1428738178 0077594000 AEH10214 K.J.CHANNAPPA MIGADDR AEH10214 391120 28900 13 LT1 211 3 0 19877 178 1 0 3 1 0 0 0 0 310 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-10-09 100003810530D 0 0 0 1 0 0 0 0 0 0 K.J.CHANNAPPA,MIGADDR AEH10214 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738183 0167594000 P4827 NAGARAJA #861 1ST MAIN, 5TH CROSS 391120 34200 13 LT1 211 0.7500 0 5835 17 1 0 3 1 -7 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003819721D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,#861 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738182 0177594000 AEH17839 RANJANA W/O RAVI NARAYANA - - - 391120 36100 13 LT1 211 2 0 17883 187 1 0 3 1 4919 39.0800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111314601 0 0 0 1 0 0 0 0 0 0 RANJANA W/O RAVI NARAYANA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 212.3300 0 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738244 0357594000 AEH15968 V. NANJUNDESHWARA MIGADDR AEH15968 391120 23700 13 LT1 211 2 0 721 10 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111111661506 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,MIGADDR AEH15968 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BD1039755 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 0.5000 1428738162 0401894000 AEH10937 M.SHIVANANDAPPA MIGADDR AEH10937 391120 40101 13 LT1 211 3 0 8900 211 1 0 3 0.9700 1866 9.5600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 67422361 0 0 0 1 0 0 0 0 0 0 M.SHIVANANDAPPA,MIGADDR AEH10937 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 240.4900 0 2023-11-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1428738122 0457594000 AEH31185 KUMARI.RASHMI.MATHKUR D/O N.LINGAREDDY #4386/21, ANJANEYA BADAVANE 391120 25200 13 LT1 211 3 0 14329 43 1 0 3 1 -178 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2011-05-30 100003811335D 0 0 0 1 0 0 0 0 0 0 KUMARI.RASHMI.MATHKUR,D/O N.LINGAREDDY #4386/21, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 87 96 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738231 0467594000 AEH11095 VASUDEVA UPADHYAYA - - D.NO. 3370/2 - 391120 29200 13 LT1 211 3 0 28489 247 1 0 3 1 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 2009-12-01 111111288450 0 0 0 1 0 0 0 0 0 0 VASUDEVA UPADHYAYA,- - D.NO. 3370/2 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 228.3300 0 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738177 0490894000 59419 Sri.Manoj.G.Raykar #3862/2 391120 40102 13 LT1 211 1 0 10771 93 1 0 3 1 -72 0 0 0 1000 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.1000 (ignore if paid) 0 99999 111111179153 0 0 0 1 0 0 0 0 0 0 Sri.Manoj.G.Raykar,#3862/2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738192 0501894000 AEH16253 K.R.KOTRESHA - - - 391120 40103 13 LT1 211 2 0 2734 104 1 0 3 0.8100 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 67423530 0 0 0 2 0 0 0 0 0 0 K.R.KOTRESHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-08-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1428738105 0621520573 AEH36949 SNIVASA K K S/O KARIBASAPPA #4076/19 M C C B BLOCK 391120 33800 13 LT1 211 4 0 17381 133 1 0 3 1 371 3 0 0 890 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111111331385 0 0 0 1 0 0 0 0 0 0 SNIVASA K K S/O KARIBASAPPA,#4076/19 M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738110 0627203712 AEH43656 U.GURUSWAMY S/O VADDI UGRAPPA #5183 EXTENDED MCC B BLOCK 391120 19800 13 LT1 211 2 0 7274 83 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 14007502 0 99999 BC2345104 0 0 0 0 0 0 0 0 0 0 U.GURUSWAMY S/O VADDI UGRAPPA,#5183 EXTENDED MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2345104 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 0.3500 1428738213 0651282393 69575 MAHESH MAHADEVAPPA KOOLENUR #2010/4 391120 30800 13 LT1 211 2 0 10520 119 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 8736807559D 0 0 0 1 0 0 0 0 0 0 MAHESH MAHADEVAPPA KOOLENUR,#2010/4 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428738211 0657594000 AEH28270A NEERAJA NAYANA NAVARATHNA NEERAJA NAYANA NAVARATHNA S/OS.R.NAVARATHNA #4421/39 391120 29600 13 LT1 211 3 0 9830 8 1 0 3 1 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2009-12-01 100003902283D 0 0 0 1 0 0 0 0 0 0 NEERAJA NAYANA NAVARATHNA,NEERAJA NAYANA NAVARATHNA S/OS.R.NAVARATHNA #4421/39 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-08-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738286 0767594000 AEH11950 TARASRINIVAS MIGADDR AEH11950 391120 24600 13 LT1 211 4 0 13490 39 1 0 3 1 -757 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003812968D 0 0 0 1 0 0 0 0 0 0 TARASRINIVAS,MIGADDR AEH11950 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738107 0837055767 81147 ANDANUR PRAKASH S/O LATE ANDANUR KOTRAPPA 2 #58 & 59 391120 0 13 LT1 211 1 0 2848 65 1 0 3 0.9300 0 0 0 0 220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.220 (ignore if paid) 0 1000000 BC2965203 0 0 0 2 0 0 0 0 0 0 ANDANUR PRAKASH,S/O LATE ANDANUR KOTRAPPA 2 #58 & 59 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2965203 1 0 0 0 0 0 54.6700 60 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1428738239 0857594000 AEH16079 V. NANJUNDESHWARA - - D.NO. 2625/23 - 391120 23300 13 LT1 211 2 0 1963 2 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003807124D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - D.NO. 2625/23 - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738238 0867594000 AEH19423 GANESHRAO - - - 391120 32400 13 LT1 211 3 0 6637 100 1 0 3 1 -558 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111113740340 0 0 0 1 0 0 0 0 0 0 GANESHRAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 111.5000 123 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738221 0957594000 AEH15966 V. NANJUNDESHWARA MIGADDR AEH15966 D.NO. 2625/23 391120 23500 13 LT1 211 2 0 2626 44 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111326265 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,MIGADDR AEH15966 D.NO. 2625/23 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738172 0967594000 AEH16786 K.P PARAMESWARAPPA - - - 391120 36000 13 LT1 211 3 0 1069 104 1 0 3 0.8300 1281 6.5200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 70337583 0 0 0 0 0 0 0 0 0 0 K.P PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-09-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1428738163 0990894000 28213 VIJAYAKUMAR MIGADDR 28213 391120 40104 13 LT1 211 0.4000 0 5048 28 1 0 3 1 275 2.6300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003838979D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,MIGADDR 28213 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2024-06-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738295 1067594000 AEH7076 P.B.SHITI KOND MIGADDR AEH7076 391120 26600 13 LT1 211 3 0 20903 142 1 0 3 1 13 0 0 0 400 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2009-12-01 100003832269D 0 0 0 1 0 0 0 0 0 0 P.B.SHITI KOND,MIGADDR AEH7076 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738258 1267594000 P3465 B SHIVANNA #4139 ANJANAYA BADAVANE #4139 ANJANAYA BADAVANE 391120 28200 13 LT1 211 1.4900 2 3127 17 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111332981 0 0 0 1 0 0 0 0 0 0 B SHIVANNA,#4139 ANJANAYA BADAVANE #4139 ANJANAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738232 1357594000 AEH16872 SMT.NAGAMMA - - - 391120 33500 13 LT1 211 3 0 12844 151 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 2013-09-16 BD0916211 0 0 0 2 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BD0916211 1 0 0 0 0 0 71.2500 78 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1428738236 1367594000 P3247 G.R. CHANDRAKALA W/O. M.R. SHIVAKUMAR # 2010/33 BEHIND ANJANEYA TEMPLE 391120 27300 13 LT1 211 0.7500 0 20621 202 1 0 3 1 1604 8.1500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003818427D 0 0 0 1 0 0 0 0 0 0 G.R. CHANDRAKALA W/O. M.R. SHIVAKUMAR,# 2010/33 BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 161.4200 178 2023-08-17 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738269 1457594000 AEH31184 KUMARI.RASHMI.MATHKUR D/O N.LINGAREDDY #4386/21. ANJANEYA BADAVANE 391120 25300 13 LT1 211 1 0 3451 8 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003829711D 0 0 0 1 0 0 0 0 0 0 KUMARI.RASHMI.MATHKUR,D/O N.LINGAREDDY #4386/21. ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738298 1657594000 AEH27504 S.M.LOKESH #4303 391120 31700 13 LT1 211 3 0 22994 95 1 0 3 1 -226 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003842417D 0 0 0 1 0 0 0 0 0 0 S.M.LOKESH,#4303 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738285 1667594000 P3503 T R NIRMALA - - #4087/2 MCC B BLOCK - 391120 29700 13 LT1 211 0.7500 0 4058 39 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003838231D 0 0 0 1 0 0 0 0 0 0 T R NIRMALA,- - #4087/2 MCC B BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738098 1757594000 AEH24092 SHIVANANDA K A S/O ANANDAPPA K 1944/43 391120 30600 13 LT1 211 3 0 4956 132 1 0 3 1 -225 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003819376D 0 0 0 1 0 0 0 0 0 0 SHIVANANDA K A,S/O ANANDAPPA K 1944/43 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 139.8300 154 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738101 1760297303 81148 ANDANUR PRAKASH S/O LATE ANDANUR KOTRAPPA 3 #58 & 59 391120 0 13 LT1 211 1 0 2756 36 1 0 3 0.8300 272 1.4500 0 0 340 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BC2965204 0 0 0 2 0 0 0 0 0 0 ANDANUR PRAKASH,S/O LATE ANDANUR KOTRAPPA 3 #58 & 59 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2965204 1 0 0 0 0 0 42 52 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1428738237 1779185533 AEH58225 H KALAVATHI W/O SAJJAN RAO C V 1 DOOR NO 4041/60, 8TH CROSS, M C C B BLOCK 391120 0 13 LT1 211 2 0 232 35 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 0 70344788 0 0 0 1 0 0 0 0 0 0 H KALAVATHI,W/O SAJJAN RAO C V 1 DOOR NO 4041/60, 8TH CROSS, M C C B BLOCK 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 0.7100 1428738181 1801894000 AEH18449 SHAIK ABDUL GAFFAR SHAIK ABDUL GAFFHR S/O S A FAREED EXTION - 391120 40105 13 LT1 211 3 0 2957 52 1 0 3 1 -294 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111115378977 0 0 0 1 0 0 0 0 0 0 SHAIK ABDUL GAFFAR,SHAIK ABDUL GAFFHR S/O S A FAREED EXTION - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738130 1857594000 AEH15967 V. NANJUNDESHWARA MIGADDR AEH15967 391120 23600 13 LT1 211 2 0 2699 22 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111277922 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,MIGADDR AEH15967 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738228 1867594000 AEH15521 SMT.GOWRAMMA - - - 391120 31600 13 LT1 211 3 0 23321 100 1 0 3 1 492 3.8900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003833644D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738308 1967594000 AEH19422 GANESHRAO - - - 391120 32500 13 LT1 211 3 0 2040 0 1 0 3 1 -424 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111258555 0 0 0 1 0 0 0 0 0 0 GANESHRAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 49.5800 55 2024-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1428738306 1977812650 AEH38566 SUMASHREE S N W/O M M PRAKASH #1944/B-44 391120 20200 13 LT1 211 3 0 10003 196 1 0 3 1 0 0 0 0 1220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.1220 (ignore if paid) 0 1000000 111115999790 0 0 0 2 0 0 0 0 0 0 SUMASHREE S N W/O M M PRAKASH,#1944/B-44 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-08-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428738115 2067594000 AEH16077 V. NANJUNDESHWARA - - D.NO. 2625/23 - 391120 23100 13 LT1 211 2 0 5454 56 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003806986D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - D.NO. 2625/23 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738250 2070966589 AEH47222 M S ANIL S/O M SHASAKSHARAIAH. #3680/A-3-A 391120 37102 13 LT1 211 2 0 6356 154 1 0 3 1 0 6.8300 0 0 850 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.850 (ignore if paid) 0 1000000 100006943870 0 0 0 3 0 0 0 0 0 0 M S ANIL,S/O M SHASAKSHARAIAH. #3680/A-3-A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2808872 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 2.5000 1428738257 2077594000 AEH14445 RADHAKRISHNA. A.S. S/O. SRINIVASA SHETTY. A. # 1641/2 11 MAIN, 8 CROSS 391120 33700 13 LT1 211 2 0 579 6 1 0 3 1 -94 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003836817D 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA. A.S. S/O. SRINIVASA SHETTY. A.,# 1641/2 11 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738272 2161772902 AEH45671 G R CHANDRAKALA W/O M R SHIVAKUMAR,. #2010/33 391120 0 13 LT1 211 2 0 5353 38 1 0 3 1 -225 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999 111111333859 0 0 0 1 0 0 0 0 0 0 G R CHANDRAKALA,W/O M R SHIVAKUMAR,. #2010/33 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738264 2167594000 AEH17703 M K CHANNABASAPPA # 4146/3 BEHIND ANJANEYA TEMPLE 391120 38000 13 LT1 211 3 0 29787 83 1 0 3 1 -9536 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003824218D 0 0 0 1 0 0 0 0 0 0 M K CHANNABASAPPA,# 4146/3 BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 126.0800 139 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738290 2177594000 AEH14823 K.M.CHANDRA SHEKARIAH - - - 391120 28300 13 LT1 211 3 0 18483 96 1 0 3 1 -3 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003820723D 0 0 0 1 0 0 0 0 0 0 K.M.CHANDRA SHEKARIAH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738268 2267594000 P4212 V.NAJUNDESHWARA - - - 391120 24000 13 LT1 211 0.7500 0 10530 52 1 0 3 1 0 0 0 0 260 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003838358D 0 0 0 1 0 0 0 0 0 0 V.NAJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738198 2301894000 AEH9669 G.VIJAYKUMAR - - - 391120 40106 13 LT1 211 3 0 10450 67 1 0 3 1 74 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003826583D 0 0 0 1 0 0 0 0 0 0 G.VIJAYKUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 59 65 2023-12-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738273 2357594000 67966 C.S.NIRMALA W/O K.G. CHANDRAPPA #4086 MCC B BLOCK DVG 391120 30500 13 LT1 211 1 0 3009 15 1 0 3 1 1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2357594133D 0 0 0 1 0 0 0 0 0 0 C.S.NIRMALA,W/O K.G. CHANDRAPPA #4086 MCC B BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738261 2367594000 AEH17704 M K CHANNABASAPPA S/O LATE M C KALIVEERAPPA # 4146/3 BEHIND ANJANEYA TEMPLE 391120 38200 13 LT1 211 3 0 10409 90 1 0 3 1 0 1.5700 0 0 860 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003833150D 0 0 0 1 0 0 0 0 0 0 M K CHANNABASAPPA S/O LATE M C KALIVEERAPPA,# 4146/3 BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-09-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738262 2368545868 77198 U.GURUSWAMY S/O VADDI UGRAPPA #5183A EXTENDED MCC B BLOCK 391120 19400 13 LT1 211 2 0 147 0 1 0 3 0 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BC2345105 0 0 0 0 0 0 0 0 0 0 U.GURUSWAMY S/O VADDI UGRAPPA,#5183A EXTENDED MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.1000 1428738270 2457594000 AEH32312 S.NANJUNDESHWAR S/O SHARANAPPA #4104, ANJANEYA BADAVANE 391120 31300 13 LT1 211 2 0 15554 55 1 0 3 1 -115 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2011-11-16 100003807804D 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWAR,S/O SHARANAPPA #4104, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738301 2501894000 AEH16157 K R KOTRESH S/O K RUDRAPPA # 3862/1 391120 40107 13 LT1 211 3 0 42883 147 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003806825D 0 0 0 1 0 0 0 0 0 0 K R KOTRESH S/O K RUDRAPPA,# 3862/1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 173.2500 191 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738278 2567594000 AEH17752 SMT. Y.M. LEELAVATI - - D.NO .4185 - 391120 27600 13 LT1 211 3 0 14707 6 1 0 3 1 -289 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003815484D 0 0 0 1 0 0 0 0 0 0 SMT. Y.M. LEELAVATI,- - D.NO .4185 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 113.8300 125 2023-12-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738202 2607881827 AEH38615 MALLIKARJUNA BATTER S/O. HANUMANTHAPPA # 4061/20 8TH CROSS, 391120 40109 13 LT1 211 3 0 20553 137 1 0 3 1 -196 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2015-10-03 100004795027D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA BATTER S/O. HANUMANTHAPPA,# 4061/20 8TH CROSS, 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 180.2500 198 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738284 2657594000 AEH27461 M.SURYA PRAKASH #3876/2 391120 33000 13 LT1 211 3 0 3542 92 1 0 3 0.7800 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2009-12-01 67422131 0 0 0 0 0 0 0 0 0 0 M.SURYA PRAKASH,#3876/2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1428738158 2757594000 AEH23739 PRAJWAL.K.M. S/O. K.N.MURALIDHAR # 5184/22A 391120 24800 13 LT1 211 3 0 27166 116 1 0 3 1 -15 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2020-07-13 100003819435D 0 0 0 1 0 0 0 0 0 0 PRAJWAL.K.M. S/O. K.N.MURALIDHAR,# 5184/22A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 137.6700 151 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738271 2767594000 AEH22418 MAMATHA A W/O KUBERACHARI B C #1662/48, MCC B BLOCK 391120 32100 13 LT1 211 5 0 25403 41 1 0 3 1 -350 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2025-08-13 100003903426D 0 0 0 1 0 0 0 0 0 0 MAMATHA A W/O KUBERACHARI B C,#1662/48, MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 126.5800 139 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738086 2867594000 AEH14144 RADHAKRISHNA. A.S. S/O. SRINIVASA SHETTY. A. # 1641/2 11 MAIN, 8 CROSS 391120 33900 13 LT1 211 3 0 13465 0 1 0 3 1 -230 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2009-12-01 100003813740D 0 0 0 1 0 0 0 0 0 0 RADHAKRISHNA. A.S. S/O. SRINIVASA SHETTY. A.,# 1641/2 11 MAIN, 8 CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738108 2957594000 AEH16078 V. NANJUNDESHWARA - - D.NO. 2625/23 - 391120 23200 13 LT1 211 2 0 5209 3 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003827272D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - D.NO. 2625/23 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738102 2967594000 AEH10635 K.G.CHANNAPPA - - - 391120 28800 13 LT1 211 3 0 931 40 1 0 3 1 7 0 0 0 520 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003808825AD 0 0 0 1 0 0 0 0 0 0 K.G.CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1428738106 2974696698 AEH44631 D.GANGADHAR S/O LATE DODDA THIMMAPPA #2010/93/19 391120 0 13 LT1 211 5 0 13240 188 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 2018-06-13 C540873 0 0 0 1 0 0 0 0 0 0 D.GANGADHAR S/O LATE DODDA THIMMAPPA,#2010/93/19 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 162.7500 179 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1428738227 3077594000 AEH22196 P LAXMINARAYAN RAO - - - 391120 36400 13 LT1 211 3 0 16569 127 1 0 3 1 337 1.6900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003835009D 0 0 0 1 0 0 0 0 0 0 P LAXMINARAYAN RAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738175 3098427570 AEH52813 CHANDRASHEKHAR P S S/O MALLARIRAO #2678 391120 0 13 LT1 211 2 0 28 0 1 0 3 0.4600 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BC3402169 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHAR P S,S/O MALLARIRAO #2678 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 0.2300 1428738200 3215409732 AEH45403 MANOJ G RAIKAR S/O LATE GANGADHAR RAIKAR #3862/2 391120 0 13 LT1 211 2 0 5557 66 1 0 3 1 0 0 0 0 240 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111111254807 0 0 0 1 0 0 0 0 0 0 MANOJ G RAIKAR,S/O LATE GANGADHAR RAIKAR #3862/2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738191 3319063775 AEH39060 ANDANURU PRAKASH S/O LATE ANDANURU KOTRAPPA #4041-A/58 & 4041-A/59 391120 19500 13 LT1 211 1 0 9608 79 1 0 3 1 0 1.2400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111330495 0 0 0 1 0 0 0 0 0 0 ANDANURU PRAKASH S/O LATE ANDANURU KOTRAPPA,#4041-A/58 & 4041-A/59 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 67.6700 74 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738097 3357594000 AEH34153 C.S.NIRMALA W/O K.G. CHANDRAPPA #4086 MCC B BLOCK DVG 391120 30300 13 LT1 211 2 0 9895 114 1 0 3 1 0 0 0 0 630 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003896349D 0 0 0 1 0 0 0 0 0 0 C.S.NIRMALA,W/O K.G. CHANDRAPPA #4086 MCC B BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738226 3367594000 P4201 K.P. PARAMESWARAPPA - - . - 391120 35800 13 LT1 211 0.7500 0 12582 148 1 0 3 1 -522 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111111959974 0 0 0 1 0 0 0 0 0 0 K.P. PARAMESWARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 180.7500 199 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738090 3567594000 AEH8168 KUSUMA R. PATEEL - - - 391120 26000 13 LT1 211 2.9800 0 10254 83 1 0 3 0.9100 616 4.9000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BD0888291 0 0 0 2 0 0 0 0 0 0 KUSUMA R. PATEEL,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1428738212 3587281962 AEH46095 J N BHAGYARATHNA W/O MALLESHAPPA.. #1944/45 391120 0 13 LT1 211 3 0 17499 155 1 0 3 1 -167 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111312106 0 0 0 1 0 0 0 0 0 0 J N BHAGYARATHNA,W/O MALLESHAPPA.. #1944/45 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738173 3601894000 AEH20545 R.HANUMANTHAPPA - - - 391120 0 13 LT1 211 3 0 38801 242 1 0 3 0 5649 57 0 0 90 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.90 (ignore if paid) 0 9999999 100003820214D 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10001105682 0 0 0 0 1 0 0 0 0 0 200.5000 0 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1428738118 3654570589 AEH39061 ANDANURU PRAKASH S/O LATE ANDANURU KOTRAPPA #4041-A/58 & 4041-A/59A 391120 20300 13 LT1 211 3 0 14600 92 1 0 3 1 -132 0 0 0 420 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111248105 0 0 0 1 0 0 0 0 0 0 ANDANURU PRAKASH S/O LATE ANDANURU KOTRAPPA,#4041-A/58 & 4041-A/59A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 118.7500 131 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738114 3657594000 58236 M.SURYA PRAKASH #3876/2 391120 33100 13 LT1 211 2 0 5506 104 1 0 3 1 -18 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 111111292879 0 0 0 1 0 0 0 0 0 0 M.SURYA PRAKASH,#3876/2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738189 3690894000 P2782 M.SHIVANANDAIAH - - D.NO.3826 MCC "B" BLOCK - 391120 40110 13 LT1 211 0.7500 0 3585 53 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111111661505 0 0 0 1 0 0 0 0 0 0 M.SHIVANANDAIAH,- - D.NO.3826 MCC "B" BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BD1039754 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 0.5000 1428738104 3767594000 AEH9215 P.S CHANDRAASEKAR RAO - - - 391120 36600 13 LT1 211 2.8000 0 12861 69 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003834544D 0 0 0 1 0 0 0 0 0 0 P.S CHANDRAASEKAR RAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738255 3779794000 AEH34629 B.S.CHANDRE GOWDA S/O SIDDEGOWDA #2178/16,EXTENDED MCC"B" BLOCK 391120 40111 13 LT1 211 2 0 10243 89 1 0 3 1 -214 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 3779794698D 0 0 0 1 0 0 0 0 0 0 B.S.CHANDRE GOWDA,S/O SIDDEGOWDA #2178/16,EXTENDED MCC"B" BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 119.4200 131 2023-08-10 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738259 3795833652 AEH42259 NIRAJANAYANA NAVARATHNA S/O S R NAVARATHNA #4421/39A 391120 20500 13 LT1 211 3 0 364 35 1 0 3 0.9000 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 70337571 0 0 0 1 0 0 0 0 0 0 NIRAJANAYANA NAVARATHNA S/O S R NAVARATHNA,#4421/39A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2163824 1 0 0 0 0 0 15.3300 25 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1428738124 3864555528 AEH45670 G R CHANDRAKALA W/O M R SHIVAKUMAR #2010/33 391120 0 13 LT1 211 3 0 8104 111 1 0 3 1 -194 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111298141 0 0 0 1 0 0 0 0 0 0 G R CHANDRAKALA,W/O M R SHIVAKUMAR #2010/33 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 136.5000 150 2024-01-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738117 3867594000 AEH11082 J.R.PADMANABHA MIGADDR AEH11082 391120 28600 13 LT1 211 2.2800 0 14796 74 1 0 3 1 184 1.0700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003811282D 0 0 0 1 0 0 0 0 0 0 J.R.PADMANABHA,MIGADDR AEH11082 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738230 3879794000 64355 S.A.SHAIKH ABDUL GAFFAR SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #4301, ANJANEYA BADAVANE 391120 40112 13 LT1 211 1 0 9734 109 1 0 3 1 0 1 0 0 420 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003820145D 0 0 0 1 0 0 0 0 0 0 S.A.SHAIKH ABDUL GAFFAR,SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #4301, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738303 5667594000 AEH11081 J.R.PADMA NABHA MIGADDR AEH11081 391120 28500 13 LT1 211 2.2800 0 5102 25 1 0 3 1 -7 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003807178D 0 0 0 1 0 0 0 0 0 0 J.R.PADMA NABHA,MIGADDR AEH11081 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738152 5757594000 AEH1597 BASAVARAJ. G.C. S/O. CHANDRAPPA. K. # 3680/1,2 391120 37300 13 LT1 211 2 0 21745 105 1 0 3 1 119 0 0 0 610 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003906035D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ. G.C. S/O. CHANDRAPPA. K.,# 3680/1,2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738157 5857594000 DVG28227 M GANGADHARAPPA S/O MUPPANNA - - - 391120 26500 13 LT1 211 1 0 217 0 1 0 28 1 707 6.2800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 111111362527D 0 0 0 0 0 0 0 0 0 0 M GANGADHARAPPA S/O MUPPANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1428738302 5867594000 AEH15997 P.S LAXMINARYANA RAO - - NO.3679 - 391120 36500 13 LT1 211 3 0 22809 27 1 0 3 1 -8 0 0 0 1190 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 111118189479D 0 0 0 1 0 0 0 0 0 0 P.S LAXMINARYANA RAO,- - NO.3679 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BD1039752 1 0 0 0 0 0 134.0800 147 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738309 5957594000 AEH15593 C.S. NIRMALA D.NO. 4086 A/B D.NO. 4086 A/B 391120 30100 13 LT1 211 3 0 13648 79 1 0 3 1 -105 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003808853JD 0 0 0 1 0 0 0 0 0 0 C.S. NIRMALA,D.NO. 4086 A/B D.NO. 4086 A/B 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738159 6045227406 AEH42007 RANJANA W/O RAVINARAYANA #4171/ 391120 20100 13 LT1 211 2 0 12371 102 1 0 3 0.8700 105 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BC2182287 0 0 0 3 0 0 0 0 0 0 RANJANA W/O RAVINARAYANA,#4171/ 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2182287 1 0 0 0 0 0 102.3300 113 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1428738280 6067594000 AEH16655 V NANJUNDESWARA MIGADDR AEH16655 #2625/23 BDT COLLEGE RD. A BADAVANE 391120 24100 13 LT1 211 2 0 1415 11 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111325130 0 0 0 1 0 0 0 0 0 0 V NANJUNDESWARA,MIGADDR AEH16655 #2625/23 BDT COLLEGE RD. A BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738281 6077594000 AEH16793 S.M.LOKESHA MIGADDR AEH16793 391120 31900 13 LT1 211 3 0 14528 171 1 0 3 1 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2009-12-01 100003834997D 0 0 0 1 0 0 0 0 0 0 S.M.LOKESHA,MIGADDR AEH16793 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 116.2500 128 2024-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738282 6101551547 AEH47223 M S ANIL S/O M SHASAKSHARAIAH, #3680/A-3-A 391120 37103 13 LT1 211 2 0 4146 7 1 0 3 1 2110 18.9300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 100006943871 0 0 0 1 0 0 0 0 0 0 M S ANIL,S/O M SHASAKSHARAIAH, #3680/A-3-A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2808873 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 1428738297 6177594000 AEH27376 Dr E.J.HARISH #4076/7.8.9 391120 33400 13 LT1 211 4 0 37504 341 1 0 3 1 -8 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 2009-12-01 111111283380 0 0 0 1 0 0 0 0 0 0 Dr E.J.HARISH,#4076/7.8.9 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 310.6700 0 2023-07-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738203 6201894000 AEH21573 NEELAMMA 5671, 391120 40119 13 LT1 211 3 0 11860 108 1 0 3 1 301 1.9300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003808436D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,5671, 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 75.7500 83 2024-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738094 6267594000 DVG30283 R. KUSUMA PATEEL - - - 391120 26100 13 LT1 211 0.2400 0 5655 89 1 0 3 1 549 4.1400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003816839D 0 0 0 1 0 0 0 0 0 0 R. KUSUMA PATEEL,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738218 6290894000 64352 SHAIKH ABDUL GAFFAR SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #430, ANJANEYA BADAVANE 391120 40120 13 LT1 211 2 0 16419 82 1 0 3 1 133 0 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003811198D 0 0 0 1 0 0 0 0 0 0 SHAIKH ABDUL GAFFAR,SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #430, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738220 6292278400 AEH42258 NIRAJANAYANA NAVARATHNA S/O S R NAVARATHNA #4421/39 391120 20600 13 LT1 211 1 0 1794 10 1 0 3 0.9900 0 1.0200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BC2081539 0 0 0 1 0 0 0 0 0 0 NIRAJANAYANA NAVARATHNA S/O S R NAVARATHNA,#4421/39 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2081539 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 1.4100 1428738150 6357594000 AEH34014 M,K,SHEKHAR S/O M,C,KRISHNAMURTHY #5673/49,M.C.C.B BLOCK DVG 391120 32300 13 LT1 211 3 0 40803 182 1 0 3 1 0 1.1200 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2012-09-16 100003902970D 0 0 0 2 0 0 0 0 0 0 M,K,SHEKHAR,S/O M,C,KRISHNAMURTHY #5673/49,M.C.C.B BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1.5000 1428738291 6367594000 AEH19637 MAHESH MAHADEVAPPA KOOLENUR S/O MAHADEVAPPA KOOLENUR MIGADDR AEH19637 #2035/931A ANJANAYA BADAVANE 391120 30700 13 LT1 211 4 0 13589 121 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003839020D 0 0 0 1 0 0 0 0 0 0 MAHESH MAHADEVAPPA KOOLENUR S/O MAHADEVAPPA KOOLENUR,MIGADDR AEH19637 #2035/931A ANJANAYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738292 6371911050 78591 THAYAMMA W/O K R NAGENDRAPPA #31/747/1 391120 0 13 LT1 211 1 0 1349 26 1 0 3 1 20 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111237630 0 0 0 1 0 0 0 0 0 0 THAYAMMA,W/O K R NAGENDRAPPA #31/747/1 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BD0883540 1 0 0 0 0 0 23.7500 34 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738296 6390894000 AEH28199 S.Vivekananada #1941/15A 391120 40121 13 LT1 211 3 0 5225 94 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111113357931 0 0 0 1 0 0 0 0 0 0 S.Vivekananada,#1941/15A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738088 6467594000 AEH13037 T.R. NIRMALA - - - 391120 30000 13 LT1 211 3 0 20025 195 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111172841 0 0 0 1 0 0 0 0 0 0 T.R. NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 255.8300 0 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738083 6557594000 AEH27460 M.SURYA PRAKASH #3876/2 391120 33200 13 LT1 211 2 0 282 15 1 0 3 0.9700 -2 1.3800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 69944066 0 0 0 1 0 0 0 0 0 0 M.SURYA PRAKASH,#3876/2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1.4800 1428738075 6567594000 AEH19250 Y.GURUSWAMY - - #5183 ANJANEYA BADAVENE - 391120 27000 13 LT1 211 3 0 27783 78 1 0 3 1 -481 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003831232D 0 0 0 1 0 0 0 0 0 0 Y.GURUSWAMY,- - #5183 ANJANEYA BADAVENE - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738149 6657594000 AEH24725 I.G.PRAKASH #1941/31 MCC B,BLOCK 391120 26800 13 LT1 211 3 0 27406 97 1 0 3 1 -224 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003812718D 0 0 0 2 0 0 0 0 0 0 I.G.PRAKASH,#1941/31 MCC B,BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1428738274 6667594000 AEH11486 D.E.MANJUNATH - - - 391120 25800 13 LT1 211 3 0 8574 5 1 0 3 1 -101 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003811440D 0 0 0 1 0 0 0 0 0 0 D.E.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738283 6669906141 AEH46096 J N BHAGYARATHNA W/O MALLESHAPPA. #1944/45 391120 0 13 LT1 211 3 0 10150 127 1 0 3 1 0 0 0 0 770 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111111300475 0 0 0 1 0 0 0 0 0 0 J N BHAGYARATHNA,W/O MALLESHAPPA. #1944/45 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738275 6690894000 P5163 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA # 4138/38 391120 40122 13 LT1 211 0.7500 0 3430 23 1 0 3 1 -1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111242352 0 0 0 1 0 0 0 0 0 0 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA,# 4138/38 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738214 6798352805 AEH37780 ALLA UDDIN S/O SAMAN SAB #4088/7 ANJANEYA TEMPE BACK SIDE 391120 29500 13 LT1 211 3 0 35430 208 1 0 3 1 1580 8.0700 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 2015-03-09 111111242219 0 0 0 1 0 0 0 0 0 0 ALLA UDDIN S/O SAMAN SAB,#4088/7 ANJANEYA TEMPE BACK SIDE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 253.7500 0 2023-08-05 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738100 6867594000 32504 P.S.CHANRASHEKAR - - - 391120 36900 13 LT1 211 0.6000 0 8176 16 1 0 2 0 314 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003811246D 0 0 0 0 0 0 0 0 0 0 P.S.CHANRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1428738305 6967594000 AEH19420 GANESHRAO - - - 391120 32700 13 LT1 211 4 0 4694 200 1 0 3 1 -1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111111661504 0 0 0 1 0 0 0 0 0 0 GANESHRAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BD1039753 1 0 0 0 0 0 44.2500 54 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738307 6988518118 AEH46891 DR MOHAN H B S/O K M HOLIYAPPA #4076/20 391120 0 13 LT1 211 2 0 82 1 1 0 3 0.9700 -140 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BC2695679 0 0 0 0 0 0 0 0 0 0 DR MOHAN H B,S/O K M HOLIYAPPA #4076/20 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2695679 1 0 0 0 0 0 1.3300 11 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1428738312 6990894000 39714 G.VIJAY KUMAR - - #NO 45 - 391120 40123 13 LT1 211 0.2400 0 6273 10 1 0 3 1 -58 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003818647D 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,- - #NO 45 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738277 7001894000 AEH18450 SHEKH ABDUL SHAIK ABDUL GAFFHR S/O S A FAREED EXTION 391120 40124 13 LT1 211 3 0 3189 105 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111114877975 0 0 0 1 0 0 0 0 0 0 SHEKH ABDUL,SHAIK ABDUL GAFFHR S/O S A FAREED EXTION 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738078 7067594000 P4412 SMT.Y.M.LILAVATHI - - - 391120 27500 13 LT1 211 0.7500 0 1132 5 1 0 3 1 -74 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111111521926 0 0 0 1 0 0 0 0 0 0 SMT.Y.M.LILAVATHI,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-12-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738242 7099798259 AEH58171 HANUMANTHAPPA R S/O MATTUR RAMAPPA 1 DOOR NO 2726, 11TH MAIN, 9TH CROSS, M C C B BLOCK 391120 0 13 LT1 211 2 0 654 139 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 0 69985559 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA R,S/O MATTUR RAMAPPA 1 DOOR NO 2726, 11TH MAIN, 9TH CROSS, M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1900 1428738245 7104782507 AEH51139 S M NAGARAJ S/O MURIGEPPA S 1 #4302/47 391120 0 13 LT1 211 2 0 5819 97 1 0 3 1 -96 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111114345823 0 0 0 1 0 0 0 0 0 0 S M NAGARAJ,S/O MURIGEPPA S 1 #4302/47 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738304 7202463121 AEH39062 ANDANURU PRAKASH S/O LATE ANDANURU KOTRAPPA #4041-A/58 & 4041-A/59B 391120 20000 13 LT1 211 1 0 10389 56 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111244014 0 0 0 1 0 0 0 0 0 0 ANDANURU PRAKASH S/O LATE ANDANURU KOTRAPPA,#4041-A/58 & 4041-A/59B 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738082 7271562718 AEH46678 DR MOHAN H B S/O K M HOLIYAPPA #4076/20 391120 0 13 LT1 211 3 0 8821 177 1 0 3 0.9500 0 1 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 2020-05-13 BC2458083 0 0 0 3 0 0 0 0 0 0 DR MOHAN H B,S/O K M HOLIYAPPA #4076/20 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2458083 1 0 0 0 0 0 105.4200 116 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3200 1428738077 7290894000 61775 B.S.CHANDREGOWDA.RETD ENGINEER S/O.SIDDEGOWDA #2178/16.MCC B BLOCK 391120 40125 13 LT1 211 1 0 11703 157 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003819177D 0 0 0 1 0 0 0 0 0 0 B.S.CHANDREGOWDA.RETD ENGINEER,S/O.SIDDEGOWDA #2178/16.MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 86.8300 96 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738267 7401894000 AEH21271 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA # 4138/38 391120 40127 13 LT1 211 1 0 7721 7 1 0 3 1 -496 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003819642D 0 0 0 1 0 0 0 0 0 0 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA,# 4138/38 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-12-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738120 7467594000 AEH11453 K.S. PRASANNA KUMAR - - - 391120 25400 13 LT1 211 3 0 33836 141 1 0 3 1 30 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003813480D 0 0 0 1 0 0 0 0 0 0 K.S. PRASANNA KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 134.0800 147 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738234 7490894000 AEH25942 B.S.CHANDREGOWDA /O SIDDEGOWDA #2178/16 - 391120 40128 13 LT1 211 3 0 5510 103 1 0 3 1 -225 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 2009-12-01 111114853778 0 0 0 1 0 0 0 0 0 0 B.S.CHANDREGOWDA /O SIDDEGOWDA,#2178/16 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 107.5800 118 2023-07-02 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738161 7557594000 60430 P.VENKATARAMANA UPADHYAYA S/O.P.G.UPADHYAYA #3370/20B.MCC B BLOCK 391120 29100 13 LT1 211 0.5000 0 2912 3 1 0 3 1 -21 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003813568D 0 0 0 1 0 0 0 0 0 0 P.VENKATARAMANA UPADHYAYA,S/O.P.G.UPADHYAYA #3370/20B.MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738154 7565116266 AEH51138 S M NAGARAJ S/O MURIGEPPA S #4302/47 391120 0 13 LT1 211 1 0 818 15 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111114345822 0 0 0 1 0 0 0 0 0 0 S M NAGARAJ,S/O MURIGEPPA S #4302/47 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738140 7657594000 AEH24726 I.G.PRAKASH #19141/31 MCC,B. 391120 26700 13 LT1 211 3 0 22841 113 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003830964D 0 0 0 2 0 0 0 0 0 0 I.G.PRAKASH,#19141/31 MCC,B. 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 2.1600 1428738252 7717517500 81146 ANDANUR PRAKASH S/O LATE ANDANUR KOTRAPPA #58 & 59 391120 0 13 LT1 211 1 0 2746 50 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 BC2965202 0 0 0 2 0 0 0 0 0 0 ANDANUR PRAKASH,S/O LATE ANDANUR KOTRAPPA #58 & 59 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2965202 1 0 0 0 0 0 44.9200 55 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1428738119 7785391866 69662 MAHESH MAHADEVAPPA KOOLENUR #2010/4 391120 30900 13 LT1 211 1 0 9008 74 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 1397314508D 0 0 0 1 0 0 0 0 0 0 MAHESH MAHADEVAPPA KOOLENUR,#2010/4 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738144 7867594000 AEH10551 K.PANEHAKSHARIAH D.NO. 3680/A D.NO. 3680/A 391120 35700 13 LT1 211 3 0 54183 35 1 0 3 1 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 0 2020-09-13 111111959975 0 0 0 1 0 0 0 0 0 0 K.PANEHAKSHARIAH,D.NO. 3680/A D.NO. 3680/A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738151 7957594000 P4852 K.P GANESHA RAO - - # 4421/27/B MCC B BLOCK - 391120 32800 13 LT1 211 0.7500 0 727 57 1 0 3 0.9800 9 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 67449615 0 0 0 2 0 0 0 0 0 0 K.P GANESHA RAO,- - # 4421/27/B MCC B BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 2.3100 1428738153 7967594000 DVG39207 S E NAGARAJ MIGADDR DVG39207 391120 34000 13 LT1 211 0.1600 0 179 1 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111313741 0 0 0 1 0 0 0 0 0 0 S E NAGARAJ,MIGADDR DVG39207 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BD0916216 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 0.5000 1428738206 8067594000 AEH14228 B. SHIVANNA - - D.NO. 4139 - 391120 27900 13 LT1 211 3 0 10327 42 1 0 3 1 0 1 0 0 250 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003842741D 0 0 0 1 0 0 0 0 0 0 B. SHIVANNA,- - D.NO. 4139 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 12.7500 23 2024-02-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738147 8167594000 P2795 K.J.CHANNAPPA MIGADDR P2795 D.NO.1708/36 MCC "B" BLOCK 391120 28700 13 LT1 211 0.7500 0 6368 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 14007502 0 9999999 100003838639D 0 0 0 1 0 0 0 0 0 0 K.J.CHANNAPPA,MIGADDR P2795 D.NO.1708/36 MCC "B" BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738155 8290894000 AEH28200 S.VIVEKANANADA #1941/15A - 391120 40129 13 LT1 211 2 0 1443 40 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 67422392 0 0 0 1 0 0 0 0 0 0 S.VIVEKANANADA,#1941/15A - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-09 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1428738207 8357594000 AEH33807 K.S. PRASANNA KUMAR S/O K,S,MRUTYUNJAYAPPA #1849,MCC YBY BLOCK DVG 391120 25600 13 LT1 211 2 0 3801 17 1 0 3 1 -29 0 0 0 230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003815805D 0 0 0 1 0 0 0 0 0 0 K.S. PRASANNA KUMAR,S/O K,S,MRUTYUNJAYAPPA #1849,MCC YBY BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-08 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738210 8367594000 AEH16652 V. NANJUNDESHWARA - - D.NO. 2625/25 - 391120 23900 13 LT1 211 2 0 742 4 1 0 3 1 -23 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111287119 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - D.NO. 2625/25 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738081 8390894000 AEH28201 S.Vivekananada #1941/15A 391120 40130 13 LT1 211 1 0 263 0 1 0 3 1 137 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111113357929 0 0 0 1 0 0 0 0 0 0 S.Vivekananada,#1941/15A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738136 8467594000 AEH13036 T.R. NIRMALA - - - 391120 29900 13 LT1 211 3 0 4906 94 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111262762 0 0 0 1 0 0 0 0 0 0 T.R. NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 32 42 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738164 8557594000 AEH28413 SMT.SUNITHA W/O H.R.SHA #4171 MCCB.BLOCK 391120 36200 13 LT1 211 3 0 26443 170 1 0 3 1 -144 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003828373D 0 0 0 1 0 0 0 0 0 0 SMT.SUNITHA,W/O H.R.SHA #4171 MCCB.BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 165.4200 182 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738174 8657594000 AEH24727 I.G.PRAKASH #1941/31 MCC,B.BLOCK 391120 26900 13 LT1 211 1 0 8898 19 1 0 3 1 5 1.3200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003835607D 0 0 0 3 0 0 0 0 0 0 I.G.PRAKASH,#1941/31 MCC,B.BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-09-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.9200 1428738142 8789155330 79849 DR MOHAN H B S/O K M HOLIYAPPA #4076/20 391120 0 13 LT1 211 1 0 1232 15 1 0 3 0.9200 -62 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BC2695681 0 0 0 0 0 0 0 0 0 0 DR MOHAN H B,S/O K M HOLIYAPPA #4076/20 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2695681 1 0 0 0 0 0 27 37 2023-07-13 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1428738199 8957594000 DVG40546 V. NANJUNDESHWARA - - - 391120 22900 13 LT1 211 0.2400 0 3173 21 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003827261D 0 0 0 1 0 0 0 0 1 0 V. NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738085 9001894000 AEH17830 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA # 4138/38 391120 40131 13 LT1 211 3 0 2375 137 1 0 3 0.8900 -53 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2021-10-13 67492329 0 0 0 1 0 0 0 0 0 0 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA,# 4138/38 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 133.1700 146 2023-06-20 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1428738205 9077594000 44397 S.E.NAGARAJ - - 12 - 391120 34100 13 LT1 211 1 0 8568 37 1 0 3 1 107 1.5400 0 0 230 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003827850D 0 0 0 1 0 0 0 0 0 0 S.E.NAGARAJ,- - 12 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738179 9167594000 AEH16080 V. NANJUNDESHWARA - - - 391120 23400 13 LT1 211 2 0 2703 29 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111325212 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 10.3300 20 2025-09-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738113 9192264338 AEH58224 H KALAVATHI W/O SAJJAN RAO C V DOOR NO 4041/60, 8TH CROSS, M C C B BLOCK 391120 0 13 LT1 211 2 0 1150 136 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 0 1E4445131091 0 0 0 1 0 0 0 0 0 0 H KALAVATHI,W/O SAJJAN RAO C V DOOR NO 4041/60, 8TH CROSS, M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738143 9301894000 AEH21575 NEELAMMA MIGADDR AEH21575 391120 40132 13 LT1 211 5 0 22954 3 1 0 3 1 0 6.9900 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2009-12-01 100003828710D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,MIGADDR AEH21575 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738289 9357594000 AEH33142 MAMATHA A W/O KUBERACHARI B C . #1662/48 MCC B BLCOK 391120 32200 13 LT1 211 2 0 5084 215 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003904429D 0 0 0 1 0 0 0 0 0 0 MAMATHA A W/O KUBERACHARI B C,. #1662/48 MCC B BLCOK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738204 9367594000 AEH15969 V. NANJUNDESHWARA - - - 391120 23800 13 LT1 211 2 0 5353 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 14007502 0 9999999 100003840412D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738186 9467594000 AEH16658 V. NANJUNDESHWARA STOP QUSTAFF - 391120 30200 13 LT1 211 2 0 3324 37 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003840699D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,STOP QUSTAFF - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738112 9501894000 AEH21270 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA # 4138/38 391120 40133 13 LT1 211 1 0 4823 20 1 0 3 1 -85 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111509496 0 0 0 1 0 0 0 0 0 0 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA,# 4138/38 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-02-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738196 9557594000 AEH28529 M.R.K.N.SWAMY S/O.MANNE PERAIAH #3876/2A.MCC B BLOCK 391120 32900 13 LT1 211 4 0 1792 108 1 0 3 0.8100 -552 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 2009-12-01 67449638 0 0 0 1 0 0 0 0 0 0 M.R.K.N.SWAMY,S/O.MANNE PERAIAH #3876/2A.MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 131.4200 145 2023-06-22 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1428738195 9567594000 AEH16657 V. NANJUNDESHWARA STAFF QU - 391120 24400 13 LT1 211 2 0 1965 33 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111329414 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,STAFF QU - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738253 9657594000 AEH23211 . MIGADDR AEH23211 391120 25900 13 LT1 211 4 0 38560 258 1 0 3 1 -566 1.2300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003840239D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH23211 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1428738176 9667594000 AEH11210 M.G.MAHESHWARAPPA MIGADDR AEH11210 391120 33300 13 LT1 211 3 0 19394 267 1 0 3 1 0 0 0 0 390 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2009-12-01 111111296838 0 0 0 1 0 0 0 0 0 0 M.G.MAHESHWARAPPA,MIGADDR AEH11210 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 174.8300 192 2023-08-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738251 9757594000 AEH17147 SMT. Y.M. LEELAVATI - - D.NO. 4185 - 391120 27700 13 LT1 211 3 0 6917 0 1 0 3 1 -3 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111329028 0 0 0 1 0 0 0 0 0 0 SMT. Y.M. LEELAVATI,- - D.NO. 4185 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BD0916215 1 0 0 0 0 0 187 200 2025-07-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738187 9967594000 AEH19421 GANESHAWARAO - - - 391120 32600 13 LT1 211 3 0 10361 82 1 0 3 1 -546 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111268900 0 0 0 1 0 0 0 0 0 0 GANESHAWARAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-07-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738188 0379485388 72027 BASAVARAJ.C S/O CHANDRAPPA.K #3680/1-2 391120 37500 13 LT3A 311 10 0 78433 1851 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 E128730 0 0 0 7 0 0 0 0 0 0 BASAVARAJ.C S/O CHANDRAPPA.K,#3680/1-2 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 1 0 0 6.6300 1428738184 0483603739 75603 G C BASAVARAJ S/O K CHANDRAPPA #3680/1-2 391120 19300 13 LT3A 311 2 0 26619 245 1 0 3 0.9700 2697 1.3600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BC2089999 0 0 0 1 0 0 0 0 0 0 G C BASAVARAJ S/O K CHANDRAPPA,#3680/1-2 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2089999 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 1.4700 1428738219 0557594000 61329 J.C.BASAVARAJA S/O.CHANDRAPPA #3680/1.2A.2B.2C. MCC B BLOCK 391120 37600 13 LT3A 311 1 0 1245 15 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003817688D 0 0 0 1 0 0 0 0 1 0 J.C.BASAVARAJA,S/O.CHANDRAPPA #3680/1.2A.2B.2C. MCC B BLOCK 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 0.5000 1428738170 0667594000 42756 G C BASAVARAJ S/O K.CHANDRAPPA #3680, MCC B BLOCK 391120 37800 13 LT3A 311 1 0 3161 26 1 0 3 0.4900 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BD0905837 0 0 0 0 0 0 0 0 0 0 G C BASAVARAJ,S/O K.CHANDRAPPA #3680, MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BD0905837 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1428738166 0684572337 76313 P SHANKRAPPA S/O HANUMANTHAPPA #3680/4A NEAR MEDICAL HOSTEL 391120 0 13 LT3A 311 1 0 1987 10 1 0 3 0.8200 293 1.5400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BC2166127 0 0 0 0 0 0 0 0 0 0 P SHANKRAPPA S/O HANUMANTHAPPA,#3680/4A NEAR MEDICAL HOSTEL 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 BC2166127 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 1428738299 0757594000 52913 PRAJWAL.K.M. S/O. K.N.MURALIDHAR # 5184/22A 391120 25000 13 LT3A 311 0.4800 0 1283 2 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003836888D 0 0 0 1 0 0 0 0 0 0 PRAJWAL.K.M. S/O. K.N.MURALIDHAR,# 5184/22A 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 0.5000 1428738141 0904700668 86919 P N GUDDESH BABU S/O P J NINGOJIRAO 1 #1954/9 391120 0 13 LT3A 311 1 0 168 4 1 0 3 0.9900 2 1.1400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000 67480992 0 0 0 0 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJIRAO 1 #1954/9 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 1 0 0 0.0600 1428738288 1061064888 86918 P N GUDDESH BABU S/O P J NINGOJIRAO #1954/9 391120 0 13 LT3A 311 1 0 724 28 1 0 3 0.6100 1868 15.9300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000 67482964 0 0 0 0 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJIRAO #1954/9 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 1 0 0 0.2700 1428738294 1077594000 37481 JYOTHI HARSHA. N. W/O. HARSHA. B.N. # 3677/1-5 391120 37000 13 LT3A 311 0.3200 0 16210 144 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003825465D 0 0 0 1 0 0 0 0 0 0 JYOTHI HARSHA. N. W/O. HARSHA. B.N.,# 3677/1-5 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738089 1560093622 79978 M S ANIL S/O M SHASAKSHARAIAH . #3680/A-3-A 391120 37106 13 LT3A 311 5 0 43419 28 1 0 3 1 1134 5.8100 0 0 4840 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.4840 (ignore if paid) 0 999999 100006946201 0 0 0 2 0 0 0 0 0 0 M S ANIL,S/O M SHASAKSHARAIAH . #3680/A-3-A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1428738287 1668120243 85624 M S ASCEND TELECOM INFRASTRUCTURE PVT LTD #4386/21 ANJANEYA BADAVANE 391120 0 13 LT3A 311 3 0 15762 379 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 BC3510522 0 0 0 1 0 0 0 0 0 0 M S ASCEND TELECOM INFRASTRUCTURE PVT LTD,#4386/21 ANJANEYA BADAVANE 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 1 0 0 1.2500 1428738215 2888778029 76828 G C BASAVARAJ S/O K CHANDRAPPA #3680/1-2 391120 19200 13 LT3A 311 1 0 15 1 1 0 3 0.9000 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BC3433146 0 0 0 0 0 0 0 0 0 0 G C BASAVARAJ S/O K CHANDRAPPA,#3680/1-2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.0400 1428738165 2901638648 AEH47221 M S ANIL S/O M SHASAKSHARAIAH #3680/A-3-A 391120 37101 13 LT3A 311 1 0 2580 20 1 0 3 0.8400 0 1.9800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BC2808871 0 0 0 1 0 0 0 0 0 0 M S ANIL,S/O M SHASAKSHARAIAH #3680/A-3-A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2808871 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 1.0800 1428738241 2993068843 89456 Dr NAVEEN B S/O BASAVARAJAPPA B 1 DOOR NO 4169/2, 11TH A MAIN, M C C B BLOCK 391120 0 13 LT3A 311 3 0 1969 287 1 0 3 1 6971 52.9400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 0 7843995 0 0 0 4 0 0 0 0 0 0 Dr NAVEEN B,S/O BASAVARAJAPPA B 1 DOOR NO 4169/2, 11TH A MAIN, M C C B BLOCK 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 1 0 0 3.6120 1428738216 3177594000 33103 SMT.TARA - - - 391120 22400 13 LT3A 311 2 0 8887 6 1 0 3 1 1448 11.8800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003813644D 0 0 0 1 0 0 0 0 0 0 SMT.TARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738126 3457594000 65794 S.NANJUNDESHWARAPPA S/O S.SHARANAPPA #4104, ANJANEYA BADAVANE 391120 31400 13 LT3A 311 1 0 442 0 1 0 3 1 -6 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003829980D 0 0 0 1 0 0 0 0 0 0 S.NANJUNDESHWARAPPA,S/O S.SHARANAPPA #4104, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738103 3857594000 DVG40545 V. NANJUNDESHWARA - - - 391120 22800 13 LT3A 311 0.2400 0 550 37 1 0 3 1 0 1.9500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003828175D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738095 3946976853 72028 BASAVARAJ.G.C S/O CHANDRAPPA.C #3680/1-2 391120 19900 13 LT3A 311 4 0 80644 328 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 100006909728 0 0 0 1 0 0 0 0 0 0 BASAVARAJ.G.C S/O CHANDRAPPA.C,#3680/1-2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738091 3967594000 37480 JYOTHI HARSHA. N. W/O. HARSHA. B.N. # 3677/1-5 391120 37100 13 LT3A 311 1 0 45 0 1 0 28 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003902234DD 0 0 0 0 0 0 0 0 0 0 JYOTHI HARSHA. N. W/O. HARSHA. B.N.,# 3677/1-5 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1428738223 4167594000 DVG41558 V. NANJUNDESHWARA - - - 391120 23000 13 LT3A 311 0.2400 0 1073 2 1 0 3 0 466 3.5300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 0 0 0 0 0 14007502 0 9999999 100003815656 0 0 0 0 0 0 0 0 0 0 V. NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1428738093 4350761571 85338 P N GUDDESH BABU S/O P J NINGOJIRAO 2 #1954/9 391120 0 13 LT3A 311 1 0 2395 50 1 0 3 1 631 3.2700 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111118465907 0 0 0 1 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJIRAO 2 #1954/9 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 0.5000 1428738123 4757594000 52912 PRAJWAL.K.M. S/O. K.N.MURALIDHAR # 5184/22A 391120 24900 13 LT3A 311 0.4800 0 356 9 1 0 3 1 0 1.7300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 100006916376 0 0 0 1 0 0 0 0 0 0 PRAJWAL.K.M. S/O. K.N.MURALIDHAR,# 5184/22A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738193 5431300259 74275 DR PREMA PRABHUDEV W/O PRABHUDEV L S #4376/23 391120 19600 13 LT3A 311 1 0 10201 134 1 0 3 1 0 0 0 0 940 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.940 (ignore if paid) 0 1000000 111113468344 0 0 0 1 0 0 0 0 0 0 DR PREMA PRABHUDEV W/O PRABHUDEV L S,#4376/23 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1428738311 5967594000 32760 SMT.TARA - - - 391120 22500 13 LT3A 311 0.2400 0 5826 23 1 0 3 1 0 1.6200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003841525D 0 0 0 1 0 0 0 0 0 0 SMT.TARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738293 6387389133 79848 DR MOHAN H B S/O K M HOLIYAPPA #4076/20 391120 0 13 LT3A 311 2 0 1872 27 1 0 3 0.9000 -2 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BC2695680 0 0 0 0 0 0 0 0 0 0 DR MOHAN H B,S/O K M HOLIYAPPA #4076/20 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2695680 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 0.2600 1428738135 6434052677 76529 P S CHANDRASHEKARA RAO S/O LATE P S MALLARI RAO #3678/ 11TH MAIN 5TH CROSS 391120 20400 13 LT3A 311 1 0 913 8 1 0 3 0.9900 0 1.2500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BC2230624 0 0 0 0 0 0 0 0 0 0 P S CHANDRASHEKARA RAO S/O LATE P S MALLARI RAO,#3678/ 11TH MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2230624 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1428738256 6899613224 75030 SHIVANNA B S/O AJJANNA D #4139 MCC B BLOCK 391120 19700 13 LT3A 311 1 0 856 4 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 14007502 0 99999 BC1992001 0 0 0 0 0 0 0 0 0 0 SHIVANNA B S/O AJJANNA D,#4139 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.0900 1428738148 6954743179 79979 M S ANIL S/O M SHASAKSHARAIAH , #3680/A-3-A 391120 37105 13 LT3A 311 5 0 21246 8 1 0 3 0.5300 1232 6.4100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 C815367 0 0 0 2 0 0 0 0 0 0 M S ANIL,S/O M SHASAKSHARAIAH , #3680/A-3-A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 1.8700 1428738076 7077594000 33104 SMT.TARA MIGADDR 33104 391120 22300 13 LT3A 311 1 0 2555 47 1 0 3 1 1206 8.8100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003817815D 0 0 0 1 0 0 0 0 1 0 SMT.TARA,MIGADDR 33104 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738145 7357594000 67160 G C BASAVARAJ S/O K CHANDRPPA #3680/1 MCC B BLOCK DVG 391120 37900 13 LT3A 311 2 0 2969 181 1 0 3 1 2353 3.1200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111117625008 0 0 0 1 0 0 0 0 1 0 G C BASAVARAJ,S/O K CHANDRPPA #3680/1 MCC B BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738080 7667594000 AEH2027 BASAVARAJ. G.C. S/O. CHANDRAPPA. K. # 3680/1,2 391120 37400 13 LT3A 311 1 0 12510 22 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003908615D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ. G.C. S/O. CHANDRAPPA. K.,# 3680/1,2 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738208 7757594000 AEH16656 V. NANJUNDESHWARA MIGADDR AEH16656 391120 24500 13 LT3A 311 3 0 13125 147 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003830037D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,MIGADDR AEH16656 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738160 7767594000 37736 K.BASAVARAJAIAH . - 391120 31100 13 LT3A 311 0.2400 0 1912 118 1 0 3 1 2230 15.3100 0 0 1050 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.1050 (ignore if paid) 0 0 111114984184 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAIAH,. - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738190 8667594000 DVG32505 P S CHANDRA SHEKAR RAO - - - 391120 36800 13 LT3A 311 0.2000 0 553 3 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003812639D 0 0 0 1 0 0 0 0 0 0 P S CHANDRA SHEKAR RAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738167 8757594000 DVG40543 .. MIGADDR DVG40543 391120 22600 13 LT3A 311 0.2400 0 4173 38 1 0 3 1 0 0 0 0 220 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100006909611 0 0 0 1 0 0 0 0 0 0 ..,MIGADDR DVG40543 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738197 8967594000 33105 SMT.TARA - - - 391120 22200 13 LT3A 311 2 0 5241 407 1 0 3 1 0 6.5100 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003820096D 0 0 0 2 0 0 0 0 0 0 SMT.TARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1428738185 9459869501 85335 P N GUDDESH BABU S/O P J NINGOJIRAO #1954/9 391120 0 13 LT3A 311 2 0 4128 116 1 0 3 0.9700 0 4.8600 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BC3466254 0 0 0 2 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJIRAO #1954/9 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 1 0 0 1.7500 1428738169 9767594000 37738 K.BASAVARAJAIAH . - 391120 31200 13 LT3A 311 0.2400 0 384 8 1 0 3 1 -3 1 0 0 350 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.350 (ignore if paid) 0 1000000 111114984185 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAIAH,. - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738266 1467594000 AEH18445 SARASWATI - - D.NO. 4146/7 - 391120 31500 13 LT1 211 3 0 25308 61 1 0 3 1 -130 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003837929D 0 0 0 1 0 0 0 0 0 0 SARASWATI,- - D.NO. 4146/7 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-09-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738201 2601894000 AEH21574 NEELAMMA - - - 391120 40108 13 LT1 211 3 0 1977 0 1 0 3 1 -248 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003829279D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 0 10 2024-10-29 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738109 6767594000 AEH10989 P.MANJUNATHA - - - 391120 25700 13 LT1 211 3 0 27716 168 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003823561D 0 0 0 1 0 0 0 0 0 0 P.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 200.9200 0 2023-06-28 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738263 7390894000 59693 S.Vivekananada #1941/15A 391120 40126 13 LT1 211 1 0 440 1 1 0 3 0.9300 146 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 67452084 0 0 0 0 0 0 0 0 0 0 S.Vivekananada,#1941/15A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.1200 1428738260 9857594000 P4216 NAGAMMA R.MARULAPPA 4076/1 MCC "B" BLOCK - 391120 33600 13 LT1 211 0.7500 0 683 13 1 0 3 0.8400 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 BD1076444 0 0 0 1 0 0 0 0 0 0 NAGAMMA,R.MARULAPPA 4076/1 MCC "B" BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5700 1428738254 9867594000 AEH18695 NAGARAJA.S.M - - - 391120 32000 13 LT1 211 2 0 18769 82 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003818180D 0 0 0 1 0 0 0 0 0 0 NAGARAJA.S.M,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738246 9957594000 AEH14227 B. SHIVANNA - - D.NO. 4139 - 391120 28000 13 LT1 211 3 0 7348 38 1 0 3 1 -62 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003837271D 0 0 0 1 0 0 0 0 0 0 B. SHIVANNA,- - D.NO. 4139 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738233 1767594000 42757 G C BASAVARAJ - - - 391120 37700 13 LT3A 311 1 0 16972 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 14007502 0 99999 100003813334D 0 0 0 1 0 0 0 0 0 0 G C BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738129 1831554397 85336 P N GUDDESH BABU S/O P J NINGOJIRAO 3 #1954/9 391120 0 13 LT3A 311 2 0 4347 86 1 0 3 0.8600 0 3.7500 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 999999 BC3466255 0 0 0 1 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJIRAO 3 #1954/9 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 1 0 0 0.5000 1428738156 2133914769 76314 P SHANKRAPPA S/O HANUMANTHAPPA #3680/4 NEAR MEDICAL HOSTEL 391120 0 13 LT3A 311 1 0 768 8 1 0 3 0.5400 288 1.5000 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 BC2205631 0 0 0 0 0 0 0 0 0 0 P SHANKRAPPA S/O HANUMANTHAPPA,#3680/4 NEAR MEDICAL HOSTEL 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2205631 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 0.0500 1428738265 2359068285 85337 P N GUDDESH BABU S/O P J NINGOJIRAO 1 #1954/9 391120 0 13 LT3A 311 2 0 2589 73 1 0 3 1 0 3.1300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111118465906 0 0 0 1 0 0 0 0 0 0 P N GUDDESH BABU,S/O P J NINGOJIRAO 1 #1954/9 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 0.5000 1428738134 2857594000 DVG28261 VENKATESH.S. S/O. K.T.SIDDOJIRAO # 93/8 391120 29400 13 LT3A 311 3 0 14201 134 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003837559D 0 0 0 1 0 0 0 0 1 0 VENKATESH.S. S/O. K.T.SIDDOJIRAO,# 93/8 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738300 5590894000 AEH23800 SIDDAMMA DOOR NO: 1941A/54 - 391120 0 13 LT3A 311 5 0 34161 177 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003815869D 0 0 0 3 0 0 0 0 0 0 SIDDAMMA,DOOR NO: 1941A/54 - 0 0 0 0 0 0 0 0 2025-11-13 0 10001105682 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428738168 1177594000 AEH13728 S.E.NAGARAJAPPA - - - 391120 34300 13 LT1 211 3 0 3472 47 1 0 3 1 -218 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111115378978 0 0 0 1 0 0 0 0 0 0 S.E.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-21 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738229 3874758144 AEH46094 J N BHAGYARATHNA W/O MALLESHAPPA #1944/45 391120 0 13 LT1 211 2 0 3068 26 1 0 3 1 0 1.0900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111244438 0 0 0 1 0 0 0 0 0 0 J N BHAGYARATHNA,W/O MALLESHAPPA #1944/45 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2609892 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 0.5000 1428738137 6857594000 AEH17459 C.V.Nagaraj Venkatachar #1842:15 391120 27100 13 LT1 211 3 0 2480 22 1 0 3 1 -299 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111292342 0 0 0 1 0 0 0 0 0 0 C.V.Nagaraj Venkatachar,#1842:15 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-23 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738099 3957594000 AEH19276 K.S PRASANNA KUMAR - - # 1849 ANJANEYA BADAVANE - 391120 25500 13 LT1 211 3 0 17882 72 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111245989 0 0 0 1 0 0 0 0 0 0 K.S PRASANNA KUMAR,- - # 1849 ANJANEYA BADAVANE - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-06 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738127 4067594000 AEH13924 B.SHIVANNA - - - 391120 28100 13 LT1 211 3 0 8404 79 1 0 3 1 -95 0 0 0 600 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.600 (ignore if paid) 0 99999 2015-09-09 111111302473 0 0 0 1 0 0 0 0 0 0 B.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 92.4200 102 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738222 4077594000 AEH16891 K.P PARAMESWARAPPA - - - 391120 35900 13 LT1 211 3 0 8921 40 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111335492 0 0 0 1 0 0 0 0 0 0 K.P PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738224 4175936578 AEH58170 HANUMANTHAPPA R S/O MATTUR RAMAPPA DOOR NO 2726, 11TH MAIN, 9TH CROSS, M C C B BLOCK 391120 0 13 LT1 211 1 0 369 69 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 14007502 0 0 69985547 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA R,S/O MATTUR RAMAPPA DOOR NO 2726, 11TH MAIN, 9TH CROSS, M C C B BLOCK 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 1.6400 1428738217 4177594000 AEH9950 J.R.PADMANATHA - - - 391120 28400 13 LT1 211 2.8000 0 15470 89 1 0 3 1 2 0 0 0 630 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003840035D 0 0 0 1 0 0 0 0 0 0 J.R.PADMANATHA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 98.7500 109 2023-06-19 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738171 4201894000 39713 G.VIJAY KUMAR - - - 391120 40114 13 LT1 211 0.2400 0 1469 52 1 0 3 1 301 2.3400 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003843764D 0 0 0 1 0 0 0 0 0 0 G.VIJAY KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-07-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738121 4267594000 AEH13962 T.R. NIRMALA - - D.NO. 4087/2 MCC B BLOCK - 391120 29800 13 LT1 211 3 0 4806 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 14007502 0 99999 111111248525 0 0 0 1 0 0 0 0 0 0 T.R. NIRMALA,- - D.NO. 4087/2 MCC B BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-10-16 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738096 4357594000 AEH34152 C.S.NIRMALA W/O K.G. CHANDRAPPA #4086 MCC B BLOCK DVG 391120 30400 13 LT1 211 1 0 4115 47 1 0 3 1 0 0 0 0 480 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003910512D 0 0 0 1 0 0 0 0 0 0 C.S.NIRMALA,W/O K.G. CHANDRAPPA #4086 MCC B BLOCK DVG 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-01 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738225 4367594000 P2499 P.S.CHANDRUSHEKLAR RAO - - GANGA NILYA D.NO.3678 MCC "B" BLOCK - 391120 36700 13 LT1 211 0.7500 0 1912 6 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003837863D 0 0 0 1 0 0 0 0 0 0 P.S.CHANDRUSHEKLAR RAO,- - GANGA NILYA D.NO.3678 MCC "B" BLOCK - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738084 4457594000 AEH30690 SMT KUMARI RASHMI.MAKTHUR D/O N.LINGAREDDY #4386/21,ANJANEYA BADAVANE 391120 25100 13 LT1 211 3 0 35508 198 1 0 3 1 -3 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2010-09-16 100003816457D 0 0 0 1 0 0 0 0 0 0 SMT KUMARI RASHMI.MAKTHUR,D/O N.LINGAREDDY #4386/21,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 216.4200 0 2023-08-03 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738194 4525242663 AEH45672 G R CHANDRAKALA W/O M R SHIVAKUMAR. #2010/33 391120 0 13 LT1 211 3 0 10167 79 1 0 3 1 -156 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 0 111111297096 0 0 0 1 0 0 0 0 0 0 G R CHANDRAKALA,W/O M R SHIVAKUMAR. #2010/33 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 139.3300 153 2023-08-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738079 4657594000 AEH27503 S.M.LOKESH #4303 391120 31800 13 LT1 211 1 0 2358 21 1 0 3 1 0 1 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003809330D 0 0 0 1 0 0 0 0 0 0 S.M.LOKESH,#4303 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738180 4690894000 P5242 NEELAMMA - - . - 391120 40115 13 LT1 211 0.7500 0 1987 19 1 0 3 1 558 4.1300 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003806832D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738132 4743648045 81150 ANDANUR PRAKASH S/O LATE ANDANUR KOTRAPPA 4 #58 & 59 391120 0 13 LT1 211 1 0 2433 51 1 0 3 0.9700 0 0 0 0 320 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BC2965206 0 0 0 2 0 0 0 0 0 0 ANDANUR PRAKASH,S/O LATE ANDANUR KOTRAPPA 4 #58 & 59 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2965206 1 0 0 0 0 0 49.5000 54 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1428738131 4748981340 AEH44716 RAJIV L K S/O KRISHNAMURTHY #38/ ANJANEYA BADVAANE 391120 0 13 LT1 211 4.9000 0 30720 402 1 0 3 1 15 9.2200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111367261 0 0 0 2 0 0 0 0 0 0 RAJIV L K S/O KRISHNAMURTHY,#38/ ANJANEYA BADVAANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2207791 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 1.5000 1428738128 4767594000 AEH15998 P.S LAXMINARAYANA RAO - - - 391120 36300 13 LT1 211 3 0 1912 19 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003820296D 0 0 0 1 0 0 0 0 0 0 P.S LAXMINARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-07-25 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738125 4867594000 AEH11949 TARASRINIVAS - - - 391120 24700 13 LT1 211 3 0 9780 76 1 0 3 1 197 1 0 0 870 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111250665 0 0 0 1 0 0 0 0 0 0 TARASRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738235 4879794000 64354 S.A.SHAIKH ABDUL GAFFAR SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #403, ANJANEYA BADAVANE 391120 40116 13 LT1 211 1 0 16810 121 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003838993D 0 0 0 1 0 0 0 0 0 0 S.A.SHAIKH ABDUL GAFFAR,SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #403, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 97.5800 107 2023-06-18 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738133 4951212248 AEH51330 NAGARAJ PATIL N S/O LATE NARAYANA GODRU P #2001 10TH CROSS 11TH MAIN 391120 0 13 LT1 211 6 0 24560 600 1 0 3 1 0 0 0 0 2160 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.2160 (ignore if paid) 0 1000000 111114647572 0 0 0 3 0 0 0 0 0 0 NAGARAJ PATIL N,S/O LATE NARAYANA GODRU P #2001 10TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1428738249 5001894000 AEH18728 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA # 4138/38 391120 40117 13 LT1 211 2 0 6601 13 1 0 3 1 -99 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003819961D 0 0 0 1 0 0 0 0 0 0 DR. MANJUNATHA. T.H. S/O. L. HANUMANTHAPPA,# 4138/38 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-11-07 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738111 5067594000 AEH16653 V. NANJUNDESHWARA - - - 391120 24300 13 LT1 211 2 0 4336 17 1 0 3 1 -98 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003839019D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738087 5072659206 81149 ANDANUR PRAKASH S/O LATE ANDANUR KOTRAPPA 1 #58 & 59 391120 0 13 LT1 211 1 0 2824 56 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 14007502 0 1000000 BC2965205 0 0 0 2 0 0 0 0 0 0 ANDANUR PRAKASH,S/O LATE ANDANUR KOTRAPPA 1 #58 & 59 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 BC2965205 1 0 0 0 0 0 63 69 2023-07-15 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1428738247 5077594000 AEH12857 G.R. CHANDRAKALA W/O. M.R. SHIVAKUMAR # 2010/33 BEHIND ANJANEYA TEMPLE 391120 27400 13 LT1 211 3 0 11591 64 1 0 3 1 904 4.6900 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003809098D 0 0 0 1 0 0 0 0 0 0 G.R. CHANDRAKALA W/O. M.R. SHIVAKUMAR,# 2010/33 BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.5000 1428738243 5085327027 AEH53665 B S CHANDREGOWDA S/O B C SIDDEGOWDA #2178/16 391120 0 13 LT1 211 2 0 917 24 1 0 3 1 0 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 111118648523 0 0 0 1 0 0 0 0 0 0 B S CHANDREGOWDA,S/O B C SIDDEGOWDA #2178/16 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738248 5095112782 AEH36425 GIRISH .L.V. S/O VIRUPAKSHAIAH .L.M #4144 M C C B BLOCK 391120 40113 13 LT1 211 4 0 17506 126 1 0 3 1 -9 0 0 0 390 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2014-07-03 4089943098D 0 0 0 1 0 0 0 0 0 0 GIRISH .L.V. S/O VIRUPAKSHAIAH .L.M,#4144 M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 138.0800 152 2023-06-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1428738092 5159425745 89477 HANUMANTHAPPA R S/O MATTUR RAMAPPA 2 DOOR NO 2726, 11TH MAIN, 9TH CROSS, M C C B BLOCK 391120 0 13 LT1 211 1 0 103 25 1 0 3 0.9600 1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 0 69985528 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA R,S/O MATTUR RAMAPPA 2 DOOR NO 2726, 11TH MAIN, 9TH CROSS, M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1428738116 5167594000 AEH14229 B. SHIVANNA - - D.NO. 4139 - 391120 27800 13 LT1 211 3 0 12053 57 1 0 3 1 0 0 0 0 490 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003820883D 0 0 0 1 0 0 0 0 0 0 B. SHIVANNA,- - D.NO. 4139 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-30 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738240 5177594000 AEH27323 SMT.YASHODHA #4076/18 391120 34400 13 LT1 211 9 0 5590 154 1 0 3 0.8000 0 0 0 0 0 3911 2025-11-13 3 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 2014-09-09 7828667 0 0 0 1 0 0 0 0 0 0 SMT.YASHODHA,#4076/18 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-07-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1428738276 5267594000 AEH10353 P. VASUDEVA - - D.NO. 3770/21 - 391120 29000 13 LT1 211 2.8000 0 17816 0 1 0 3 1 -206 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003825650D 0 0 0 1 0 0 0 0 0 0 P. VASUDEVA,- - D.NO. 3770/21 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-08-14 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738279 5290894000 64353 S.A.SHAIKH ABDUL GAFFAR SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #430, ANJANEYA BADAVANE 391120 40118 13 LT1 211 2 0 18507 74 1 0 3 1 -287 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003814656D 0 0 0 1 0 0 0 0 0 0 S.A.SHAIKH ABDUL GAFFAR,SHAIK ABDUL GAFFHR S/O S A FAREED EXTION #430, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 100.5800 111 2023-06-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738310 5367594000 AEH16654 V. NANJUNDESHWARA MIGADDR AEH16654 391120 24200 13 LT1 211 2 0 1564 9 1 0 3 1 -84 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 99999 111111309344 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,MIGADDR AEH16654 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-26 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738146 5467594000 P4394 M K CHANNABASAPPA # 4146/3 BEHIND ANJANEYA TEMPLE 391120 38100 13 LT1 211 0.7500 0 6170 34 1 0 3 1 1 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003842536D 0 0 0 1 0 0 0 0 0 0 M K CHANNABASAPPA,# 4146/3 BEHIND ANJANEYA TEMPLE 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 31 41 2023-09-27 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738209 5619063983 AEH35464 MAHESH MAHADEVAPPA KOOLENUR #2010/14 391120 31000 13 LT1 211 1 0 3927 26 1 0 3 1 -26 0 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 9744794673D 0 0 0 1 0 0 0 0 1 0 MAHESH MAHADEVAPPA KOOLENUR,#2010/14 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-24 2025-10-13 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1428738138 5257867403 79980 M S ANIL S/O M SHASAKSHARAIAH . #3680/A-3-A 391120 37104 13 LT3A 311 2 0 15103 106 1 0 3 0.9900 0 6.5200 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 1000000 C815368 0 0 0 1 0 0 0 0 0 0 M S ANIL,S/O M SHASAKSHARAIAH . #3680/A-3-A 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 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 0.9600 1428738139 7267594000 DVG40544 V. NANJUNDESHWARA - - D.NO. 2625/23 - 391120 22700 13 LT3A 311 0.2400 0 6472 0 1 0 3 1 0 1.0800 0 0 0 3911 2025-11-13 0 0 0 2025-10-13 3 0 0 0 0 14007502 0 9999999 100003827783D 0 0 0 1 0 0 0 0 0 0 V. NANJUNDESHWARA,- - D.NO. 2625/23 - 0 0 0 0 0 0 0 0 2025-11-13 0 10031872717 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000