 11 LT1 211 3 0 8674 259 1 0 3 1 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 999999 2009-12-01 111112004252 0 0 0 2 0 0 0 0 0 0 G. JAYARAJKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79 87 2024-03-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427443991 0923059758 AEH38503 JAYARAJKUMAR G S/O GEORGAPPA #1442/ 391107 0 11 LT1 211 1 0 3806 35 1 0 3 1 2 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110406085 0 0 0 1 0 0 0 0 0 0 JAYARAJKUMAR G S/O GEORGAPPA,#1442/ 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2024-03-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443841 0905105000 AEH29441 B BHARAMANAGOWDA S/0 B NAGAPPA #1227/53 SARASWATIBADAVANE 391107 2800 11 LT1 211 2 0 18500 97 1 0 3 1 0 0 0 0 310 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003820142D 0 0 0 1 0 0 0 0 0 0 B BHARAMANAGOWDA,S/0 B NAGAPPA #1227/53 SARASWATIBADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443953 0839195929 77903 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL #1210/D VINAYAKA NAGARA 391107 0 11 LT1 211 1 0 4652 54 1 0 3 0.9000 -74 0 0 0 780 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.780 (ignore if paid) 0 99999 BC2447835 0 0 0 0 0 0 0 0 0 0 SHASHIKANTH PATIL S/O SIDDANAGOWDA PATIL,#1210/D VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2447835 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1427443988 0826105000 AEH24585 H.PRAKASHBABU #1469/87 391107 1100 11 LT1 211 3 0 9298 139 1 0 3 1 -226 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 111111390587 0 0 0 1 0 0 0 0 0 0 H.PRAKASHBABU,#1469/87 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.5800 165 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427443798 0805105000 AEH31217 T S UMAPATHI S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 391107 6800 11 LT1 211 2 0 2053 25 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003883686D 0 0 0 1 0 0 0 0 0 0 T S UMAPATHI,S/0 T SHIVANAGAPPA #1744/106 SARASWATI NAGAR 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427443866 0754197619 AEH51493 THIMMAKKA W/O B K KARIYAPPA #1717/79 391107 0 11 LT1 211 4 0 8897 170 1 0 3 0.9300 0 0 0 0 280 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3288821 0 0 0 2 0 0 0 0 0 0 THIMMAKKA,W/O B K KARIYAPPA #1717/79 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 189.6700 200 2023-08-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427443950 0726105000 AEH26248 C. ANANDAPPA #1193 - 391107 8300 11 LT1 211 3 0 30928 103 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 100003889768D 0 0 0 1 0 0 0 0 0 0 C. ANANDAPPA,#1193 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 338.5100 0 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1427443951 0705105000 65068 K G BASAVANAGOWDA # 1208/21 NEAR WATER TANK 391107 4000 11 LT1 211 2 0 14744 59 1 0 3 1 -101 0 0 0 270 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 2011-07-26 100003824676D 0 0 0 1 0 0 0 0 0 0 K G BASAVANAGOWDA,# 1208/21 NEAR WATER TANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427443814 0691157716 AEH55466 RAVIKUMAR H S/O HEMLANAIK H #1240/28 391107 0 11 LT1 211 2 0 2069 77 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 100000 67479467 0 0 0 3 0 0 0 0 0 0 RAVIKUMAR H,S/O HEMLANAIK H #1240/28 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7700 1427443815 0687470670 AEH42437 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95C NEAR WATHER THANK 391107 0 11 LT1 211 2 0 8465 86 1 0 3 1 804 7.8400 0 0 110 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.110 (ignore if paid) 0 99999 BC2207796 0 0 0 0 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95C NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2207796 1 0 0 0 0 0 99.7500 110 2023-07-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427443936 0652114881 AEH42435 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95A NEAR WATHER THANK 391107 0 11 LT1 211 3 0 17589 226 1 0 3 0.9800 0 0 0 0 1760 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 2017-07-11 BC2207793 0 0 0 2 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95A NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2207793 1 0 0 0 0 0 168.7500 186 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1427443949 0625446638 AEH41295 K YOGARAJ S/O H R KRISHNAPPA #1474/92 SARASWATHI BADAVANE 391107 0 11 LT1 211 3 0 10599 111 1 0 3 1 0 0 0 0 260 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2017-04-11 111110215702 0 0 0 1 0 0 0 0 0 0 K YOGARAJ S/O H R KRISHNAPPA,#1474/92 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427443827 0605105000 AEH33381 T ANJANPPA. S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 391107 3100 11 LT1 211 2 0 12708 87 1 0 3 1 2595 23 0 0 370 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003810974D 0 0 0 0 0 0 0 0 0 0 T ANJANPPA.,S/O T HANUMAPPA #12272139 AMBIKA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427443972 0521619510 AEH42434 VASANTHA W/O M R W/O KALINGA BHAGAVATHA #1733/95 NEAR WATHER THANK 391107 0 11 LT1 211 2 0 4602 35 1 0 3 1 -107 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 111110101817 0 0 0 1 0 0 0 0 0 0 VASANTHA W/O M R W/O KALINGA BHAGAVATHA,#1733/95 NEAR WATHER THANK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC1991474 1 0 0 0 0 0 37.2500 47 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427443970 0412712405 AEH43293 H N MANJUNATHA S/O H NAGARAJ #1731/93A 391107 0 11 LT1 211 2 0 12554 120 1 0 3 0.9800 321 1.6300 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007539 0 99999 2017-09-11 BC2286360 0 0 0 0 0 0 0 0 0 0 H N MANJUNATHA S/O H NAGARAJ,#1731/93A 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2286360 1 0 0 0 0 0 70.6400 78 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427443898 0347585479 AEH57805 N KASHI REDDY S/O POLI REDDY DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 391107 0 11 LT1 211 2 0 1060 97 1 0 3 0.8500 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 10000 69983551 0 0 0 0 0 0 0 0 0 0 N KASHI REDDY,S/O POLI REDDY DOOR NO 1438/56, SARASWATHI BADAVANE C BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1427443999 8015105000 MSAEH29838 J NAGESHAPPA S/0 BASAVANTHARAO #1470/88 1471/89 KIRA VIDYA SAMSTHE 391107 1000 11 LT2 221 5 0 50820 245 1 0 3 1 2138 116.8600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 9999999 8015105692D 0 0 0 2 0 0 0 0 0 0 J NAGESHAPPA,S/0 BASAVANTHARAO #1470/88 1471/89 KIRA VIDYA SAMSTHE 0 0 0 0 0 0 0 0 2025-11-11 0 10001070386 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427443905 9850808642 89115 M O SAVITHA C/O S JAYAPPA DOOR NO 1452/70, SARASWATHI BADAVANE 391107 0 11 LT3A 311 1 0 5 1 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007539 0 0 69981300 0 0 0 0 0 0 0 0 0 0 M O SAVITHA,C/O S JAYAPPA DOOR NO 1452/70, SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000