1428736869 7042594000 P2583 H. NAGARAJ 12TH CROSS, K.T.J. NAGAR 12TH CROSS, K.T.J. NAGAR 391118 18700 13 LT5 511 0 1 1590 8 1 0 3 1 0 1.0700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 100007083237 0 0 0 1 0 0 0 0 1 0 H. NAGARAJ,12TH CROSS, K.T.J. NAGAR 12TH CROSS, K.T.J. NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736804 0002013936 AEH45146 K N PUSHPAVATHI W/O RAMESH N #787/1B 12TH CROSS 391118 23001 13 LT1 211 2 0 5577 65 1 0 3 0.9200 -42 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BC2210243 0 0 0 0 0 0 0 0 0 0 K N PUSHPAVATHI W/O RAMESH N,#787/1B 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2210243 1 0 0 0 0 0 65.8300 72 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428736754 0023005506 77143 N VASANTHKUMAR S/O NINGAPPA #54/1&6 1ST MAIN 14TH CROSS 391118 501 13 LT1 211 1 0 6077 58 1 0 3 0.9400 1 0 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2310431 0 0 0 1 0 0 0 0 0 0 N VASANTHKUMAR S/O NINGAPPA,#54/1&6 1ST MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BC2310431 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428736760 0032594000 DVG7937 Anand Raj MIGADDR DVG7937 391118 7200 13 LT1 211 0.4800 0 9041 146 1 0 3 0.9400 -8 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1095750 0 0 0 1 0 0 0 0 0 0 Anand Raj,MIGADDR DVG7937 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 180.9200 199 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1428736927 0063594000 DVG15908 M.LAXMAN - - - 391118 20800 13 LT1 211 0.2400 0 3270 79 1 0 3 0.9600 -1 17.0200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 67401214 0 0 0 1 0 0 0 0 0 0 M.LAXMAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428736748 0132594000 DVG26436 D. HUCHHAPPA - - - 391118 5000 13 LT1 211 0.1600 0 10301 99 1 0 3 1 -1 3.5700 0 0 600 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003872919D 0 0 0 1 0 0 0 0 0 0 D. HUCHHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736918 0142594000 AEH8680 KOTRABASAPPA - - - 391118 19300 13 LT1 211 3 0 2820 56 1 0 3 0.7000 0 2.4300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1067520 0 0 0 1 0 0 0 0 0 0 KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1428736744 0232594000 DVG15640 N.NAGARAJA SHETTY - - - 391118 11900 13 LT1 211 0.3600 0 12645 44 1 0 3 1 -122 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003866523D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736923 0360218775 80440 H T BHEEMESH S/O THIMMAIAH #59/1-1A 391118 5603 13 LT1 211 1 0 4380 51 1 0 3 0.9600 -85 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 10000 BC2865971 0 0 0 0 0 0 0 0 0 0 H T BHEEMESH,S/O THIMMAIAH #59/1-1A 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2865971 1 0 0 0 0 0 45.8300 56 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428736776 0422594000 68169 SMT.DEVEERAMMA W/O HANUMANTHAPPA #39/2 14 CROSS KTJ NAGARA DVG 391118 11300 13 LT1 211 1 0 7294 31 1 0 3 1 -27 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 0422594579D 0 0 0 1 0 0 0 0 0 0 SMT.DEVEERAMMA,W/O HANUMANTHAPPA #39/2 14 CROSS KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736722 0432594000 DVG8132 Mohammed - - - 391118 8500 13 LT1 211 0.2400 0 8174 37 1 0 3 1 3 0 0 0 380 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003864818D 0 0 0 1 0 0 0 0 0 0 Mohammed,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736741 0532594000 DVG40480 KRUSHNAPPA - - - 391118 7300 13 LT1 211 0.2400 0 2873 77 1 0 3 0.7900 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 67401213 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1428736734 0622594000 57322 SATHYAMMA 25/113 391118 16100 13 LT1 211 1 0 1758 60 1 0 3 0.9500 237 1.1900 0 0 410 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1089749 0 0 0 1 0 0 0 0 0 0 SATHYAMMA,25/113 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8400 1428736731 0632594000 DVG38241 JAVARAPPA - - - 391118 10300 13 LT1 211 0.1200 0 871 26 1 0 3 0.8700 36 0 0 0 210 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67451358 0 0 0 0 0 0 0 0 0 0 JAVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1428736786 0722594000 55249 KHASEEM SAB #77/2 14 391118 2500 13 LT1 211 1 0 11015 65 1 0 3 1 16 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 0722594695D 0 0 0 1 0 0 0 0 0 0 KHASEEM SAB,#77/2 14 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736782 0732594000 AEH20874 GANGAMMA - - 14TH CROSS KTJ NAGAE - 391118 2800 13 LT1 211 3 0 1383 53 1 0 3 0.9400 -21 7.1800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 BD1023248 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - 14TH CROSS KTJ NAGAE - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BD1023248 1 0 0 0 0 0 8.4200 18 2023-12-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1428736729 0822594000 DVG15940 H. PARASHURAMAPPA - - - 391118 11100 13 LT1 211 0.1200 0 8160 0 1 0 28 1 -27 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003879508D 0 0 0 0 0 0 0 0 0 0 H. PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736728 0832594000 45135 HUCCHA SAB - - # 77/2 - 391118 2600 13 LT1 211 0.2400 0 11379 82 1 0 3 1 0 1 0 0 280 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003862959D 0 0 0 1 0 0 0 0 0 0 HUCCHA SAB,- - # 77/2 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736765 0922594000 47258 RUDRAMMA - - #NO 57/1B LTJ NAGAR - 391118 6500 13 LT1 211 0.5000 0 4149 47 1 0 3 1 91 1 0 0 390 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003844360D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - #NO 57/1B LTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736761 0932594000 DVG7936 SUNANDAMMA - - - 391118 7100 13 LT1 211 0.8000 0 15226 120 1 0 3 1 178 1.7400 0 0 820 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003869997D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 117.4200 129 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736915 0953594000 DVG17309 H. NAGARAJU - - 12TH CROSS - 391118 18800 13 LT1 211 0.1200 0 76 3 1 0 3 0.9900 -106 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999 67401237 0 0 0 0 0 0 0 0 0 0 H. NAGARAJU,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1428736938 1063594000 59694 Mahammed zakriya #50 13TH CROSS 1st main 391118 8401 13 LT1 211 0.2400 0 5728 56 1 0 3 0.9800 327 1.7400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BD0919453 0 0 0 2 0 0 0 0 0 0 Mahammed zakriya,#50 13TH CROSS 1st main 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD0919453 1 0 0 0 0 0 59.0800 65 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1428736827 1202561897 AEH45631 T NARAYANA S/O LATE K THIMMAIAH. #72/1 391118 4607 13 LT1 211 1 0 5767 84 1 0 3 0.8400 0 1 0 0 490 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.490 (ignore if paid) 0 999999 BD0882390 0 0 0 2 0 0 0 0 0 0 T NARAYANA,S/O LATE K THIMMAIAH. #72/1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BD0882390 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428736739 1232594000 DVG21971 MOHIDDIN - - - 391118 14600 13 LT1 211 0.3200 0 6547 32 1 0 3 1 153 2.1600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003861479D 0 0 0 1 0 0 0 0 0 0 MOHIDDIN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736742 1242594000 DVG7097 N. OBALAPPA - - - 391118 18900 13 LT1 211 0.1200 0 7850 23 1 0 3 1 -78 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003879831D 0 0 0 1 0 0 0 0 0 0 N. OBALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736763 1332594000 DVG16698 HANUMANTHAPPA - - - 391118 15800 13 LT1 211 0.1200 0 3132 68 1 0 3 0.9500 0 1.1900 0 0 700 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1089748 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1428736824 1422594000 66055 GAFOOR KHAN S/O WAHAD KHAN #60/1 K.T.J NAGAR DVG 391118 5502 13 LT1 211 1 0 2849 94 1 0 3 0.8900 -12 1 0 0 460 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67451336 0 0 0 1 0 0 0 0 0 0 GAFOOR KHAN,S/O WAHAD KHAN #60/1 K.T.J NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 192.4200 200 2023-11-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1428736780 1434809296 88175 GADDIGEMMA DOOR NO 28/3 1ST MAIN 13TH CROSS, K T J NAGARA 391118 14420 13 LT1 211 1 0 372 12 1 0 3 0.9800 -7205 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 68286883 0 0 0 1 0 0 0 0 0 0 GADDIGEMMA,DOOR NO 28/3 1ST MAIN 13TH CROSS, K T J NAGARA 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 0.7600 1428736714 1532594000 AEH12774 RANGANATHA SHETTY - - - 391118 12300 13 LT1 211 3 0 12602 87 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003881841D 0 0 0 1 0 0 0 0 0 0 RANGANATHA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736930 1573177852 AEH48663 N SELVAKUMAR S/O N NATARAJ 1 #597/74-1 391118 3903 13 LT1 211 2 0 3654 80 1 0 3 0.9000 604 3.8600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 10000 BC2974053 0 0 0 3 0 0 0 0 0 0 N SELVAKUMAR,S/O N NATARAJ 1 #597/74-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2974053 1 0 0 0 0 0 43.4200 53 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0100 1428736785 1622594000 59003 S.V.Devendrappa #32 13TH CROSS 391118 13000 13 LT1 211 2 0 34692 133 1 0 3 1 -364 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 111111437156 0 0 0 1 0 0 0 0 0 0 S.V.Devendrappa,#32 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736721 1753594000 DVG14784 NEELAM BABUNA - - - 391118 20000 13 LT1 211 0.2400 0 1723 60 1 0 3 0 153 2.2100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 0 1E2725242597 0 0 0 0 0 0 0 0 0 0 NEELAM BABUNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736911 1789152094 AEH56907 H LOKESH S/O LATE HANUMANTHAPPA 1 DOOR NO 786/1-3A, 12TH CROSS, K T J NAGARA 391118 0 13 LT1 211 2 0 897 60 1 0 3 0.8700 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 68286767 0 0 0 1 0 0 0 0 0 0 H LOKESH,S/O LATE HANUMANTHAPPA 1 DOOR NO 786/1-3A, 12TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1428736848 1806562681 88682 HAJARATH SHA KHADRI A JODIMANI S/O ABDUL AJEED SAB JODIMANI DOOR NO 27/1 AND 27/2, 2ND MAIN, 13TH CROSS, K T J NAGARA 391118 0 13 LT1 211 1 0 612 47 1 0 3 0.9000 1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 69963976 0 0 0 1 0 0 0 0 0 0 HAJARATH SHA KHADRI A JODIMANI,S/O ABDUL AJEED SAB JODIMANI DOOR NO 27/1 AND 27/2, 2ND MAIN, 13TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1428736772 1822594000 DVG15504 KRISHNA MORTHY - - - 391118 3300 13 LT1 211 0.2400 0 2030 31 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1054946 0 0 0 0 0 0 0 0 0 0 KRISHNA MORTHY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1428736753 1832594000 46426 GANGAMMA B.N - - # 76/144 KTJ NAGARA - 391118 2900 13 LT1 211 0.4800 0 4518 38 1 0 3 1 0 0 0 0 350 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003849115D 0 0 0 1 0 0 0 0 0 0 GANGAMMA B.N,- - # 76/144 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736752 1840582557 AEH45147 K N PUSHPAVATHI W/O RAMESH N #787/1A 12TH CROSS 391118 23002 13 LT1 211 2 0 5650 49 1 0 3 0.8400 105 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BC2510767 0 0 0 0 0 0 0 0 0 0 K N PUSHPAVATHI W/O RAMESH N,#787/1A 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1428736756 1853594000 DVG17889 NANJAPPA - - 12TH CROSS - 391118 22000 13 LT1 211 0.2400 0 8917 87 1 0 3 1 -44 0 0 0 940 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 1853594190D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736794 1932594000 DVG33017 P. THIMMAIAH - - - 391118 10700 13 LT1 211 0.2400 0 2980 18 1 0 3 1 33 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003847428AD 0 0 0 1 0 0 0 0 0 0 P. THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736947 1953594000 DVG38018 K.R. CHANDRASHEKHAR - - D.NO. 792/3 - 391118 21300 13 LT1 211 0.1600 0 4438 7 1 0 3 1 -159 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 111112967611 0 0 0 1 0 0 0 0 0 0 K.R. CHANDRASHEKHAR,- - D.NO. 792/3 - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736711 2032594000 DVG48772 SHAFIULLA - - . - 391118 2700 13 LT1 211 0.4800 0 7686 12 1 0 3 1 22 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003872675D 0 0 0 1 0 0 0 0 0 0 SHAFIULLA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736747 2063594000 AEH20075 R SHARADAMMA W/O H KRISHNAGOWDA - - KTJ NAGARA - 391118 22300 13 LT1 211 3 0 59386 98 1 0 3 1 -4 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 111122386103 0 0 0 1 0 0 0 0 0 0 R SHARADAMMA W/O H KRISHNAGOWDA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736796 2132594000 AEH5798 THIMMAIAH 14TH CROSS K.T.J NAGAR 14TH CROSS K.T.J NAGAR 391118 5900 13 LT1 211 1 0 8865 66 1 0 3 1 1 0 0 0 240 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003869247AD 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,14TH CROSS K.T.J NAGAR 14TH CROSS K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 1428736932 2142594000 AEH6797 T.SHANKRAPPA - - - 391118 21200 13 LT1 211 2.4800 0 5482 49 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003853640D 0 0 0 1 0 0 0 0 0 0 T.SHANKRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736933 2161932470 AEH56896 GOVINDAPPA S/O DASAPPA #72/2 391118 4612 13 LT1 211 2 0 297 13 1 0 3 0.9000 -65 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 68286346 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O DASAPPA #72/2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428736793 2232594000 45822 CHAMAN SAB - - # 482 KTJ NAGARA 13TH CROSS - 391118 9602 13 LT1 211 0.2400 0 12075 83 1 0 3 1 251 2.2700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003874038D 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - # 482 KTJ NAGARA 13TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736870 2422594000 AEH32849 K,KOTRBASAPPA S/O RACHAPPA #15. 12TH CROSS K,T.J NAGAR 391118 19302 13 LT1 211 1 0 1491 16 1 0 3 1 -38 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003907187D 0 0 0 0 0 0 0 0 0 0 K,KOTRBASAPPA,S/O RACHAPPA #15. 12TH CROSS K,T.J NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-09-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1428736871 2432594000 DVG12493 NANJAPPA - - - 391118 15300 13 LT1 211 0.1200 0 4910 0 1 0 28 1 -2 0 0 0 1260 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003874887D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736792 2439809000 70913 RAJALAKSHAMI J W/O MAHESHA S #821/1.2.3 2 MAIN 14 CROSS KTJ NAGAR DAVANAGERE 391118 900 13 LT1 211 1 0 1454 34 1 0 3 1 452 4.1800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 2439809198D 0 0 0 1 0 0 0 0 0 0 RAJALAKSHAMI J W/O MAHESHA S,#821/1.2.3 2 MAIN 14 CROSS KTJ NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 1 1428736872 2523909000 AEH36706 RAJALAKSHAMI J W/O MAHESHA S #82/1.2.3 2 MAIN 14 CROSS KTJ NAGAR DVG 391118 1000 13 LT1 211 1 0 1390 12 1 0 28 1 78 1.0600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 2523909578D 0 0 0 0 0 0 0 0 0 0 RAJALAKSHAMI J W/O MAHESHA S,#82/1.2.3 2 MAIN 14 CROSS KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736789 2532594000 DVG11884 BABU - - - 391118 10100 13 LT1 211 0.2000 0 6519 108 1 0 3 1 0 0 0 0 450 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111122386102 0 0 0 1 0 0 0 0 0 0 BABU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736876 2622594000 59006 Manjunath #56/23 391118 6700 13 LT1 211 1 0 10543 59 1 0 3 1 -81 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003874534D 0 0 0 1 0 0 0 0 0 0 Manjunath,#56/23 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736774 2632594000 DVG12490 NANJAPPA - - - 391118 15000 13 LT1 211 0.1200 0 6131 4 1 0 28 1 -76 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003849227D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736874 2722594000 53781 JAYAMMA W/O. LATE PAKKIRAPPA.B. # 23/4 2 MAIN, 12 CROSS, 391118 0 13 LT1 211 0.5000 0 8420 77 1 0 3 1 984 6.6200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003845952D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O. LATE PAKKIRAPPA.B.,# 23/4 2 MAIN, 12 CROSS, 0 0 0 0 0 0 0 0 2025-11-13 0 10000648259 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736875 2732594000 DVG12882 HANUMANTHAPPA - - - 391118 0 13 LT1 211 0.1200 0 1187 21 1 0 3 0.9900 1465 21.4900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1095690 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1428736795 2753594000 DVG17891 NANJAPPA - - 12TH CROSS - 391118 21900 13 LT1 211 0.2000 0 4146 0 1 0 28 1 -190 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003854175D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736868 2822594000 DVG36640 HANUMANTHAPPA - - - 391118 16000 13 LT1 211 0.1200 0 3018 29 1 0 3 1 -72 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111276092 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736770 2832594000 DVG14771 PAKEERAPPA - - - 391118 5400 13 LT1 211 0.1200 0 578 46 1 0 3 0.8900 576 5.5800 0 0 300 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.300 (ignore if paid) 0 0 69946741 0 0 0 0 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428736883 2922594000 DVG48163 GANGAMMA - - . - 391118 7800 13 LT1 211 0.4800 0 3829 76 1 0 3 0.9500 769 6.5200 0 0 430 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1088808 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1428736725 2953594000 DVG15981 KUMAR NAYKA - - 12TH CROSS - 391118 19100 13 LT1 211 0.1200 0 1346 37 1 0 3 0.8500 -6 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 67401228 0 0 0 0 0 0 0 0 0 0 KUMAR NAYKA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428736771 3032594000 DVG22727 HANUMAVVA W/O LATE HANUMANTHAPPA - - - 391118 11500 13 LT1 211 0.2000 0 2304 20 1 0 3 1 -13 0 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003854351AD 0 0 0 1 0 0 0 0 0 0 HANUMAVVA W/O LATE HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736841 3111612692 AEH39583 MALLESH B N S/O NINGAPPA B S #76 14TH CROSS 391118 3001 13 LT1 211 1 0 3487 27 1 0 3 1 0 1.7500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111170724 0 0 0 1 0 0 0 0 0 0 MALLESH B N S/O NINGAPPA B S,#76 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 1428736743 3142594000 AEH7503 K.R.MALIKARJUNAPPA MIGADDR AEH7503 391118 21700 13 LT1 211 1 0 907 11 1 0 3 0.9800 -9 1.2100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 10000 BD1000189 0 0 0 0 0 0 0 0 0 0 K.R.MALIKARJUNAPPA,MIGADDR AEH7503 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1000189 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 0.4100 1428736803 3232594000 AEH17132 H.T.BHIMEHSI - - - 391118 6000 13 LT1 211 1 0 6247 48 1 0 3 1 -15 0 0 0 180 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.180 (ignore if paid) 0 99999 111111242716 0 0 0 1 0 0 0 0 0 0 H.T.BHIMEHSI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736717 3332594000 AEH2558 H.PANDURANGAN - - - 391118 5100 13 LT1 211 3 0 24094 29 1 0 3 1 -344 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003856081D 0 0 0 1 0 0 0 0 0 0 H.PANDURANGAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736865 3422594000 AEH32147 H.T. BHIMESH S/O THIMMAIAH #58/12, 14TH CROSS 391118 5604 13 LT1 211 1 0 4402 46 1 0 3 1 -1 1.1000 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003846670D 0 0 0 1 0 0 0 0 0 0 H.T. BHIMESH,S/O THIMMAIAH #58/12, 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 1428736893 3432594000 DVG17088 P. THIMMAIAH - - - 391118 11000 13 LT1 211 0.1600 0 7228 57 1 0 3 1 -82 0 0 0 220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111299080 0 0 0 1 0 0 0 0 0 0 P. THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736864 3522594000 60758 A.G.DADAPEER S/O ABADUL FINASAB #73/1 K.T.J.NAGAR 391118 4605 13 LT1 211 1 0 5132 39 1 0 3 1 -22 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 100005559260D 0 0 0 1 0 0 0 0 0 0 A.G.DADAPEER,S/O ABADUL FINASAB #73/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736779 3532594000 DVG35817 BASAPPA JAGANATHA - - - 391118 9400 13 LT1 211 0.1200 0 7172 11 1 0 3 1 -68 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003879451D 0 0 0 1 0 0 0 0 0 0 BASAPPA JAGANATHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736713 3566639636 80441 H T BHEEMESH S/O THIMMAIAH #59/1-1A 391118 5602 13 LT1 211 1 0 3595 67 1 0 3 0.8400 0 0 0 0 600 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BC2865972 0 0 0 0 0 0 0 0 0 0 H T BHEEMESH,S/O THIMMAIAH #59/1-1A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BC2865972 1 0 0 0 0 0 29.4200 39 2024-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428736750 3632594000 DVG16447 PANDURANGAPPA - - - 391118 5200 13 LT1 211 0.1600 0 6909 28 1 0 3 1 35 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003863105D 0 0 0 1 0 0 0 0 0 0 PANDURANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736829 3722594000 53619 RUDRESHI #25/112 391118 15900 13 LT1 211 0.5000 0 3966 57 1 0 3 1 154 2.1900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111331043 0 0 0 1 0 0 0 0 0 0 RUDRESHI,#25/112 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736812 3732594000 DVG10765 A.G.DADAPEER S/O. ABDUL GHANI SAB # 73/1 14TH CROSS 391118 4600 13 LT1 211 1 0 10413 11 1 0 3 1 -7 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003871932D 0 0 0 1 0 0 0 0 0 0 A.G.DADAPEER S/O. ABDUL GHANI SAB,# 73/1 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736769 3753594000 51671 HANUMANTHAPPA MIGADDR 51671 391118 17900 13 LT1 211 1 0 3109 51 1 0 3 0.7900 4 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1067155 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 51671 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1428736832 3822594000 DVG23964 KTJ NAGAR - - - 391118 3600 13 LT1 211 0.1600 0 1104 10 1 0 3 1 215 1.1000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003876466AD 0 0 0 1 0 0 0 0 0 0 KTJ NAGAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 1428736732 3832594000 DVG48244 NAGARAJ SHETTY - - . - 391118 12000 13 LT1 211 1 0 984 0 1 0 3 1 405 3.3400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003855669D 0 0 0 1 0 0 0 0 0 0 NAGARAJ SHETTY,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736730 3853594000 DVG10001 BHEEMAPPA - - - 391118 22700 13 LT1 211 0.1200 0 4731 118 1 0 3 0.9800 0 1.5500 0 0 480 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.480 (ignore if paid) 0 100000 BC2481286 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1428736818 3922594000 AEH3859 RUDRAMMA - - - 391118 6300 13 LT1 211 3 0 5269 79 1 0 3 1 108 5.3000 0 0 420 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111269850 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 51.2500 56 2024-03-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736820 3932594000 DVG38842 CHOUDESHWARI BAJANA MANDIR - - - 391118 10900 13 LT1 211 0.1200 0 265 4 1 0 3 1 335 2.5000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111279830 0 0 0 1 0 0 0 0 0 0 CHOUDESHWARI BAJANA MANDIR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 2.3300 12 2025-10-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736720 3953594000 DVG10643 HANUMANTHAPPA MIGADDR DVG10643 391118 20700 13 LT1 211 0.2400 0 6328 0 1 0 28 1 -15 0 0 0 300 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003844230D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR DVG10643 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736802 4030562447 88685 N KUMARI W/O SIDDARAMAIAH G M 1 DOOR NO 27/127/2, 1ST MAIN, 13TH CROSS, K T J NAGARA 391118 0 13 LT1 211 1 0 162 11 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 14007544 0 999999 69963983 0 0 0 1 0 0 0 0 0 0 N KUMARI,W/O SIDDARAMAIAH G M 1 DOOR NO 27/127/2, 1ST MAIN, 13TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428736759 4042594000 46428 GANGAMMA B.N - - # 76/144 KTJ NAGARA - 391118 3200 13 LT1 211 0.4800 0 3852 42 1 0 3 1 165 1 0 0 230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111332178 0 0 0 1 0 0 0 0 0 0 GANGAMMA B.N,- - # 76/144 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736766 4142594000 AEH15240 RAMAYA - - - 391118 22400 13 LT1 211 3 0 4813 57 1 0 3 0.9900 36 0 0 0 440 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BD0919457 0 0 0 0 0 0 0 0 0 0 RAMAYA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD0919457 1 0 0 0 0 0 52.0800 57 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428736806 4232594000 DVG15641 N. NAGARAJASHETTI - - - 391118 11800 13 LT1 211 0.4000 0 8781 97 1 0 3 1 2 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111293198 0 0 0 1 0 0 0 0 0 0 N. NAGARAJASHETTI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 94.6700 104 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736745 4242594000 DVG17804 RAMAYAIH. - - - 391118 17500 13 LT1 211 0.2400 0 146 15 1 0 3 0.8800 -9 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 1000000 69947098 0 0 0 0 0 0 0 0 0 0 RAMAYAIH.,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 13.5800 24 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428736723 4332594000 DVG18795 MENAKAPPA - - - 391118 1400 13 LT1 211 0.2400 0 11189 49 1 0 3 1 8 0 0 0 500 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003882474D 0 0 0 1 0 0 0 0 0 0 MENAKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736821 4422594000 63291 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI # 24/1-6 2ND MAIN, 13TH CROSS 391118 16800 13 LT1 211 1 0 6741 61 1 0 3 1 140 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003844180D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI,# 24/1-6 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-09-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736822 4432594000 DVG7731 HAJARATH SHA KHADRI.A.JODMANI S/O. ABDUL AJEEJ SAB # 27/2 1ST MAIN, 13TH CROSS 391118 14800 13 LT1 211 0.2000 0 5924 51 1 0 3 1 -1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 4432594619D 0 0 0 1 0 0 0 0 0 0 HAJARATH SHA KHADRI.A.JODMANI S/O. ABDUL AJEEJ SAB,# 27/2 1ST MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736836 4522594000 61482 THIPPAMMA W/O DURAGAPPA KTJ NAGAR 391118 17003 13 LT1 211 0.2400 0 2279 28 1 0 3 1 -630 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 4522594593D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O DURAGAPPA KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736815 4529539939 76171 KOUSAR KHATUN U K W/O MOHAMMED RIYAZ #46/1A 1ST MAIN 13TH CROSS 391118 9502 13 LT1 211 1 0 8605 32 1 0 3 0.7900 -711 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BC2165851 0 0 0 0 0 0 0 0 0 0 KOUSAR KHATUN U K W/O MOHAMMED RIYAZ,#46/1A 1ST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BC2165851 1 0 0 0 0 0 78.8300 87 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428736811 4532594000 DVG6451 P.Y. GURU - - - 391118 5500 13 LT1 211 0.2000 0 2580 128 1 0 2 0 1452 13.2300 0 0 870 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111123958916 0 0 0 0 0 0 0 0 0 0 P.Y. GURU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-11-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736845 4605041756 AEH56908 H LOKESH S/O LATE HANUMANTHAPPA 2 DOOR NO 786/1-3A, 12TH CROSS, K T J NAGARA 391118 0 13 LT1 211 2 0 846 58 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 68286794 0 0 0 2 0 0 0 0 0 0 H LOKESH,S/O LATE HANUMANTHAPPA 2 DOOR NO 786/1-3A, 12TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 1428736826 4620152652 AEH56906 H LOKESH S/O LATE HANUMANTHAPPA DOOR NO 786/1-3A, 12TH CROSS, K T J NAGARA 391118 0 13 LT1 211 1 0 218 12 1 0 3 0.9800 -2 3.1600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 68286784 0 0 0 1 0 0 0 0 0 0 H LOKESH,S/O LATE HANUMANTHAPPA DOOR NO 786/1-3A, 12TH CROSS, K T J NAGARA 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 0.7900 1428736805 4622594000 55708 RAJALAKSHMI. J. W/O. MAHESH. S. # 82/1,2,3, 14 CROSS 391118 800 13 LT1 211 1 0 4775 71 1 0 3 0.8700 65 0 0 0 1000 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1000 (ignore if paid) 0 999999 BD1066101 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI. J. W/O. MAHESH. S.,# 82/1,2,3, 14 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428736801 4832594000 46427 GANGAMMA B.N - - # 76/144 KTJ NAGARA - 391118 3000 13 LT1 211 0.4800 0 501 56 1 0 3 0.8200 32 0 0 0 410 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 69947105 0 0 0 0 0 0 0 0 0 0 GANGAMMA B.N,- - # 76/144 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 47.5800 58 2024-03-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428736757 4853594000 DVG10642 HANUMANTAPPA - - - 391118 20600 13 LT1 211 0.2400 0 5844 1 1 0 3 1 -82 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003872373D 0 0 0 1 0 0 0 0 0 0 HANUMANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736887 4932594000 AEH2730 RAKESH S S/O. SHEKARAPPA D # 53/1,2 1ST MAIN, 14TH CROSS 391118 7700 13 LT1 211 1 0 422 51 1 0 3 0.8200 -5 4.3700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 1000000 69947111 0 0 0 1 0 0 0 0 0 0 RAKESH S S/O. SHEKARAPPA D,# 53/1,2 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 1.2500 11 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1428736764 4953594000 DVG17890 NAJAPPA MIGADDR DVG17890 391118 22100 13 LT1 211 0.2400 0 4385 76 1 0 3 0.8000 0 0 0 0 590 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.590 (ignore if paid) 0 100000 BD1098163 0 0 0 0 0 0 0 0 0 0 NAJAPPA,MIGADDR DVG17890 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1023249 1 0 0 0 0 0 78.7500 87 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428736833 5032594000 AEH9396 CHANDRASHEKARAPPA - - 3. - 391118 12600 13 LT1 211 3 0 12399 24 1 0 3 1 -4 0 0 0 330 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003869359D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - 3. - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736735 5042594000 19592 H.THIPPESWAMY - - - 391118 7000 13 LT1 211 0.2400 0 9735 0 1 0 28 1 31 0 0 0 1170 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003844049D 0 0 0 0 0 0 0 0 0 0 H.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 84.5800 93 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736719 5142594000 AEH6791 SANGAMMA - - - 391118 21400 13 LT1 211 2.3000 0 2873 18 1 0 3 0.9900 -22 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 10000 BD1000190 0 0 0 0 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1000190 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1428736828 5232594000 DVG33016 P. THIMMAIHA - - - 391118 10800 13 LT1 211 0.2400 0 1012 27 1 0 3 0.7700 99 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 67452915 0 0 0 0 0 0 0 0 0 0 P. THIMMAIHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1428736878 5332594000 DVG23294 *** - - . - 391118 9300 13 LT1 211 0.2400 0 1245 77 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 68274573 0 0 0 1 0 0 0 0 0 0 ***,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1428736944 5380841301 AEH45630 T NARAYANA S/O LATE K THIMMAIAH #72/1 391118 4606 13 LT1 211 2 0 4252 55 1 0 3 0.9600 161 2.1200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BD0881678 0 0 0 0 0 0 0 0 0 0 T NARAYANA,S/O LATE K THIMMAIAH #72/1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BD0881678 1 0 0 0 0 0 45.3300 55 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1428736896 5422594000 63290 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI # 24/1-6 2ND MAIN, 13TH CROSS 391118 16700 13 LT1 211 1 0 14922 91 1 0 3 1 2009 16.8900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003880371D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI,# 24/1-6 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736863 5432594000 DVG6458 MAHAMD VAJEER - - - 391118 9900 13 LT1 211 0.1600 0 2947 76 1 0 3 0.9800 824 6.9300 0 0 670 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.670 (ignore if paid) 0 100000 BD1097096 0 0 0 0 0 0 0 0 0 0 MAHAMD VAJEER,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-08-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1428736903 5837241861 69894 K N GIRISHA KUMAR S/O NAGAPPA #768/3 12 CROSS KTJ NAGARA 391118 23000 13 LT1 211 0.5000 0 3436 0 1 0 28 1 0 7.9600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111276731 0 0 0 0 0 0 0 0 0 0 K N GIRISHA KUMAR S/O NAGAPPA,#768/3 12 CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736798 5853594000 AEH8823 GAYITHRA W/O V B NAGARAJ - - - 391118 22500 13 LT1 211 3 0 664 78 1 0 3 0.8300 -1 1 0 0 380 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 69946345 0 0 0 1 0 0 0 0 0 0 GAYITHRA W/O V B NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1428736777 5953594000 AEH21057 B.H.KANTHESH MIGADDR AEH21057 391118 18500 13 LT1 211 2 0 5445 92 1 0 3 0.9500 2087 15.9700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BD0902642 0 0 0 1 0 0 0 0 0 0 B.H.KANTHESH,MIGADDR AEH21057 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD0902642 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428736946 5986450793 AEH56897 GOVINDAPPA S/O DASAPPA 1 #72/2 391118 4613 13 LT1 211 2 0 634 24 1 0 3 0.9500 -65 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 68286333 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,S/O DASAPPA 1 #72/2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1428736894 6012684220 AEH42251 KOUSAR KHATUN U K W/O MOHAMMED RIYAZ #46/1 1ST MAIN 13TH CROSS 391118 9501 13 LT1 211 1 0 1044 7 1 0 3 0.9800 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BC2056408 0 0 0 1 0 0 0 0 0 0 KOUSAR KHATUN U K W/O MOHAMMED RIYAZ,#46/1 1ST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BC2056408 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 0.9000 1428736904 6032594000 DVG23288 XXX - - - 391118 13902 13 LT1 211 1 0 4243 68 1 0 3 1 0 0 0 0 370 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003856573AD 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736775 6132594000 12491 NANJAPPA - - - 391118 15100 13 LT1 211 0.1200 0 3044 32 1 0 3 1 73 1.0200 0 0 280 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111332361 0 0 0 1 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736791 6142594000 DVG21546 ABDUL SAB - - K T J NAGAR - 391118 19800 13 LT1 211 0.2400 0 1228 23 1 0 3 0.6500 -21 0 0 0 210 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1039695 0 0 0 1 0 0 0 0 0 0 ABDUL SAB,- - K T J NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1039695 1 0 0 0 0 0 19.5800 30 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1428736940 6169290412 AEH51318 ABDUL SAB H S/O LATE HAYATH SAB #590/1,2 391118 19810 13 LT1 211 2 0 2627 81 1 0 3 0.8700 -5 3.4800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BC3248979 0 0 0 0 0 0 0 0 0 0 ABDUL SAB H,S/O LATE HAYATH SAB #590/1,2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428736886 6232594000 DVG16519 PADMARAJU.R. S/O. LATE RAMAIAH.D. # 42/1A 1ST MAIN, 13TH CROSS 391118 10500 13 LT1 211 0.1200 0 2767 80 1 0 3 1 198 1.5800 0 0 620 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 67452932 0 0 0 0 0 0 0 0 0 0 PADMARAJU.R. S/O. LATE RAMAIAH.D.,# 42/1A 1ST MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1428736844 6316019876 70359 DEVIRAMMA YANE SUNANDA #539/1-4 12 CROSS 391118 18300 13 LT1 211 1 0 3055 13 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111053072 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA YANE SUNANDA,#539/1-4 12 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736825 6332594000 AEH1830 PAMPAPATHI MIGADDR AEH1830 391118 5300 13 LT1 211 3 0 11351 125 1 0 3 1 -7 0 0 0 510 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111111291779 0 0 0 3 0 0 0 0 0 0 PAMPAPATHI,MIGADDR AEH1830 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1428736823 6333411202 88684 N KUMARI W/O SIDDARAMAIAH G M DOOR NO 27/127/2, 1ST MAIN, 13TH CROSS, K T J NAGARA 391118 0 13 LT1 211 1 0 490 37 1 0 3 0.9100 -2815 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 69963993 0 0 0 0 0 0 0 0 0 0 N KUMARI,W/O SIDDARAMAIAH G M DOOR NO 27/127/2, 1ST MAIN, 13TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1428736884 6422594000 64804 GAFOOR KHAN S/O ABODULWAHAD KHAN KTJ NAGAR 14 CROSS 391118 5501 13 LT1 211 1 0 12515 87 1 0 3 1 0 0 0 0 530 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003871589D 0 0 0 1 0 0 0 0 0 0 GAFOOR KHAN,S/O ABODULWAHAD KHAN KTJ NAGAR 14 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736816 6522594000 60438 SMT.GOWRAVVA D/O NINGAPPA CHAKRADALI #75/1 K.T.J.NAGAR 391118 3702 13 LT1 211 1 0 10151 57 1 0 3 1 -3 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003855459D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAVVA,D/O NINGAPPA CHAKRADALI #75/1 K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 13.8300 24 2024-02-12 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736817 6532594000 DVG49073 GONEPPA - - . - 391118 15600 13 LT1 211 0.5000 0 7563 30 1 0 3 1 -61 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003870669D 0 0 0 1 0 0 0 0 0 0 GONEPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736819 6534194320 81844 S MAHANTHESH S/O SHEKHARAYYA #30/1A 391118 0 13 LT1 211 1 0 968 5 1 0 3 0.9900 -75 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BC3068634 0 0 0 0 0 0 0 0 0 0 S MAHANTHESH,S/O SHEKHARAYYA #30/1A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1428736888 5622594000 55109 K.H. KRISHNAMURTHI #75/3A 14 1 391118 3700 13 LT1 211 1 0 663 42 1 0 3 0.9100 445 2.2900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 67492481 0 0 0 1 0 0 0 0 0 0 K.H. KRISHNAMURTHI,#75/3A 14 1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 0.6900 1428736891 5722594000 51805 * MIGADDR 51805 391118 22800 13 LT1 211 1 0 575 45 1 0 3 0.9900 596 5.1600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 1000000 69947086 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 51805 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-09-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428736790 5753594000 AEH4537 R. PAPAMESHWARA MIGADDR AEH4537 391118 21600 13 LT1 211 2.2000 0 888 76 1 0 3 0.8600 299 1.8300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 0 69946752 0 0 0 0 0 0 0 0 0 0 R. PAPAMESHWARA,MIGADDR AEH4537 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1428736809 7653594000 DVG34061 SALIM JAN - - - 391118 19900 13 LT1 211 0.2400 0 47770 75 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 111122386106 0 0 0 1 0 0 0 0 0 0 SALIM JAN,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736854 7722594000 51899 * MIGADDR 51899 391118 17800 13 LT1 211 0.5000 0 7754 55 1 0 3 1 -21 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 7722594602D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 51899 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736856 7732594000 DVG21613 S.NAGARAJA SHETTY MIGADDR DVG21613 391118 12100 13 LT1 211 0.1600 0 3474 48 1 0 3 1 0 0 0 0 260 3911 2025-11-13 0 1 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003865363D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA SHETTY,MIGADDR DVG21613 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736857 7739967964 88176 GADDIGEMMA DOOR NO 28/3 1 1ST MAIN 13TH CROSS, K T J NAGARA 391118 14421 13 LT1 211 1 0 1614 97 1 0 3 0.8500 0 9.6000 0 0 520 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.520 (ignore if paid) 0 100000 68286899 0 0 0 0 0 0 0 0 0 0 GADDIGEMMA,DOOR NO 28/3 1 1ST MAIN 13TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1428736892 7751992664 70315 HANUMAVVA W/O NEELAKATAPPA #269/1-4 12 CROSS KTJ NAGAR 391118 17701 13 LT1 211 1 0 4391 25 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111251440 0 0 0 1 0 0 0 0 0 0 HANUMAVVA W/O NEELAKATAPPA,#269/1-4 12 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736890 7753594000 DVG31158 SALEEM BANU - - 12TH CROSS - 391118 20300 13 LT1 211 0.2400 0 3328 87 1 0 3 0.8300 1185 13.6000 0 0 1070 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 BD1095689 0 0 0 1 0 0 0 0 0 0 SALEEM BANU,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1428736945 7891471052 76774 VISHWANATH DODDAMANI S/O NARAYANAPPA #22/2A 1ST MAIN 391118 17005 13 LT1 211 1 0 6938 101 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BC2166230 0 0 0 2 0 0 0 0 0 0 VISHWANATH DODDAMANI S/O NARAYANAPPA,#22/2A 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9100 1428736939 7922594000 DVG12186 RAMACHANDRAPPA I S/O IGAPPA - - - 391118 11600 13 LT1 211 0.1200 0 8482 37 1 0 3 1 -31 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003845692D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA I S/O IGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736897 7932594000 DVG33018 P. THIMAIAH - - - 391118 10600 13 LT1 211 0.2400 0 15566 215 1 0 3 1 1689 8.5100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 7932594841AD 0 0 0 1 0 0 0 0 0 0 P. THIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736895 7953594000 DVG46613 B.H.KANTHESH MIGADDR DVG46613 391118 18600 13 LT1 211 1 0 5410 51 1 0 3 1 104 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003869396D 0 0 0 1 0 0 0 0 0 0 B.H.KANTHESH,MIGADDR DVG46613 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736885 8032594000 DVG12880 HANUMANTHAPPA - - - 391118 8700 13 LT1 211 0.1200 0 9861 43 1 0 3 1 449 6.3900 0 0 490 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111112290417 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736882 8063465007 AEH45632 T NARAYANA S/O LATE K THIMMAIAH,. #72/1 391118 4608 13 LT1 211 2 0 1415 20 1 0 3 0.8700 -98 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 BD0881679 0 0 0 2 0 0 0 0 0 0 T NARAYANA,S/O LATE K THIMMAIAH,. #72/1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BD0881679 1 0 0 0 0 0 12.5000 23 2024-03-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1428736849 8142594000 DVG22646 NETHRA W/O NAGARAJU R W/O NAGARAJ R #21/3 391118 17400 13 LT1 211 0.2400 0 1429 18 1 0 3 0.9900 -42 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 1000000 BD1053158 0 0 0 0 0 0 0 0 0 0 NETHRA W/O NAGARAJU R,W/O NAGARAJ R #21/3 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1428736880 8232594000 DVG18449 THIMUMALLAPPA - - - 391118 1300 13 LT1 211 0.2400 0 2107 57 1 0 3 0.9200 0 0 0 0 370 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67401203 0 0 0 0 0 0 0 0 0 0 THIMUMALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428736881 8268194754 71930 LAKSHAMAMMA W/O LATE TIMMAIAH #78/1A-1C KTJ NAGARA 391118 2000 13 LT1 211 1 0 4430 15 1 0 3 1 -32 0 0 0 270 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111111316898 0 0 0 1 0 0 0 0 0 0 LAKSHAMAMMA W/O LATE TIMMAIAH,#78/1A-1C KTJ NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 26.6700 37 2025-10-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736942 8301879599 AEH45145 K N PUSHPAVATHI W/O RAMESH N #787/1 12TH CROSS 391118 23003 13 LT1 211 2 0 1455 14 1 0 3 0.9400 381 1.9700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BC2510765 0 0 0 2 0 0 0 0 0 0 K N PUSHPAVATHI W/O RAMESH N,#787/1 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BC2510765 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 1.5600 1428736943 8322594000 68891 BALARAJ S/O. HANUMANTHAPPA # 56/1 14TH CROSS 391118 6800 13 LT1 211 1 0 10285 73 1 0 3 1 -1 0 0 0 780 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 8322594577D 0 0 0 1 0 0 0 0 0 0 BALARAJ S/O. HANUMANTHAPPA,# 56/1 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736929 8422594000 AEH29474 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI # 24/1-6 2ND MAIN, 13TH CROSS 391118 16500 13 LT1 211 3 0 19194 107 1 0 3 1 -2 8.6400 0 0 350 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003867373D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI,# 24/1-6 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736922 9953918795 AEH43906 MUNEER AHAMED JUNAIDI S/O NISSAR AHAMED JUNAIDI #24/1-6 13TH CROSS 391118 16801 13 LT1 211 1 0 1346 14 1 0 3 0.9800 464 4.2700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BC2364097 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O NISSAR AHAMED JUNAIDI,#24/1-6 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BC2364097 1 0 0 0 0 0 16.3300 26 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1428736860 9985319134 AEH48662 N SELVAKUMAR S/O N NATARAJ #597/74-1 391118 3904 13 LT1 211 1 0 2039 37 1 0 3 0.9400 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 10000 BC2974052 0 0 0 2 0 0 0 0 0 0 N SELVAKUMAR,S/O N NATARAJ #597/74-1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BC2974052 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 1.8900 1428736767 0332594000 DVG21814 XXX - - - 391118 8100 13 LT3A 311 0.2400 0 1780 8 1 0 3 1 240 9.0800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003872045D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 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 1 1428736740 0522594000 61919 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI # 24/1-6 2ND MAIN, 13TH CROSS 391118 16600 13 LT3A 311 1 0 58 0 1 0 28 1 2607 24.2000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003873505D 0 0 0 0 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI,# 24/1-6 2ND MAIN, 13TH 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 0 1428736919 0853594000 DVG42551 JAYAMMA W/O. LATE PAKKIRAPPA.B. # 23/4 2 MAIN, 12 CROSS 391118 0 13 LT3A 311 0.2000 0 328 0 1 0 3 1 594 7.7000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 0853594189D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O. LATE PAKKIRAPPA.B.,# 23/4 2 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648259 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 1428736733 1132594000 AEH12941 P.PUKTHA GUPTHA MIGADDR AEH12941 391118 500 13 LT3A 311 2 0 5576 112 1 0 3 0.7100 -2 7.2000 0 0 1790 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1790 (ignore if paid) 0 999999 BD1023244 0 0 0 1 0 0 0 0 0 0 P.PUKTHA GUPTHA,MIGADDR AEH12941 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1023244 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 0.6700 1428736781 1432594000 DVG21815 XXX - - - 391118 8300 13 LT3A 311 0.2000 0 1038 7 1 0 3 1 557 4.1200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 1432594938D 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736810 1522594000 61917 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI # 24/1-6 2ND MAIN, 13TH CROSS 391118 16300 13 LT3A 311 1 0 1631 9 1 0 3 1 -1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003870186D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI,# 24/1-6 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736867 2522594000 61918 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI # 24/1-6 2ND MAIN , 13TH CROSS 391118 16200 13 LT3A 311 1 0 2719 12 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003864543D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI,# 24/1-6 2ND MAIN , 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736830 4922594000 DVG21833 XXX - - - 391118 8400 13 LT3A 311 0.2000 0 128 2 1 0 3 1 474 3.6000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 111112290416 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736718 5132594000 DVG37686 PUTTARAJU - - - 391118 400 13 LT3A 311 0.1600 0 785 0 1 0 3 1 874 7.6100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 5132594829D 0 0 0 1 0 0 0 0 0 0 PUTTARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736788 5932594000 DVG37687 PUTTARAJA GUPTHA - - - 391118 300 13 LT3A 311 0.1600 0 858 21 1 0 3 0.9700 0 7.2000 0 0 410 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.410 (ignore if paid) 0 100000 BD1115129 0 0 0 0 0 0 0 0 0 0 PUTTARAJA GUPTHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 0.1000 1428736773 6432594000 DVG48353 RAJALAKSHMI. J. W/O. MAHESH. S. # 82/1,2,3, 14 CROSS 391118 700 13 LT3A 311 2 0 6666 81 1 0 3 1 2214 16.6700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 100006906930 0 0 0 1 0 0 0 0 0 0 RAJALAKSHMI. J. W/O. MAHESH. S.,# 82/1,2,3, 14 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 1428736877 6732594000 DVG48773 T.RAMAPPA - - KTJ NAGAR - 391118 13901 13 LT3A 311 0.2500 0 6607 2 1 0 3 1 -3 3.9800 0 0 450 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 9999 111111713671 0 0 0 1 0 0 0 0 0 0 T.RAMAPPA,- - KTJ NAGAR - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736712 9422594000 61916 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI # 24/1-6 2ND MAIN, 13TH CROSS 391118 16400 13 LT3A 311 1 0 1797 12 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003848081D 0 0 0 1 0 0 0 0 0 0 MUNEER AHAMED JUNAIDI S/O. NISAR AHAMED JUNAIDI,# 24/1-6 2ND MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736738 9832594000 DVG3386 XXX - - - 391118 8200 13 LT3A 311 0.2000 0 126 7 1 0 3 0.9200 1692 15.2200 0 0 270 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67492605 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 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 0.1100 1428736762 2853594000 DVG48478 RANGAPPA - - - 391118 19000 13 LT1 211 0.1000 0 5296 39 1 0 3 1 -2 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 2853594191D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736797 2242594000 42348 JAYAMMA W/O. LATE PAKKIRAPPA.B. 23/4 2 MAIN, 12 CROSS 391118 0 13 LT1 211 0.4800 0 6150 1 1 0 3 1 -98 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003861535D 0 0 0 1 0 0 0 0 0 0 JAYAMMA W/O. LATE PAKKIRAPPA.B.,23/4 2 MAIN, 12 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648259 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736799 2332594000 DVG11883 BABU - - - 391118 10200 13 LT1 211 0.2000 0 10709 69 1 0 3 1 1 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003880581D 0 0 0 1 0 0 0 0 0 0 BABU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736768 4132594000 DVG43444 KHASIM SAB - - . - 391118 2300 13 LT1 211 0.4800 0 9539 33 1 0 3 1 -58 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003879413D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736831 4732594000 DVG12492 NANJAPPA - - - 391118 15200 13 LT1 211 0.1200 0 4566 21 1 0 2 0 -108 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003861627D 0 0 0 0 0 0 0 0 0 0 NANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736758 4753594000 DVG17805 RAMAIAH - - - 391118 17600 13 LT1 211 0.2400 0 14475 51 1 0 3 1 -190 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003870955D 0 0 0 1 0 0 0 0 0 0 RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 119.1700 131 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736835 4822594000 DVG18399 B.S. NINGAPPA - - - 391118 1700 13 LT1 211 0.4000 0 13121 5 1 0 28 1 -76 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003850284D 0 0 0 0 0 0 0 0 0 0 B.S. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736900 5522594000 59007 Manjunath #56/23 391118 6701 13 LT1 211 0.5000 0 1928 27 1 0 3 0.9400 54 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BC2360979 0 0 0 1 0 0 0 0 0 0 Manjunath,#56/23 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1428736902 5532594000 DVG6459 MOHMED VAJEER # 3683/17A18 391118 10000 13 LT1 211 0.1600 0 2400 74 1 0 3 0.8100 302 1.5200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 10000 BD1023245 0 0 0 1 0 0 0 0 0 0 MOHMED VAJEER,# 3683/17A18 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1023245 1 0 0 0 0 0 24.6700 35 2023-07-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1428736889 5632594000 DVG14119 ABDULNABISABI - - - 391118 14301 13 LT1 211 0.2400 0 513 0 1 0 28 1 -26 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 111112605635 0 0 0 0 0 0 0 0 0 0 ABDULNABISABI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736898 5822594000 AEH10658 S.V.DEVENDRAPPA - - - 391118 12800 13 LT1 211 3 0 7208 33 1 0 3 1 9 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003860858D 0 0 0 1 0 0 0 0 0 0 S.V.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736901 5832594000 AEH21960 N.VASANTHA KUMARI . . 391118 12400 13 LT1 211 3 0 2480 70 1 0 3 0.7300 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 67414511 0 0 0 1 0 0 0 0 0 0 N.VASANTHA KUMARI,. . 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1428736778 6853594000 AEH6792 K.R.CHANDRASEKHAR - - - 391118 21500 13 LT1 211 2.4400 0 36157 93 1 0 3 1 639 5.1100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111122386104 0 0 0 1 0 0 0 0 0 0 K.R.CHANDRASEKHAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736858 6922594000 DVG34741 HULIYAPPA MIGADDR DVG34741 391118 13900 13 LT1 211 0.2000 0 5427 14 1 0 3 1 -89 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 6922594723D 0 0 0 1 0 0 0 0 0 0 HULIYAPPA,MIGADDR DVG34741 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736862 6932594000 DVG48354 RAJALAKSHMI. J. W/O. MAHESH. S. # 82/1,2,3 14 CROSS 391118 600 13 LT1 211 1 0 8542 108 1 0 3 0.8100 7 0 0 0 1230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1230 (ignore if paid) 0 10000 BD1023247 0 0 0 0 0 0 0 0 0 0 RAJALAKSHMI. J. W/O. MAHESH. S.,# 82/1,2,3 14 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BD1023247 1 0 0 0 0 0 105.0800 116 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428736784 6953594000 DVG17405 HOBANNA - - 12TH CROSS - 391118 19700 13 LT1 211 0.1200 0 8461 97 1 0 3 1 -8 0 0 0 790 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.790 (ignore if paid) 0 99999 100006225624D 0 0 0 1 0 0 0 0 0 0 HOBANNA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736899 7032594000 DVG39422 HANUMANTHAPPA . . 391118 7400 13 LT1 211 0.2400 0 10764 84 1 0 3 1 161 1.0200 0 0 440 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003881843D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,. . 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736853 7132594000 DVG29997 K. RAMAIAH - - - 391118 13700 13 LT1 211 0.1200 0 3731 40 1 0 3 0.9600 -36 0 0 0 360 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1089350 0 0 0 0 0 0 0 0 0 0 K. RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428736814 7142594000 DVG9494 SOLAM JAN - - 12TH CROSS - 391118 20200 13 LT1 211 0.1600 0 49 0 1 0 28 1 -110 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 111125381709 0 0 0 0 0 0 0 0 0 0 SOLAM JAN,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736846 7332594000 DVG23257 KRISHNAPPA - - . - 391118 11400 13 LT1 211 0.1200 0 1936 33 1 0 3 0.9600 9 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1066103 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1428736928 8432594000 AEH8762 R.L.UMAPATHI MIGADDR AEH8762 391118 8000 13 LT1 211 1 0 850 24 1 0 3 0.7800 -24 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 67449093 0 0 0 0 0 0 0 0 0 0 R.L.UMAPATHI,MIGADDR AEH8762 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1428736916 8522594000 60437 GOWRAVVA D/O NINGAPPA#75/1 1ST MAIN 14TH CRO K T J NAGAR DAVANAGERE 391118 3701 13 LT1 211 1 0 4522 53 1 0 3 0.8000 -121 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 BD1043043 0 0 0 0 0 0 0 0 0 0 GOWRAVVA,D/O NINGAPPA#75/1 1ST MAIN 14TH CRO K T J NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BD1043043 1 0 0 0 0 0 54.4200 60 2023-08-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1428736842 8532594000 DVG48176 ABDHUL GHANI - - . - 391118 4500 13 LT1 211 1 0 153 1 1 0 3 0.9400 0 0 0 0 230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1043044 0 0 0 0 0 0 0 0 0 0 ABDHUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BD1043044 1 0 0 0 0 0 2.9200 13 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1428736813 8568780323 AEH50987 VINOD T S/O THIRTHALINGARAJU #786/2,3B 391118 23201 13 LT1 211 2 0 7435 143 1 0 3 0.9700 8 0 0 0 970 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.970 (ignore if paid) 0 100000 2021-10-13 BC3212233 0 0 0 3 0 0 0 0 0 0 VINOD T,S/O THIRTHALINGARAJU #786/2,3B 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 116 128 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6400 1428736917 8622594000 54440 HANEEFA BEGUM W/O NAZEER AHAMED #77/1-2 14 K T J NAGARA 391118 2400 13 LT1 211 0.5000 0 1810 46 1 0 3 0.9600 0 0 0 0 210 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1079472 0 0 0 0 0 0 0 0 0 0 HANEEFA BEGUM W/O NAZEER AHAMED,#77/1-2 14 K T J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1428736913 8632594000 DVG17017 CHAMAN SAB - - . - 391118 9600 13 LT1 211 0.2400 0 3800 96 1 0 3 0.9900 520 4 0 0 800 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.800 (ignore if paid) 0 100000 BD1116221 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1428736843 8653594000 DVG20879 HANUMANTHAPPA - - - 391118 20500 13 LT1 211 0.2400 0 2618 15 1 0 3 1 146 2.1100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003879060AD 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-07-31 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736909 8722594000 DVG16272 MALLAPPPA - - - 391118 14700 13 LT1 211 0.1200 0 8598 48 1 0 3 1 5 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003871840D 0 0 0 1 0 0 0 0 0 0 MALLAPPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736910 8732594000 DVG12883 HANUMANTHAPPA - - - 391118 0 13 LT1 211 0.1200 0 886 0 1 0 28 1 3951 37.1600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003881712D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 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 1428736839 8753594000 DVG25486 T. SHANKRAPPA - - 12TH CROSS - 391118 21000 13 LT1 211 0.2400 0 4051 69 1 0 3 0.9700 0 0 0 0 360 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1043042 0 0 0 0 0 0 0 0 0 0 T. SHANKRAPPA,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1043042 1 0 0 0 0 0 51.8300 57 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428736749 8822594000 DVG23287 *** - - * - 391118 0 13 LT1 211 0.2400 0 3167 0 1 0 28 1 -39 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 8822594715D 0 0 0 0 0 0 0 0 0 0 ***,- - * - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736924 8832594000 DVG7732 GOWDRU - - - 391118 14900 13 LT1 211 0.2000 0 5658 50 1 0 3 1 -476 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999 8832594848D 0 0 0 1 0 0 0 0 0 0 GOWDRU,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736852 8853594000 DVG24869 K.N.GIRISH KUMAR - - - 391118 22900 13 LT1 211 0.1200 0 4442 41 1 0 3 1 421 3.7300 0 0 480 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003862922D 0 0 0 1 0 0 0 0 0 0 K.N.GIRISH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736934 8922594000 AEH10249 S.V.Basavarajappa - - . - 391118 12900 13 LT1 211 3 0 10661 50 1 0 3 1 24 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003867344D 0 0 0 1 0 0 0 0 0 0 S.V.Basavarajappa,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736931 8932594000 DVG19497 B.S. NINGAPPA - - - 391118 1800 13 LT1 211 0.1200 0 4307 60 1 0 3 0.8900 0 0 0 0 710 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BD0919452 0 0 0 0 0 0 0 0 0 0 B.S. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BD0919452 1 0 0 0 0 0 50.7500 56 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1428736873 8953594000 AEH12767 RUDRAMMA - - - 391118 19200 13 LT1 211 2.9600 0 3871 24 1 0 3 1 -127 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111298525 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736907 9032594000 DVG51398 K.RAMAIAH - - . - 391118 13800 13 LT1 211 1 0 3713 60 1 0 3 0.9900 -2 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1089750 0 0 0 0 0 0 0 0 0 0 K.RAMAIAH,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1428736840 9042594000 AEH6593 RAKESH S S/O. SHEKARAPPA D # 53/1,2 1ST MAIN, 14TH CROSS 391118 7600 13 LT1 211 1 0 7734 38 1 0 3 1 -11 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003863777D 0 0 0 1 0 0 0 0 0 0 RAKESH S S/O. SHEKARAPPA D,# 53/1,2 1ST MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736920 9132594000 DVG22726 SANNAPPA S/O AIGAPPA #38/1 1ST MAIN 13TH CROSS 391118 11700 13 LT1 211 0.2400 0 9240 39 1 0 3 1 30 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003855693D 0 0 0 1 0 0 0 0 0 0 SANNAPPA S/O AIGAPPA,#38/1 1ST MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736925 9142594000 DVG16761 RAMAPPA - - - 391118 17300 13 LT1 211 0.2400 0 11377 51 1 0 3 1 -16 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003878675D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736914 9232594000 DVG16467 KOKKARAPA - - - 391118 7900 13 LT1 211 0.2000 0 9840 44 1 0 3 1 -41 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003882864D 0 0 0 1 0 0 0 0 0 0 KOKKARAPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-11 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736838 9268232165 AEH39861 RUDRAMMA W/O SHARANAPPA #57/1 391118 6201 13 LT1 211 1 1 1979 4 1 0 3 1 -22 0 0 0 770 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111247932 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O SHARANAPPA,#57/1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-10-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736936 9322594000 67824 SMT,FYARIMA BEE W/O BANDIJADAR CHAMAN SAB #45/2,13TH CROSS K,T,J NAGAR DVG 391118 9601 13 LT1 211 1 0 7174 46 1 0 3 1 220 2.1400 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003854572D 0 0 0 1 0 0 0 0 0 0 SMT,FYARIMA BEE,W/O BANDIJADAR CHAMAN SAB #45/2,13TH CROSS K,T,J NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736937 9332594000 DVG48175 ABDUL GHANI - - . - 391118 4400 13 LT1 211 1 0 14455 93 1 0 3 1 0 0 0 0 830 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003873941D 0 0 0 1 0 0 0 0 0 0 ABDUL GHANI,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736935 9361489966 72794 THIPPAMMA W/O PRABHU #23/1-2 391118 17004 13 LT1 211 1 0 5886 31 1 0 3 1 22 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111243385 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O PRABHU,#23/1-2 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736715 9432594000 DVG9305 T.B. JAYARAV - - - 391118 1500 13 LT1 211 0.3200 0 3396 8 1 0 3 1 -60 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 9432594624AD 0 0 0 1 0 0 0 0 0 0 T.B. JAYARAV,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736808 9488378797 AEH48665 N SELVAKUMAR S/O N NATARAJ 3 #597/74-1 391118 3901 13 LT1 211 2 0 11274 233 1 0 3 0.9600 0 1.3000 0 0 1830 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1830 (ignore if paid) 0 999999 BC2974055 0 0 0 3 0 0 0 0 0 0 N SELVAKUMAR,S/O N NATARAJ 3 #597/74-1 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2974055 1 0 0 0 0 0 162.7500 179 2023-12-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1428736737 9522594000 60439 GOWRAVVA D/O NIGAPPA CHKRA SALI #75/1, 1ST MAIN,14 TH CROSS K.T.J NAGARA 391118 3900 13 LT1 211 1 0 11056 74 1 0 3 1 0 0 0 0 220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003855887D 0 0 0 1 0 0 0 0 0 0 GOWRAVVA,D/O NIGAPPA CHKRA SALI #75/1, 1ST MAIN,14 TH CROSS K.T.J NAGARA 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736906 9532594000 DVG7450 KAUSAR KHATHUN. U.K. W/O. K.R. MOHAMMED RIYAZ # 46/1 1ST MAIN, 13TH CROSS 391118 9500 13 LT1 211 1 0 13423 72 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003870279D 0 0 0 1 0 0 0 0 1 0 KAUSAR KHATHUN. U.K. W/O. K.R. MOHAMMED RIYAZ,# 46/1 1ST MAIN, 13TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736859 9568665000 69394 SANGAPPA S/O CHANNABASAPPA #794/1-2 1 ST MAIN 12 TH CROSS KTJ NAGA 391118 20701 13 LT1 211 1 0 2407 11 1 0 3 0 -20 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007544 0 9999999 9568665166 0 0 0 0 0 0 0 0 0 0 SANGAPPA,S/O CHANNABASAPPA #794/1-2 1 ST MAIN 12 TH CROSS KTJ NAGA 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428736727 9622594000 53967 K.H.KRISHNA MURTHY #75/3A 14 1 391118 3400 13 LT1 211 1 0 4626 19 1 0 3 1 22 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003883180D 0 0 0 1 0 0 0 0 0 0 K.H.KRISHNA MURTHY,#75/3A 14 1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736724 9632594000 AEH9395 CHANDRASHEKARAPPA - - - 391118 12700 13 LT1 211 3 0 2273 71 1 0 3 0.8900 1 1.5200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 67421925 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1428736912 9653594000 AEH17864 HANUMANTHAPPA - - - 391118 21800 13 LT1 211 3 0 34160 155 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1021862 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1428736710 9722594000 DVG38848 SMT.NILAMMA - - - 391118 11200 13 LT1 211 0.2400 0 2743 38 1 0 3 0.9100 0 0 0 0 530 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.530 (ignore if paid) 0 100000 BD1066105 0 0 0 0 0 0 0 0 0 0 SMT.NILAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41 51 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1428736716 9732594000 DVG37673 CHAND BI W/O. LATE SATTAR SAB # 80/4 14TH CROSS 391118 1100 13 LT1 211 0.2400 0 17149 154 1 0 3 1 1 1 0 0 220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003865118D 0 0 0 1 0 0 0 0 0 0 CHAND BI W/O. LATE SATTAR SAB,# 80/4 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736908 9753594000 DVG17807 T.VINOD S/O. THIRTHALINGARAJU # 786/2,3B 12TH CROSS 391118 23200 13 LT1 211 1 0 5248 67 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 111111318092 0 0 0 1 0 0 0 0 0 0 T.VINOD S/O. THIRTHALINGARAJU,# 786/2,3B 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736736 9822594000 DVG23759 KASIM SAB - - . - 391118 3100 13 LT1 211 0.2400 0 17065 39 1 0 3 1 -113 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003864190D 0 0 0 1 0 0 0 0 0 0 KASIM SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736926 9853594000 AEH6000 T.SHANKARAPPA - - - 391118 21100 13 LT1 211 2.2400 0 2242 39 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1089746 0 0 0 1 0 0 0 0 0 0 T.SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1428736861 9878609167 80442 H T BHEEMESH S/O THIMMAIAH #59/1-1A 391118 5601 13 LT1 211 1 0 6422 84 1 0 3 0.9600 57 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 10000 BC2865973 0 0 0 0 0 0 0 0 0 0 H T BHEEMESH,S/O THIMMAIAH #59/1-1A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BC2865973 1 0 0 0 0 0 78.0800 86 2023-07-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428736755 9922594000 DVG29095 RUDRAMMA - - . - 391118 6600 13 LT1 211 0.2400 0 2342 10 1 0 3 0.5100 -113 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1054961 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1428736751 9932594000 17367 HANOF BEGUM W/O NAZEER AHAMED - - . - 391118 2200 13 LT1 211 0.2400 0 777 14 1 0 3 0.9100 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999 67401225 0 0 0 1 0 0 0 0 0 0 HANOF BEGUM W/O NAZEER AHAMED,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1428736921 9953594000 DVG10002 BHEEMAPPA - - - 391118 22600 13 LT1 211 0.1200 0 8447 40 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 BC2155502 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428736746 0242594000 DVG43469 XXX - - - 391118 19301 13 LT1 211 0.2400 0 5326 64 1 0 3 0.9600 272 2.6900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 BD1023250 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BD1023250 1 0 0 0 0 0 69 76 2023-06-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1428736783 1032594000 DVG16886 THIMMAIAH - - - 391118 1900 13 LT1 211 0.1200 0 1771 36 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003877558AD 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736726 1142594000 51670 DEVERAMMA MIGADDR 51670 391118 18100 13 LT1 211 1 0 5846 94 1 0 3 0.8800 11 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1066830 0 0 0 1 0 0 0 0 0 0 DEVERAMMA,MIGADDR 51670 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2400 1428736800 1820752500 AEH48664 N SELVAKUMAR S/O N NATARAJ 2 #597/74-1 391118 3902 13 LT1 211 2 0 3380 57 1 0 3 0.8900 -1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 999999 BC2974054 0 0 0 0 0 0 0 0 0 0 N SELVAKUMAR,S/O N NATARAJ 2 #597/74-1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 BC2974054 1 0 0 0 0 0 38 48 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428736708 2042594000 AEH9333 THIMAIAH - - - 391118 6200 13 LT1 211 1 0 8924 44 1 0 3 1 42 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 100003893976D 0 0 0 1 0 0 0 0 0 0 THIMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736709 3042594000 DVG18400 B.S. NINGAPPA - - - 391118 1600 13 LT1 211 0.3200 0 1530 49 1 0 3 0.9900 323 2.7000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 67401201 0 0 0 1 0 0 0 0 0 0 B.S. NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428736847 6632594000 AEH3858 SMT.RUDRAMMA - - - 391118 0 13 LT1 211 3 0 4902 84 1 0 3 1 753 5.3200 0 0 940 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003875601D 0 0 0 1 0 0 0 0 0 0 SMT.RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736787 6653594000 17308 A.Y.KRISHNAMURTHY MIGADDR 17308 391118 18400 13 LT1 211 0.2400 0 17327 147 1 0 3 1 0 1 0 0 1220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111111298648 0 0 0 2 0 0 0 0 0 0 A.Y.KRISHNAMURTHY,MIGADDR 17308 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 170.8300 188 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4200 1428736879 6722594000 51900 * MIGADDR 51900 391118 18200 13 LT1 211 0.5000 0 3673 57 1 0 3 0.9200 489 4.0700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 99999 BD0902641 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 51900 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD0902641 1 0 0 0 0 0 37.2500 47 2023-11-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1428736807 6753594000 DVG43967 XXX - - - 391118 19600 13 LT1 211 0.2400 0 2807 107 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 100000 BD1115130 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1428736834 6822594000 DVG19894 A.MEHABOOB SAB - - . - 391118 13300 13 LT1 211 0.1200 0 12715 132 1 0 3 1 0 1 0 0 1700 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.1700 (ignore if paid) 0 9999999 100003855315D 0 0 0 1 0 0 0 0 0 0 A.MEHABOOB SAB,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736837 6832594000 AEH12003 JAYALKSHMAMMA MIGADDR AEH12003 391118 13200 13 LT1 211 3 0 4698 12 1 0 3 1 -701 0 0 0 490 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111124103255 0 0 0 1 0 0 0 0 0 0 JAYALKSHMAMMA,MIGADDR AEH12003 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736866 7422594000 64116 ABDUL NABHI SAB 13TH CROSS K.T.J NAGAR DVG 391118 14400 13 LT1 211 0.5000 0 5158 24 1 0 3 1 45 0 0 0 590 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 7422594586D 0 0 0 1 0 0 0 0 0 0 ABDUL NABHI SAB,13TH CROSS K.T.J NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736851 7522594000 60200 SMT.SALIMA JHON S/O ABDULA GHANI #13/1.2.3.4 12TH CROSS 391118 20100 13 LT1 211 1 0 7351 136 1 0 3 0.7600 0 0 0 0 570 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC2483746 0 0 0 1 0 0 0 0 0 0 SMT.SALIMA JHON,S/O ABDULA GHANI #13/1.2.3.4 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1428736855 7532594000 DVG51124 MANJUNATH - - . - 391118 13100 13 LT1 211 1 0 4614 10 1 0 3 0.9900 -32 0 0 0 640 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.640 (ignore if paid) 0 10000 BD1043048 0 0 0 0 0 0 0 0 0 0 MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 BD1043048 1 0 0 0 0 0 27.8300 38 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1428736948 7606678800 85372 T ASHOKA S/O THIMMAPPA #52/1,2,3,4 2ND MAIN 14TH CROSS 391118 7901 13 LT1 211 1 0 2345 53 1 0 3 0.7900 -8 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 1000000 BC3466294 0 0 0 1 0 0 0 0 0 0 T ASHOKA,S/O THIMMAPPA #52/1,2,3,4 2ND MAIN 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1428736941 7622594000 54565 GONIBASAPPA # 13 2 391118 15700 13 LT1 211 0.5000 0 5063 63 1 0 3 1 -64 0 0 0 440 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111172621 0 0 0 1 0 0 0 0 0 0 GONIBASAPPA,# 13 2 0 0 0 0 0 0 0 0 2025-11-13 0 10000648800 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736905 7632594000 DVG36893 AMMANAMMA - - - 391118 1200 13 LT1 211 0.2000 0 6642 65 1 0 3 1 0 0 0 0 510 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111116157804 0 0 0 1 0 0 0 0 0 0 AMMANAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428736850 6622594000 54734 K.H.KRISHNAMURTHY #75/3A 14 1 391118 3500 13 LT1 211 1 0 819 45 1 0 3 0.9900 206 1.7500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007544 0 9999999 67448996 0 0 0 1 0 0 0 0 0 0 K.H.KRISHNAMURTHY,#75/3A 14 1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872573 0 0 0 0 1 0 0 0 0 0 28 38 2023-07-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300