1428737535 1125014716 P6610 VINAY S/O VRUSHABENDRACHAR #1256/A9 391105 307410 13 LT5 511 0 10 2189 714 1 0 3 1 -7 32.9000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 1000000 1E5940541176 0 0 0 8 0 0 0 0 1 0 VINAY S/O VRUSHABENDRACHAR,#1256/A9 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.1000 1428737549 4238624557 P7303 MANJUNATHAIAH T M S/O KADALAIAH K M #105/1 18TH CROSS 391105 0 13 LT5 511 0 5 4876 185 1 0 3 1 1623 8.1900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111118478208 0 0 0 3 0 0 0 0 1 0 MANJUNATHAIAH T M,S/O KADALAIAH K M #105/1 18TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9000 1428737657 8235594000 P5107 M.SHELWARAJ - -SELVARAJ.M . - 391105 400 13 LT5 511 0 15 35566 257 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 999999 100007073538 0 0 0 2 0 0 0 0 1 0 M.SHELWARAJ,- -SELVARAJ.M . - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428737519 9427105000 P5864 G.PARAMESHWARAPPA #1059/1A 18 - 391105 90000 13 LT5 511 0 9 9494 115 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111112107144 0 0 0 2 0 0 0 0 1 0 G.PARAMESHWARAPPA,#1059/1A 18 - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428737554 0000052260 69597 M.VIREESHA M.VIREESHA S/O DRAIWAR MAHANTAPPA #1 KIRUVADI LAYOUT NITTUVALL 391105 4900 13 LT1 211 1 0 17552 71 1 0 3 1 0 0 0 0 780 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0000066153D 0 0 0 1 0 0 0 0 0 0 M.VIREESHA,M.VIREESHA S/O DRAIWAR MAHANTAPPA #1 KIRUVADI LAYOUT NITTUVALL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737553 0027105000 67013 KRISHNA MURTHY P S/O H B PUTTAPPA S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 30100 13 LT1 211 1 0 5694 37 1 0 3 1 350 2.8400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003809749D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY P S/O H B PUTTAPPA,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737514 0127105000 AEH32247 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 20600 13 LT1 211 1 0 18660 101 1 0 3 1 -88 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 2012-11-24 100003814402D 0 0 0 1 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737547 0136904558 70549 V VINAYA S/O VRUSHABHENDRECHARI #1256/AP LENIN NAGAR 391105 255990 13 LT1 211 1 0 7922 67 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111000197905 0 0 0 0 0 0 0 0 0 0 V VINAYA S/O VRUSHABHENDRECHARI,#1256/AP LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737548 0219172802 AEH48545 NAGAVENU M K S/O LATE M KRISHNACHAR #1184/7 391105 0 13 LT1 211 1 0 1450 24 1 0 3 0.8500 28 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 BC2966723 0 0 0 1 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR #1184/7 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428737551 0225594000 AEH17809 ALIJAAN - - # 1667/5 A - 391105 3500 13 LT1 211 3 0 18965 133 1 0 3 1 459 6.2900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003876847AD 0 0 0 2 0 0 0 0 0 0 ALIJAAN,- - # 1667/5 A - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428737546 0237373647 84029 GEETHANJALI K P W/O K H CHANDRASHEKHAR 2 #1062/4 391105 0 13 LT1 211 1 0 545 28 1 0 3 1 0 2.1300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 1000 111116618571 0 0 0 0 0 0 0 0 0 0 GEETHANJALI K P,W/O K H CHANDRASHEKHAR 2 #1062/4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737635 0276074538 73148 ANNAPOORNAMMA W/O MALLESH #1058/10-B., OPPOSITE SIDDAGANGA SCHOOL 391105 40300 13 LT1 211 1 0 8888 92 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111257470 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B., OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737558 0325594000 48741 RAVESH - - - 391105 4100 13 LT1 211 0.5000 0 3461 0 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003918742D 0 0 0 0 0 0 0 0 0 0 RAVESH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737559 0327105000 60121 A.VISHWANATHA. A.VISHWANATHA. S/O.ANNAMALAI. #1137/7 A 391105 31700 13 LT1 211 2 0 1750 51 1 0 3 1 325 4.1700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003815798D 0 0 0 0 0 0 0 0 0 0 A.VISHWANATHA.,A.VISHWANATHA. S/O.ANNAMALAI. #1137/7 A 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737529 0425594000 AEH20615 M. RAMAPPA - - # 1667/2 BEHIND MOTHI TALKIS - 391105 4300 13 LT1 211 4 0 8622 72 1 0 3 1 -29 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003886268AD 0 0 0 1 0 0 0 0 0 0 M. RAMAPPA,- - # 1667/2 BEHIND MOTHI TALKIS - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428737525 0427105000 57023 SMT.RAHAMUNNISA 1058 - 391105 31300 13 LT1 211 0.5000 0 5258 19 1 0 3 1 10 0 0 0 300 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003819031D 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMUNNISA,1058 - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737526 0430181878 AEH41966 RATHNAMMA P W/O R K PUTTAPPA #1185/8 391105 0 13 LT1 211 4 0 23138 278 1 0 3 1 0 7.1700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111291622 0 0 0 2 0 0 0 0 0 0 RATHNAMMA P W/O R K PUTTAPPA,#1185/8 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 254 0 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428737540 0515594000 P5501 SUJATHA - - . - 391105 3300 13 LT1 211 0.7500 1 3609 28 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003877531D 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428737543 0525594000 DVG42130 H.MALLESHAPPA - - - 391105 600 13 LT1 211 0.4000 0 7165 16 1 0 3 1 -1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003881094D 0 0 0 0 0 0 0 0 0 0 H.MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737622 0589634228 72276 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/2 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 81200 13 LT1 211 1 0 9050 117 1 0 3 1 0 4.2900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111323518 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/2 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737566 0605161118 83716 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA 1 #1182/05 391105 0 13 LT1 211 1 0 2595 38 1 0 3 1 -35 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111114969352 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA 1 #1182/05 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737536 0607717252 AEH49232 R MAHABOOB SAB S/O RAJA SAB #1256/A7 391105 0 13 LT1 211 2 0 4412 74 1 0 3 1 -2 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111111947087 0 0 0 0 0 0 0 0 0 0 R MAHABOOB SAB,S/O RAJA SAB #1256/A7 0 0 0 0 0 0 0 0 2025-11-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737688 0654885951 AEH37897 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 81700 13 LT1 211 1 0 2651 23 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111176976 0 0 0 2 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428737578 0727105000 P5639 CHIDANANDAPPA MIGADDR P5639 391105 40900 13 LT1 211 0.7500 0 6750 23 1 0 3 1 644 4.9300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999 100003823861D 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA,MIGADDR P5639 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737534 0815594000 64724 N SHREENIVAS S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 391105 2800 13 LT1 211 1 0 8061 52 1 0 3 1 0 0 0 0 390 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003844855D 0 0 0 0 0 0 0 0 0 0 N SHREENIVAS,S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737699 0871037742 82882 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 3 #1059/1 391105 0 13 LT1 211 1 0 106 15 1 0 3 1 0 1.1500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111113028170 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 3 #1059/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737704 0966257841 73149 T R REKHA W/O K K BASAVARAJAPPA #1058/10-A, OPPOSITE SIDDAGANGA SCHOOL 391105 40700 13 LT1 211 1 0 5416 126 1 0 3 1 0 29.9000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111334246 0 0 0 0 0 0 0 0 0 0 T R REKHA W/O K K BASAVARAJAPPA,#1058/10-A, OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 24.5100 35 2023-09-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737621 0968665000 69484 TIPPAMMA TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 391105 178860 13 LT1 211 0.5000 0 7959 49 1 0 3 1 177 1.7300 0 0 410 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0968665197D 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737607 1000245732 72277 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/1 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 81500 13 LT1 211 1 0 4955 33 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111308115 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/1 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737573 1025594000 55959 T.K.NARAYANA SHETTY #1667/10 18TH CROSS 391105 800 13 LT1 211 1 0 5892 70 1 0 3 1 596 4.1700 0 0 270 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003845037D 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHETTY,#1667/10 18TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-06-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737576 1027105000 67012 H.P.NAGARAJ S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 30000 13 LT1 211 1 0 7263 67 1 0 3 1 58 1 0 0 480 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003811151D 0 0 0 0 0 0 0 0 0 0 H.P.NAGARAJ,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737531 1136029853 70548 B CHANDRAPPA S/O BASAPPA #1256/A14 LENIN NAGAR NITTUVALLI 391105 435960 13 LT1 211 1 0 8067 77 1 0 3 1 0 0 0 0 280 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000775889 0 0 0 0 0 0 0 0 0 0 B CHANDRAPPA S/O BASAPPA,#1256/A14 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737545 1259813635 80247 THIPPAMMA W/O MALLESHAPPA #1256/A8 391105 230280 13 LT1 211 1 0 3752 37 1 0 3 1 0 0 0 0 220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100007020914 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O MALLESHAPPA #1256/A8 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 BC2642793 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737560 1327105000 59968 JINNAPPA JINNAPPA S/O DHARANAPPA DANDAVATHI #1055/5 LENIN NAGAR 391105 20900 13 LT1 211 1 0 21311 122 1 0 3 1 -92 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003831657D 0 0 0 1 0 0 0 0 0 0 JINNAPPA,JINNAPPA S/O DHARANAPPA DANDAVATHI #1055/5 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428737595 1413228519 83715 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA 2 #1182/05 391105 0 13 LT1 211 1 0 1154 26 1 0 3 1 4 4.0100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111114969351 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA 2 #1182/05 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737596 1425594000 50983 SUJATHA MIGADDR 50983 391105 3200 13 LT1 211 1 0 15435 67 1 0 3 1 -6 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003846444D 0 0 0 0 0 0 0 0 0 0 SUJATHA,MIGADDR 50983 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737594 1427105000 56184 J.E. KARIBASAPPA MIGADDR 56184 391105 40800 13 LT1 211 0.7500 0 12013 68 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003819976D 0 0 0 0 0 0 0 0 0 0 J.E. KARIBASAPPA,MIGADDR 56184 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737708 1456144973 AEH37642 MAHABOOBSAB R S/O RAJASAB #1256/A-7 MOTHI VEERAPPA BADAVANE 391105 24600 13 LT1 211 2 2 19803 215 1 0 3 1 4143 30.6200 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 2015-07-04 111000277447 0 0 0 3 0 0 0 0 0 0 MAHABOOBSAB R S/O RAJASAB,#1256/A-7 MOTHI VEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1428737642 1515594000 AEH34538 B.S.VINODHAMMA W/O B.L.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 391105 6200 13 LT1 211 1 0 1760 3 1 0 3 1 -40 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 1515594903D 0 0 0 0 0 0 0 0 0 0 B.S.VINODHAMMA,W/O B.L.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737568 1525594000 AEH13365 M.VEERESH - - - 391105 4800 13 LT1 211 3 0 7216 179 1 0 3 1 0 0 0 0 1290 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111118251847 0 0 0 1 0 0 0 0 0 0 M.VEERESH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428737612 1597909993 84139 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA #1182/5 391105 0 13 LT1 211 1 0 3936 71 1 0 3 1 -3 0 0 0 490 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111116054471 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA #1182/5 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428737575 1615594000 AEH32402 J.N.SRINIVS. #1108/3.SIDDALINGESHWARABADAVANE. - 391105 5900 13 LT1 211 6 0 58398 252 1 0 3 1 0 1 0 0 640 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003872586D 0 0 0 2 0 0 0 0 0 0 J.N.SRINIVS.,#1108/3.SIDDALINGESHWARABADAVANE. - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 402.0800 0 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1428737577 1627105000 AEH24051 K.P.GEETHANJALI #1062/4 18 391105 60000 13 LT1 211 2 0 7944 70 1 0 3 1 -11 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111279566 0 0 0 1 0 0 0 0 0 0 K.P.GEETHANJALI,#1062/4 18 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737563 1727105000 AEH23748 N.SUBASHCHANDRA BOS #1052/2 391105 20200 13 LT1 211 0.7500 0 1153 6 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003812383D 0 0 0 1 0 0 0 0 0 0 N.SUBASHCHANDRA BOS,#1052/2 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737550 1765624620 76866 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8B LENIN NAGARA 391105 76020 13 LT1 211 1 0 8250 83 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111000176613 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 BC2231273 1 0 0 0 0 0 62.4200 69 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737593 1815594000 AEH31586 N SHREENIVAS S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 391105 3000 13 LT1 211 1 0 5835 22 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003872326D 0 0 0 1 0 0 0 0 0 0 N SHREENIVAS,S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428737722 1968665000 69483 TIPPAMMA TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 391105 204570 13 LT1 211 1 0 16900 138 1 0 3 1 95 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 1968665198D 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737589 2025594000 AEH25548 B.L.SHESHAPPASHETTY #1179/2 391105 6100 13 LT1 211 3 0 9960 73 1 0 3 1 -225 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003848691AD 0 0 0 0 0 0 0 0 0 0 B.L.SHESHAPPASHETTY,#1179/2 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737651 2205277121 AEH38864 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A4 NEAR SIDDAGANGA SCHOOL 391105 80101 13 LT1 211 2 0 5785 27 1 0 3 1 -29 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111254684 0 0 0 2 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A4 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1428737645 2225594000 AEH18372 M.V.HARISH MIGADDR AEH18372 D.NO.1023/5 391105 4500 13 LT1 211 3 0 25225 37 1 0 3 1 39 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003874114D 0 0 0 1 0 0 0 0 0 0 M.V.HARISH,MIGADDR AEH18372 D.NO.1023/5 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1428737646 2227105000 AEH30620 G PARAMESWARAPPA S/0 GOVINDAPPA #1059/1-18 CROS K T J NAGAR 391105 90300 13 LT1 211 2 0 19057 98 1 0 3 1 -102 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 2013-01-16 100003819913D 0 0 0 1 0 0 0 0 0 0 G PARAMESWARAPPA,S/0 GOVINDAPPA #1059/1-18 CROS K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428737584 2325594000 AEH16363 SRINIVAS - - - 391105 2600 13 LT1 211 3 0 7763 43 1 0 3 1 35 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003844989AD 0 0 0 0 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737585 2327105000 59274 H V HANUMANTHAPPA #1064/6A LENIN NAGAR 391105 50200 13 LT1 211 1 0 15797 105 1 0 3 1 -441 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 2014-11-08 100003837240AD 0 0 0 0 0 0 0 0 0 0 H V HANUMANTHAPPA,#1064/6A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737581 2342389967 AEH50504 K G RAMACHANDRAPPA S/O GOVINDAPPA K T #1059/1 391105 0 13 LT1 211 1 0 6509 135 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111113028166 0 0 0 1 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T #1059/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428737644 2425594000 DVG43955 BASAMMA - - - 391105 2400 13 LT1 211 1 0 11028 79 1 0 3 1 -155 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003878084AD 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737650 2515594000 68494 B.S.VINODHAMMA W/O B.M.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 391105 6300 13 LT1 211 1 0 7685 13 1 0 3 1 -29 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 2515594904D 0 0 0 0 0 0 0 0 0 0 B.S.VINODHAMMA,W/O B.M.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737579 2543816438 AEH38865 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A2 NEAR SIDDAGANGA SCHOOL 391105 70800 13 LT1 211 2 0 11122 81 1 0 3 1 0 0 0 0 860 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111267018 0 0 0 0 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A2 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737569 2627105000 DVG52568 A,VISHWANATH 1137/4 391105 31800 13 LT1 211 1 0 4130 15 1 0 3 1 -192 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003816208D 0 0 0 0 0 0 0 0 0 0 A,VISHWANATH,1137/4 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737570 2627301746 82884 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 4 #1059/1 391105 0 13 LT1 211 1 0 908 40 1 0 3 1 1 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 111113028172D 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 4 #1059/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737713 2659994000 67353 N T RUDRESH S/O LATE NAVILEHALL THIPPANNA #1256/A-12,,A-13,LENIN NAGAR 391105 410250 13 LT1 211 1 0 7118 0 1 0 28 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003917749D 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/O LATE NAVILEHALL THIPPANNA #1256/A-12,,A-13,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737655 2718284385 AEH51911 GEETHANJALI K P W/O K H CHANDRASHEKHAR 1 #1062/4 391105 0 13 LT1 211 2 0 757 11 1 0 3 1 -19 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111116027036 0 0 0 1 0 0 0 0 0 0 GEETHANJALI K P,W/O K H CHANDRASHEKHAR 1 #1062/4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428737654 2727105000 AEH23747 N.SUBASHCHANDRA #1052/218 391105 20100 13 LT1 211 3 0 17498 113 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003819859D 0 0 0 1 0 0 0 0 0 0 N.SUBASHCHANDRA,#1052/218 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737659 2734221810 AEH35759 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 LENIN NAGAR 391105 50800 13 LT1 211 2 0 13576 3 1 0 3 1 -270 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111321018 0 0 0 0 0 0 0 0 0 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-09-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737648 2815594000 63903 M MANJUNATHA S/0 MALLESHAPPA #1667/1A B K T J NAGAR 391105 700 13 LT1 211 1 0 8085 85 1 0 3 1 0 1.2300 0 0 230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003867629D 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,S/0 MALLESHAPPA #1667/1A B K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 51 56 2023-12-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737647 2827105000 51478 S.MANJULA - - - 391105 60900 13 LT1 211 1 0 11791 71 1 0 3 1 235 1.1600 0 0 600 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003836645D 0 0 0 0 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737557 2858089572 AEH52759 SHAKUNTHALA W/O NAGENDRA #1057 9TH CROSS 391105 0 13 LT1 211 5 0 14194 389 1 0 3 1 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 999999 2022-05-13 111117202052 0 0 0 4 0 0 0 0 0 0 SHAKUNTHALA,W/O NAGENDRA #1057 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1000 1428737532 2968665000 69485 TIPPAMMA TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 391105 153150 13 LT1 211 0.5000 0 7878 68 1 0 3 1 700 5.4200 0 0 350 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2968665199D 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737632 3025594000 55960 T.K.NARAYANA SHETTY #1667/10 391105 900 13 LT1 211 1 0 5839 14 1 0 3 1 -19 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003872886D 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHETTY,#1667/10 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737597 3027105000 68582 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 70300 13 LT1 211 1 0 32 0 1 0 3 1 -31 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100004675733D 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737544 3127105000 66883 SMT.RAHEE MANNISA CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 391105 31500 13 LT1 211 1 0 9094 39 1 0 3 0 220 14.6200 0 0 740 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003841783 0 0 0 0 0 0 0 0 0 0 SMT.RAHEE MANNISA,CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737679 3169994000 61827 N T RUDRESH S/0 NAVILEHAL THIPPANNA #1256/A-12 LENIN NAGAR 391105 333120 13 LT1 211 1 0 10390 0 1 0 28 0 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 0 9999999 100003830202 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/0 NAVILEHAL THIPPANNA #1256/A-12 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737656 3225594000 DVG38171 P.LINGAYYA - - - 391105 1600 13 LT1 211 0.2400 0 3129 12 1 0 3 1 -29 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003849016AD 0 0 0 0 0 0 0 0 0 0 P.LINGAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 11.7000 22 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737661 3227105000 64752 S A RAJU S/0 AJJAYYA #1058/9 NITTUVALLI 391105 30900 13 LT1 211 2 0 18584 126 1 0 3 0 0 0 0 0 1020 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003805119 0 0 0 0 0 0 0 0 0 0 S A RAJU,S/0 AJJAYYA #1058/9 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737587 3325594000 DVG42829 ALI JAN - - - 391105 3700 13 LT1 211 0.6000 0 3965 120 1 0 3 1 -1 0 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006591389 0 0 0 0 0 0 0 0 0 0 ALI JAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737562 3327105000 AEH28093 K P GEETHANJALI #1062/4 391105 60600 13 LT1 211 1 0 2691 25 1 0 3 1 0 1 0 0 240 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003839128D 0 0 0 1 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737653 3425594000 DVG42830 ALI JAN - - - 391105 4000 13 LT1 211 0.6000 0 6543 69 1 0 3 1 -54 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111202338 0 0 0 0 0 0 0 0 0 0 ALI JAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737670 3435049295 84722 CHAMAN SAB S/O NASIRUDDIN SAB #1256/A6 391105 0 13 LT1 211 1 0 4115 67 1 0 3 1 0 0 0 0 970 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111116778871 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O NASIRUDDIN SAB #1256/A6 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737520 3476355355 AEH38866 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A1 NEAR SIDDAGANGA SCHOOL 391105 70900 13 LT1 211 2 0 16556 266 1 0 3 1 0 0 0 0 2810 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111310291 0 0 0 2 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A1 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1428737521 3476378030 AEH40682 CHAMAN SAB S/O NASIRHUDDIN SAB #1256/A6 391105 0 13 LT1 211 2 0 13224 151 1 0 3 1 -37 0 0 0 1240 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000187826 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB S/O NASIRHUDDIN SAB,#1256/A6 0 0 0 0 0 0 0 0 2025-11-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428737538 3541405738 AEH38867 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A3 NEAR SIDDAGANGA SCHOOL 391105 80000 13 LT1 211 2 0 11841 70 1 0 3 1 -24 0 0 0 690 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111291240 0 0 0 1 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A3 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1428737634 3615594000 67405 RAVIKIRAN,D,B S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 391105 5300 13 LT1 211 2 0 14533 82 1 0 3 1 0 2.0800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003853288D 0 0 0 0 0 0 0 0 0 0 RAVIKIRAN,D,B,S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737561 3621314247 AEH38676 T R REKHA W/O K K BASAVARAJAPPA #1058/10-A OPPOSITE SIDDAGANGA SCHOOL 391105 40500 13 LT1 211 2 0 14023 49 1 0 3 1 -66 0 0 0 1510 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111174453 0 0 0 1 0 0 0 0 0 0 T R REKHA W/O K K BASAVARAJAPPA,#1058/10-A OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 139.3700 153 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428737590 3827105000 51476 S.MANJULA - - - 391105 70000 13 LT1 211 1 0 18766 82 1 0 3 1 657 5.7400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003824895D 0 0 0 0 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737533 3861039879 84160 CHAMAN SAB S/O NASIRUDDEEN SAB 1 #1256/A6 391105 0 13 LT1 211 1 0 3588 65 1 0 3 1 0 1.6600 0 0 580 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116026670 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O NASIRUDDEEN SAB 1 #1256/A6 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737572 3941377805 82883 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 6 #1059/1 391105 0 13 LT1 211 1 0 1035 6 1 0 3 1 -73 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111113028171 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 6 #1059/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737528 3951162420 AEH48548 NAGAVENU M K S/O LATE M KRISHNACHAR 4 #1184/7 391105 0 13 LT1 211 3 0 5492 76 1 0 3 0.8100 -68 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 BC2966727 0 0 0 1 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 4 #1184/7 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1428737598 4027105000 AEH34598 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 70400 13 LT1 211 1 0 6869 37 1 0 3 1 5192 46.0500 0 0 340 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4027105934D 0 0 0 1 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428737571 4127105000 66882 SMT.RAHEE MANNISA CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 391105 31400 13 LT1 211 1 0 7301 61 1 0 3 1 -3 5.8600 0 0 600 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003829380D 0 0 0 0 0 0 0 0 0 0 SMT.RAHEE MANNISA,CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737690 4169994000 61826 N T RUDRESH S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 391105 384540 13 LT1 211 1 0 7583 0 1 0 28 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003835817D 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737619 4203632036 74948 CHAMAN SAB S/O NASIRHUDDIN SAB #1256/A6A 391105 0 13 LT1 211 1 0 8088 48 1 0 3 1 940 8.1800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 110000774353 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB S/O NASIRHUDDIN SAB,#1256/A6A 0 0 0 0 0 0 0 0 2025-11-13 0 10001051624 0 0 0 0 BC1991103 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737608 4227105000 64751 S A RAJU S/0 AJJAYYA #1058/9 NITTUVALLI 391105 30800 13 LT1 211 2 0 6331 110 1 0 3 1 224 1.7200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111112568192 0 0 0 0 0 0 0 0 0 0 S A RAJU,S/0 AJJAYYA #1058/9 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737588 4439614349 73877 ALIJAN S/O LATE SYED USMAN SAB #1667/5A 18TH CROSS 391105 3 13 LT1 211 1 0 365 0 1 0 3 1 -50 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111326533 0 0 0 0 0 0 0 0 0 0 ALIJAN S/O LATE SYED USMAN SAB,#1667/5A 18TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737518 4451970631 70550 V VINAYA S/O VRUSHABHENDRACHARI #1256/AP LENIN NAGAR 391105 281700 13 LT1 211 1 0 11089 55 1 0 3 1 110 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 110000764219 0 0 0 0 0 0 0 0 0 0 V VINAYA S/O VRUSHABHENDRACHARI,#1256/AP LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737620 4518912904 AEH35760 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 LENINA NAGARA 391105 50900 13 LT1 211 1 0 1384 136 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 1000000 70337512 0 0 0 2 0 0 0 0 1 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 LENINA NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-09-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1428737633 4525594000 50982 SUJATHA GADADA - - - 391105 3100 13 LT1 211 1 0 6638 71 1 0 3 1 0 0 0 0 860 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111489191 0 0 0 0 0 0 0 0 0 0 SUJATHA GADADA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737591 4527105000 AEH25115 M.KUMAR #1054/4 391105 20800 13 LT1 211 2 0 18997 116 1 0 3 0 -17 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 0 9999999 100003806709 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#1054/4 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737689 4589151576 83239 G RAVI KUMAR S/O GOVINDAPPA #1059/1B,C,D 391105 0 13 LT1 211 1 0 4460 77 1 0 3 1 0 0 0 0 580 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111113792250 0 0 0 0 0 0 0 0 0 0 G RAVI KUMAR,S/O GOVINDAPPA #1059/1B,C,D 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737640 4615594000 67406 RAVIKIRAN,D,B S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 391105 5400 13 LT1 211 2 0 8654 38 1 0 3 1 0 2.5500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003883848D 0 0 0 0 0 0 0 0 0 0 RAVIKIRAN,D,B,S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737637 4827105000 51477 S.MANJULA - - - 391105 60800 13 LT1 211 1 0 7355 37 1 0 3 1 20 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003819717D 0 0 0 0 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737694 4880537983 84161 CHAMAN SAB S/O NASIRUDDEEN SAB #1256/A6 391105 0 13 LT1 211 1 0 1001 20 1 0 3 1 0 1.4600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111116026669 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O NASIRUDDEEN SAB #1256/A6 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737625 4915594000 58301 M V HARISH #1675/273 391105 4700 13 LT1 211 0.4800 0 14082 74 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003867743D 0 0 0 0 0 0 0 0 0 0 M V HARISH,#1675/273 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737697 5003403438 AEH37817 MALLANAGOWDA SADASHIVAPPA EMMER S/O SADASHIVAPPA #1058/9 391105 30900 13 LT1 211 3 0 13190 72 1 0 3 1 242 3.4800 0 0 260 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2015-07-08 111111285296 0 0 0 1 0 0 0 0 0 0 MALLANAGOWDA SADASHIVAPPA EMMER S/O SADASHIVAPPA,#1058/9 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737630 5027105000 AEH34597 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 70700 13 LT1 211 2 0 8404 104 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 5027105935D 0 0 0 2 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1428737565 5038645482 AEH43061 NAGARATHNA W/O A.VISHWANATH #1137/A7 LENIN NAGARA 391105 0 13 LT1 211 1 0 11868 86 1 0 3 0.8200 -3 0 0 0 1860 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 BC2281046 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O A.VISHWANATH,#1137/A7 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1428737602 5125594000 52314 * MIGADDR 52314 391105 3400 13 LT1 211 1 0 3200 29 1 0 3 0.9100 1 0 0 0 400 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC2522594 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52314 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428737711 5302366864 69861 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 lelin NAGAR 391105 50500 13 LT1 211 1 0 1886 72 1 0 3 1 399 2.0100 0 0 930 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111324056 0 0 0 0 0 0 0 0 0 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 lelin NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-03-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737663 5325594000 DVG38131 N.T.PARVATHAMMA - - - 391105 4400 13 LT1 211 0.1200 0 8828 119 1 0 3 1 0 0 0 0 630 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111111573600 0 0 0 1 0 0 0 0 0 0 N.T.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 101.4900 112 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737580 5339691557 AEH50472 NAGESHA K V S/O G H VENKATESHA SHETTY #1178/1P 391105 0 13 LT1 211 2 0 6108 29 1 0 3 0.8300 1 0 0 0 1070 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BC3163800 0 0 0 0 0 0 0 0 0 0 NAGESHA K V,S/O G H VENKATESHA SHETTY #1178/1P 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 91.0700 100 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1428737677 5425594000 AEH17015 RADHA - - - 391105 6400 13 LT1 211 3 0 3791 196 1 0 3 1 117 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003814712D 0 0 0 1 0 0 0 0 0 0 RADHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 109.5900 121 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428737709 5481012119 AEH43062 NAGARATHNA W/O A.VISHWANATH 1231437949A LENIN NAGARA 391105 0 13 LT1 211 2 0 3300 16 1 0 3 1 -62 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111315315 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O A.VISHWANATH,1231437949A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737673 5525594000 48742 RAVEESH - - - 391105 4200 13 LT1 211 0.5000 0 6077 20 1 0 3 1 -46 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003886252AD 0 0 0 0 0 0 0 0 0 0 RAVEESH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737675 5827105000 AEH22622 NAGENDRA - - - 391105 40000 13 LT1 211 3 0 41646 149 1 0 3 1 -244 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003808512D 0 0 0 2 0 0 0 0 0 0 NAGENDRA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428737671 5906978790 AEH38677 T R REKHA W/O K K BASAVARAJAPPA #1058/10-A. OPPOSITE SIDDAGANGA SCHOOL 391105 40600 13 LT1 211 2 0 6820 57 1 0 3 1 126 1.7800 0 0 580 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111282029 0 0 0 1 0 0 0 0 0 0 T R REKHA W/O K K BASAVARAJAPPA,#1058/10-A. OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-11-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1428737672 5917105000 68855 A,VISHWANATH S/O ANNA MALAI #1137/7A,LENIN NAGAR NITUVALLI 391105 31900 13 LT1 211 1 0 1044 46 1 0 3 0.9000 0 1 0 0 430 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 67452189 0 0 0 1 0 0 0 0 0 0 A,VISHWANATH,S/O ANNA MALAI #1137/7A,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1428737723 5955746527 83081 M V HARISH S/O VEERANNA #1607/1 391105 0 13 LT1 211 1 0 4411 104 1 0 3 0.9100 1569 12.6900 0 0 640 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC3192722 0 0 0 1 0 0 0 0 0 0 M V HARISH,S/O VEERANNA #1607/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1428737676 6027105000 AEH34596 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 70600 13 LT1 211 2 0 11567 104 1 0 3 1 71 0 0 0 790 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6027105936D 0 0 0 2 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 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 1.8000 1428737583 6052851557 69968 SMT. K P GEETHANJALI W/O K.H. CHANDRASHEKAR #1062/4 LENIN NAGARA 391105 60000 13 LT1 211 2 0 2049 0 1 0 3 0 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 0 999999 1138275829A 0 0 0 0 0 0 0 0 0 0 SMT. K P GEETHANJALI W/O K.H. CHANDRASHEKAR,#1062/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737658 6127105000 64390 H V HANUMANTHAPPA S/0 H VENKATAPPA #1064/6A SIDDALINGESWARA BADAVANE 391105 50300 13 LT1 211 1 0 4266 49 1 0 3 1 104 0 0 0 1100 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111117687088 0 0 0 0 0 0 0 0 0 0 H V HANUMANTHAPPA,S/0 H VENKATAPPA #1064/6A SIDDALINGESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737669 6225594000 AEH18052 H.N.SHEKAR SHETTI - - - 391105 5800 13 LT1 211 3 0 26350 117 1 0 3 1 -2 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003850171D 0 0 0 1 0 0 0 0 0 0 H.N.SHEKAR SHETTI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-09-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1428737666 6227105000 64634 SMT LAKSHAMAMMA W/O T RAMAIAH #1058/8 LENIN NAGAR 391105 30700 13 LT1 211 1 0 7492 52 1 0 3 1 0 0 0 0 300 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003822952D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHAMAMMA,W/O T RAMAIAH #1058/8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737627 6327105000 58421 K P GEETHANJALI #1062/4 391105 60100 13 LT1 211 1 0 3071 0 1 0 3 1 -36 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003805608D 0 0 0 0 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737665 6425594000 39880 M.VEERESH - - - 391105 5100 13 LT1 211 1 0 10132 70 1 0 3 1 0 0 0 0 330 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003876004D 0 0 0 2 0 0 0 0 0 0 M.VEERESH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1428737681 6476053593 AEH38674 ANNAPOORNAMMA W/O MALLESH #1058/10-B. OPPOSITE SIDDAGANGA SCHOOL 391105 40100 13 LT1 211 2 0 9519 75 1 0 3 1 -1 0 0 0 790 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111331010 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B. OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737660 6717193208 AEH35758 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 SIDDALINGESHAWARA BADAVANE 391105 50700 13 LT1 211 2 0 10370 23 1 0 3 1 -46 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111260857 0 0 0 1 0 0 0 0 0 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 SIDDALINGESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737686 6815594000 AEH29665 ALIJAAN S/0 SYEDUSMANSAB #1667/A-5 18CROS KTJ NAGAR 391105 3800 13 LT1 211 0.5000 0 4109 36 1 0 3 1 -74 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003870615D 0 0 0 0 0 0 0 0 0 0 ALIJAAN,S/0 SYEDUSMANSAB #1667/A-5 18CROS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737616 6827105000 AEH22623 S.MANJULA - - - 391105 60700 13 LT1 211 3 0 23597 208 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003832482D 0 0 0 2 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428737639 6915594000 58300 M V HARISH S/0 VEERANNA #1675/273 391105 4600 13 LT1 211 0.4800 0 2031 130 1 0 3 0.6600 465 2.3300 0 0 1300 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 67488663 0 0 0 1 0 0 0 0 0 0 M V HARISH S/0 VEERANNA,#1675/273 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1428737641 6917105000 51938 B.Chidannappa MIGADDR 51938 391105 50000 13 LT1 211 0.1000 0 8588 27 1 0 3 1 144 1.2100 0 0 360 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003820045D 0 0 0 0 0 0 0 0 0 0 B.Chidannappa,MIGADDR 51938 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737674 7027105000 AEH34595 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 70500 13 LT1 211 3 0 23719 171 1 0 3 1 2100 27.5300 0 0 2090 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 2012-12-23 100003827401D 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 175 193 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737574 7358281570 82881 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 5 #1059/1 391105 0 13 LT1 211 1 0 1109 14 1 0 3 1 -74 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111113028169 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 5 #1059/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-10-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737684 8727105000 51939 CHIDANANDAPP MIGADDR 51939 391105 50100 13 LT1 211 0.1000 0 5273 14 1 0 3 1 -72 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003830759D 0 0 0 0 0 0 0 0 0 0 CHIDANANDAPP,MIGADDR 51939 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737615 8750882898 82880 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 2 #1059/1 391105 0 13 LT1 211 1 0 2379 34 1 0 3 1 -74 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111113028168 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 2 #1059/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737603 8781440395 87561 NAGENDRA S/O SHRINIVASAMURTHY #1066/8 391105 0 13 LT1 211 1 0 234 17 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 68259366 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O SHRINIVASAMURTHY #1066/8 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428737683 1790336650 81911 KASTHURI BAI D/O LATE NARASOJIRAO 4 #1256/A-1 391105 0 13 LT3A 311 1 0 31 0 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 BC3068488 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 4 #1256/A-1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428737614 4815594000 61987 MERY SHAILA * #1946/1 LENINNAGAR 18 CROS 391105 200 13 LT3A 311 0.5000 0 921 9 1 0 3 1 261 1.3400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003852398D 0 0 0 0 0 0 0 0 0 0 MERY SHAILA,* #1946/1 LENINNAGAR 18 CROS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737537 9503273527 81915 KASTHURI BAI D/O LATE NARASOJIRAO 1 #1256/A-1 391105 0 13 LT3A 311 1 0 11 0 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111112010144 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 1 #1256/A-1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428737624 7337347941 76867 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8A LENIN NAGARA 391105 101730 13 LT1 211 1 0 6070 43 1 0 3 1 176 1.2400 0 0 1350 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000779359 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 BC2232969 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737652 7421166664 83240 G RAVI KUMAR S/O GOVINDAPPA 1 #1059/1B,C,D 391105 0 13 LT1 211 1 0 3209 62 1 0 3 1 1 0 0 0 460 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111113792249 0 0 0 0 0 0 0 0 0 0 G RAVI KUMAR,S/O GOVINDAPPA 1 #1059/1B,C,D 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737649 7425594000 AEH19002 J.N.SRINEVAS - - NEAR SIDDAGANGA - 391105 6000 13 LT1 211 2 0 21631 170 1 0 3 1 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003877411D 0 0 0 2 0 0 0 0 0 0 J.N.SRINEVAS,- - NEAR SIDDAGANGA - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428737703 7511877969 AEH40583 MALLANAGOWDA SADASHIVANAGOWDA EMMER #1058/9 K T J NAGAR 391105 0 13 LT1 211 1 0 1763 13 1 0 3 1 -17 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111269210 0 0 0 1 0 0 0 0 0 0 MALLANAGOWDA SADASHIVANAGOWDA EMMER,#1058/9 K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 9.6600 20 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737685 7815594000 62172 ALIJAN S/0 SYEDUSMANSAB #1667/A-5 18 CROS KTJ NAGAR 391105 3700 13 LT1 211 0.5000 0 10774 73 1 0 3 1 0 1.3800 0 0 590 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003856099D 0 0 0 0 0 0 0 0 0 0 ALIJAN,S/0 SYEDUSMANSAB #1667/A-5 18 CROS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 48 58 2024-08-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737721 7915594000 57749 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA #1182/05 NEAR SIDDAGANGA SCHOOL 391105 5700 13 LT1 211 1 0 4931 43 1 0 3 1 0 0 0 0 310 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111367241 0 0 0 0 0 0 0 0 0 0 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA,#1182/05 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737667 8027105000 68583 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 70200 13 LT1 211 1 0 98 0 1 0 3 1 -38 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 8027105938D 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737524 8096030796 72278 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/3 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 81600 13 LT1 211 1 0 6684 43 1 0 3 1 -46 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111306815 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/3 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 97.0800 107 2024-04-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737693 8127105000 65712 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 20400 13 LT1 211 1 0 5117 0 1 0 3 1 -38 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003817709D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737712 8225594000 DVG42831 ALI JAN - - - 391105 3900 13 LT1 211 0.6000 0 10921 130 1 0 3 1 254 1.2700 0 0 640 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003871536D 0 0 0 0 0 0 0 0 0 0 ALI JAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737668 8276289623 74826 MALLANAGOWDA SADASHIVANAGOWDA EMMER #1058/9A K T J NAGAR 391105 0 13 LT1 211 1 0 1067 4 1 0 3 1 -36 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111370060 0 0 0 0 0 0 0 0 0 0 MALLANAGOWDA SADASHIVANAGOWDA EMMER,#1058/9A K T J NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 2.8100 13 2023-08-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737582 8295877949 AEH38108 JAYACHANDRA S/O OBALESHAPPA #1064/6 391105 81800 13 LT1 211 2 0 21921 71 1 0 3 1 -166 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111308692 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,#1064/6 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1428737717 8326792647 AEH49234 R MAHABOOB SAB S/O RAJA SAB 1 #1256/A7 391105 0 13 LT1 211 2 0 3510 51 1 0 3 1 -47 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111111947090 0 0 0 0 0 0 0 0 0 0 R MAHABOOB SAB,S/O RAJA SAB 1 #1256/A7 0 0 0 0 0 0 0 0 2025-11-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428737718 8327105000 58422 K P GEETHANJALI #1062/4 - 391105 60200 13 LT1 211 1 0 8140 57 1 0 3 1 477 3.6800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003832338D 0 0 0 0 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737517 8385094415 77324 N.SREENIVAS S/O NINGAPPA #1667/6 18TH CROSS 391105 0 13 LT1 211 1 0 3371 40 1 0 3 1 -28 0 0 0 370 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111610401 0 0 0 0 0 0 0 0 0 0 N.SREENIVAS S/O NINGAPPA,#1667/6 18TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737515 8396879448 AEH43106 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8 LENIN NAGARA 391105 127440 13 LT1 211 1 0 2287 15 1 0 3 0.9900 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 BC2087687 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 BC2087687 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1428737618 8658309578 AEH37226 NEELAMMA T W/O UMESH S V #1056/6 LENIN NAGARA 391105 30500 13 LT1 211 3 0 23501 173 1 0 3 1 -69 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111298783 0 0 0 2 0 0 0 0 0 0 NEELAMMA T W/O UMESH S V,#1056/6 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428737623 8664130378 AEH38673 ANNAPOORNAMMA W/O MALLESH #1058/10-B OPPOSITE SIDDAGANGA SCHOOL 391105 40400 13 LT1 211 1 0 1244 3 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111250936 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737530 8797357745 83714 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA #1180/05 391105 0 13 LT1 211 1 0 4114 80 1 0 3 1 50 0 0 0 740 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114969350 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA #1180/05 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737628 8858105000 AEH27330 PRAVEENKUMAR.S.V. S/O. VARADARAJ.M.S., #1063/5, SIDDALINGE #1063/5 - 391105 50400 13 LT1 211 2 0 2221 81 1 0 3 0.8200 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 2013-09-23 67453758 0 0 0 2 0 0 0 0 0 0 PRAVEENKUMAR.S.V. S/O. VARADARAJ.M.S., #1063/5, SIDDALINGE,#1063/5 - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 207.7600 0 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1428737707 8915594000 AEH27178 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA # 1182/05 NEAR SIDDAGANGA SCHOOL 391105 5600 13 LT1 211 2 0 13849 70 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003882303D 0 0 0 0 0 0 0 0 0 0 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA,# 1182/05 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737706 8917105000 67015 H.P.NAGARAJ S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 30300 13 LT1 211 1 0 6561 34 1 0 3 1 332 4.8400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003822876D 0 0 0 0 0 0 0 0 0 0 H.P.NAGARAJ,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737682 9027105000 AEH32246 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 20700 13 LT1 211 2 0 3997 13 1 0 3 1 -82 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003832108D 0 0 0 1 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737613 9056852073 AEH51910 GEETHANJALI K P W/O K H CHANDRASHEKHAR #1062/4 391105 0 13 LT1 211 1 0 267 14 1 0 3 1 631 4.8900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111116027049 0 0 0 0 0 0 0 0 0 0 GEETHANJALI K P,W/O K H CHANDRASHEKHAR #1062/4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428737556 9125594000 39879 M.VEERESH - - - 391105 5000 13 LT1 211 0.2400 0 5212 10 1 0 3 1 -53 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003853609AD 0 0 0 0 0 0 0 0 0 0 M.VEERESH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737522 9127105000 65711 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 20300 13 LT1 211 1 0 2665 6 1 0 3 1 -36 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003822647D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737626 9172607058 AEH50505 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 1 #1059/1 391105 0 13 LT1 211 4 0 7538 201 1 0 3 1 0 1.3800 0 0 230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113028167 0 0 0 1 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 1 #1059/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737691 9225594000 DVG43951 T.K.NARAYANA SHEETY - - - 391105 1000 13 LT1 211 0.2400 0 5629 42 1 0 3 1 1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111262723 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHEETY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737692 9227105000 63078 LAXMAMMA W/0 T RAMAIAH #1058/8 SIDDALINGESWARA BADAVANE 391105 30600 13 LT1 211 2 0 22261 149 1 0 3 1 271 1.3700 0 0 210 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2011-02-24 100003835443D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/0 T RAMAIAH #1058/8 SIDDALINGESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737604 9278015916 AEH48547 NAGAVENU M K S/O LATE M KRISHNACHAR 2 #1184/7 391105 0 13 LT1 211 2 0 5355 86 1 0 3 0.8600 0 1 0 0 640 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BC2966726 0 0 0 3 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 2 #1184/7 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1428737715 9322139570 69862 PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 LELIN NAGARA 391105 50600 13 LT1 211 1 0 669 26 1 0 3 1 0 0 0 0 230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111361245 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 LELIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 3.5400 14 2024-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737716 9327105000 57022 SMT.RAHAMUNNISA 1058 391105 31200 13 LT1 211 0.5000 0 9412 39 1 0 3 1 722 6.8400 0 0 220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003823281D 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMUNNISA,1058 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737523 9414044280 AEH38675 ANNAPOORNAMMA W/O MALLESH #1058/10-B, OPPOSITE SIDDAGANGA SCHOOL 391105 40200 13 LT1 211 2 0 4592 66 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111278118 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B, OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1428737539 9515594000 AEH33670 SRI,RAVIKIRAN,D,B S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL 391105 5500 13 LT1 211 1 0 344 25 1 0 3 0.9600 -216 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 67452256 0 0 0 1 0 0 0 0 0 0 SRI,RAVIKIRAN,D,B,S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1428737513 9715594000 64725 N SHREENIVAS S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 391105 2900 13 LT1 211 1 0 9391 49 1 0 3 1 -72 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003879766D 0 0 0 0 0 0 0 0 0 0 N SHREENIVAS,S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737687 9736909811 88816 REKHA T R W/O K K BASAVARAJAPPA DOOR NO 1058/10, SIDDARAMESHWARA BADAVANE 391105 0 13 LT1 211 1 0 1020 53 1 0 3 0.8800 1568 19.9300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 0 69971193 0 0 0 2 0 0 0 0 0 0 REKHA T R,W/O K K BASAVARAJAPPA DOOR NO 1058/10, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1428737555 9917105000 67014 H.P.NAGARAJ S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 30200 13 LT1 211 1 0 6148 45 1 0 3 1 2298 19.5000 0 0 300 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003817766D 0 0 0 0 0 0 0 0 0 0 H.P.NAGARAJ,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-10-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737586 0095945570 75291 C K RADHA W/O G H VENKATESH SHETTY #1178 KTJ NAGAR 391105 0 13 LT3A 311 1 0 900 0 1 0 3 1 2742 25.4800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 999 100006905870 0 0 0 0 0 0 0 0 0 0 C K RADHA W/O G H VENKATESH SHETTY,#1178 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428737605 0393667982 72279 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/4 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 81400 13 LT3A 311 0.5000 0 1986 8 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 100004647340D 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/4 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737611 1188125368 75290 G H VENKATESH SHETTY S/O G P HANUMANTHA SHETTY #1178 KTJ NAGAR 391105 0 13 LT3A 311 1 0 236 6 1 0 3 0.7800 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 67401127 0 0 0 0 0 0 0 0 0 0 G H VENKATESH SHETTY S/O G P HANUMANTHA SHETTY,#1178 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428737700 1287829806 81910 KASTHURI BAI D/O LATE NARASOJIRAO #1256/A-1 391105 0 13 LT3A 311 1 0 233 4 1 0 3 1 242 1.2600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111112010141 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO #1256/A-1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428737701 2081624802 P6510 MANAGING TRUST SRI SIDDAGANGA MATHA EDUCATIONAL TRUST #1186/9 NEAR SIDDAGANGA SCHOOL 391105 5200 13 LT3A 311 0 10 146091 4135 1 0 3 1 0 0 0 0 12620 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.12620 (ignore if paid) 0 1000000 1E7707704563 0 0 0 23 0 0 0 0 0 0 MANAGING TRUST SRI SIDDAGANGA MATHA EDUCATIONAL TRUST,#1186/9 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 22.8000 1428737638 3815594000 61988 MERY SHAILA * #1946/1 LENINNAGAR 18 CROS 391105 300 13 LT3A 311 2 0 14402 43 1 0 3 0 4265 37.3200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 0 9999999 100003853784 0 0 0 0 0 0 0 0 0 0 MERY SHAILA,* #1946/1 LENINNAGAR 18 CROS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737695 4681623068 81912 KASTHURI BAI D/O LATE NARASOJIRAO 5 #1256/A-1 391105 0 13 LT3A 311 1 0 43 0 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111112010149 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 5 #1256/A-1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737609 4728327337 81913 KASTHURI BAI D/O LATE NARASOJIRAO 6 #1256/A-1 391105 0 13 LT3A 311 1 0 615 13 1 0 3 1 312 1.5300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111112010142 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 6 #1256/A-1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737680 4799321103 83241 G RAVI KUMAR S/O GOVINDAPPA 2 #1059/1B,C,D 391105 0 13 LT3A 311 1 0 86 5 1 0 3 1 258 1.3400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111113792252 0 0 0 0 0 0 0 0 0 0 G RAVI KUMAR,S/O GOVINDAPPA 2 #1059/1B,C,D 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737696 5172043736 76865 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8C LENIN NAGARA 391105 50310 13 LT3A 311 1 0 1730 10 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 999999 100006921098 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 BC2231275 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737600 5225594000 DVG33417 ALAJI GUNI GUNDAPPA - - - 391105 1500 13 LT3A 311 0.2400 0 4204 6 1 0 3 1 -3 5.7100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003852250AD 0 0 0 0 0 0 0 0 0 0 ALAJI GUNI GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737678 5815594000 61986 MERY SHAILA * #1946/1 LENINNAGAR 18 CROS 391105 100 13 LT3A 311 0.5000 0 1105 9 1 0 3 1 307 1.5700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003878310D 0 0 0 0 0 0 0 0 0 0 MERY SHAILA,* #1946/1 LENINNAGAR 18 CROS 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737664 6125594000 DVG52386 BASAMMA MIGADDR DVG52386 391105 2500 13 LT3A 311 0.2400 0 390 0 1 0 3 1 0 2.8700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003850806AD 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR DVG52386 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737592 6527105000 DVG52976 MANJULA . - 391105 70100 13 LT3A 311 1 0 1190 5 1 0 3 1 109 4 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003824665D 0 0 0 0 0 0 0 0 0 0 MANJULA,. - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737710 6671433547 81914 KASTHURI BAI D/O LATE NARASOJIRAO 3 #1256/A-1 391105 0 13 LT3A 311 1 0 178 0 1 0 3 1 0 8.5900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 BC3064511 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 3 #1256/A-1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428737720 7414453978 78899 VEERESH M S/O DRIVER MAHANTHAPPA #59/5 391105 0 13 LT3A 311 1 0 6947 202 1 0 3 0.9900 0 0 0 0 990 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.990 (ignore if paid) 0 99999 BC2564860 0 0 0 1 0 0 0 0 0 0 VEERESH M,S/O DRIVER MAHANTHAPPA #59/5 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1428737552 7792396288 72280 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/5 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 81300 13 LT3A 311 0.5000 0 2813 10 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 100006911951 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/5 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737564 8072516748 82959 NAGESHA K V S/O G H VENKATESHA SHETTY #1178/1P 391105 0 13 LT3A 311 1 0 139 1 1 0 3 0.9900 4 2.8300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 BC3188751 0 0 0 0 0 0 0 0 0 0 NAGESHA K V,S/O G H VENKATESHA SHETTY #1178/1P 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428737719 8325594000 DVG43953 T.K.NARAYANA SHEETY - - - 391105 1100 13 LT3A 311 0.4400 0 681 3 1 0 3 1 480 3.6300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003863423D 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHEETY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737705 8425594000 DVG41158 C.K.RADHA - - - 391105 6600 13 LT3A 311 0.2400 0 5083 85 1 0 3 1 -20 4.4000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 100006913443 0 0 0 1 0 0 0 0 0 0 C.K.RADHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428737617 8540904652 81104 NAGAVENU M K S/O LATE M KRISHNACHAR 1 #1184/7 391105 0 13 LT3A 311 1 0 2427 43 1 0 3 0.5200 0 7.5800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 BC2966724 0 0 0 0 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 1 #1184/7 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428737527 8815594000 61089 G.H.VENKATERH SETTTY #1178 KTJ NAGAR DVG 391105 6800 13 LT3A 311 1 0 670 4 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 100006913451 0 0 0 0 0 0 0 0 0 0 G.H.VENKATERH SETTTY,#1178 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737714 9325594000 42129 H.MALLESHAPPA - - - 391105 700 13 LT3A 311 0.4000 0 192 0 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003877628D 0 0 0 0 0 0 0 0 0 0 H.MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737542 9511908449 81916 KASTHURI BAI D/O LATE NARASOJIRAO 2 #1256/A-1 391105 0 13 LT3A 311 1 0 1617 29 1 0 3 0.9100 2785 24.2400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 BC3064513 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 2 #1256/A-1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428737541 9815594000 61090 G.H.VENKATESH SETTY #1178 KTJ NAGARA DVG 391105 20 13 LT3A 311 1 0 12622 339 1 0 3 1 3382 17.2900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 100006914799 0 0 0 1 0 0 0 0 0 0 G.H.VENKATESH SETTY,#1178 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428737636 9874419590 AEH50471 C K RADHA W/O G H VENKATESHA SHETTY #1178/1 391105 0 13 LT3A 311 2 0 9330 183 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 BC3165921 0 0 0 3 0 0 0 0 0 0 C K RADHA,W/O G H VENKATESHA SHETTY #1178/1 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1600 1428737516 4453391730 AEH48546 NAGAVENU M K S/O LATE M KRISHNACHAR 3 #1184/7 391105 0 13 LT1 211 2 0 797 17 1 0 3 0.7400 -4 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 BC2966725 0 0 0 0 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 3 #1184/7 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1428737643 7051641031 AEH49233 R MAHABOOB SAB S/O RAJA SAB 2 #1256/A7 391105 0 13 LT1 211 2 0 2292 36 1 0 3 1 108 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111111947088 0 0 0 0 0 0 0 0 0 0 R MAHABOOB SAB,S/O RAJA SAB 2 #1256/A7 0 0 0 0 0 0 0 0 2025-11-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1428737606 3525594000 41157 C.K.RADHA MIGADDR 41157 391105 6500 13 LT3A 311 0.4800 0 3480 21 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 10000 111111390565 0 0 0 0 0 0 0 0 0 0 C.K.RADHA,MIGADDR 41157 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737610 3610384926 85696 RAJU S/O MAHANTHAPPA #1675/271 391105 0 13 LT3A 311 1 0 4492 148 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111117551082 0 0 0 5 0 0 0 0 0 0 RAJU,S/O MAHANTHAPPA #1675/271 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.7000 1428737512 2036400892 72570 JAYACHANDRA S/O OBALESHAPPA #1064/6. 391105 81900 13 LT1 211 1 0 6506 47 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 99999 111111314727 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,#1064/6. 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737601 3727105000 52863 N.SUBHASHCHANDRA BOSE # 1052/2 18 391105 20000 13 LT1 211 1 0 1382 23 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 100000 111113142747 0 0 0 0 0 0 0 0 0 0 N.SUBHASHCHANDRA BOSE,# 1052/2 18 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737599 5227105000 AEH31602 S A RAJU S/0 AJJAYYA #1058/9 NITTUVALLI 391105 31000 13 LT1 211 1 0 1907 11 1 0 3 0 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 0 9999 100003814810 0 0 0 0 0 0 0 0 0 0 S A RAJU,S/0 AJJAYYA #1058/9 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737629 7127105000 65713 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 20500 13 LT1 211 1 0 8940 12 1 0 3 1 -79 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 9999999 100003810004D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1428737631 7142073932 AEH38863 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A NEAR SIDDAGANGA SCHOOL 391105 80100 13 LT1 211 1 0 6019 49 1 0 3 1 103 1 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111297418 0 0 0 1 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1428737567 7169994000 AEH29437 N T RUDRESH S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 391105 358830 13 LT1 211 1 0 15493 0 1 0 28 0 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 0 9999999 100003814511 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737662 7227105000 62772 SAVITRAMMA W/0 C B NAGARAJA #1137/A1 LENIN NAGAR 391105 0 13 LT1 211 0.5000 0 1104 0 1 0 3 0 -20 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007522 0 9999999 100003816387 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/0 C B NAGARAJA #1137/A1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428737702 7325594000 AEH16364 SRINIVAS - - - 391105 2700 13 LT1 211 3 0 9541 147 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 0 999999 100007027924 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1428737698 7327105000 58423 K P GEETHANJALI #1062/4 391105 60500 13 LT1 211 1 0 4569 43 1 0 3 1 997 8.0300 0 0 660 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003817322D 0 0 0 0 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 0 0 0 0 0 0 0 0 2025-11-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-12-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000