1427980429 8258232121 85463 SHIVAMURTHI S/O ERAPPA 1 #1511/1,2,,3 391110 13402 12 LT1 211 1 0 476 9 1 0 3 1 -78 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 10000 111118408221 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,S/O ERAPPA 1 #1511/1,2,,3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980428 4599294000 36618 YALAMMA - - #14995.10TH.CROSS - 391110 6500 12 LT1 211 0.1200 0 6722 41 1 0 3 1 246 3.4700 0 0 270 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003864569D 0 0 0 1 0 0 0 0 0 0 YALAMMA,- - #14995.10TH.CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-11-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980427 4199294000 AEH11635 BASHA SAB - - - 391110 3100 12 LT1 211 3 0 17120 36 1 0 3 1 -115 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003871259D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980425 2874309071 83558 SHANTHA KUMAR C/O HONNAMMA 1 #1501/1 1503/1 391110 0 12 LT1 211 1 0 2334 15 1 0 3 1 0 0 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114661691 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 1 #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980404 2789294000 AEH21353 * MIGADDR AEH21353 391110 10200 12 LT1 211 5 0 22307 165 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003865777D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH21353 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980397 1493019365 83739 HULUGAPPA S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 391110 11201 12 LT1 211 1 0 2244 43 1 0 3 1 156 2.2500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111115014434 0 0 0 1 0 0 0 0 0 0 HULUGAPPA,S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980392 3693935646 83559 SHANTHA KUMAR C/O HONNAMMA 2 #1501/1 1503/1 391110 0 12 LT1 211 1 0 6012 95 1 0 3 1 48 0 0 0 820 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111114661692 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 2 #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427980390 5727692493 AEH54677 SUHIL BHAKSHI S/O ALLABAKSHI 1 #915-1718/12/C-1/8 391110 0 12 LT1 211 2 0 4824 156 1 0 3 1 0 1 0 0 1040 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 2023-03-12 111120448118 0 0 0 2 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI 1 #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6600 1427980386 2589294000 56862 RAGHUMANI 827 10 2 391110 18000 12 LT1 211 1 0 15227 89 1 0 3 1 0 0 0 0 220 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003876308D 0 0 0 1 0 0 0 0 0 0 RAGHUMANI,827 10 2 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980385 0499294000 DVG7526 ANATHASHETTY - - - 391110 19200 12 LT1 211 0.2000 0 413 4 1 0 3 0 -31 0 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003869915 0 0 0 0 0 0 0 0 0 0 ANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980382 1599294000 DVG8681 KODANDARAMAYA MIGADDR DVG8681 391110 18600 12 LT1 211 0.4800 0 391 5 1 0 3 1 -28 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003861230D 0 0 0 1 0 0 0 0 0 0 KODANDARAMAYA,MIGADDR DVG8681 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980380 9489294000 58467 MAILAPPA 10 2nd MAIN 391110 6000 12 LT1 211 0.0400 0 1900 136 1 0 3 1 841 7.0200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111125412092 0 0 0 1 0 0 0 0 0 0 MAILAPPA,10 2nd MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980378 1389294000 63049 N.VENKATESHA S/O NARAYANAPPA # 847/1B 10TH CROSS KTJ NAGAR 391110 1800 12 LT1 211 1 0 9690 78 1 0 3 1 0 0 0 0 880 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003860494D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA,S/O NARAYANAPPA # 847/1B 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980371 0790324560 85079 YAMUNAMMA W/O TIMMAPPA #1518/2 391110 10301 12 LT1 211 1 0 1410 13 1 0 3 1 -66 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111117639053 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,W/O TIMMAPPA #1518/2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980370 9189294000 69113 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391110 11500 12 LT1 211 2 0 15699 92 1 0 3 1 13 0 0 0 310 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-03-10 9189294798D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980363 9289294000 64427 MANJUNATHA S/O HANUMANTHAPPA KTJ NAGARA 1512/2 391110 12700 12 LT1 211 0.2400 0 4314 19 1 0 3 1 -6 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003860828D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O HANUMANTHAPPA KTJ NAGARA 1512/2 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980360 9899294000 AEH1575 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI - - - 391110 5100 12 LT1 211 2 0 16348 128 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003868315D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980598 1499294000 37279 SAHEB BHI - - - 391110 17300 12 LT1 211 0.1600 0 10155 0 1 0 28 1 703 10.1800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003862239D 0 0 0 0 0 0 0 0 0 0 SAHEB BHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980595 2710818783 77117 NEELAMMA W/O MARULASIDDAPPA #1511/1-2-3 10TH CROSS 391110 13200 12 LT1 211 1 0 5013 0 1 0 28 1 4174 37.1700 0 0 1070 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110332639 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O MARULASIDDAPPA,#1511/1-2-3 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2310141 1 0 0 0 0 0 64.1700 71 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980585 7499294000 AEH17477 PURUSHOTHAMA - - - 391110 1300 12 LT1 211 3 0 9875 108 1 0 3 1 18 0 0 0 790 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003869906D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980584 8389294000 AEH29019 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4400 12 LT1 211 2 0 16442 62 1 0 3 1 -71 0 0 0 610 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003852742D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-09-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980583 1737294000 59633 Smt, Ramakka #1520 10TH CROSS 391110 9900 12 LT1 211 1 0 3728 6 1 0 3 1 -31 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 1737294612D 0 0 0 1 0 0 0 0 0 0 Smt, Ramakka,#1520 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980582 6477855313 85242 MANJULA W/O YAMUNAPPA 3 #1510/1-3 391110 0 12 LT1 211 1 0 3219 66 1 0 3 1 0 0 0 0 670 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111117961795 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 3 #1510/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980581 1722962221 71873 CHIDANANDA S/O LATE YAMUNAPPA #1518/2 10 CROSS 2 MAIN 391110 10300 12 LT1 211 1 0 13302 8 1 0 3 1 -2624 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111111215190 0 0 0 1 0 0 0 0 0 0 CHIDANANDA S/O LATE YAMUNAPPA,#1518/2 10 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980578 7789294000 DVG22135 * MIGADDR DVG22135 391110 13000 12 LT1 211 0.1200 0 4047 35 1 0 3 1 72 1 0 0 400 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003857026D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG22135 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980575 7599294000 28134 NAGARAJA R. - - - 391110 15000 12 LT1 211 0.2000 0 720 104 1 0 3 1 2009 15.1600 0 0 280 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E9583979326 0 0 0 1 0 0 0 0 0 0 NAGARAJA R.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980403 3599294000 DVG32085 MUNCIPAL MEMBER - - - 391110 21500 12 LT3A 311 0.1200 0 4608 11 1 0 3 1 0 0 0 0 330 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003877129D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980391 1489294000 61027 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391110 4500 12 LT3A 311 0.5000 0 104 10 1 0 3 1 0 1.0300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111124624362 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980481 1277376697 72343 HULIGEMMA W/O. MANJUNATHA Y # 1504/2 2ND MAIN, 10TH CROSS 391110 5300 12 LT1 211 1 0 7989 78 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 100004583850D 0 0 0 1 0 0 0 0 0 0 HULIGEMMA W/O. MANJUNATHA Y,# 1504/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980482 9977191033 80208 MUMTAZ BEGUM W/O MOHAMMED ANWAR SAB #836/1-3 391110 14800 12 LT1 211 1 0 2245 78 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 10000 100007007438 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O MOHAMMED ANWAR SAB #836/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2805150 1 0 0 0 0 0 4.5800 15 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980483 9437294000 16359 DEVARAJ.H. S/O. HULUGAPPA, #1496/1, K.T.J.NAGAR, 2MAIN, 10 - - . 391110 7400 12 LT1 211 0.1200 0 8101 6 1 0 3 1 -35 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003856138D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.H. S/O. HULUGAPPA, #1496/1, K.T.J.NAGAR, 2MAIN, 10,- - . 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980485 5489294000 60470 B BABU S/OBALARAJU#1501/2 10THCROSS2SD MAIN KTJ NAGAR 391110 5900 12 LT1 211 1 0 7500 46 1 0 3 1 72 0 0 0 830 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003853089D 0 0 0 1 0 0 0 0 0 0 B BABU,S/OBALARAJU#1501/2 10THCROSS2SD MAIN KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-31 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980486 9989294000 DVG7915 . MIGADDR DVG7915 391110 10800 12 LT1 211 0.2000 0 6054 0 1 0 28 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003844406D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG7915 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980487 5499294000 AEH7909 MAHAMED BASHA MIGADDR AEH7909 391110 3000 12 LT1 211 2.4000 0 12193 30 1 0 3 1 76 0 0 0 310 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003878922D 0 0 0 1 0 0 0 0 0 0 MAHAMED BASHA,MIGADDR AEH7909 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 60.6800 67 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980488 8024859819 AEH54628 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S #915-1718/11/C-1/9 391110 0 12 LT1 211 2 0 782 17 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111120487068 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980489 2537294000 21270 KADARSAB - - - 391110 5600 12 LT1 211 0.1600 0 12464 65 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003847608D 0 0 0 1 0 0 0 0 0 0 KADARSAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980491 4489294000 61481 KAVITHA T.THIPPAMMA KTJ NAGAR DVG 391110 12300 12 LT1 211 0.2400 0 1275 13 1 0 3 1 167 5.8500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111111169012 0 0 0 1 0 0 0 0 0 0 KAVITHA,T.THIPPAMMA KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980492 4976856638 75836 G MALATESH S/O G BASAVANYAPPA #851&852/1A-1B 1ST MAIN 9TH CROSS 391110 1000 12 LT1 211 1 0 9795 96 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111110088279 0 0 0 1 0 0 0 0 0 0 G MALATESH S/O G BASAVANYAPPA,#851&852/1A-1B 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2167207 1 0 0 0 0 0 88.0800 97 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427980494 3637294000 41760 PHATHIMABHI - - # 834/2 - 391110 15500 12 LT1 211 0.4800 0 8842 71 1 0 3 1 661 4.7300 0 0 1070 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003874575D 0 0 0 2 0 0 0 0 0 0 PHATHIMABHI,- - # 834/2 - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427980495 2255308333 AEH40436 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1 391110 3400 12 LT1 211 2 0 4361 28 1 0 3 1 -51 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111110153280 0 0 0 2 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427980496 5689294000 AEH23506 PUSHPHA KOMPURUSHUTTAMA MIGADDR AEH23506 391110 19600 12 LT1 211 2 0 8358 173 1 0 3 1 3042 23.8000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003860644D 0 0 0 2 0 0 0 0 0 0 PUSHPHA KOMPURUSHUTTAMA,MIGADDR AEH23506 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427980498 4989294000 DVG15430 * MIGADDR DVG15430 391110 13300 12 LT1 211 0.1200 0 14918 53 1 0 3 1 148 0 0 0 1030 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003878303D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG15430 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980501 4761538289 75837 G MALATESH S/O G BASAVANYAPPA #851&852/1A-1BA 1ST MAIN 9TH CROSS 391110 1100 12 LT1 211 1 0 4284 6 1 0 3 1 -14 0 0 0 220 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111229378 0 0 0 1 0 0 0 0 0 0 G MALATESH S/O G BASAVANYAPPA,#851&852/1A-1BA 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2167208 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980502 5989294000 DVG12993 V.R.POORNAIAH MIGADDR DVG12993 391110 14200 12 LT1 211 0.2400 0 8202 76 1 0 3 1 246 0 0 0 670 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003849069D 0 0 0 1 0 0 0 0 0 0 V.R.POORNAIAH,MIGADDR DVG12993 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980503 5789294000 9614 * MIGADDR 9614 391110 900 12 LT1 211 1 0 8025 67 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003860587D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 9614 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980505 4789294000 DVG18692 M.MALLESH S/O. B.VEERANNA # 1521/1-2 10TH CROSS 391110 9700 12 LT1 211 0.1200 0 1053 135 1 0 3 1 -6 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 1000000 1E5984734466 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1-2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980506 5999294000 7802 RAMESH BAYER L S/O U LAXMINARAYANA BAYER - - - 391110 4800 12 LT1 211 0.1200 0 4637 0 1 0 3 1 -66 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003862819D 0 0 0 1 0 0 0 0 0 0 RAMESH BAYER L S/O U LAXMINARAYANA BAYER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980507 1537294000 39961 YAMANAPPA - - - 391110 6700 12 LT1 211 0.2400 0 950 55 1 0 3 1 1192 9.9700 0 0 480 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111125188792 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980508 6099294000 DVG41590 RAMAKKA #1520 391110 9800 12 LT1 211 0.2400 0 13448 81 1 0 3 1 0 0 0 0 870 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004672818D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,#1520 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980509 4689294000 55121 MANGALA GOURAMMA #1520 10 391110 10000 12 LT1 211 2 0 4408 29 1 0 3 1 -277 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003868938D 0 0 0 1 0 0 0 0 1 0 MANGALA GOURAMMA,#1520 10 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980510 6289294000 66086 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9200 12 LT1 211 1 0 13478 181 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003885007D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980511 5589294000 AEH26650 N.RAGUMANI 827 10 391110 18200 12 LT1 211 1 0 2114 22 1 0 3 1 -146 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003860670D 0 0 0 1 0 0 0 0 0 0 N.RAGUMANI,827 10 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980512 6299294000 AEH2345 G.BASAVARAJAPPA - - - 391110 18800 12 LT1 211 1 0 779 40 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003861136D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980513 5399294000 AEH19646 YALLAMMA - - KTJ NAGARA - 391110 1600 12 LT1 211 3 0 14775 119 1 0 3 1 0 1.4400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003853679D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980514 4189294000 68208 SRI,YASEEN ULLA, S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 391110 4000 12 LT1 211 1 0 2209 168 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 0 1B1896808473 0 0 0 1 0 0 0 0 0 0 SRI,YASEEN ULLA,,S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980515 5189294000 68207 SRI,YASEEN ULLA, S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 391110 3900 12 LT1 211 1 0 19921 154 1 0 3 1 0 0 0 0 1130 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 5189294607D 0 0 0 1 0 0 0 0 0 0 SRI,YASEEN ULLA,,S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980516 3889294000 DVG48072 RAMAPPA S/O. LATE BASAPPA # 1518/1A,1B 2ND MAIN, 10TH CROSS 391110 10400 12 LT1 211 0.5600 0 9913 71 1 0 3 1 -2 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003866607D 0 0 0 1 0 0 0 0 0 0 RAMAPPA S/O. LATE BASAPPA,# 1518/1A,1B 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980517 5162530862 AEH45330 KAMARUNNISA W/O SYED HABEEB SAB.. #834/1 391110 15600 12 LT1 211 2 0 7500 121 1 0 3 1 -968 0 0 0 790 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111110256887 0 0 0 2 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB.. #834/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2537301 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1427980518 5078000087 81379 B HANUMANTHAPPA S/O BALAPPA 1 #1514/3-4 391110 12002 12 LT1 211 1 0 3043 27 1 0 3 1 4 2.1500 0 0 350 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111834338 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,S/O BALAPPA 1 #1514/3-4 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980519 5099294000 DVG46911 NEELAMMA W/O MARULA SIDDAPPA KTJ NAGAR 10TH CROSS 391110 13100 12 LT1 211 0.5000 0 16883 145 1 0 3 1 168 0 0 0 1450 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003853480D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MARULA SIDDAPPA KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980520 5389294000 AEH29016 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4100 12 LT1 211 3 0 2549 131 1 0 3 1 -79 0 0 0 1190 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2011-05-10 111124624361 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980521 4499294000 5769 SYED AHAHMMED SAB - - - 391110 15800 12 LT1 211 0.4800 0 10238 51 1 0 3 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003874922D 0 0 0 1 0 0 0 0 0 0 SYED AHAHMMED SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980523 4589294000 56503 Smt.SUNANDA #1515/1/5 10TH CROSS II MAIN W/O HANUMANTHAPPA 391110 11800 12 LT1 211 1 0 7335 2 1 0 28 1 33 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003879910D 0 0 0 0 0 0 0 0 0 0 Smt.SUNANDA,#1515/1/5 10TH CROSS II MAIN W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980524 4389294000 62296 MANJULA W/O YAMUNAPPA #1499/3 KTJ NAGAR 391110 7000 12 LT1 211 1 0 1436 54 1 0 3 1 750 6.4100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003868056D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA #1499/3 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427980525 4999294000 38343 SAVAMMA - - - 391110 3800 12 LT1 211 0.2000 0 6821 39 1 0 3 1 323 2.9700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003852808D 0 0 0 1 0 0 0 0 0 0 SAVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-11-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980527 4240813205 85201 NETHRAVATHI W/O GAJENDRAPPA #1514/1 391110 11901 12 LT1 211 1 0 1158 39 1 0 3 1 -80 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111117873910 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O GAJENDRAPPA #1514/1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980528 4889294000 DVG34149 J.YAMANAPPA S/O HANUMANTHAPPA #:1513/1 KTJ NAGAR 391110 12200 12 LT1 211 0.1200 0 16202 115 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003879768D 0 0 0 1 0 0 0 0 0 0 J.YAMANAPPA,S/O HANUMANTHAPPA #:1513/1 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980529 7189294000 AEH35035 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391110 11700 12 LT1 211 1 0 4039 29 1 0 3 1 72 1 0 0 530 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7189294796D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980599 3135582523 78483 GEETHA YOGESH MELINA MANE W/O YOGESH HULIGEPPA MELINA MANE #1509/2 K T J NAGARA 391110 14000 12 LT1 211 1 0 8680 49 1 0 3 1 -131 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111110260774 0 0 0 1 0 0 0 0 0 0 GEETHA YOGESH MELINA MANE W/O YOGESH HULIGEPPA MELINA MANE,#1509/2 K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2521659 1 0 0 0 0 0 109.6700 121 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980600 0099294000 DVG18570 M.MALLESH S/O. B.VEERANNA # 1521/1,2 2ND MAIN, 10TH CROSS 391110 9500 12 LT1 211 0.1200 0 1181 59 1 0 3 1 230 1.6000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111124724759 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980603 4450092336 AEH44406 G SARASWATHI W/O G THUKARAMA #1504/ 2ND MAIN 10TH CROSS 391110 5400 12 LT1 211 2 0 6063 117 1 0 3 1 0 2.7100 0 0 480 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110156943 0 0 0 2 0 0 0 0 0 0 G SARASWATHI W/O G THUKARAMA,#1504/ 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2364126 1 0 0 0 0 0 25.9700 36 2023-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427980604 0209687215 86660 D B THIPPESWAMY S/O D S BASAVARAJAPPA 1 #832/1-2 391110 0 12 LT1 211 1 0 1779 55 1 0 3 1 -27 0 0 0 330 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111121008247 0 0 0 1 0 0 0 0 0 0 D B THIPPESWAMY,S/O D S BASAVARAJAPPA 1 #832/1-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427980607 0289294000 66083 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9000 12 LT1 211 1 0 23945 102 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003862253D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-02 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980608 9191833562 78683 IMRAN KHAJI S/O ABDUL JALEEL KHAJI #842/1-2 391110 3300 12 LT1 211 1 0 13054 101 1 0 3 1 -23 0 0 0 430 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110080282 0 0 0 1 0 0 0 0 0 0 IMRAN KHAJI,S/O ABDUL JALEEL KHAJI #842/1-2 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2552290 1 0 0 0 0 0 141.4200 156 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980609 1000394000 18278 BASAVARAJAPPA - - - 391110 2700 12 LT1 211 0.4800 0 3442 15 1 0 3 1 -11 0 0 0 450 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003856915D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980610 0699294000 AEH5574 IMRAN KHAZI S/O. ABDUL JALEEL KHAZI # 842/1,2 10TH CROSS 391110 3200 12 LT1 211 2.4000 0 15144 78 1 0 3 1 9 0 0 0 230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003873786D 0 0 0 1 0 0 0 0 0 0 IMRAN KHAZI S/O. ABDUL JALEEL KHAZI,# 842/1,2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980611 8889294000 DVG19891 M.MALLESH S/O. B.VEERANNA # 1521/1-2 10TH CROSS 391110 9600 12 LT1 211 0.1200 0 258 2 1 0 3 1 -22 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 8889294742AD 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1-2 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980612 5437294000 27122 SHANTHA KUMAR S/O. HONNAMMA # 1501/1 10TH CROSS 391110 5700 12 LT1 211 0.1600 0 7909 26 1 0 3 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003851059D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR S/O. HONNAMMA,# 1501/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980522 0224612009 P7073 SHAIR ALI S/O NAZEER SAB #1718/9-C1/11 391110 22400 12 LT5 511 0 10 7585 125 1 0 3 1 0 10.4900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111111764655 0 0 0 2 0 0 0 0 1 0 SHAIR ALI,S/O NAZEER SAB #1718/9-C1/11 0 0 0 0 0 0 0 0 2025-11-12 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427980530 9699294000 DVG33828 C.M.D (COMMISIONAR) - - - 391110 20100 12 LT3A 311 0.1200 0 1171 41 1 0 3 1 1173 8.4800 0 0 340 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006900254 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980533 6889294000 52509 PUSHPHA KOMPURUPHATTAMA. MIGADDR 52509 391110 19500 12 LT3A 311 1 0 16386 279 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111111392365 0 0 0 2 0 0 0 0 0 0 PUSHPHA KOMPURUPHATTAMA.,MIGADDR 52509 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427980548 9499294000 DVG8680 KODANDA RAMASHETTY - - - 391110 18400 12 LT3A 311 0.4800 0 885 8 1 0 3 1 267 1.3800 0 0 520 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111583887 0 0 0 1 0 0 0 0 0 0 KODANDA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BD1023430 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980551 9099294000 7902 AYAPPA MIGADDR 7902 391110 500 12 LT3A 311 0.1200 0 1 0 1 0 28 1 213 1.1400 0 0 320 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E5585386808 0 0 0 0 0 0 0 0 0 0 AYAPPA,MIGADDR 7902 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980553 8199294000 DVG33833 H. RACHAPPA - - D.NO. 608/2 - 391110 20600 12 LT3A 311 0.2400 0 735 15 1 0 3 1 1530 13.0400 0 0 450 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007075551 0 0 0 1 0 0 0 0 0 0 H. RACHAPPA,- - D.NO. 608/2 - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980555 1799294000 DVG32087 MUNCIPAL MEMBER - - - 391110 21700 12 LT3A 311 0.1200 0 2622 18 1 0 3 1 0 0 0 0 410 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003854686D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980563 8499294000 DVG32086 MUNCIPAL MEMBER MIGADDR DVG32086 391110 21600 12 LT3A 311 0.1200 0 2900 152 1 0 3 1 -117 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003844760D 0 0 0 3 0 0 0 0 0 0 MUNCIPAL MEMBER,MIGADDR DVG32086 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1427980564 9299294000 DVG32079 MUNCIPAL COUNCILER - - - 391110 20900 12 LT3A 311 0.1200 0 237 0 1 0 3 1 0 0 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003869128D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980567 1637294000 DVG33831 PANDURANGA - - - 391110 20400 12 LT3A 311 0.1200 0 295 11 1 0 3 1 0 0 0 0 340 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111121310011 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980571 1642063288 86403 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 2 #915-1718/11/C-1/9 391110 0 12 LT3A 311 2 0 110 2 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111120487072 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 2 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980590 9389294000 61029 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391110 4700 12 LT3A 311 0.5000 0 1009 0 1 0 3 1 432 3.3000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003860123D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980372 0799294000 11792 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/3-4 3RD MAIN, 8TH CROSS 391110 100 12 LT3A 311 2 0 28052 217 1 0 3 1 0 2.0300 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003860131D 0 0 0 1 0 0 0 0 1 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/3-4 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427980376 2000394000 DVG33827 C.M.D (COMMISIONAR) - - - 391110 20000 12 LT3A 311 0.1200 0 5871 39 1 0 3 1 0 0 0 0 410 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003881063D 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980379 1399294000 DVG16264 KRISHNAPPA - - - 391110 22200 12 LT3A 311 0.1200 0 948 0 1 0 28 0 4545 41.1300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007526 0 999 100003861475 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980381 5537294000 DVG32089 MUNCIPAL MEMBER - - - 391110 21900 12 LT3A 311 0.1200 0 999 22 1 0 3 1 3910 38.4300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003877020D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980384 0489294000 61028 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391110 4600 12 LT3A 311 0.5000 0 3533 0 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003877432D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980389 2599294000 DVG24487 A.K.HALPPA - - - 391110 18700 12 LT3A 311 0.1200 0 1733 19 1 0 3 1 0 1.3300 0 0 380 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006889631 0 0 0 1 0 0 0 0 0 0 A.K.HALPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980393 0000394000 DVG33826 C.M.D (COMMISIONAR) - - - 391110 19900 12 LT3A 311 0.1200 0 845 7 1 0 3 1 1288 11.3400 0 0 300 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.300 (ignore if paid) 0 10000 100007000169 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BD1000148 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980394 3699294000 DVG8683 KODANDA RAMASHETTY - - . - 391110 18500 12 LT3A 311 0.1200 0 205 0 1 0 3 1 215 1.1500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003878045D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMASHETTY,- - . - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980395 2299294000 11793 AYAPPA # 1392/1-2 3RD MAIN, 8TH CROSS 391110 200 12 LT3A 311 0.1200 0 97 0 1 0 3 1 1334 11.8900 0 0 320 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111487298 0 0 0 1 0 0 0 0 0 0 AYAPPA,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BD1024820 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980410 3799294000 DVG36326 MUNCIPAL COUNCILER - - - 391110 20800 12 LT3A 311 0.1200 0 3583 13 1 0 3 1 981 8.1100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003880548D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980411 2399294000 DVG32082 MUNCIPAL COUNCILER - - - 391110 21200 12 LT3A 311 0.1200 0 116 4 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111112256678 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980414 3079074278 81756 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 6 #526 391110 9406 12 LT3A 311 1 0 1530 68 1 0 3 1 856 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111111978624 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 6 #526 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980417 5637294000 DVG32090 MUNCIPAL MEMBER - - - 391110 22000 12 LT3A 311 0.1200 0 6107 31 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003854082D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980421 2989294000 5058 * MIGADDR 5058 391110 14600 12 LT3A 311 0.2400 0 1945 6 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003841209D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 5058 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980423 5199294000 31469 AYAPPA X X 391110 400 12 LT3A 311 0.1200 0 1058 131 1 0 3 1 0 10.6200 0 0 2070 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 1E6683206836 0 0 0 1 0 0 0 0 0 0 AYAPPA,X X 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980440 6918165326 85324 BAKKESH IRANI S/O CHANDRASHEKHARAPPA IRANI 1 #826/1-2-3 391110 0 12 LT3A 311 1 0 690 37 1 0 3 1 1514 12.7400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111118250137 0 0 0 1 0 0 0 0 0 0 BAKKESH IRANI,S/O CHANDRASHEKHARAPPA IRANI 1 #826/1-2-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980442 7226470568 86402 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 3 #915-1718/11/C-1/9 391110 0 12 LT3A 311 2 0 8774 291 1 0 3 1 0 1 0 0 410 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111120487073 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 3 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980444 5931404006 85310 MAHABOOB SAB N P S/O PAKKIR SAB #1718/B3/5B 391110 0 12 LT3A 311 1 0 8 0 1 0 28 1 3856 35.9600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111118188763 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB N P,S/O PAKKIR SAB #1718/B3/5B 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980447 7211500737 81757 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 5 #526 391110 9407 12 LT3A 311 1 0 2058 0 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111111978623 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 5 #526 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980454 7299294000 DVG8682 P. GOPALARAMASHETTY . - 391110 18300 12 LT3A 311 0.2400 0 2011 1 1 0 3 1 233 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 100006897236 0 0 0 1 0 0 0 0 0 0 P. GOPALARAMASHETTY,. - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980457 7311997904 88925 G MALATHESH S/O BASAVARAJAPPA G DOOR NO-851/852/1A-A1-B 9TH CROSS K T J NAGARA NITUVALLI ROAD 391110 0 12 LT3A 311 1 0 2083 210 1 0 3 1 0 2.8000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 0 1B9600429087 0 0 0 1 0 0 0 0 0 0 G MALATHESH,S/O BASAVARAJAPPA G DOOR NO-851/852/1A-A1-B 9TH CROSS K T J NAGARA NITUVALLI ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980462 6199294000 DVG32091 MUNCIPAL MEMBER MIGADDR DVG32091 391110 22100 12 LT3A 311 0.1200 0 2017 0 1 0 28 1 1356 12.0600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003884439D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL MEMBER,MIGADDR DVG32091 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980463 0975748038 85323 BAKKESH IRANI S/O CHANDRASHEKHARAPPA IRANI #826/1-2-3 391110 0 12 LT3A 311 3 0 4945 162 1 0 3 1 4124 31.2000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111118250138 0 0 0 1 0 0 0 0 0 0 BAKKESH IRANI,S/O CHANDRASHEKHARAPPA IRANI #826/1-2-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980470 6637294000 DVG32088 MUNCIPAL MEMBER - - - 391110 21800 12 LT3A 311 0.1200 0 329 4 1 0 3 1 511 3.9000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003853489D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980474 2699294000 DVG33824 C.M.D (COMMISIONAR) - - - 391110 19700 12 LT3A 311 0.1600 0 5062 41 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003859566D 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980477 6499294000 DVG7527 ANNTHASHETTY - - - 391110 19400 12 LT3A 311 1 0 2544 5 1 0 3 1 -5 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003873609D 0 0 0 1 0 0 0 0 1 0 ANNTHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980484 8537294000 DVG32081 MUNCIPAL COUNCILER - - - 391110 21100 12 LT3A 311 0.1200 0 3051 18 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003878550D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980490 6999294000 DVG33832 MUNCIPAL COUNCILER - - - 391110 20500 12 LT3A 311 0.1200 0 4621 37 1 0 3 1 1006 7.4500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003851167D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980493 2241053007 84979 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA 2 #848/2-3 & 848/4-4A 391110 1403 12 LT3A 311 1 0 154 3 1 0 3 1 -2 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111117379319 0 0 0 1 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA 2 #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980497 5699294000 31470 AYYAPPA MIGADDR 31470 X 391110 300 12 LT3A 311 0.1200 0 2632 41 1 0 3 1 0 1.3800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003871906D 0 0 0 1 0 0 0 0 0 0 AYYAPPA,MIGADDR 31470 X 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980499 5299294000 DVG33829 PANDURANGA - - - 391110 20200 12 LT3A 311 0.1200 0 600 8 1 0 3 1 272 1.4200 0 0 260 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003851975D 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980500 5799294000 DVG41045 MUNCIPAL MEMBER - - - 391110 22300 12 LT3A 311 0.1200 0 1923 19 1 0 3 1 0 8.7900 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003857454D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980504 7899294000 DVG32084 MUNCIPAL MEMBER - - - 391110 21400 12 LT3A 311 0.1200 0 1461 46 1 0 3 1 608 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003868380D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980526 4799294000 DVG33830 PANDURANGA - - - 391110 20300 12 LT3A 311 1 0 761 13 1 0 3 1 0 0 0 0 230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003871393D 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980601 0399294000 DVG32083 MUNCIPAL MEMBER - - - 391110 21300 12 LT3A 311 0.1200 0 3962 0 1 0 28 0 3849 35.8700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 0 0 0 0 0 14007526 0 9999 100003872749 0 0 0 0 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980602 4537294000 DVG33825 C.M.D (COMMISIONAR) - - - 391110 19800 12 LT3A 311 0.1200 0 4233 40 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003874181D 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980605 0299294000 DVG32080 MUNCIPAL COUNCILER - - - 391110 21000 12 LT3A 311 0.1200 0 2500 38 1 0 3 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 100006887687 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980606 4637294000 DVG33834 MUNCIPAL COUNCILER - - - 391110 20700 12 LT3A 311 0.1200 0 6169 26 1 0 3 1 2436 21.3200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003877570D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980531 9120445183 84977 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA #848/2-3 & 848/4-4A 391110 1401 12 LT1 211 1 0 1774 36 1 0 3 1 562 4.8100 0 0 580 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111117379317 0 0 0 1 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 28.0500 38 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980532 7199294000 31874 R.THIMMAPPA MIGADDR 31874 391110 14700 12 LT1 211 0.4800 0 2068 1 1 0 3 1 165 2.3100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111110464799 0 0 0 1 0 0 0 0 0 0 R.THIMMAPPA,MIGADDR 31874 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980534 8699294000 48235 JEEMUTHAVAHANA. D. S/O. LATE DURUGAPPA # 1492/2-3 2 MAIN, 10 CROSS 391110 8200 12 LT1 211 0.4800 0 13852 95 1 0 3 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003862408D 0 0 0 1 0 0 0 0 0 0 JEEMUTHAVAHANA. D. S/O. LATE DURUGAPPA,# 1492/2-3 2 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980535 7099294000 DVG47725 . - - - 391110 12100 12 LT1 211 0.4800 0 4749 50 1 0 3 1 15 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111113688275 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-11-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980536 7691185571 AEH49388 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 2 #526 391110 9403 12 LT1 211 2 0 4157 99 1 0 3 1 0 1.9800 0 0 230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111978621 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 2 #526 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980537 7700229129 AEH44914 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2A 1ST MAIN 10TH CROSS 391110 17900 12 LT1 211 3 0 19966 282 1 0 3 1 2806 0 0 0 3780 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111110262491 0 0 0 3 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2A 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2495415 1 0 0 0 0 0 201.2500 0 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427980538 8299294000 14369 RAMAPPA MIGADDR 14369 391110 15100 12 LT1 211 0.4800 0 3939 0 1 0 28 1 -60 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003870310D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR 14369 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980539 7389294000 AEH29018 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4300 12 LT1 211 1 0 6273 24 1 0 3 1 0 1.1400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003874445D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980540 7989294000 DVG50658 * MIGADDR DVG50658 391110 11100 12 LT1 211 1 0 4579 71 1 0 3 1 5 4.2200 0 0 420 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110345045 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50658 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980541 9826881492 AEH40438 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1A 391110 3500 12 LT1 211 2 0 2486 19 1 0 3 1 -51 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111110100291 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1A 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC1972546 1 0 0 0 0 0 53 58 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980542 7999294000 5768 SYED AMEER SAB - - - 391110 16100 12 LT1 211 0.4800 0 11006 53 1 0 3 1 5 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003833778D 0 0 0 1 0 0 0 0 0 0 SYED AMEER SAB,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980543 7689294000 DVG39357 * MIGADDR DVG39357 391110 14400 12 LT1 211 0.1200 0 3007 4 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003864604D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG39357 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980544 8289294000 66084 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9100 12 LT1 211 1 0 9578 3 1 0 3 1 -87 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003859901D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980545 7078056958 AEH44919 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2 1ST MAIN 10TH CROSS 391110 17800 12 LT1 211 2 0 9167 73 1 0 3 1 0 0 0 0 1240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110391284 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2233528 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980546 0599294000 DVG22172 SYAD HABEEB SAB MIGADDR DVG22172 391110 16000 12 LT1 211 3 0 9528 66 1 0 3 1 458 1.9400 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003848502D 0 0 0 1 0 0 0 0 0 0 SYAD HABEEB SAB,MIGADDR DVG22172 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980547 0820483527 AEH53247 MANJULA W/O YAMUNAPPA #1510/1-3 391110 0 12 LT1 211 2 0 1394 30 1 0 3 1 -180 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111117961790 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA #1510/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980549 0899294000 7150 M.MARATANDAPPA - - - 391110 8900 12 LT1 211 0.1600 0 8953 55 1 0 3 1 -30 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003871130D 0 0 0 1 0 0 0 0 0 0 M.MARATANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980550 1015008071 77852 G SARASWATHI W/O G THUKARAMA #1504/A 2ND MAIN 10TH CROSS 391110 5500 12 LT1 211 1 0 6276 20 1 0 3 1 -54 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111110463084 0 0 0 1 0 0 0 0 0 0 G SARASWATHI W/O G THUKARAMA,#1504/A 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2448237 1 0 0 0 0 0 110.0400 121 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980552 8899294000 11547 M SHIVAMURTHY - - - 391110 8800 12 LT1 211 0.1600 0 5670 49 1 0 3 1 -742 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111112499093 0 0 0 1 0 0 0 0 0 0 M SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980554 8189294000 69114 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391110 11400 12 LT1 211 1 0 8879 75 1 0 3 1 -48 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 8189294797D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980556 6989294000 DVG37757 N.NAGARAJANAIK NARAYANANAIK #1515/1 10TH CROSS 391110 11600 12 LT1 211 0.1200 0 10420 19 1 0 3 1 41 0 0 0 250 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6989294728D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJANAIK,NARAYANANAIK #1515/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980557 6689294000 DVG25328 . MIGADDR DVG25328 391110 12000 12 LT1 211 0.1200 0 5996 98 1 0 3 1 -14 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111111939416 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG25328 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980558 6987639364 AEH49387 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 3 #526 391110 9402 12 LT1 211 2 0 2607 43 1 0 3 1 -46 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111111978622 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 3 #526 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980559 0537294000 16596 PAKIRAPPA - - - 391110 8500 12 LT1 211 0.1200 0 8878 78 1 0 3 1 0 0 0 0 820 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003860680D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980560 6991588614 AEH54629 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 1 #915-1718/11/C-1/9 391110 0 12 LT1 211 3 0 4064 154 1 0 3 1 0 2.8100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111120487071 0 0 0 2 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 1 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427980561 6389294000 AEH29017 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4200 12 LT1 211 2 0 11237 50 1 0 3 1 672 9.7300 0 0 730 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003858583D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980562 9637294000 16595 MARIYAPPA #1998 #1998 391110 7600 12 LT1 211 0.1200 0 6886 12 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 9637294610D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,#1998 #1998 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980565 5889294000 36626 * MIGADDR 36626 391110 14100 12 LT1 211 0.1700 0 914 61 1 0 3 1 -6 0 0 0 600 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111125537987 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 36626 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980566 7589294000 58470 KALAPPA 10CROSS 2nd main 391110 11900 12 LT1 211 0.0400 0 14803 152 1 0 3 1 21 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003855700D 0 0 0 1 0 0 0 0 0 0 KALAPPA,10CROSS 2nd main 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980568 7289294000 66085 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9300 12 LT1 211 1 0 4463 30 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003849807D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980569 1834186121 85462 SHIVAMURTHI S/O ERAPPA #1511/1,2,,3 391110 13401 12 LT1 211 1 0 2943 101 1 0 3 1 689 4.8700 0 0 710 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111118408222 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,S/O ERAPPA #1511/1,2,,3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980570 8099294000 48254 GANGADHARAPPA - - - 391110 1900 12 LT1 211 0.1600 0 6198 69 1 0 3 1 0 0 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003882839D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980572 6789294000 DVG12994 V.R.POORNAIAH MIGADDR DVG12994 391110 14300 12 LT1 211 0.2400 0 5970 24 1 0 3 1 128 1.5200 0 0 220 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003863776D 0 0 0 1 0 0 0 0 0 0 V.R.POORNAIAH,MIGADDR DVG12994 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980573 6589294000 56504 N.NAGARAJANAIK S/O NARAYANANAIK II MAIN #1515/1/5 391110 11300 12 LT1 211 1 0 4034 30 1 0 3 1 -22 0 0 0 280 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003872641D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJANAIK,S/O NARAYANANAIK II MAIN #1515/1/5 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980574 2637294000 50649 ANJANAPPA MIGADDR 50649 391110 2400 12 LT1 211 1 0 5879 13 1 0 3 1 71 1.0700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003877911D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MIGADDR 50649 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980576 7399294000 DVG37561 SHANTAKUMARI - - - 391110 19300 12 LT1 211 0.2400 0 1191 74 1 0 3 1 -32 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111116788037 0 0 0 1 0 0 0 0 0 0 SHANTAKUMARI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980577 7489294000 AEH27936 KHALAL SAB 831 10TH CROSS 391110 16800 12 LT1 211 2 0 2437 64 1 0 3 1 5 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111121310010 0 0 0 2 0 0 0 0 0 0 KHALAL SAB,831 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427980579 7799294000 DVG51609 YAMUNAPPA - - - 391110 6800 12 LT1 211 0.5000 0 7759 35 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003864101D 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-08 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980580 7808546066 AEH44918 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2B 1ST MAIN 10TH CROSS 391110 17400 12 LT1 211 2 0 8454 47 1 0 3 1 -56 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111110256853 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2B 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2492890 1 0 0 0 0 0 57 63 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980586 6489294000 59155 Khaleel Sab #831 10TH CROSS 391110 16900 12 LT1 211 1 0 15990 125 1 0 3 1 2 4.4700 0 0 380 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 6489294532D 0 0 0 3 0 0 0 0 0 0 Khaleel Sab,#831 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1427980587 1310497328 78381 MANJAMMA B W/O MALLIKARJUNA #1491/21 10TH CROSS 391110 8400 12 LT1 211 1 0 3671 51 1 0 3 1 -4 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111110087831 0 0 0 1 0 0 0 0 0 0 MANJAMMA B W/O MALLIKARJUNA,#1491/21 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2510153 1 0 0 0 0 0 31 41 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980588 8399294000 AEH5841 G.BASAVANNAPPA MIGADDR AEH5841 391110 700 12 LT1 211 2.4000 0 11328 78 1 0 3 1 -5 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003871419D 0 0 0 2 0 0 0 0 0 0 G.BASAVANNAPPA,MIGADDR AEH5841 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1427980589 8599294000 21024 GANGDHARAPPA N. - - - 391110 1700 12 LT1 211 0.4800 0 8991 58 1 0 3 1 39 0 0 0 470 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003879420D 0 0 0 1 0 0 0 0 0 0 GANGDHARAPPA N.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980591 9199294000 AEH20385 SYED HABEEB SAB - - # 833/2 KTJ NAGARA - 391110 15900 12 LT1 211 3 0 13854 80 1 0 3 1 -328 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003865111D 0 0 0 1 0 0 0 0 0 0 SYED HABEEB SAB,- - # 833/2 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980592 8789294000 DVG34986 * MIGADDR DVG34986 391110 14500 12 LT1 211 0.2400 0 24549 125 1 0 3 1 -133 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003859058D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG34986 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980593 8799294000 DVG5077 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI MIGADDR DVG5077 391110 5000 12 LT1 211 0.2000 0 18130 91 1 0 3 1 -130 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 8799294783D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI,MIGADDR DVG5077 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980594 3922114217 AEH44916 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2E 1ST MAIN 10TH CROSS 391110 17600 12 LT1 211 2 0 6855 71 1 0 3 1 1 0 0 0 630 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110465993 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2E 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2495417 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980596 3537294000 17149 RANGAPPA - - 10TH.CROSS - 391110 5800 12 LT1 211 0.1600 0 7151 38 1 0 3 1 -23 0 0 0 340 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003863291D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - 10TH.CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980597 4951207962 81378 B HANUMANTHAPPA S/O BALAPPA #1514/3-4 391110 12001 12 LT1 211 1 0 993 13 1 0 3 1 0 1.6100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 1000 111111834337 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,S/O BALAPPA #1514/3-4 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980361 1289294000 65814 NAGARATHNAMMA W/O. LATE GOVINDARAJ # 843/2 1ST MAIN, 10TH CROSS 391110 2800 12 LT1 211 1 0 6598 22 1 0 3 1 -61 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003874364D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O. LATE GOVINDARAJ,# 843/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980362 9599294000 AEH17519 SIDDARAMAPPA - - KTJ NAGARA - 391110 1400 12 LT1 211 3 0 23199 121 1 0 2 0 891 7.9000 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003861718D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980364 1699294000 11757 JAINABHI #834/1 NITTAVALLI MAIN ROAD 10th cross KTJ nagar Davangere 391110 15400 12 LT1 211 0.4800 0 10312 84 1 0 3 1 1567 13.2800 0 0 710 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003867962D 0 0 0 1 0 0 0 0 0 0 JAINABHI,#834/1 NITTAVALLI MAIN ROAD 10th cross KTJ nagar Davangere 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980365 0989294000 DVG47770 * MIGADDR DVG47770 391110 13400 12 LT1 211 0.5000 0 9436 56 1 0 3 1 747 5.6300 0 0 880 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003854722D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG47770 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-10-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980366 1899294000 6187 MARUGAPPA - - - 391110 8300 12 LT1 211 0.1600 0 18137 77 1 0 3 1 -68 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003850192D 0 0 0 1 0 0 0 0 0 0 MARUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980367 9789294000 DVG16767 . MIGADDR DVG16767 391110 11200 12 LT1 211 0.1200 0 8567 62 1 0 3 1 327 2.8500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003885801D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG16767 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980368 0999294000 37778 DULAPPA - - 9TH.CROSS - 391110 6100 12 LT1 211 0.1200 0 3815 9 1 0 3 1 -34 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003857273D 0 0 0 1 0 0 0 0 0 0 DULAPPA,- - 9TH.CROSS - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980369 9799294000 12582 HANAMATHAPPA - - - 391110 8100 12 LT1 211 0.1600 0 10053 47 1 0 3 1 -47 0 0 0 250 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003846993D 0 0 0 1 0 0 0 0 0 0 HANAMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.8400 69 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980373 1894348738 AEH49389 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 1 #526 391110 9404 12 LT1 211 2 0 6214 83 1 0 3 1 0 0 0 0 880 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111111978620 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 1 #526 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980374 2007742356 84978 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA 1 #848/2-3 & 848/4-4A 391110 1402 12 LT1 211 1 0 864 18 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111117379318 0 0 0 1 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA 1 #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 23.1400 33 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980375 1999294000 17106 PAKKIRAMMA W/O. LATE HANUMANTHAPPA # 1494/2A 2ND MAIN, 10TH CROSS 391110 7300 12 LT1 211 0.1200 0 10640 0 1 0 3 1 -194 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003858331D 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA W/O. LATE HANUMANTHAPPA,# 1494/2A 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980377 8989294000 DVG22133 * MIGADDR DVG22133 391110 12900 12 LT1 211 0.1200 0 4663 0 1 0 28 1 5093 43.7300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003881411D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG22133 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980383 3499294000 5027 G.GANGANNA #830/1 1 ST MAIN 10TH CROSS KTJ NAGAR 391110 17100 12 LT1 211 0.4800 0 1667 55 1 0 3 1 0 0 0 0 290 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2012-09-11 1B2896599218 0 0 0 1 0 0 0 0 0 0 G.GANGANNA,#830/1 1 ST MAIN 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980387 4000394000 7803 RAMESH BAYER L S/O U LAXMINARAYANA BAYER - - - 391110 4900 12 LT1 211 0.1600 0 4657 0 1 0 28 1 -48 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003858795D 0 0 0 0 0 0 0 0 0 0 RAMESH BAYER L S/O U LAXMINARAYANA BAYER,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980388 2585541756 AEH45329 KAMARUNNISA W/O SYED HABEEB SAB #834/1 391110 15700 12 LT1 211 1 0 1306 48 1 0 3 1 140 1 0 0 320 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111123653399 0 0 0 2 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB #834/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2539475 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427980396 2289294000 66124 SYED AHAMMED SAB S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 391110 16300 12 LT1 211 1 0 8693 94 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003878839D 0 0 0 1 0 0 0 0 0 0 SYED AHAMMED SAB,S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980398 4399294000 49961 DUGAPPA MIGADDR 49961 391110 2600 12 LT1 211 1 0 6901 54 1 0 3 1 -9 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003848171D 0 0 0 1 0 0 0 0 0 0 DUGAPPA,MIGADDR 49961 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980399 3899294000 35629 KAMALAMMA - - - 391110 6200 12 LT1 211 0.1200 0 7891 50 1 0 3 1 1053 9.4800 0 0 630 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003848035D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-11 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980400 2799294000 21098 GANGDHARAPPA N. - - - 391110 2000 12 LT1 211 0.4800 0 11014 23 1 0 3 1 -152 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003878557D 0 0 0 1 0 0 0 0 0 0 GANGDHARAPPA N.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980401 9082228859 79826 NAZIMA KHANUM W/O ASHRAF KHAN #834/2 391110 15200 12 LT1 211 1 0 6353 107 1 0 3 1 827 6.7800 0 0 1120 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111110159007 0 0 0 1 0 0 0 0 0 0 NAZIMA KHANUM,W/O ASHRAF KHAN #834/2 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2690216 1 0 0 0 0 0 64.1700 71 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980402 3589294000 56863 RAGHU MANI 82710 2 391110 18100 12 LT1 211 1 0 12725 51 1 0 3 1 27 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003850156D 0 0 0 1 0 0 0 0 0 0 RAGHU MANI,82710 2 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980405 2389294000 62831 G.GANGANNA S/O GONAPPA #830/1 KTJ NAGARA DVG 391110 17200 12 LT1 211 1 0 3899 53 1 0 3 1 0 0 0 0 410 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003884416D 0 0 0 1 0 0 0 0 0 0 G.GANGANNA S/O GONAPPA,#830/1 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980406 3389294000 62295 MANJULA W/OYAMUNAPPA #1499/3 KTJ NAGAR 391110 6900 12 LT1 211 1 0 5887 44 1 0 3 1 56 0 0 0 320 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003884813D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/OYAMUNAPPA #1499/3 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980407 3793100469 85241 MANJULA W/O YAMUNAPPA 1 #1510/1-3 391110 0 12 LT1 211 1 0 1943 45 1 0 3 1 1 0 0 0 210 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117961794 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 1 #1510/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980408 3789294000 DVG37756 RATHNAMMA W/O. LATE DEVENDRAPPA # 1517/2,3 10TH CROSS 391110 10500 12 LT1 211 0.1200 0 7435 109 1 0 3 1 1 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003851858D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. LATE DEVENDRAPPA,# 1517/2,3 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980409 3399294000 AEH1296 SHIVARAMAPPA MIGADDR AEH1296 391110 600 12 LT1 211 5 0 44733 184 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003847117D 0 0 0 2 0 0 0 0 0 0 SHIVARAMAPPA,MIGADDR AEH1296 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1427980412 4825406018 AEH44917 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2C 1ST MAIN 10TH CROSS 391110 17700 12 LT1 211 2 0 6849 48 1 0 3 1 -56 0 0 0 0 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 2018-06-02 111110096841 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2C 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2492889 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980413 1589294000 58469 HANUMANTHAPPA 10CROSS 2nd MAIN 391110 12400 12 LT1 211 0.0400 0 2620 39 1 0 3 1 1670 14.9500 0 0 500 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003862729D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,10CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980415 3000394000 50972 LAKKAPPA - - - 391110 7100 12 LT1 211 0.5000 0 12560 48 1 0 3 1 -15 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003851693D 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980416 3099294000 DVG42462 . MIGADDR DVG42462 391110 11000 12 LT1 211 0.2400 0 1810 0 1 0 28 1 -70 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111111549208 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG42462 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980418 0179608171 83557 SHANTHA KUMAR C/O HONNAMMA 3 #1501/1 1503/1 391110 0 12 LT1 211 1 0 3873 62 1 0 3 1 275 1.9400 0 0 1230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111114661690 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 3 #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-12 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980419 2099294000 DVG50782 * MIGADDR DVG50782 391110 12500 12 LT1 211 1 0 7414 73 1 0 3 1 1256 10.4900 0 0 490 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003871673D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50782 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980420 0155969172 AEH54678 SUHIL BHAKSHI S/O ALLABAKSHI 2 #915-1718/12/C-1/8 391110 0 12 LT1 211 3 0 3715 111 1 0 3 1 1527 7.8200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111120448119 0 0 0 2 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI 2 #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2025-11-12 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 1.9500 1427980422 2999294000 40395 GONYAPPAK. - - - 391110 2200 12 LT1 211 0.4800 0 8925 46 1 0 3 1 98 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003882008D 0 0 0 1 0 0 0 0 0 0 GONYAPPAK.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980424 2899294000 51473 YAMANAPPA - - - 391110 6600 12 LT1 211 0.5000 0 18124 79 1 0 3 1 -85 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003872044D 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-20 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980426 5205226473 AEH49582 K HULEGAPPA S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 391110 11210 12 LT1 211 2 0 2373 43 1 0 3 1 -149 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 1000000 111111828705 0 0 0 1 0 0 0 0 0 0 K HULEGAPPA,S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980430 3289294000 66123 SYED AHAMMED SAB S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 391110 16200 12 LT1 211 1 0 5796 78 1 0 3 1 417 3.8600 0 0 670 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111111517164 0 0 0 1 0 0 0 0 0 0 SYED AHAMMED SAB,S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BD1023427 1 0 0 0 0 0 79.5000 87 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980431 3299294000 40394 GONYAPPAK. - - - 391110 2100 12 LT1 211 0.4800 0 8566 81 1 0 3 1 2 1.2300 0 0 460 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003865309D 0 0 0 1 0 0 0 0 0 0 GONYAPPAK.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980432 4289294000 AEH32512 SMT.P ASHA W/O D.S RAMESH #1258/1 10 CROSS 3 RD MAIN 391110 9400 12 LT1 211 1 0 5964 21 1 0 3 1 0 1 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003850325D 0 0 0 1 0 0 0 0 0 0 SMT.P ASHA,W/O D.S RAMESH #1258/1 10 CROSS 3 RD MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980433 4299294000 48891 SHIVAPPA - - - 391110 2500 12 LT1 211 0.5000 0 6254 40 1 0 3 1 0 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003859820D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980434 4099294000 DVG51559 * MIGADDR DVG51559 391110 10100 12 LT1 211 2 0 46135 316 1 0 3 1 -3 4.1300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003870454D 0 0 0 3 0 0 0 0 1 0 *,MIGADDR DVG51559 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1427980435 4899294000 42631 RUDRASWAMY K N S/O K NARAPPA #850/8 NITUVALLI MAIN ROAD 391110 1200 12 LT1 211 0.2000 0 5953 27 1 0 3 0 181 1 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4899294789D 0 0 0 0 0 0 0 0 0 0 RUDRASWAMY K N S/O K NARAPPA,#850/8 NITUVALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980436 4724495908 AEH54676 SUHIL BHAKSHI S/O ALLABAKSHI #915-1718/12/C-1/8 391110 0 12 LT1 211 2 0 179 3 1 0 3 1 298 1.5800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111120448117 0 0 0 1 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980437 3199294000 6712 BEGAM - - - 391110 14900 12 LT1 211 0.4800 0 7520 49 1 0 3 1 15 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003852691D 0 0 0 1 0 0 0 0 0 0 BEGAM,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980438 4699294000 AEH16222 YALAMMA MIGADDR AEH16222 391110 1500 12 LT1 211 2 0 9755 62 1 0 3 1 28 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003853958D 0 0 0 1 0 0 0 0 0 0 YALAMMA,MIGADDR AEH16222 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-05 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980439 0389294000 64626 KHAJA MOHIDDIN S/O LALL SAB # 832/3-4 KTJ NAGARA 391110 16500 12 LT1 211 1 0 10878 130 1 0 3 1 0 2.8600 0 0 470 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003859403D 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN,S/O LALL SAB # 832/3-4 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980441 6437294000 7919 LOKAPPA - - K.T.J.NAGAR - 391110 7200 12 LT1 211 0.1200 0 2600 30 1 0 3 1 508 2.5600 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003866414D 0 0 0 1 0 0 0 0 0 0 LOKAPPA,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-11-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980443 7236466282 AEH45331 KAMARUNNISA W/O SYED HABEEB SAB. #834/1 391110 15300 12 LT1 211 2 0 8767 80 1 0 3 1 -20 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 111110462279 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB. #834/1 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2537302 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980445 0889294000 DVG50659 * MIGADDR DVG50659 391110 0 12 LT1 211 1 0 8591 67 1 0 3 1 -23 0 0 0 230 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003870520D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50659 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980446 1689294000 55886 PEERAMMA #1518 10TH CROSS 2ND MAIN 391110 10700 12 LT1 211 0.5000 0 2387 0 1 0 28 1 5005 43.2700 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003846666D 0 0 0 0 0 0 0 0 0 0 PEERAMMA,#1518 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980448 6799294000 15917 S.AROCKIASWAMY S/O. B.S. SWAMINATHAN # 1495/2 2ND MAIN, 10TH CROSS 391110 7500 12 LT1 211 0.1200 0 3350 0 1 0 28 1 -2181 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 6799294781D 0 0 0 0 0 0 0 0 0 0 S.AROCKIASWAMY S/O. B.S. SWAMINATHAN,# 1495/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980449 7319014063 AEH40437 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1B 391110 3600 12 LT1 211 2 0 4821 25 1 0 3 1 -23 0 0 0 0 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007526 0 99999 2016-06-12 111110336103 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1B 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC1972545 1 0 0 0 0 0 22.8300 33 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980450 8853134406 78047 P CHANDRASHEKHAR S/O P PAKKIRAPPA #1494/ 2ND MAIN 10TH CROSS 391110 8000 12 LT1 211 1 0 1426 3 1 0 3 1 -50 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111110242387 0 0 0 1 0 0 0 0 0 0 P CHANDRASHEKHAR S/O P PAKKIRAPPA,#1494/ 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2474304 1 0 0 0 0 0 6.0800 16 2023-07-18 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980451 8957157145 AEH51364 SHANTHA KUMAR C/O HONNAMMA #1501/1 1503/1 391110 0 12 LT1 211 2 0 9794 172 1 0 3 1 -15 10.9800 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111114661689 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980452 0651628659 81755 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 4 #526 391110 9405 12 LT1 211 1 0 924 1 1 0 3 1 1043 9.5100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111111978625 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 4 #526 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 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 1427980453 0640742645 AEH54917 D B THIPPESWAMY S/O D S BASAVARAJAPPA #832/1-2 391110 0 12 LT1 211 2 0 1812 64 1 0 3 1 198 1.3300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111121008246 0 0 0 1 0 0 0 0 0 0 D B THIPPESWAMY,S/O D S BASAVARAJAPPA #832/1-2 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980455 0637294000 11569 HULIGEMMA W/O. MANJUNATHA Y # 1504/2 2ND MAIN, 10TH CROSS 391110 5200 12 LT1 211 0.1600 0 11574 98 1 0 3 1 231 1.2200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003881160D 0 0 0 2 0 0 0 0 0 0 HULIGEMMA W/O. MANJUNATHA Y,# 1504/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1427980456 1241913138 AEH44915 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2D 1ST MAIN 10TH CROSS 391110 17500 12 LT1 211 2 0 10082 113 1 0 3 1 1771 16.3100 0 0 1140 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110100057 0 0 0 2 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2D 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BC2495416 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427980458 0773024594 85239 MANJULA W/O YAMUNAPPA 2 #1510/1-3 391110 0 12 LT1 211 1 0 1659 52 1 0 3 1 0 1 0 0 240 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117961792 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 2 #1510/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427980459 6399294000 46668 KHAJI MOHAMODEEN - - # 832/3-4KTJ NAGARA - 391110 16400 12 LT1 211 0.4800 0 18563 196 1 0 3 1 1763 15.9500 0 0 660 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003858664D 0 0 0 1 0 0 0 0 0 0 KHAJI MOHAMODEEN,- - # 832/3-4KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980460 6400793558 86430 NINGAMMA W/O LATE DURUGESHAPPA #1516/1A 391110 0 12 LT1 211 1 0 2929 85 1 0 3 1 0 1.0500 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111120487095 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE DURUGESHAPPA #1516/1A 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980461 1989294000 DVG16592 * MIGADDR DVG16592 391110 12800 12 LT1 211 0.1200 0 7155 47 1 0 3 1 174 2.3000 0 0 570 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003868246D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG16592 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980464 7437294000 5026 BASAVARAJAPPA. G. S/O. LATE GONEPPA # 830/2 1ST MAIN, 10TH CROSS 391110 17000 12 LT1 211 0.4800 0 12517 85 1 0 3 1 472 2.4200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003858886D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA. G. S/O. LATE GONEPPA,# 830/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980465 2675088690 85240 MANJULA W/O YAMUNAPPA 4 #1510/1-3 391110 0 12 LT1 211 1 0 2371 63 1 0 3 1 0 0 0 0 490 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111117961793 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 4 #1510/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1427980466 9999294000 6151 PAKIRAPPA - - - 391110 7900 12 LT1 211 0.1600 0 10548 125 1 0 3 1 602 5.8200 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 999999 111111487289 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 BD1023423 1 0 0 0 0 0 131.7500 145 2023-06-22 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980467 7632008000 AEH35706 KHUSHNUDA KHANAM KHUSHNUDA KHANAM #839/1 1 MAIN 10 CROSS KTJ NAGARA DVG 391110 3700 12 LT1 211 3 0 17712 107 1 0 3 1 -19 0 0 0 0 3911 2025-11-12 3 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 2014-03-10 7632008304D 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANAM,KHUSHNUDA KHANAM #839/1 1 MAIN 10 CROSS KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980468 5523087220 AEH49386 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI #526 391110 9401 12 LT1 211 1 0 1405 22 1 0 3 1 444 2.3100 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 100000 111111978619 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI #526 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427980469 2689294000 55090 M.SHIVAMURTHY #1490/2 10 391110 8600 12 LT1 211 1 0 10563 33 1 0 3 1 -386 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003854434D 0 0 0 1 0 0 0 0 0 0 M.SHIVAMURTHY,#1490/2 10 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980471 7628266509 AEH53248 MANJULA W/O YAMUNAPPA 5 #1510/1-3 391110 0 12 LT1 211 3 0 5543 143 1 0 3 1 0 1.3900 0 0 370 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111117961791 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 5 #1510/1-3 0 0 0 0 0 0 0 0 2025-11-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980472 7637294000 28135 MALLESHAPPA G. - - - 391110 2300 12 LT1 211 0.4800 0 13821 62 1 0 3 1 880 7.9300 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003870222D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA G.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980473 2489294000 61487 SHANTHA KUMAR.G GANESHAPPA .G # 1500/1 KTJ NAGAR DVG 391110 6400 12 LT1 211 0.2400 0 7956 16 1 0 3 1 86 0 0 0 970 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003865540D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.G,GANESHAPPA .G # 1500/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-28 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980475 8437294000 9613 BASAVANEPPA G. - - - 391110 800 12 LT1 211 0.4800 0 12413 37 1 0 3 1 -71 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003876533D 0 0 0 1 0 0 0 0 0 0 BASAVANEPPA G.,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980476 7537294000 50683 HANUMANTHAPPA - - - 391110 7800 12 LT1 211 1 0 6759 1 1 0 3 1 12 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003878342D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980478 6699294000 22525 LAKSHMAMMA W/O. ANJANEYA # 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 391110 2900 12 LT1 211 0.4800 0 481 0 1 0 28 1 -74 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003853527D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA W/O. ANJANEYA,# 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-04 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427980479 6537294000 47306 SHIVAMURTHI - - - 391110 8700 12 LT1 211 1 0 9015 40 1 0 3 1 -22 0 0 0 0 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 0 9999999 100003852437D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-17 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1427980480 1789294000 DVG17580 . MIGADDR DVG17580 391110 10900 12 LT1 211 0.1200 0 6029 44 1 0 3 1 121 1 0 0 360 3911 2025-11-12 0 0 0 2025-10-12 3 0 0 0 0 14007526 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003860424D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17580 0 0 0 0 0 0 0 0 2025-11-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-14 2025-10-12 2025-11-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1