1427450819 6856894000 AEH3518 Nasima - - - 391129 17010 11 LT1 211 4 0 10823 112 1 0 3 0.8800 -309 0 0 0 360 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 BD0904303 0 0 0 1 0 0 0 0 0 0 Nasima,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BD0904303 1 0 0 0 0 0 127.3300 140 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1427450788 6852694000 DVG41922 SHIVANNA - - - 391129 17811 11 LT1 211 0.2400 0 5961 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 14007512 0 9999999 100003893980D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 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 0.8600 1427450752 6652694000 AEH17587 R.R.VEENA - - - 391129 17726 11 LT1 211 3 0 21347 122 1 0 3 1 -206 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003908966D 0 0 0 1 0 0 0 0 0 0 R.R.VEENA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-08-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1427450813 6542694000 DVG51935 Shivanna #2602 MCC A BLOCK 391129 17762 11 LT1 211 0.4400 0 2725 17 1 0 3 1 -152 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 6542694577D 0 0 0 0 0 0 0 0 0 0 Shivanna,#2602 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-01-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427450883 6500938335 MSAEH45732 ANKIT.V.JAIN S/O. VINOD.D.JAIN # 708/A6-303 SS SHRADDHA APARTMENT 391129 5005 11 LT1 211 6 0 11271 103 1 0 3 0.9500 -250 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C769771 0 0 0 2 0 0 0 0 0 0 ANKIT.V.JAIN S/O. VINOD.D.JAIN,# 708/A6-303 SS SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 163.6000 180 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1427450732 6466035823 AEH36002 RATHNMMA W/O MADIVALARA SHIVAPPA #2070/1 MCC A BLOCK 391129 113 11 LT1 211 1 0 1203 15 1 0 3 1 173 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 111000161348 0 0 0 0 0 0 0 0 1 0 RATHNMMA W/O MADIVALARA SHIVAPPA,#2070/1 MCC A 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 0.3300 1427450793 6442694000 55457 G.PUSHAPALATHA #2603/18 2ND CROSS MCC A BLOCK 391129 17740 11 LT1 211 1 0 683 54 1 0 3 0.2000 154 2.2500 0 0 510 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 69982705 0 0 0 0 0 0 0 0 0 0 G.PUSHAPALATHA,#2603/18 2ND CROSS MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1427450820 6342694000 65052 MANJULA RAIKAR W/O RAMADASA RAIKARA #2605 M.C.C.A.BLOCK 391129 17752 11 LT1 211 2 0 1270 66 1 0 3 0.8400 1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 67488897 0 0 0 1 0 0 0 0 0 0 MANJULA RAIKAR,W/O RAMADASA RAIKARA #2605 M.C.C.A.BLOCK 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 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427450738 6260150627 MSAEH45731 RINKU CHETANKUMAR NAGAR W/O. CHETANKUMAR NAGAR # 708/A6/302 S S APARTMENT 391129 5016 11 LT1 211 6 0 7530 171 1 0 3 0.9800 -2582 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 D609427 0 0 0 2 0 0 0 0 0 0 RINKU CHETANKUMAR NAGAR W/O. CHETANKUMAR NAGAR,# 708/A6/302 S S APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 130.4800 144 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427450804 6052694000 AEH8560 SHAYAZ AHAMAD - - - 391129 17900 11 LT1 211 2.4800 0 4723 0 1 0 28 1 2487 22.6000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003886466D 0 0 0 0 0 0 0 0 0 0 SHAYAZ AHAMAD,- - - 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 1427450767 5956894000 AEH13020 RATHNAMMA - - - 391129 15410 11 LT1 211 3 0 4087 54 1 0 3 0.9100 -55 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 BD1013736 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427450729 5856894000 AEH6077 G.YASHODABAYEE - - - 391129 17610 11 LT1 211 3 0 21766 263 1 0 3 1 12 1.3600 0 0 830 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.830 (ignore if paid) 0 99999 110000763238 0 0 0 3 0 0 0 0 0 0 G.YASHODABAYEE,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 243.9200 0 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427450730 5852694000 DVG41920 SHIVANNA #963 S NIJALIMGAPPA BADAVANE 391129 17813 11 LT1 211 0.2400 0 3182 50 1 0 3 1 -18 1 0 0 490 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003889817D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,#963 S NIJALIMGAPPA 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 0.2100 1427450831 5804625586 MSAEH45730 MADHUBALA.S.S. W/O. SURESH KUMAR.S.G. # 708/A6-301 S S SHRADDHA APARTMENT 391129 5010 11 LT1 211 6 0 9542 156 1 0 3 0.9000 -507 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C769519 0 0 0 2 0 0 0 0 0 0 MADHUBALA.S.S. W/O. SURESH KUMAR.S.G.,# 708/A6-301 S S SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 191.7000 200 2023-07-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1427450775 5746894000 DVG6946 D S KOTRAPPA - - - 391129 13509 11 LT1 211 0.2000 0 3317 56 1 0 3 0.7000 234 2 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 0 BD1085870 0 0 0 0 0 0 0 0 0 0 D S KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1427450726 5671271548 MSAEH45720 SHEIKH SIRAJUDDIN S/O S M KASIM #708/A6 & A7 P J EXTENTION 391129 5001 11 LT1 211 12 0 44088 533 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 2019-01-09 C770080 0 0 0 6 0 0 0 0 0 0 SHEIKH SIRAJUDDIN S/O S M KASIM,#708/A6 & A7 P J EXTENTION 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 5.7800 1427450773 5652694000 AEH17316 B.SHIVAGANGAMMA - - - 391129 17743 11 LT1 211 3 0 17156 94 1 0 3 1 -244 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003887218D 0 0 0 1 0 0 0 0 0 0 B.SHIVAGANGAMMA,- - - 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 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450766 5542694000 DVG51929 Shivanna #2606 MCC A BLOCK 391129 17808 11 LT1 211 0.4400 0 4710 46 1 0 3 1 -74 0 0 0 570 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003920026D 0 0 0 0 0 0 0 0 0 0 Shivanna,#2606 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427450764 5452694000 AEH21142 M.S.Shahbbi - - - 391129 17925 11 LT1 211 4 0 2523 68 1 0 3 0.9600 -113 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 10000 BC2537583 0 0 0 1 0 0 0 0 0 0 M.S.Shahbbi,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.9100 68 2023-12-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1427450761 5442694000 AEH25352 G.C.SURENDRARAO #2603/12 MCC.A.BLOCK 391129 17725 11 LT1 211 3 0 20284 201 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003899420D 0 0 0 3 0 0 0 0 0 0 G.C.SURENDRARAO,#2603/12 MCC.A.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427450792 5342694000 AEH31812 SMT,MANJULA RAIKAR W/O RAMADASA RAIKAR #2605 M.C.C.A.BLOCK 391129 17751 11 LT1 211 1 0 1402 48 1 0 3 0.9400 0 5.8800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 67488916 0 0 0 2 0 0 0 0 0 0 SMT,MANJULA RAIKAR,W/O RAMADASA RAIKAR #2605 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2024-11-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427450780 5223859092 AEH49455 D K OMPRAKASH S/O LATE D S KOTRAPPA #2068/2 391129 13506 11 LT1 211 1 0 1457 22 1 0 3 0.7900 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 BC3032024 0 0 0 1 0 0 0 0 0 0 D K OMPRAKASH,S/O LATE D S KOTRAPPA #2068/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1427450843 5210112523 MSAEH45729 NEMICHAND S/O. SHESHMAL JAIN # 708/A6-204 S S SHRADDHA APARTMENT 391129 5004 11 LT1 211 6 0 8797 174 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 14007512 0 99999 C769518 0 0 0 3 0 0 0 0 0 0 NEMICHAND S/O. SHESHMAL JAIN,# 708/A6-204 S S SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 147.1100 162 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6800 1427450724 5063664580 88789 DEEPA KALPANAHALLI GOWDRU W/O GIRISH N 1 DOOR NO 2609/17A, M C C A BLOCK 391129 0 11 LT1 211 1 0 70 3 1 0 3 0.9400 501 3.9900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 69971285 0 0 0 0 0 0 0 0 0 0 DEEPA KALPANAHALLI GOWDRU,W/O GIRISH N 1 DOOR NO 2609/17A, M C C A 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 0.1700 1427450750 5057930762 77387 MAHENDRA KUMAR M JAIN S/O LATE MIYA CHAND J #2010/1,2,3,4,5 MCC A BLOCK 391129 18000 11 LT1 211 1 0 1955 10 1 0 3 0.8800 34 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 BC2365350 0 0 0 1 0 0 0 0 0 0 MAHENDRA KUMAR M JAIN S/O LATE MIYA CHAND J,#2010/1,2,3,4,5 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2365350 1 0 0 0 0 0 0.1700 10 2023-10-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1427450731 4956894000 AEH13210 P ANUPAMA W/O. RAJA K # 2602 9TH MAIN 391129 15910 11 LT1 211 3 0 3420 0 1 0 28 1 -206 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 111112575010 0 0 0 0 0 0 0 0 0 0 P ANUPAMA W/O. RAJA K,# 2602 9TH MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.5000 98 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427450863 4891565343 MSAEH45728 PRATHIK.J.JAIN S/O. JEETHENDRA KUMAR.R. # 708/A6 & A7/203 S S SHRADDHA APARTMENT 391129 5015 11 LT1 211 6 0 7580 86 1 0 3 0.8900 -288 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C769517 0 0 0 0 0 0 0 0 0 0 PRATHIK.J.JAIN S/O. JEETHENDRA KUMAR.R.,# 708/A6 & A7/203 S S SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 112.1400 123 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427450739 4856894000 AEH6101 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI # 2603/2 391129 16710 11 LT1 211 2.9300 0 5040 37 1 0 3 1 70 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 111119662487 0 0 0 0 0 0 0 0 0 0 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI,# 2603/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1427450742 4852694000 DVG41919 SHIVANNA - - - 391129 17814 11 LT1 211 0.2400 0 2952 25 1 0 3 1 1901 17.3000 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003898347D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 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 1427450864 4792678119 88788 DEEPA KALPANAHALLI GOWDRU W/O GIRISH N DOOR NO 2609/17A, M C C A BLOCK 391129 0 11 LT1 211 1 0 178 26 1 0 3 0.9400 0 4.8000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 69971306 0 0 0 1 0 0 0 0 0 0 DEEPA KALPANAHALLI GOWDRU,W/O GIRISH N DOOR NO 2609/17A, M C C A 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 0.9700 1427450762 4652694000 AEH20073 REVANAKAR R S - - #2603 MUDDALLI TEJA - 391129 17737 11 LT1 211 3 0 17881 35 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003903999D 0 0 0 1 0 0 0 0 0 0 REVANAKAR R S,- - #2603 MUDDALLI TEJA - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1427450771 4542694000 51934 Shivanna #2602 MCC ABLOCK 391129 17763 11 LT1 211 0.4400 0 346 15 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 14007512 0 1000000 69947230 0 0 0 1 0 0 0 0 0 0 Shivanna,#2602 MCC ABLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 29.9200 40 2025-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1427450748 4442694000 AEH25550 BABULAL #2603/16 MCC A BLOCK 391129 17730 11 LT1 211 2 0 15099 105 1 0 3 1 -11 0 0 0 660 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003883134KD 0 0 0 1 0 0 0 0 0 0 BABULAL,#2603/16 MCC A BLOCK 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 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1427450733 4342694000 AEH31813 SMT,MANJULA RAIKAR W/O RAMADASA RAIKAR #2605 M.C.C.A.BLOCK 391129 17755 11 LT1 211 3 0 31714 120 1 0 3 1 -259 0 0 0 420 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 2011-05-04 100003899677D 0 0 0 0 0 0 0 0 0 0 SMT,MANJULA RAIKAR,W/O RAMADASA RAIKAR #2605 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 181.2500 199 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427450755 4152694000 AEH21141 M.S.SAHABABI - - - 391129 17930 11 LT1 211 4 0 28012 93 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 111124019186 0 0 0 1 0 0 0 0 0 0 M.S.SAHABABI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-12-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427450723 3956894000 AEH13787 RATHNAMMA - - - 391129 15310 11 LT1 211 3 0 16594 117 1 0 3 1 -3 1 0 0 470 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003919309D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450770 3946894000 P3326 P ANUPAMA W/O. RAJA K # 2602 9TH MAIN 391129 16010 11 LT1 211 0.7500 0 703 5 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 14007512 0 1000000 BD1055294 0 0 0 1 0 0 0 0 0 0 P ANUPAMA W/O. RAJA K,# 2602 9TH MAIN 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 0.8900 1427450892 3856894000 AEH8317 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI # 2603/2 391129 16510 11 LT1 211 2.4000 0 5157 48 1 0 3 1 55 1 0 0 370 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003886882D 0 0 0 1 0 0 0 0 0 0 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI,# 2603/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450722 3852694000 DVG41928 SHIVANNA MIGADDR DVG41928 391129 17810 11 LT1 211 0.2400 0 2287 22 1 0 3 1 -16 0 0 0 250 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003917280D 0 0 0 0 0 0 0 0 0 0 SHIVANNA,MIGADDR DVG41928 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.5000 31 2025-09-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427450736 3842694000 AEH21139 M.S.Shahabbi - - - 391129 17945 11 LT1 211 4 0 16538 38 1 0 3 1 0 3.3700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003894358D 0 0 0 2 0 0 0 0 0 0 M.S.Shahabbi,- - - 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 1.9600 1427450727 3752694000 AEH15017 KASTHURI BAYI MIGADDR AEH15017 391129 17890 11 LT1 211 3 0 24470 147 1 0 3 1 -114 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 2009-12-01 100003916173D 0 0 0 1 0 0 0 0 0 0 KASTHURI BAYI,MIGADDR AEH15017 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 153.2500 169 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0800 1427450783 3716675777 MSAEH45727 SHEIKH SIRAJUDDIN S/O S M KASIM #708/A6 & A7C P J EXTENTION 391129 5009 11 LT1 211 6 0 10449 194 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C769516 0 0 0 2 0 0 0 0 0 0 SHEIKH SIRAJUDDIN S/O S M KASIM,#708/A6 & A7C P J EXTENTION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 172.3100 190 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3900 1427450786 3712039786 81811 D K OMPRAKASH S/O LATE D S KOTRAPPA 3 #2068/2 391129 13507 11 LT1 211 1 0 733 2 1 0 3 0.8000 155 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 BC3032027 0 0 0 0 0 0 0 0 0 0 D K OMPRAKASH,S/O LATE D S KOTRAPPA 3 #2068/2 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 0.0700 1427450763 3652694000 AEH17315 B.SHIVAGANGAMMA - - - 391129 17745 11 LT1 211 3 0 2866 37 1 0 3 0.8600 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 67401544 0 0 0 0 0 0 0 0 0 0 B.SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 163 179 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1427450751 3542694000 41921 . . 391129 17812 11 LT1 211 0.2400 0 5846 26 1 0 3 1 1006 8.4000 0 0 330 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3542694574D 0 0 0 1 0 0 0 0 0 0 .,. 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 1427450721 3442694000 AEH25549 BABULAL #2603/16 MCC A BLOCK 391129 17731 11 LT1 211 3 0 41635 412 1 0 3 1 -2 2.0800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003898388KYD 0 0 0 4 0 0 0 0 0 0 BABULAL,#2603/16 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 367 0 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5600 1427450882 3252694000 51933 Shivanna #2606 MCC A BLOCK 391129 17764 11 LT1 211 0.4400 0 2588 65 1 0 3 1 -17 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003912428D 0 0 0 1 0 0 0 0 0 0 Shivanna,#2606 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-11-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450784 3201955930 MSAEH45726 SANJEEV KUMAR S/O. DEVICHAND # 708/A6-201 S.S. SHRADDHA APARTMENT 391129 5003 11 LT1 211 6 0 10042 156 1 0 3 0.8900 6 0 0 0 330 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 99999 C770105 0 0 0 2 0 0 0 0 0 0 SANJEEV KUMAR S/O. DEVICHAND,# 708/A6-201 S.S. SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 177.5300 195 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1427450834 3182406002 AEH51694 RAJNIKANTH S JADHAV S/O SHAHAJIRAO JADHAV #2600/11 2ND MAIN 391129 0 11 LT1 211 3 0 3417 65 1 0 3 0.9200 20 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 BC3298711 0 0 0 1 0 0 0 0 0 0 RAJNIKANTH S JADHAV,S/O SHAHAJIRAO JADHAV #2600/11 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1427450869 2956894000 AEH3922 SHIVAPPA - - D.NO.289 - 391129 15220 11 LT1 211 3 0 17700 115 1 0 3 1 0 1.1800 0 0 220 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003916102D 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - D.NO.289 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1427450777 2914297158 AEH38763 NUTHAN W/O ARAVINDA NARAYANA #1886/P-2 MUDDALLI THOTA 391129 17715 11 LT1 211 3 0 22711 139 1 0 3 1 -46 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 111000156317 0 0 0 1 0 0 0 0 0 0 NUTHAN W/O ARAVINDA NARAYANA,#1886/P-2 MUDDALLI THOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 149.0800 164 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450877 2856894000 AEH7748 D.MUNAVARA - - - 391129 17410 11 LT1 211 2.1000 0 29183 158 1 0 3 1 -126 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003888616D 0 0 0 2 0 0 0 0 0 0 D.MUNAVARA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170.2500 187 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427450878 2852694000 DVG41918 SHIVANNA - - D/NO.2606 - 391129 17815 11 LT1 211 0.2400 0 5480 38 1 0 3 1 60 0 0 0 520 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003890038D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - D/NO.2606 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450874 2846894000 AEH6581 R PARASURAM - - - 391129 14910 11 LT1 211 2.3200 0 10871 10 1 0 3 1 0 0 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003911862D 0 0 0 0 0 0 0 0 0 0 R PARASURAM,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427450884 2752694000 AEH4714 KASTHURIBAI MIGADDR AEH4714 391129 17885 11 LT1 211 2.9000 0 10702 79 1 0 3 1 -16 0 0 0 590 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003916698YD 0 0 0 1 0 0 0 0 0 0 KASTHURIBAI,MIGADDR AEH4714 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 91 100 2024-08-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427450895 2639470288 MSAEH45725 ANKIT KOTHARI S/O. GANAPATHLAL # 708/A6/104 SS SHRADDHA APARTMANT 391129 5014 11 LT1 211 6 0 6338 158 1 0 3 0.9900 -237 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C770104 0 0 0 4 0 0 0 0 0 0 ANKIT KOTHARI S/O. GANAPATHLAL,# 708/A6/104 SS SHRADDHA APARTMANT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 145.2000 160 2023-07-03 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.8200 1427450757 2618089229 AEH45831 K V AMARNATH S/O K S VITTAL #2609/14 391129 17820 11 LT1 211 1 0 602 0 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 BC2576097 0 0 0 0 0 0 0 0 0 0 K V AMARNATH,S/O K S VITTAL #2609/14 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2576097 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 0.2200 1427450867 2552694000 P5171 SMT M.S.SAHABBI - - - 391129 17935 11 LT1 211 1.4900 0 771 3 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 10000 BD1104655 0 0 0 0 0 0 0 0 0 0 SMT M.S.SAHABBI,- - - 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 0.1100 1427450725 2542694000 DVG51936 Shivanna #2606 MCC A BLOCK 391129 17761 11 LT1 211 0.4400 0 2717 13 1 0 3 1 -31 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 2542694573D 0 0 0 0 0 0 0 0 0 0 Shivanna,#2606 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427450881 2442694000 AEH26876 Sri Jagadish Sadananda Va #2603/17 M.C.C A Block 391129 17732 11 LT1 211 1 0 5373 14 1 0 3 1 272 1.3600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003899732D 0 0 0 1 0 0 0 0 0 0 Sri Jagadish Sadananda Va,#2603/17 M.C.C A 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 1 1427450862 2346894000 64038 B.BASAVARAJA, S/O BVISHWANTHA #67/1 MUDDALLI THOTA 391129 18110 11 LT1 211 1 0 3127 8 1 0 3 1 -1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003895635D 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJA,,S/O BVISHWANTHA #67/1 MUDDALLI THOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-12-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427450845 1956894000 AEH6102 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI # 2603/2 391129 16610 11 LT1 211 2.9300 0 14717 185 1 0 3 1 0 0 0 0 1170 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003893678D 0 0 0 3 0 0 0 0 0 0 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI,# 2603/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6200 1427450844 1952694000 DVG41927 B.R.SHIVAKUMAR - - - 391129 17770 11 LT1 211 0.2400 0 2509 0 1 0 3 1 287 2.1800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 1952694635D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,- - - 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 0.2100 1427450889 1856894000 AEH17955 NARESHA BHATT MIGADDR AEH17955 391129 17110 11 LT1 211 5 0 13316 290 1 0 3 1 0 6.1000 0 0 560 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003900531D 0 0 0 4 0 0 0 0 0 0 NARESHA BHATT,MIGADDR AEH17955 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 2025-10-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1200 1427450890 1846894000 AEH7289 SHIVAPPA - - - 391129 14310 11 LT1 211 2.8000 0 13570 14 1 0 3 1 -125 0 0 0 790 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003915777D 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 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 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427450886 1842106965 MSAEH45724 RAMESH.C.JAIN S/O. CHAMPALAL.H. # 708/A6/103 SS SHRADDHA APARTMENT 391129 5008 11 LT1 211 6 0 10877 157 1 0 3 0.9300 -329 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C770103 0 0 0 3 0 0 0 0 0 0 RAMESH.C.JAIN S/O. CHAMPALAL.H.,# 708/A6/103 SS SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 148.1100 163 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0800 1427450879 1752694000 AEH21160 PUSHPALATHA MIGADDR AEH21160 391129 17741 11 LT1 211 1 0 9739 57 1 0 3 1 39 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003915181D 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA,MIGADDR AEH21160 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 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427450744 1703928028 AEH36152 SURENDRARAO.G.C S/O LATE CHANDRSHEKARAPPA.G.C #2603/12 MCC A BLOCK BADAVANE 391129 17724 11 LT1 211 3 0 15106 63 1 0 3 1 -105 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 111000190112 0 0 0 1 0 0 0 0 0 0 SURENDRARAO.G.C S/O LATE CHANDRSHEKARAPPA.G.C,#2603/12 MCC A BLOCK BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 108.5000 119 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1427450866 1542694000 DVG51930 Shivanna #2606 MCC A BLOCK 391129 17807 11 LT1 211 0.4400 0 3202 49 1 0 2 0 938 7.8300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003895929D 0 0 0 0 0 0 0 0 0 0 Shivanna,#2606 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-12-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427450894 1442694000 AEH26877 Sri Jagdish Sadananda var #2603/17 M.C.C A Block 391129 17734 11 LT1 211 2 0 7840 0 1 0 3 1 291 1.5500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003908753D 0 0 0 0 0 0 0 0 0 0 Sri Jagdish Sadananda var,#2603/17 M.C.C A 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 0.1000 1427450872 1346894000 64039 B.BASAVARAJA, S/O B.VISHWANTHA #67/1 MUDDALLI THOTA 391129 17707 11 LT1 211 1 0 6145 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 14007512 0 9999999 100003897468D 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJA,,S/O B.VISHWANTHA #67/1 MUDDALLI THOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1427450873 1342694000 P5677 MS SAHEBI 2009 MCC A BLOCK 391129 17920 11 LT1 211 0.7500 0 3892 83 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 111124019187 0 0 0 0 0 0 0 0 0 0 MS SAHEBI,2009 MCC A 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 0.3200 1427450880 1113588221 MSAEH45723 R.SATYANARAYANA SHETTY S/O. RAMACHANDRA SHETTY # 708/A6/102 SS SHRADDHA APRTMENT 391129 5013 11 LT1 211 6 0 12265 246 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 14007512 0 99999 C770102 0 0 0 4 0 0 0 0 0 0 R.SATYANARAYANA SHETTY S/O. RAMACHANDRA SHETTY,# 708/A6/102 SS SHRADDHA APRTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 241.2600 0 2023-09-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2600 1427450839 0956894000 AEH5837 P ANUPAMA W/O. RAJA K # 2602 9TH MAIN 391129 16110 11 LT1 211 3 0 10217 61 1 0 3 1 0 0 0 0 1140 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003917097D 0 0 0 0 0 0 0 0 0 0 P ANUPAMA W/O. RAJA K,# 2602 9TH MAIN 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427450833 0952694000 DVG41926 B.R.SHIVAKUMAR MIGADDR DVG41926 391129 17775 11 LT1 211 0.2400 0 2799 33 1 0 3 1 -21 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 0952694634D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,MIGADDR DVG41926 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 2024-09-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427450842 0846894000 AEH6582 R.PARASURAM - - - 391129 14710 11 LT1 211 2.4400 0 1781 92 1 0 3 1 0 0 0 0 510 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111122358899 0 0 0 1 0 0 0 0 0 0 R.PARASURAM,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1427450796 0759138884 MSAEH45722 SHEIKH SIRAJUDDIN S/O S M KASIM #708/A6 & A7Q P J EXTENTION 391129 5007 11 LT1 211 6 0 6932 147 1 0 3 0.8700 -250 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C770101 0 0 0 2 0 0 0 0 0 0 SHEIKH SIRAJUDDIN S/O S M KASIM,#708/A6 & A7Q P J EXTENTION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 154.5700 170 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 1427450800 0752694000 AEH20551 DEENESHA NAGESHA MATT - - - 391129 17729 11 LT1 211 5 0 18551 82 1 0 3 1 -577 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 0752694528YD 0 0 0 1 0 0 0 0 0 0 DEENESHA NAGESHA MATT,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427450856 0646894000 AEH8170 SHIVAPPA MADIVALAR - - - 391129 14210 11 LT1 211 3 0 12860 143 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003919798D 0 0 0 2 0 0 0 0 0 0 SHIVAPPA MADIVALAR,- - - 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 1.5400 1427450835 0552694000 AEH8561 SHAYAZ AHAMAD - - - 391129 17895 11 LT1 211 2.2200 0 514 0 1 0 28 1 2234 20.3000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 111112072227 0 0 0 0 0 0 0 0 0 0 SHAYAZ AHAMAD,- - - 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 1427450837 0542694000 AEH23346 SRI RADHAKRISHANA MIGADDR AEH23346 391129 17736 11 LT1 211 2 0 14470 88 1 0 3 1 -8 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003894031D 0 0 0 0 0 0 0 0 0 0 SRI RADHAKRISHANA,MIGADDR AEH23346 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1427450857 0442694000 AEH26878 Sri Jagdish Sadananda Var #2603/17 M.C.C A Block 391129 17733 11 LT1 211 2 0 11836 98 1 0 3 1 280 2.5400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003906208D 0 0 0 2 0 0 0 0 0 0 Sri Jagdish Sadananda Var,#2603/17 M.C.C A Block 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427450824 0346894000 AEH31054 B.BASAVARAJA S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 391129 17710 11 LT1 211 2 0 15796 92 1 0 3 1 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 2010-12-04 100003886501D 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJA,S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1427450782 0056894000 P4432 N.S. RAMESH BABU S/O SHIVRUDRAPPA #2063/1 SRI VINAYAKA KRUPA CHARCH ROAD 391129 16410 11 LT1 211 0.7500 0 3926 24 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 111000292165 0 0 0 2 0 0 0 0 0 0 N.S. RAMESH BABU,S/O SHIVRUDRAPPA #2063/1 SRI VINAYAKA KRUPA CHARCH ROAD 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 1.5800 1427450891 0000120163 AEH35470 JAYAMMA JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 391129 17714 11 LT1 211 1 0 4292 19 1 0 3 1 -9 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100004673281D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 18.1700 28 2024-05-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427450893 0000089903 69589 JAYAMMA JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 391129 17713 11 LT1 211 1 0 582 44 1 0 2 0 -42 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 1E6404068118 0 0 0 0 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 1 0 0 0 1 0 0 0 0 0 55.7500 61 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427450887 0000078343 69588 JAYAMMA JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 391129 17712 11 LT1 211 1 0 2641 34 1 0 3 0.8300 1 0 0 0 330 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 0 BD1085865 0 0 0 0 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1427450888 0000046928 AEH35469 JAYAMMA JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 391129 17711 11 LT1 211 2 0 18063 142 1 0 3 1 1 10.9100 0 0 340 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 0000836491D 0 0 0 2 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O K.S.SHIVANNA #1886/P-2 MUDDALLI KOTTE MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1427450838 0946894000 CP107 SHIVAPPA MADIVALARA P.J. BADAVAANE P.J. BADAVAANE 391129 14410 11 LT5 511 0 3 30109 243 1 0 3 1 -9 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003884936D 0 0 0 1 0 0 0 0 1 0 SHIVAPPA MADIVALARA,P.J. BADAVAANE P.J. BADAVAANE 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 1.1600 1427450850 2280820291 P6987 RAVI R S/O RAMESHAPPA W/O RAVI R #SHOP NO - 7 391129 17881 11 LT5 511 0 10 8087 129 1 0 3 0.7400 0 3.8600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 C796211 0 0 0 3 0 0 0 0 1 0 RAVI R S/O RAMESHAPPA,W/O RAVI R #SHOP NO - 7 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 2.7700 1427450807 7442694000 P5871 DINESH NAGESH SHET S/O NAGESH SHET D.NO.2603/15 M.C.C. A BLOCK MUDDALLI THOTA 391129 17727 11 LT5 511 0 2 328 0 1 0 3 1 0 3.8600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003915994YD 0 0 0 0 0 0 0 0 1 0 DINESH NAGESH SHET,S/O NAGESH SHET D.NO.2603/15 M.C.C. A BLOCK MUDDALLI THOTA 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 0.1000 1427450825 0342694000 51932 Shivanna #2606 MCC A BLOCK 391129 17805 11 LT1 211 0.4400 0 5531 102 1 0 3 1 0 4.2000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 111124019189 0 0 0 1 0 0 0 0 0 0 Shivanna,#2606 MCC A 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 1 1427450774 5752694000 AEH15018 KASTHURI BAYI - - - 391129 17888 11 LT1 211 3 0 5221 31 1 0 3 1 0 2.3500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003903896D 0 0 0 0 0 0 0 0 0 0 KASTHURI BAYI,- - - 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 0.2100 1427450735 6452694000 28128 XXX - - - 391129 17955 11 LT3A 311 0.2400 0 69 7 1 0 3 1 1425 12.6000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 100003916051DD 0 0 0 0 0 0 0 0 0 0 XXX,- - - 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 0.3200 1427450860 6178594000 MSCL57495 Pourayuktharu Nagara sabe MIGADDR MSCL57495 391129 17863 11 LT3A 311 0.5000 0 48431 448 1 0 3 1 0 4.7900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 100006718658 0 0 0 3 0 0 0 0 0 0 Pourayuktharu Nagara sabe,MIGADDR MSCL57495 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 3.2100 1427450829 6120438616 88790 DEEPA KALPANAHALLI GOWDRU W/O GIRISH N 2 DOOR NO 2609/17A, M C C A BLOCK 391129 0 11 LT3A 311 1 0 673 54 1 0 3 0.9000 0 1.8000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 69971304 0 0 0 1 0 0 0 0 0 0 DEEPA KALPANAHALLI GOWDRU,W/O GIRISH N 2 DOOR NO 2609/17A, M C C A BLOCK 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 1.4600 1427450756 6078594000 MSCL57499 Pourayuktharu Nagar Sabe MIGADDR MSCL57499 391129 12 11 LT3A 311 0.5000 0 136 9 1 0 3 0.9900 278 1.4200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 BC2346004 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57499 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 0.0800 1427450728 5846894000 DVG7384 XXX - - - 391129 13910 11 LT3A 311 0.2400 0 16764 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 14007512 0 9999999 100003912608D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 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 0.1400 1427450772 5643656148 77476 B.S.RAJAKUMAR S/O LATE B.SIDDAPPA #2609/17 MCC A BLOCK 391129 17845 11 LT3A 311 2 0 1925 9 1 0 3 0.8700 0 2.9400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 BC2363491 0 0 0 1 0 0 0 0 0 0 B.S.RAJAKUMAR S/O LATE B.SIDDAPPA,#2609/17 MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2363491 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 0.6100 1427450859 5178594000 MSCL57496 Pourayuktharu Nagara sabe MIGADDR MSCL57496 391129 0 11 LT3A 311 0.5000 0 190 0 1 0 3 1 1486 13.5100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003897556D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagara sabe,MIGADDR MSCL57496 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 0.2100 1427450758 5152694000 DVG26625 MAHENDRAKUMAR.M.JAIN S/O. LATE MIYACHAND.J. # 2010/1,2,3,4 2ND MAIN 391129 18015 11 LT3A 311 0.2400 0 1659 22 1 0 3 1 0 1.5700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 100006775586 0 0 0 0 0 0 0 0 0 0 MAHENDRAKUMAR.M.JAIN S/O. LATE MIYACHAND.J.,# 2010/1,2,3,4 2ND MAIN 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 0.2100 1427450871 5078594000 MSCL57500 Pourayuktharu Nagar Sabe MIGADDR MSCL57500 391129 14 11 LT3A 311 0.5000 0 1192 20 1 0 3 1 387 1.9900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003908641D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57500 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 0.1000 1427450746 5052694000 28129 XXX MIGADDR 28129 391129 17950 11 LT3A 311 0.2400 0 2957 47 1 0 3 1 0 10.4600 0 0 630 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.630 (ignore if paid) 0 999999 100006775887 0 0 0 0 0 0 0 0 0 0 XXX,MIGADDR 28129 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 0.3200 1427450740 4968594000 MSCL57517 Pourayuktharu Nagar Sabe MIGADDR MSCL57517 391129 0 11 LT3A 311 0.5000 0 1769 0 1 0 3 0.9600 491 3.6400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 0 BC2865827 0 0 0 1 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57517 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 0.9700 1427450787 4942694000 DVG23640 MAHENDRAKUMAR.M.JAIN S/O. LATE MIYACHAND.J. # 2010/1,2,3,4 2ND MAIN 391129 18010 11 LT3A 311 0.2400 0 2519 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 14007512 0 999999 100006767182 0 0 0 0 0 0 0 0 0 0 MAHENDRAKUMAR.M.JAIN S/O. LATE MIYACHAND.J.,# 2010/1,2,3,4 2ND MAIN 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 0.2100 1427450734 4752694000 AEH4713 KASTHURI BAI - - - 391129 17883 11 LT3A 311 3 0 15456 111 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003893421D 0 0 0 1 0 0 0 0 0 0 KASTHURI BAI,- - - 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 0.6200 1427450743 4737630161 77477 B.S.SHAKUNTALA W/O K.G.BASAVANA GOWDA #2609/17A MCC A BLOCK 391129 17840 11 LT3A 311 2 0 11010 141 1 0 3 0.8200 0 1.0400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 BC2363492 0 0 0 1 0 0 0 0 0 0 B.S.SHAKUNTALA W/O K.G.BASAVANA GOWDA,#2609/17A MCC A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2363492 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 0.6500 1427450815 4642694000 28127 XXX - - - 391129 17960 11 LT3A 311 0.2400 0 2770 11 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003888787D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 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 0.2100 1427450745 4446894000 DVG7736 Raja MIGADDR DVG7736 391129 13810 11 LT3A 311 1 0 28531 152 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003893787D 0 0 0 1 0 0 0 0 0 0 Raja,MIGADDR DVG7736 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 0.9000 1427450875 4178594000 MSCL57505 Pourayuktharu Nagar Sabe MIGADDR MSCL57505 391129 4 11 LT3A 311 0.5000 0 2970 26 1 0 3 1 3674 33.4200 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003893546D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57505 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 0.2100 1427450870 4078594000 MSCL57501 Pourayuktharu Nagar Sabe MIGADDR MSCL57501 391129 45 11 LT3A 311 0.5000 0 7106 19 1 0 3 0 -837 0 0 0 380 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003897106D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57501 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 1427450737 3846894000 DVG26450 XXX - - - 391129 13610 11 LT3A 311 0.2400 0 8122 24 1 0 3 1 -1 2.8000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003911790D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 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 0.2600 1427450847 3804665838 76009 K V AMARNATH S/O K S VITTAL #2609/4A BEHAIND SUPER MARKET 391129 17830 11 LT3A 311 1 0 2063 16 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 BC2165002 0 0 0 0 0 0 0 0 0 0 K V AMARNATH S/O K S VITTAL,#2609/4A BEHAIND SUPER MARKET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2165002 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 0.1000 1427450753 3642694000 DVG23641 MAHENDRAKUMAR.M.JAIN S/O. LATE MIYACHAND.J. # 2010/1,2,3,4 2ND MAIN 391129 18005 11 LT3A 311 0.2400 0 2871 22 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003893668D 0 0 0 0 0 0 0 0 0 0 MAHENDRAKUMAR.M.JAIN S/O. LATE MIYACHAND.J.,# 2010/1,2,3,4 2ND MAIN 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 0.3200 1427450832 3178594000 MSCL57506 Pourayuktharu Nagar Sabe MIGADDR MSCL57506 391129 50 11 LT3A 311 0.5000 0 18558 132 1 0 3 1 18289 162.3500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003891327D 0 0 0 1 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57506 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 1 1427450848 3078594000 MSCL57502 Pourayuktharu Nagar Sabe MIGADDR MSCL57502 391129 3 11 LT3A 311 0.5000 0 14184 69 1 0 3 1 3718 32.1400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 111122263089 0 0 0 1 0 0 0 0 1 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57502 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 0.7400 1427450768 2818047260 86511 NISCHAL PRASAD DAVALAGI J S/O JYOTHI PRASAD D K #2069/3-8 391129 0 11 LT3A 311 1 0 1241 114 1 0 3 0.7400 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 67442366 0 0 0 0 0 0 0 0 0 0 NISCHAL PRASAD DAVALAGI J,S/O JYOTHI PRASAD D K #2069/3-8 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 0.4000 1427450861 2652694000 DVG40775 SHIVANNA BISETEPPA - - - 391129 17817 11 LT3A 311 0.2400 0 1766 19 1 0 3 1 0 2.7500 0 0 1870 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.1870 (ignore if paid) 0 1000000 1B1239350425 0 0 0 0 0 0 0 0 0 0 SHIVANNA BISETEPPA,- - - 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 0.2100 1427450749 2318727803 76008 K V AMARNATH S/O K S VITTAL #2609/4 BEHAIND SUPER MARKET 391129 17835 11 LT3A 311 3 0 2152 46 1 0 3 0.9700 -20 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 BC2093470 0 0 0 0 0 0 0 0 0 0 K V AMARNATH S/O K S VITTAL,#2609/4 BEHAIND SUPER MARKET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2093470 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 0.3300 1427450828 2178594000 MSCL57507 Pourayuktharu Nagar Sabe MIGADDR MSCL57507 391129 6 11 LT3A 311 0.5000 0 6008 0 1 0 3 1 1394 12.6300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003897995D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57507 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 0.1000 1427450798 2078594000 MSCL57503 Pourayuktharu Nagar Sabe MIGADDR MSCL57503 391129 8 11 LT3A 311 0.5000 0 1693 6 1 0 3 1 0 0 0 0 540 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.540 (ignore if paid) 0 0 111115193910 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57503 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 0.1000 1427450865 2052694000 DVG45194 XXX - - - 391129 17985 11 LT3A 311 0.2400 0 864 14 1 0 3 0.9500 338 1.7300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 BD1054426 0 0 0 0 0 0 0 0 0 0 XXX,- - - 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 0.1200 1427450778 1968594000 MSCL57520 Pourayuktharu Nagar Sabe MIGADDR MSCL57520 391129 18 11 LT3A 311 0.5000 0 10366 3 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 111125461128 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57520 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 0.1000 1427450852 1652694000 DVG39810 KASTHURI BAI MIGADDR DVG39810 391129 17892 11 LT3A 311 0.2400 0 358 0 1 0 3 1 651 5.4600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003888378D 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,MIGADDR DVG39810 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 0.2100 1427450868 1646894000 DVG15714 XXX - - - 391129 14610 11 LT3A 311 0.2400 0 4752 32 1 0 3 1 -3 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999 100006771246 0 0 0 0 0 0 0 0 0 0 XXX,- - - 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 0.2300 1427450816 1178594000 MSCL57508 Pourayuktharu Nagar Sabe MIGADDR MSCL57508 391129 9 11 LT3A 311 0.5000 0 1 0 1 0 3 1 1486 13.5100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 100006706992 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57508 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 0.1000 1427450799 1078594000 MSCL57504 Pourayuktharu Nagar Sabe MIGADDR MSCL57504 391129 13 11 LT3A 311 0.5000 0 4422 101 1 0 3 1 0 1 0 0 1250 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.1250 (ignore if paid) 0 9999999 100003887373D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57504 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 0.1000 1427450821 0856894000 DVG26171 R.PARUSHURAM - - - 391129 15110 11 LT3A 311 0.0800 0 801 2 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003918216D 0 0 0 0 0 0 0 0 0 0 R.PARUSHURAM,- - - 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 0.2100 1427450846 0852694000 DVG40774 SHIVANNA - - - 391129 17816 11 LT3A 311 0.2400 0 8867 93 1 0 3 1 5 8.3200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003900916D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 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 0.7400 1427450849 0746894000 AEH1406 SHIVAPPA - - - 391129 14510 11 LT3A 311 2.7200 0 23367 111 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003895337D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 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 1 1427450769 0178594000 MSCL57509 Pourayuktharu Nagar Sabe MIGADDR MSCL57509 391129 5 11 LT3A 311 0.5000 0 8188 0 1 0 3 1 1486 13.5100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 0 111115193911 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57509 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 0.1000 1427450747 0078594000 MSCL57511 Pourayuktharu Nagar Sabe MIGADDR MSCL57511 391129 55 11 LT3A 311 0.5000 0 2201 0 1 0 3 1 1486 13.5100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 0 111115193912 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57511 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 0.1000 1427450855 9959033385 MSAEH45721 SHEIKH SIRAJUDDIN S/O S M KASIM #708/A6 & A7E P J EXTENTION 391129 5002 11 LT1 211 6 0 8909 145 1 0 3 0.9800 -1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C770346 0 0 0 0 0 0 0 0 0 0 SHEIKH SIRAJUDDIN S/O S M KASIM,#708/A6 & A7E P J EXTENTION 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 0.4800 1427450858 9956894000 AEH5222 N.S. RAMESH BABU S/O SHIVRUDRAPPA #2063/1 SRI VINAYAKA KRUPA CHARCH ROAD 391129 16210 11 LT1 211 3 0 14122 176 1 0 3 0.9800 0 1.6100 0 0 1390 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.1390 (ignore if paid) 0 999999 D600661 0 0 0 1 0 0 0 0 0 0 N.S. RAMESH BABU,S/O SHIVRUDRAPPA #2063/1 SRI VINAYAKA KRUPA CHARCH ROAD 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 241 0 2023-09-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1427450811 9968594000 MSCL57512 Pourayuktharu Nagar Sabe MIGADDR MSCL57512 391129 80 11 LT3A 311 0.5000 0 135 0 1 0 3 1 1486 13.5100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003914112D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57512 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 0.1000 1427450808 9868594000 MSCL57522 Pourayuktharu Nagar Sabe MIGADDR MSCL57522 391129 17 11 LT3A 311 0.5000 0 408 0 1 0 3 1 2412 22.3300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003910558D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57522 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 0.1000 1427450812 9752694000 DVG40771 B.R.SHIVAKUMAR - - - 391129 17757 11 LT3A 311 0.2400 0 1169 5 1 0 3 1 -5 1.5000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003887978D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,- - - 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 0.2100 1427450912 9646894000 DVG7737 XXX - - - 391129 13710 11 LT3A 311 0.2400 0 6914 32 1 0 3 1 1042 7.6500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003903287D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 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 0.9200 1427450851 9252694000 DVG45193 XXX - - - 391129 17980 11 LT3A 311 0.2400 0 2741 78 1 0 3 0.7800 0 0 0 0 540 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC2537577 0 0 0 0 0 0 0 0 0 0 XXX,- - - 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 0.2700 1427450908 9178594000 MSCL57492 POURAYUKTHARU NAGARA SABE MIGADDR MSCL57492 391129 1 11 LT3A 311 0.5000 0 7664 8 1 0 3 1 1706 15.6900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 0 111115193909 0 0 0 0 0 0 0 0 0 0 POURAYUKTHARU NAGARA SABE,MIGADDR MSCL57492 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 0.1000 1427450903 9078594000 MSCL57510 Pourayuktharu Nagar Sabe MIGADDR MSCL57510 391129 30 11 LT3A 311 0.5000 0 641 2 1 0 3 1 476 3.6000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003913336D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57510 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 0.2100 1427450840 8752694000 DVG40773 B.R.SHIVAKUMAR - - - 391129 17800 11 LT3A 311 3.2400 0 6713 0 1 0 3 1 0 30.7200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 8752694622D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,- - - 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 0.2100 1427450902 8352694000 AEH9518 SMT RATNAMMA - - D/N 1225/1 - 391129 17990 11 LT3A 311 2.9100 0 5308 32 1 0 3 1 0 0 0 0 210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003909953YD 0 0 0 0 0 0 0 0 0 0 SMT RATNAMMA,- - D/N 1225/1 - 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 0.3400 1427450896 8303679225 76010 K V AMARNATH S/O K S VITTAL #2609/4B BEHAIND SUPER MARKET 391129 17825 11 LT3A 311 1 0 1735 49 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 14007512 0 999999 BC2165001 0 0 0 1 0 0 0 0 0 0 K V AMARNATH S/O K S VITTAL,#2609/4B BEHAIND SUPER MARKET 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2165001 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 0.5100 1427450759 8178594000 MSCL57493 Pourayuktharu Nagara Sabe MIGADDR MSCL57493 391129 7 11 LT3A 311 0.5000 0 19 0 1 0 3 1 1486 13.5100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003902245D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagara Sabe,MIGADDR MSCL57493 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 0.2100 1427450803 8151926358 85751 B GURURAJA RAO S/O D BABU RAO #2609/16A 2ND MAIN MCC A BLOCK 391129 0 11 LT3A 311 1 0 52 1 1 0 3 1 431 3.3000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 111119256370 0 0 0 0 0 0 0 0 0 0 B GURURAJA RAO,S/O D BABU RAO #2609/16A 2ND MAIN MCC A BLOCK 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 0.1000 1427450900 8078594000 MSCL57497 Pourayuktharu Nagara Sabe MIGADDR MSCL57497 391129 2 11 LT3A 311 0.5000 0 126 0 1 0 3 1 1542 14.0300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003904316D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagara Sabe,MIGADDR MSCL57497 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 0.2100 1427450754 7968594000 MSCL57514 Pourayuktharu Nagar Sabe MIGADDR MSCL57514 391129 60 11 LT3A 311 0.5000 0 7997 86 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003913478YD 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57514 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 0.1000 1427450760 7868594000 MSCL57524 Pourayuktharu Nagar Sabe MIGADDR MSCL57524 391129 25 11 LT3A 311 0.5000 0 238 9 1 0 3 1 2487 22.7100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003891403D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57524 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 0.1000 1427450779 7752694000 DVG40770 B.R.SHIVAKUMAR - - - 391129 17756 11 LT3A 311 0.2400 0 5724 23 1 0 3 1 -1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003901995D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,- - - 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 0.2100 1427450901 7178594000 MSCL57494 Pourayuktharu Nagara sabe MIGADDR MSCL57494 391129 11 11 LT3A 311 0.5000 0 147 0 1 0 3 1 1486 13.5100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003897006D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagara sabe,MIGADDR MSCL57494 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 0.0100 1427450905 6968594000 MSCL57515 Pourayuktharu Nagar Sabe MIGADDR MSCL57515 391129 10 11 LT3A 311 0.5000 0 135 0 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 100006712889 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57515 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 0.2100 1427450741 6868594000 MSCL57525 Pourayuktharu Nagar Sabe MIGADDR MSCL57525 391129 129 11 LT3A 311 0.5000 0 255 0 1 0 3 1 7831 71.4500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003917354D 0 0 0 0 0 0 0 0 0 0 Pourayuktharu Nagar Sabe,MIGADDR MSCL57525 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 0.2100 1427450790 6842694000 DVG28126 M.S.FIAZ AHAMED S/O. M.N.MAHABOOB SUBHAN # 2009/4 MODI HOSPITAL ROAD 391129 17965 11 LT3A 311 3 0 19561 274 1 0 3 1 0 1.1100 0 0 3210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.3210 (ignore if paid) 0 999999 100006769109 0 0 0 2 0 0 0 0 1 0 M.S.FIAZ AHAMED S/O. M.N.MAHABOOB SUBHAN,# 2009/4 MODI HOSPITAL ROAD 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 1.6800 1427450802 6752694000 DVG40772 B.R.SHIVAKUMAR - - - 391129 17760 11 LT3A 311 0.2400 0 6856 76 1 0 3 1 0 0 0 0 1400 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 6752694620D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,- - - 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 0.3200 1427450817 6746894000 AEH16378 H.M.NAGARAJ - - DANALAGI BUILDING - 391129 13510 11 LT3A 311 2 0 21096 221 1 0 3 1 877 22.7700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003917034D 0 0 0 1 0 0 0 0 0 0 H.M.NAGARAJ,- - DANALAGI BUILDING - 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 1.3200 1427450885 6689906947 AEH49456 D K OMPRAKASH S/O LATE D S KOTRAPPA 2 #2068/2 391129 13505 11 LT3A 311 2 0 3308 8 1 0 3 0.9200 483 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 BC3032025 0 0 0 2 0 0 0 0 0 0 D K OMPRAKASH,S/O LATE D S KOTRAPPA 2 #2068/2 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 1.8800 1427450854 9946894000 P2199 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI # 2603/2 391129 16910 11 LT1 211 0.7500 0 6751 4 1 0 3 0 -84 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007512 0 9999999 100003906323 0 0 0 0 0 0 0 0 0 0 E. REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI,# 2603/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427450876 9942694000 DVG45195 SMT RATHNAMMA - - - 391129 17970 11 LT1 211 2 0 6536 31 1 0 3 1 -45 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003892235D 0 0 0 0 0 0 0 0 0 0 SMT RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427450809 9856894000 AEH18517 U.M.POORNIMA - - - 391129 17210 11 LT1 211 4 0 13766 227 1 0 3 0.9000 -1837 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 0 D631886 0 0 0 2 0 0 0 0 0 0 U.M.POORNIMA,- - - 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 1.5900 1427450836 9852694000 DVG41925 B.R.SHIVAKUMAR MIGADDR DVG41925 391129 17780 11 LT1 211 0.2400 0 2924 2 1 0 3 1 -21 0 0 0 250 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9852694633D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,MIGADDR DVG41925 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-12-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427450814 9756894000 AEH22279 N.S. RAMESH BABU S/O SHIVRUDRAPPA #2603/1 CHARCH ROAD M.C.C. A BLOCK 391129 16310 11 LT1 211 4 0 18826 126 1 0 3 1 368 2.6600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003893575D 0 0 0 1 0 0 0 0 0 0 N.S. RAMESH BABU,S/O SHIVRUDRAPPA #2603/1 CHARCH ROAD M.C.C. A BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427450909 9675626838 MSAEH45737 SHEIKH SIRAJUDDIN S/O S M KASIM #708/A6 & A7I P J EXTENTION 391129 5018 11 LT1 211 6 0 3623 88 1 0 3 0.8500 183 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C770078 0 0 0 0 0 0 0 0 0 0 SHEIKH SIRAJUDDIN S/O S M KASIM,#708/A6 & A7I P J EXTENTION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1427450910 9652694000 AEH5505 G.MAHESWARAPPA - - - 391129 17750 11 LT1 211 3 0 22260 148 1 0 3 1 -82 0 0 0 1210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003883120D 0 0 0 2 0 0 0 0 0 0 G.MAHESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 178.6700 197 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427450907 9642694000 AEH13726 RATNAMMA - - #2010 - 391129 17975 11 LT1 211 3 0 7478 53 1 0 3 1 0 3.3000 0 0 570 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111000179784 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - #2010 - 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 0.2100 1427450841 9552694000 P3737 SMT KASTURIBAI - - - 391129 17891 11 LT1 211 0.7500 0 9999 60 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003911990D 0 0 0 2 0 0 0 0 0 0 SMT KASTURIBAI,- - - 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 1.7000 1427450830 9442694000 P5633 B.R.SHIVAKUMAR MIGADDR P5633 391129 17795 11 LT1 211 0.7500 0 6969 22 1 0 3 1 -151 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003917872D 0 0 0 1 0 0 0 0 0 0 B.R.SHIVAKUMAR,MIGADDR P5633 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1427450904 9352694000 AEH21140 M.S.Shahbbi - - - 391129 17940 11 LT1 211 4 0 4181 85 1 0 3 0.9300 0 1.0900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 0 BD1106410 0 0 0 0 0 0 0 0 0 0 M.S.Shahbbi,- - - 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 0.3900 1427450853 9246894000 AEH31055 B.BASAVARAJA S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 391129 17810 11 LT1 211 2 0 4638 106 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 2010-12-04 BD1105609 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJA,S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1427450791 8956894000 AEH10349 Balavanth kumar - - - 391129 15510 11 LT1 211 5 0 21767 181 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003918148D 0 0 0 1 0 0 0 0 0 0 Balavanth kumar,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450789 8946894000 P3329 M. VISHWANATH - - D.NO. 2600/1-2 MCC A BLOCK - 391129 15610 11 LT1 211 0.7500 0 8124 105 1 0 3 1 487 0 0 0 850 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003899218D 0 0 0 2 0 0 0 0 0 0 M. VISHWANATH,- - D.NO. 2600/1-2 MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-07-08 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427450826 8856894000 AEH3281 D.MUNAVARA - - - 391129 17310 11 LT1 211 3.8800 0 14265 81 1 0 3 1 -107 0 0 0 330 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003894545D 0 0 0 1 0 0 0 0 0 0 D.MUNAVARA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 88.7500 98 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427450822 8852694000 DVG41924 B.R.SHIVAKUMAR - - - 391129 17785 11 LT1 211 0.2400 0 1996 22 1 0 3 1 0 3.1500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 8852694632D 0 0 0 2 0 0 0 0 0 0 B.R.SHIVAKUMAR,- - - 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 1.6200 1427450785 8756894000 AEH5419 E.REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI # 2603/2 391129 16810 11 LT1 211 3 0 19364 50 1 0 3 1 -194 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003920650D 0 0 0 1 0 0 0 0 0 0 E.REVANASIDDAPPA S/O. HANUMANTHAPPA ITAGI,# 2603/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-10-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427450823 8652694000 AEH20550 DEENESHA NAGESHA MATT - - 3 - 391129 17728 11 LT1 211 3 0 8402 76 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003912589D 0 0 0 0 0 0 0 0 0 0 DEENESHA NAGESHA MATT,- - 3 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-08-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427450795 8542694000 DVG51931 Shivanna #2606 MCC A BLOCK 391129 17806 11 LT1 211 0.4400 0 381 4 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 14007512 0 0 BD1106407 0 0 0 1 0 0 0 0 0 0 Shivanna,#2606 MCC A 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 1.3700 1427450794 8540368600 MSAEH45736 PREMCHAND.V.JAIN S/O. VEERCHAND JAIN # 708/A6-403 SS SHRADDHA APARTMENT 391129 5012 11 LT1 211 6 0 22450 283 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 14007512 0 99999 C769775 0 0 0 3 0 0 0 0 0 0 PREMCHAND.V.JAIN S/O. VEERCHAND JAIN,# 708/A6-403 SS SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 324.8000 0 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1427450898 8442694000 P5634 SHIVANNA MIGADDR P5634 391129 17809 11 LT1 211 0.7500 0 1961 50 1 0 3 0.9800 278 1.4500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 67452686 0 0 0 2 0 0 0 0 0 0 SHIVANNA,MIGADDR P5634 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2346184 1 0 0 0 0 0 134.1700 148 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1427450818 8246894000 AEH31056 B.BASAVARAJA S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 391129 17910 11 LT1 211 2 0 15662 74 1 0 3 1 -7 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003919107D 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJA,S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427450801 7956894000 AEH12274 M.R.VISHWANATHA - - - 391129 15810 11 LT1 211 3 0 17395 122 1 0 3 1 0 0 0 0 620 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003811830D 0 0 0 2 0 0 0 0 0 0 M.R.VISHWANATHA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1427450805 7856894000 AEH3485 D.MUNAVARA - - - 391129 17510 11 LT1 211 3 0 15209 56 1 0 3 1 -146 0 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003908066D 0 0 0 0 0 0 0 0 0 0 D.MUNAVARA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 121.5000 134 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427450810 7852694000 DVG41923 B.R.SHIVAKUMAR - - - 391129 17790 11 LT1 211 0.2400 0 10485 0 1 0 3 1 0 6.8900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 7852694631D 0 0 0 0 0 0 0 0 0 0 B.R.SHIVAKUMAR,- - - 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 1427450806 7842694000 AEH5648 MAHENDRAKUMAR - - D/N 1225/1 - 391129 17995 11 LT1 211 6 0 19670 161 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003905555KD 0 0 0 1 0 0 0 0 0 0 MAHENDRAKUMAR,- - D/N 1225/1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450781 7746894000 AEH1697 Parashuram - - MCC A BLOCK - 391129 14810 11 LT1 211 1.4400 0 3396 54 1 0 3 0.9800 10 0 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BD1117326 0 0 0 0 0 0 0 0 0 0 Parashuram,- - MCC A BLOCK - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-02 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1427450827 7722992472 MSAEH45735 JEETHENDRA KUMAR.B. S/O. SHA BHEEMARAJ DEVICHAND # 708/A6-402 SS SHRADDHA 391129 5006 11 LT1 211 6 0 8671 193 1 0 3 0.9800 0 0 0 0 310 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.310 (ignore if paid) 0 99999 C769774 0 0 0 3 0 0 0 0 0 0 JEETHENDRA KUMAR.B. S/O. SHA BHEEMARAJ DEVICHAND,# 708/A6-402 SS SHRADDHA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 170.1500 187 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1427450776 7652694000 AEH19244 JAGADEESHA SADANANDA VARNEKAR - - - 391129 17735 11 LT1 211 5.7500 0 6281 167 1 0 3 0.9100 2265 11.6900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 67402162 0 0 0 4 0 0 0 0 0 0 JAGADEESHA SADANANDA VARNEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 175.0800 193 2023-07-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9800 1427450765 7568926212 AEH49457 D K OMPRAKASH S/O LATE D S KOTRAPPA 1 #2068/2 391129 13508 11 LT1 211 2 0 5322 79 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007512 0 1000000 2021-10-11 BC3032026 0 0 0 0 0 0 0 0 0 0 D K OMPRAKASH,S/O LATE D S KOTRAPPA 1 #2068/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1427450899 7342694000 65051 MANJULA RAIKAR W/O RAMADASA RAIKARA #2605 M.C.C.A.BLOCK 391129 17753 11 LT1 211 2 0 18584 114 1 0 3 1 -146 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 9999999 100003899921D 0 0 0 1 0 0 0 0 0 0 MANJULA RAIKAR,W/O RAMADASA RAIKARA #2605 M.C.C.A.BLOCK 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427450797 7246894000 AEH31057 B.BASAVARAJA S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 391129 18010 11 LT1 211 1 0 5546 27 1 0 3 1 -6 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 999999 111119662482 0 0 0 2 0 0 0 0 0 0 B.BASAVARAJA,S/O VISHWANATHAPPA #67/1 MADDALLI THOTA 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1427450911 7130664025 MSAEH45734 SHEIKH SIRAJUDDIN S/O S M KASIM #708/A6 & A7A P J EXTENTION 391129 5017 11 LT1 211 6 0 5287 125 1 0 3 0.9700 -1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C769773 0 0 0 2 0 0 0 0 0 0 SHEIKH SIRAJUDDIN S/O S M KASIM,#708/A6 & A7A P J EXTENTION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 8.3700 18 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0300 1427450906 6956894000 AEH12275 M.R.MANJUNATHA - - - 391129 15710 11 LT1 211 3 0 13640 102 1 0 3 1 7 0 0 0 390 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003893338D 0 0 0 1 0 0 0 0 0 0 M.R.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427450897 6889097438 MSAEH45733 YASWANTH KUMAR S/O. HIRACHAND DOLAJI # 708/A6 & A7/304 S S SHRADDHA APARTMENT 391129 5011 11 LT1 211 6 0 7188 137 1 0 3 0.9600 -103 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007512 0 99999 C769772 0 0 0 3 0 0 0 0 0 0 YASWANTH KUMAR S/O. HIRACHAND DOLAJI,# 708/A6 & A7/304 S S SHRADDHA APARTMENT 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 132.5200 146 2023-07-07 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900