1443230541 8849105000 DVG49916 CHADRU - - - 391130 10500 11 LT1 211 0.1000 0 5060 6 1 0 3 1 -32 0 0 0 0 3911 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14007513 0 9999999 100003891663D 0 0 0 0 0 0 0 0 0 0 CHADRU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-10 2025-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230542 8850917480 AEH52036 VISHWANATH V S/O VEERACHARI 1 #1293/3 1ST MAIN 9TH CROSS 391130 0 11 LT1 211 2 0 2670 56 1 0 3 1 -32 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111112629515 0 0 0 1 0 0 0 0 0 0 VISHWANATH V,S/O VEERACHARI 1 #1293/3 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1443230543 3159105000 DVG16374 SMT.HALAMMA - - - 391130 5100 11 LT1 211 0.2400 0 8353 66 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003903453D 0 0 0 0 0 0 0 0 0 0 SMT.HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230544 1749105000 DVG14336 T.M. KOTRESHAPPA MIGADDR DVG14336 391130 8400 11 LT1 211 0.1200 0 5147 47 1 0 3 1 -43 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110218835 0 0 0 0 0 0 0 0 0 0 T.M. KOTRESHAPPA,MIGADDR DVG14336 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443230546 5159105000 DVG10332 SAYYAD ABDULSAB - - - 391130 2900 11 LT1 211 0.1200 0 10445 162 1 0 3 1 -4 2.2100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003892343D 0 0 0 2 0 0 0 0 0 0 SAYYAD ABDULSAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1443230547 1649105000 DVG29428 P. HANUMANTHRAO - - - 391130 12100 11 LT1 211 0.1200 0 5162 15 1 0 2 0 2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007513 0 9999999 100003884177 0 0 0 0 0 0 0 0 0 0 P. HANUMANTHRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.5000 21 2024-08-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230548 5153605065 AEH58102 SOWBHAGYA R D/O REVANASIDDAPPA DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 391130 0 11 LT1 211 1 0 123 17 1 0 3 0.9800 55 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 0 69984900 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA R,D/O REVANASIDDAPPA DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1443230551 2178305000 57003 Rameshrao Surve 1278/1/2 9TH CROSS 1st main 391130 11900 11 LT1 211 1 0 2096 24 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111160199 0 0 0 0 0 0 0 0 0 0 Rameshrao Surve,1278/1/2 9TH CROSS 1st main 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443230552 2449105000 DVG14527 HANUMAKKA W/O. LATE RAMESH # 1276/1 1ST MAIN, 9TH CROSS 391130 11500 11 LT1 211 0.1200 0 2269 10 1 0 3 1 -39 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110212099 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O. LATE RAMESH,# 1276/1 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443230553 6071214368 AEH40661 B T SRINIVAS S/O LATE B THIPPESWAMY #1281/1-2 VINOB NAGAR 391130 12601 11 LT1 211 1 0 1517 15 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110494813 0 0 0 2 0 0 0 0 0 0 B T SRINIVAS S/O LATE B THIPPESWAMY,#1281/1-2 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1443230554 2849105000 DVG13318 GANESHRAO - - - 391130 7800 11 LT1 211 0.4000 0 8467 11 1 0 2 0 -1 0 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100003891826D 0 0 0 0 0 0 0 0 0 0 GANESHRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230555 2949105000 AEH21299 GANGAMMA - - - 391130 7900 11 LT1 211 3 0 21307 136 1 0 3 1 -257 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003891087D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 185.6700 200 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443230556 1849105000 DVG16657 T.K. DASTAGIRI SAB - - - 391130 9000 11 LT1 211 0.2000 0 1506 12 1 0 3 0.9400 -86 0 0 0 0 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007513 0 999999 111111544541 0 0 0 0 0 0 0 0 0 0 T.K. DASTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1024008 1 0 0 0 0 0 33.6700 44 2023-06-29 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230413 3459105000 26493 KIRSHNOJIRAO - - - 391130 4900 11 LT3A 311 0.2400 0 445 24 1 0 3 0.9200 0 1.6200 829.8400 0 330 3911 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14007513 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111125122243 0 0 0 0 0 0 0 0 0 0 KIRSHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230419 5487305000 52878 MAHAMOD MUKBUL BHASHA # 1366/ 1.4.5 391130 4100 11 LT3A 311 2 0 1748 0 1 0 3 1 -1 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003911051D 0 0 0 0 0 0 0 0 0 0 MAHAMOD MUKBUL BHASHA,# 1366/ 1.4.5 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443230430 7459105000 44655 A.SATTAR - - #1333 - 391130 4600 11 LT3A 311 0.2400 0 4231 42 1 0 3 1 570 2.7500 565.5900 0 390 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007513 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003900252YD 0 0 0 0 0 0 0 0 0 0 A.SATTAR,- - #1333 - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230453 7624801509 77909 RAMESH Y S/O LATE YALLAPPA #1305/4 NEAR2ND MAIN ROAD 391130 11501 11 LT3A 311 0.5000 0 767 5 1 0 3 0.7700 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 BC2447829 0 0 0 0 0 0 0 0 0 0 RAMESH Y S/O LATE YALLAPPA,#1305/4 NEAR2ND MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2447829 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1443230471 9998305000 59913 K.HDANOJI RAO S/O M.K.HANUMANTHA RAO #1275/1 TO 7, 1ST MAIN, 9TH CROSS, 391130 11200 11 LT3A 311 1 0 4880 46 1 0 3 1 0 5.2600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003918735YD 0 0 0 0 0 0 0 0 0 0 K.HDANOJI RAO,S/O M.K.HANUMANTHA RAO #1275/1 TO 7, 1ST MAIN, 9TH CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230475 5459105000 34931 THIPPESWAMY B - - - 391130 9100 11 LT3A 311 0.1200 0 8466 6 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 111119662483 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443230483 6459105000 44107 NOOR AHAMAD MIGADDR 44107 391130 4700 11 LT3A 311 1 0 3394 2 1 0 3 1 232 1.1500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003914516D 0 0 0 0 0 0 0 0 0 0 NOOR AHAMAD,MIGADDR 44107 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443230495 6547305000 17156 VENKATESH V S/O LATE RAMACHANDRA SHETTY #1249/1-2-3 2ND MAIN 8TH CROSS 391130 10900 11 LT3A 311 0.0800 0 267 12 1 0 3 0.8700 -6 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 BD1163840 0 0 0 0 0 0 0 0 0 0 VENKATESH V S/O LATE RAMACHANDRA SHETTY,#1249/1-2-3 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1443230496 0777305000 43922 VENKATESH V S/O LATE RAMACHANDRA SHETTY #NO 1249/1-2-3 2ND MAIN 8TH CROSS 391130 10800 11 LT3A 311 0.2400 0 4752 46 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 100006880836 0 0 0 0 0 0 0 0 0 0 VENKATESH V S/O LATE RAMACHANDRA SHETTY,#NO 1249/1-2-3 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443230507 1459105000 DVG34478 NAGAPPA MIGADDR DVG34478 391130 4400 11 LT3A 311 0.5000 0 436 7 1 0 3 0.8500 1725 14.8100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 67401535 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR DVG34478 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443230515 6018305000 54261 D.H.MOHAMED KHAN #1275 391130 11000 11 LT3A 311 0.2400 0 186 0 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999 111115449275 0 0 0 0 0 0 0 0 0 0 D.H.MOHAMED KHAN,#1275 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1443230521 9459105000 DVG23253 AHAMED SHARIF - - - 391130 4500 11 LT3A 311 0.8000 0 235 19 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 70337343 0 0 0 0 0 0 0 0 0 0 AHAMED SHARIF,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443230524 8459105000 26372 K.H.DHANOJIRAO - - - 391130 11100 11 LT3A 311 0.2000 0 4901 34 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003918555D 0 0 0 0 0 0 0 0 0 0 K.H.DHANOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230526 0459105000 16742 YALLAPPA - - - 391130 4300 11 LT3A 311 0.8000 0 421 18 1 0 3 1 791 5.5300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003914093KD 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443230545 3377305000 16904 VENKATESH V S/O LATE RAMACHANDRA SHETTY #1249/1-2-3 2ND MAIN 8TH CROSS 391130 10700 11 LT3A 311 0.1600 0 664 16 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111118737714 0 0 0 0 0 0 0 0 0 0 VENKATESH V S/O LATE RAMACHANDRA SHETTY,#1249/1-2-3 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443230549 7208305000 52877 MOHAMOD MAKBUL BHASHA # 1366/ 1.4.5 10 2 391130 4000 11 LT3A 311 0.4800 0 44 10 1 0 2 0 2134 17.7600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003920494D 0 0 0 0 0 0 0 0 0 0 MOHAMOD MAKBUL BHASHA,# 1366/ 1.4.5 10 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230550 2459105000 DVG26418 KIRSHNOJI RAO - - - 391130 4800 11 LT3A 311 0.1600 0 1855 38 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111113098215 0 0 0 0 0 0 0 0 0 0 KIRSHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443230402 0818305000 53125 K.HUCHHAPPA #1286/1A 9 1 391130 14100 11 LT1 211 1 0 7174 7 1 0 3 1 -26 0 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110353516 0 0 0 0 0 0 0 0 0 0 K.HUCHHAPPA,#1286/1A 9 1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443230403 3059105000 DVG8235 S. MADHAVRAO - - - 391130 5900 11 LT1 211 0.2800 0 10983 36 1 0 3 1 -74 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003900601D 0 0 0 0 0 0 0 0 0 0 S. MADHAVRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1443230404 6268101454 69648 JAHINABI W/O DASATHAGIRI SAB 1298/1 ,2,3 9 CROSS 2 MAIN 391130 0 11 LT1 211 1 0 5100 8 1 0 3 1 0 0 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110107671 0 0 0 0 0 0 0 0 0 0 JAHINABI W/O DASATHAGIRI SAB,1298/1 ,2,3 9 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1443230405 1240476818 79056 LAK SING JAIN S/O MOT SINGH #1295/1 391130 82001 11 LT1 211 1 0 3088 0 1 0 3 0.9900 -46 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 BC2575270 0 0 0 0 0 0 0 0 0 0 LAK SING JAIN,S/O MOT SINGH #1295/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2575270 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1443230406 1222371415 AEH57755 MOHAMMED RAFI S/O BASHEER SAB DOOR NO 1356/1, VINOBA NAGARA 391130 0 11 LT1 211 2 0 619 42 1 0 3 0.9400 3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 69981393 0 0 0 2 0 0 0 0 0 0 MOHAMMED RAFI,S/O BASHEER SAB DOOR NO 1356/1, VINOBA NAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1443230407 3749105000 DVG50504 JAHINABI - - - 391130 8800 11 LT1 211 0.1000 0 1328 29 1 0 3 0.9700 4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 BD1089685 0 0 0 0 0 0 0 0 0 0 JAHINABI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443230408 2059105000 DVG8236 S. MADHAVRAO - - - 391130 6000 11 LT1 211 0.2800 0 2842 29 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111112130450 0 0 0 0 0 0 0 0 0 0 S. MADHAVRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1443230409 1949105000 DVG50040 CHANDRUCHARI - - - 391130 13200 11 LT1 211 0.1000 0 376 9 1 0 3 1 -18 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111112130452 0 0 0 0 0 0 0 0 0 0 CHANDRUCHARI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443230410 3449105000 DVG40342 SAMIULLA KHAN. R. S/O. RAHAMAN KHAN SAHEB. B. # 1301 1ST MAIN, 9TH CROSS 391130 9300 11 LT1 211 0.2400 0 1640 26 1 0 3 0.1000 -3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 BD1075788 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN. R. S/O. RAHAMAN KHAN SAHEB. B.,# 1301 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1443230411 5077466550 70025 CHANNAMMA W/O LATE SHIVAPPA 1 MAIN 10 CROSS VINOBA NAGAR 391130 143 11 LT1 211 1 0 5722 60 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110402832 0 0 0 0 0 0 0 0 0 0 CHANNAMMA W/O LATE SHIVAPPA,1 MAIN 10 CROSS VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1443230412 4259105000 DVG19246 GOWRAMMA M W/O RAJESH M - - - 391130 2000 11 LT1 211 0.1600 0 10632 140 1 0 3 1 -8 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003909026YD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA M W/O RAJESH M,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1443230414 1019305000 60370 H.S.NAGARAJA S/O.LATE.H.S.SHIVASHANKAR RAO #1283/1-2 1 MAIN 9 CORRS 391130 13500 11 LT1 211 1 0 8365 19 1 0 2 0 -34 0 0 0 290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003915240D 0 0 0 0 0 0 0 0 0 0 H.S.NAGARAJA,S/O.LATE.H.S.SHIVASHANKAR RAO #1283/1-2 1 MAIN 9 CORRS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230415 2649105000 DVG39871 H.S. MANJUNATHA - - - 391130 13400 11 LT1 211 0.2400 0 1149 13 1 0 3 1 -5 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111123802494 0 0 0 0 0 0 0 0 0 0 H.S. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443230416 7998992777 73501 BUDEN SAB S/O HUSSEN SAB #1359/2B 1ST MAIN, 10TH CROSS 391130 27003 11 LT1 211 1 0 6633 88 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110453281 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S/O HUSSEN SAB,#1359/2B 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1443230417 2230084784 AEH58103 SOWBHAGYA R D/O REVANASIDDAPPA 3 DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 391130 0 11 LT1 211 2 0 887 78 1 0 3 0.7600 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 0 69984914 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA R,D/O REVANASIDDAPPA 3 DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1443230418 3549105000 DVG14530 DUGGAMMA - - - 391130 14500 11 LT1 211 0.4400 0 13634 201 1 0 3 1 0 19.8900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110376909 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443230420 9410405000 65889 K BABU RAO CHAWAN S/O P.KRISHONAJIRAO #1339 1ST MAIN 10TH CROSS 391130 6400 11 LT1 211 1 0 15089 25 1 0 3 1 -174 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003911816D 0 0 0 0 0 0 0 0 0 0 K BABU RAO CHAWAN,S/O P.KRISHONAJIRAO #1339 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1443230421 1132725403 AEH50279 V ASHOK S/O LATE VENKATESHAPPA 1 #1338/2 391130 0 11 LT1 211 2 0 4396 52 1 0 3 0.8900 -84 0 0 0 560 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.560 (ignore if paid) 0 1000000 BC3144278 0 0 0 1 0 0 0 0 0 0 V ASHOK,S/O LATE VENKATESHAPPA 1 #1338/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443230422 2749105000 DVG49475 GANGAMMA - - - 391130 600 11 LT1 211 0.4200 0 2739 120 1 0 3 0.9100 853 6.4000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 67436093 0 0 0 2 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1443230423 7707999000 74923 B T SRINIVAS S/O LATE B THIPPESWAMY #1281/1-2A VINOB NAGAR 391130 12602 11 LT1 211 1 0 7230 75 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110115606 0 0 0 0 0 0 0 0 0 0 B T SRINIVAS S/O LATE B THIPPESWAMY,#1281/1-2A VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443230424 8410405000 65888 K BABU RAO CHAUAN S/O P.KRISHONAJIRAO #1340 1ST MAIN 10TH CROSS 391130 6300 11 LT1 211 1 0 12304 75 1 0 3 1 214 1 0 0 1090 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003906958D 0 0 0 1 0 0 0 0 0 0 K BABU RAO CHAUAN,S/O P.KRISHONAJIRAO #1340 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1443230425 7721405000 66594 K.H.MALLESH, S/O K.NIGAPPA #214/3 1ST MAIN 9TH CROSS 391130 14400 11 LT1 211 1 0 4530 48 1 0 3 1 -1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003920169D 0 0 0 0 0 0 0 0 0 0 K.H.MALLESH,,S/O K.NIGAPPA #214/3 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443230426 9808305000 54194 C.U.ASHMISIDIKA #1360 10 391130 2700 11 LT1 211 1 0 1435 48 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111112758227 0 0 0 0 0 0 0 0 0 0 C.U.ASHMISIDIKA,#1360 10 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443230427 2549105000 DVG14904 Smt.Duggamma MIGADDR DVG14904 391130 14200 11 LT1 211 0.2200 0 4419 16 1 0 3 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003893981D 0 0 0 0 0 0 0 0 0 0 Smt.Duggamma,MIGADDR DVG14904 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 1443230428 5259105000 DVG17139 SHIVAPPA - - - 391130 1800 11 LT1 211 0.1600 0 10378 78 1 0 3 1 92 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 111119662486 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443230429 0945475224 73500 BUDEN SAB S/O HUSSEN SAB #1359/2A 1ST MAIN, 10TH CROSS 391130 27002 11 LT1 211 1 0 5844 37 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110449713 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S/O HUSSEN SAB,#1359/2A 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443230431 9749105000 DVG21673 T M JAYYANNA S/O T M MURTHUNJAYAPPA - - - 391130 8000 11 LT1 211 0.2400 0 1203 0 1 0 28 1 -36 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111116338078 0 0 0 0 0 0 0 0 0 0 T M JAYYANNA S/O T M MURTHUNJAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230432 7359105000 DVG11459 ANVARSAB - - - 391130 6500 11 LT1 211 0.2400 0 13747 113 1 0 3 1 0 1 462.3300 0 1150 3911 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14007513 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003883162D 0 0 0 1 0 0 0 0 0 0 ANVARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-24 2025-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230433 9349105000 DVG8165 Yellappa - - - 391130 10200 11 LT1 211 0.1200 0 13289 75 1 0 3 1 59 0 0 0 340 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003894295D 0 0 0 0 0 0 0 0 0 0 Yellappa,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443230434 8937981027 AEH43748 V SHARADAMMA W/O S VASANTHKUMAR #1337/2 1ST MAIN 10TH CROSS 391130 11201 11 LT1 211 2 0 2225 97 1 0 3 0.8500 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 BD1163835 0 0 0 3 0 0 0 0 0 0 V SHARADAMMA W/O S VASANTHKUMAR,#1337/2 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BC2346004 1 0 0 0 0 0 94.0800 103 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1200 1443230435 8949105000 AEH8158 G.N. MANJUNATHA - - - 391130 9900 11 LT1 211 3 0 1985 48 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 BD1066722 0 0 0 0 0 0 0 0 0 0 G.N. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443230436 9359105000 DVG8237 S. MADHAVRSAO - - - 391130 6100 11 LT1 211 0.2800 0 20667 146 1 0 3 1 2159 18.5200 0 0 1800 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.1800 (ignore if paid) 0 9999999 100003883599D 0 0 0 1 0 0 0 0 0 0 S. MADHAVRSAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 148.0800 163 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443230437 7059105000 DVG9736 S. PANIRAJAN - - - 391130 3300 11 LT1 211 0.2400 0 15468 104 1 0 3 1 0 0 0 0 930 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.930 (ignore if paid) 0 999999 111122263225 0 0 0 1 0 0 0 0 0 0 S. PANIRAJAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 100.0800 110 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443230438 5949105000 AEH11477 SARASWATHAMMA BANGALORE BANGALORE 391130 5700 11 LT1 211 1 0 3690 31 1 0 3 1 -140 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 666666 111111462643 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,BANGALORE BANGALORE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443230439 7058305000 55705 Laxman Rao #1362 1ST MAIN 10th Cross 391130 3100 11 LT1 211 0.4800 0 7262 23 1 0 3 0 -6093 0 0 0 260 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007513 ASD to be paid:Rs.260 (ignore if paid) 0 9999 100003907383 0 0 0 0 0 0 0 0 0 0 Laxman Rao,#1362 1ST MAIN 10th Cross 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230440 5621405000 66378 S.AKBAR S/O LATE K.R.SHAKATH ALI SAB #1364/1 1ST MAIN 10TH CROSS 391130 3500 11 LT1 211 1 0 13239 90 1 0 3 1 265 1.2800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003916447D 0 0 0 1 0 0 0 0 0 0 S.AKBAR,S/O LATE K.R.SHAKATH ALI SAB #1364/1 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1443230441 9249105000 DVG13007 K. SHIVAPPA - - - 391130 14600 11 LT1 211 0.2000 0 1024 54 1 0 3 0.8200 162 1.1100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 67492981 0 0 0 0 0 0 0 0 0 0 K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1443230442 1059105000 AEH8962 K. DUGGAMMA - - - 391130 14000 11 LT1 211 1 0 7390 106 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003887368D 0 0 0 1 0 0 0 0 0 0 K. DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443230443 0849105000 DVG28703 A.S. SHIVAKUMAR - - - 391130 8500 11 LT1 211 0.1600 0 14621 47 1 0 3 1 49 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003895365D 0 0 0 0 0 0 0 0 0 0 A.S. SHIVAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443230444 6817912436 AEH56362 MEENA BANU C M W/OS S SALEEM #1345 391130 0 11 LT1 211 2 0 1063 53 1 0 3 0.9000 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 68268468 0 0 0 1 0 0 0 0 0 0 MEENA BANU C M,W/OS S SALEEM #1345 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1443230445 7349105000 DVG43083 DEVARAMANE - - H.NO. 337/27E , VINOBANAGARA - 391130 12400 11 LT1 211 0.1200 0 2488 122 1 0 3 0.6600 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 BD1163832 0 0 0 1 0 0 0 0 0 0 DEVARAMANE,- - H.NO. 337/27E , VINOBANAGARA - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1443230446 7449105000 DVG8591 Secretery Chowdeshwari TEMPLE TRUST 10TH CROSS 1st main 391130 7400 11 LT1 211 0.1200 0 6311 87 1 0 3 0.9200 0 1.5500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 BD1024006 0 0 0 1 0 0 0 0 0 0 Secretery Chowdeshwari,TEMPLE TRUST 10TH CROSS 1st main 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1024006 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1443230447 2898483870 AEH39207 BUDEN SAB S/O HUSSEN SAB #1359/2 1ST MAIN, 10TH CROSS 391130 27001 11 LT1 211 1 0 956 11 1 0 3 1 -45 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110119602 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S/O HUSSEN SAB,#1359/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1443230448 0649105000 DVG13219 B.K. MALLIKARJUNA - - - 391130 12600 11 LT1 211 0.2000 0 76 0 1 0 3 0.0700 -126 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 BD1066292 0 0 0 0 0 0 0 0 0 0 B.K. MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1443230449 0620882660 89417 SOWBHAGYA R D/O REVANASIDDAPPA 1 DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 391130 0 11 LT1 211 1 0 406 24 1 0 3 0.7400 37 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 0 69984901 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA R,D/O REVANASIDDAPPA 1 DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1443230450 1549105000 DVG21672 T M PRAKASH S/O LATE MRUTHURNJAYASWAMY - - - 391130 8100 11 LT1 211 0.2400 0 11350 33 1 0 2 0 -146 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003888900D 0 0 0 0 0 0 0 0 0 0 T M PRAKASH S/O LATE MRUTHURNJAYASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230451 0949105000 DVG48776 MALLAPPA - - - 391130 10300 11 LT1 211 0.1000 0 2593 21 1 0 2 0 -32 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 0949105441D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230452 1449105000 DVG14526 HANUMANTHPPA - - - 391130 11600 11 LT1 211 0.1200 0 11663 101 1 0 3 1 707 5.1800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003905520D 0 0 0 1 0 0 0 0 0 0 HANUMANTHPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-10-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443230454 0159105000 DVG17359 B. KRISHNAPPA - - - 391130 3900 11 LT1 211 0.1600 0 4935 18 1 0 3 1 0 0 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003914266D 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443230455 3001405000 AEH32717 S.AKBAR S/O LATE K.R.SHAKATH ALI SAB #1364/1 1ST MAIN 10TH CROSS 391130 3600 11 LT1 211 2 0 19233 103 1 0 3 1 39 0 0 0 830 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003891844D 0 0 0 0 0 0 0 0 0 0 S.AKBAR,S/O LATE K.R.SHAKATH ALI SAB #1364/1 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1443230456 9949105000 AEH10156 P.KRISHNOJIRAO - - - 391130 5000 11 LT1 211 3 0 15771 25 1 0 2 0 -104 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003903778D 0 0 0 0 0 0 0 0 0 0 P.KRISHNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230457 9649105000 DVG48596 KOTTURESHWARAPPA MIGADDR DVG48596 391130 8300 11 LT1 211 0.1000 0 836 2 1 0 3 1 -11 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111192696 0 0 0 0 0 0 0 0 0 0 KOTTURESHWARAPPA,MIGADDR DVG48596 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443230458 6349105000 DVG11829 CHNDRACHARI - - - 391130 13100 11 LT1 211 0.0800 0 1027 9 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110217391 0 0 0 0 0 0 0 0 0 0 CHNDRACHARI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443230459 6359105000 DVG41793 SARASWATHAMMA - - - 391130 5800 11 LT1 211 2 0 9811 40 1 0 3 1 137 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003888737D 0 0 0 0 0 0 0 0 0 0 SARASWATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230460 3849105000 DVG13317 GANESHRAO - - - 391130 7700 11 LT1 211 0.4000 0 438 36 1 0 3 0.9900 181 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 70337096 0 0 0 1 0 0 0 0 0 0 GANESHRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1443230461 6259105000 DVG48283 DHARMAVATHI MIGADDR DVG48283 391130 9600 11 LT1 211 0.1000 0 2749 42 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003887108D 0 0 0 0 0 0 0 0 0 0 DHARMAVATHI,MIGADDR DVG48283 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443230462 6059105000 DVG7681 SARASWATHAMMA - - - 391130 5400 11 LT1 211 0.2000 0 48070 114 1 0 3 1 0 1.7700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 111120011356 0 0 0 1 0 0 0 0 0 0 SARASWATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.8300 60 2025-03-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443230463 5449105000 DVG6839 AMEERJHON - - - 391130 11800 11 LT1 211 0.1600 0 14113 14 1 0 3 1 -207 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003908149D 0 0 0 0 0 0 0 0 0 0 AMEERJHON,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443230464 4449105000 DVG40343 SAMIULLA KHAN. R. S/O. RAHAMAN KHAN SAHEB. B. # 1301 1ST MAIN, 9TH CROSS 391130 9400 11 LT1 211 0.2400 0 9239 116 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 BD1035900 0 0 0 0 0 0 0 0 0 0 SAMIULLA KHAN. R. S/O. RAHAMAN KHAN SAHEB. B.,# 1301 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1035900 1 0 0 0 0 0 136.6700 150 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1443230465 3649105000 DVG39872 CHANDRASHERAPPA - - H.NO. 12831/ 5TH MAIN - 391130 13300 11 LT1 211 0.2400 0 11462 39 1 0 3 1 292 1.4200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 3649105215D 0 0 0 2 0 0 0 0 0 0 CHANDRASHERAPPA,- - H.NO. 12831/ 5TH MAIN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443230466 4949105000 AEH4886 K.SHIVAPPA - - - 391130 14800 11 LT1 211 2.6000 0 24757 74 1 0 3 1 -67 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003891418D 0 0 0 0 0 0 0 0 0 0 K.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443230467 2822409000 70780 SMT. DURGAMMA W/O HANUMANTHAPPA #1351/1 B 1 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 391130 0 11 LT1 211 1 0 4923 0 1 0 3 1 -2 0 0 0 210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2822409070D 0 0 0 0 0 0 0 0 0 0 SMT. DURGAMMA W/O HANUMANTHAPPA,#1351/1 B 1 MAIN 10 CROSS VINOBA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1443230468 0497305000 DVG6469 VENKATESH V S/O LATE RAMACHANDRA SHETTY #1249/1-2-3 2ND MAIN 8TH CROSS 391130 10600 11 LT1 211 0.2400 0 7292 75 1 0 3 1 1 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003887071D 0 0 0 2 0 0 0 0 0 0 VENKATESH V S/O LATE RAMACHANDRA SHETTY,#1249/1-2-3 2ND MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2300 1443230469 5359105000 46869 GAYITHRI. H.N. W/O. B. MANJUNATHA # 1336/1 1ST MAIN, 10TH CROSS 391130 5600 11 LT1 211 0.2400 0 1266 11 1 0 3 1 -13 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003912719D 0 0 0 0 0 0 0 0 0 0 GAYITHRI. H.N. W/O. B. MANJUNATHA,# 1336/1 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443230470 5349105000 DVG13667 K. SHIVAKUMAR MIGADDR DVG13667 391130 13600 11 LT1 211 0.1600 0 2659 61 1 0 3 1 -5 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111116361098 0 0 0 0 0 0 0 0 0 0 K. SHIVAKUMAR,MIGADDR DVG13667 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1443230472 4849105000 DVG10949 SAMIULLA KHAN. R. S/O. RAHAMAN KHAN SAHEB. B. # 1300/1,2 1ST MAIN, 9TH CROSS 391130 9200 11 LT1 211 0.2000 0 3487 25 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110210335 0 0 0 1 0 0 0 0 0 0 SAMIULLA KHAN. R. S/O. RAHAMAN KHAN SAHEB. B.,# 1300/1,2 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443230473 6159105000 DVG11785 HANUMANTHAPPA - - - 391130 2300 11 LT1 211 0.2400 0 12209 146 1 0 3 1 -6 0 0 0 600 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003898466D 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1443230474 5649105000 DVG9121 HAJIRA BI - - - 391130 12200 11 LT1 211 0.2400 0 8922 14 1 0 3 1 250 2.3300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003915285D 0 0 0 0 0 0 0 0 0 0 HAJIRA BI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443230476 3949105000 AEH1918 A.N. VAMANRAO - - - 391130 10100 11 LT1 211 2.4000 0 6561 95 1 0 3 1 1 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 0 111111574855 0 0 0 1 0 0 0 0 0 0 A.N. VAMANRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1024009 1 0 0 0 0 0 70.2500 77 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1443230477 5235674787 82513 V ASHOK S/O LATE VENKATESHAPPA #1338/2 391130 0 11 LT1 211 1 0 3091 41 1 0 3 0.8500 74 1 0 0 600 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.600 (ignore if paid) 0 1000000 BC3144277 0 0 0 1 0 0 0 0 0 0 V ASHOK,S/O LATE VENKATESHAPPA #1338/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1443230478 9791619528 73841 R SAMIULLA KHAN S/O B RAHAMAN KHAN SAHEB #1300/1,2 1ST MAIN, 9TH CROSS 391130 94001 11 LT1 211 1 0 4241 28 1 0 3 1 2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111184842 0 0 0 1 0 0 0 0 0 0 R SAMIULLA KHAN S/O B RAHAMAN KHAN SAHEB,#1300/1,2 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1443230479 5059105000 DVG7682 N. CHANNAPPA - - - 391130 5300 11 LT1 211 0.2000 0 1047 1 1 0 3 1 146 1 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003918421D 0 0 0 0 0 0 0 0 0 0 N. CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443230480 7259105000 AEH1919 A.N. VAMANRAO - - - 391130 9800 11 LT1 211 2.4000 0 7823 66 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111163672 0 0 0 1 0 0 0 0 0 0 A.N. VAMANRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443230481 4549105000 DVG8989 K. SHIVAPPA - - - 391130 14700 11 LT1 211 0.1200 0 17345 6 1 0 3 1 -48 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 100003896185D 0 0 0 0 0 0 0 0 0 0 K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443230482 6449105000 DVG37627 YELLAMMA - - - 391130 10400 11 LT1 211 0.1600 0 10071 82 1 0 3 1 620 5.0900 224.3600 0 0 3911 2025-12-11 0 0 0 2025-09-11 3 0 0 0 0 14007513 0 9999999 100003912129D 0 0 0 0 0 0 0 0 0 0 YELLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 60 66 2023-07-16 2025-09-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230484 4649105000 DVG11525 HANUMANTHREDDY - - - 391130 12000 11 LT1 211 0.1200 0 1902 51 1 0 3 0.9700 12 21.4100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 67402182 0 0 0 0 0 0 0 0 0 0 HANUMANTHREDDY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.8900 31 2023-09-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443230485 4749105000 DVG50503 SULEMAN - - - 391130 11700 11 LT1 211 0.1000 0 7999 0 1 0 3 1 -82 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003895569D 0 0 0 0 0 0 0 0 0 0 SULEMAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443230486 7159105000 DVG15612 H.M. MURIGEPPA - - - 391130 2200 11 LT1 211 0.1200 0 12859 63 1 0 3 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003891107D 0 0 0 0 0 0 0 0 0 0 H.M. MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443230487 5749105000 DVG20121 HALAMMA - - - 391130 300 11 LT1 211 0.2000 0 2632 26 1 0 3 1 -20 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110442826 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1443230488 0059105000 AEH8961 K. DUGGAMMA - - - 391130 13900 11 LT1 211 1 0 666 20 1 0 3 0.9000 29 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000 BD1066726 0 0 0 0 0 0 0 0 0 0 K. DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-10-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1443230489 1092854585 73769 HANUMAKKA W/O RAMESH PAVTHI #1276 1ST MAIN, 9TH CROSS 391130 114001 11 LT1 211 1 0 2682 10 1 0 3 1 9 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111221875 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O RAMESH PAVTHI,#1276 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443230490 5142405000 69045 H.SHIVAMURTHY S/O H.RUDRAPPA #1353/1, 1ST MAIN 10TH CROSS 391130 800 11 LT1 211 1 0 6279 37 1 0 3 1 -6 0 0 0 260 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5142405517D 0 0 0 0 0 0 0 0 0 0 H.SHIVAMURTHY,S/O H.RUDRAPPA #1353/1, 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443230491 8259105000 AEH3417 C.U. ASMA SIDDIQ 8 D BLOCK 391130 2600 11 LT1 211 1 0 4149 50 1 0 3 1 -79 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111112130609 0 0 0 0 0 0 0 0 0 0 C.U. ASMA SIDDIQ,8 D BLOCK 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443230492 7849105000 DVG40223 JAINABHI - - 1STMAIN - 391130 6600 11 LT1 211 0.2400 0 2913 28 1 0 3 0 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007513 0 9999999 100003886177 0 0 0 0 0 0 0 0 0 0 JAINABHI,- - 1STMAIN - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230493 6549105000 DVG19585 B.H.MOULA SAB MIGADDR DVG19585 391130 13800 11 LT1 211 0.2000 0 7668 0 1 0 28 1 6 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003893950D 0 0 0 0 0 0 0 0 0 0 B.H.MOULA SAB,MIGADDR DVG19585 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230494 3521405000 AEH32703 GANESH RAO S/O HARAPANAHALLI ANNAPPA #311 VINOBA NAGARA DVG 391130 7500 11 LT1 211 2 0 19929 77 1 0 3 1 -118 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003896437D 0 0 0 0 0 0 0 0 0 0 GANESH RAO,S/O HARAPANAHALLI ANNAPPA #311 VINOBA NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1443230497 6335597192 89418 SOWBHAGYA R D/O REVANASIDDAPPA 2 DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 391130 0 11 LT1 211 1 0 231 27 1 0 3 0.8800 -3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 0 69984912 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA R,D/O REVANASIDDAPPA 2 DOOR NO 135/1, 1ST MAIN, 10TH CROSS, VINOBANAGARA 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443230498 3808305000 AEH23799 MAHAMED MAQBUL BASHA 1366/1/4/5 10 2 391130 4200 11 LT1 211 2 0 17500 298 1 0 3 1 2922 13.8700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003883509D 0 0 0 3 0 0 0 0 0 0 MAHAMED MAQBUL BASHA,1366/1/4/5 10 2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443230499 5549105000 DVG19586 J.H. MOHANKUMAR - - - 391130 13700 11 LT1 211 0.1600 0 9093 26 1 0 2 0 -530 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003883920D 0 0 0 0 0 0 0 0 0 0 J.H. MOHANKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230500 6749105000 DVG34122 DURGAMMA - - - 391130 100 11 LT1 211 0.2400 0 6224 43 1 0 3 1 309 1.7400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110114102 0 0 0 1 0 0 0 0 0 0 DURGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1443230501 8648305000 57004 B.N.Murthy 1344/5/6 10TH CROSS 1st main 391130 7100 11 LT1 211 1 0 8061 59 1 0 3 1 0 1.1200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003910462D 0 0 0 0 0 0 0 0 0 0 B.N.Murthy,1344/5/6 10TH CROSS 1st main 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230502 0259105000 DVG37552 H.M. MARIGOUDA - - - 391130 2100 11 LT1 211 0.1200 0 501 1 1 0 3 1 -19 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111169275 0 0 0 0 0 0 0 0 0 0 H.M. MARIGOUDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443230503 8649105000 DVG32743 RAJAMMA - - - 391130 400 11 LT1 211 0.1600 0 8495 70 1 0 3 1 274 1.6400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003892260D 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443230504 7949105000 AEH8157 G.N. MANJUNATHA - - - 391130 10000 11 LT1 211 3 0 3513 19 1 0 3 1 -54 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003906591YYD 0 0 0 0 0 0 0 0 0 0 G.N. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1443230505 7950961152 75132 B N MURTHY S/O NINGAPPA #1344/5-6 VINOB NAGAR 391130 72001 11 LT1 211 1 0 4222 63 1 0 3 0.9600 887 6.4900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 BC2027456 0 0 0 0 0 0 0 0 0 0 B N MURTHY S/O NINGAPPA,#1344/5-6 VINOB NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443230506 7952409000 70787 SAJIDA BANU W/O O S FARIJANA #363 1 MAIN 10 CROSS VINOBHA NAGAR DAVANAGERE 391130 0 11 LT1 211 1 0 4624 27 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 7952409783D 0 0 0 0 0 0 0 0 0 0 SAJIDA BANU W/O O S FARIJANA,#363 1 MAIN 10 CROSS VINOBHA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2024-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1443230508 9042405000 68621 P.PRAKASH S/O LATE RAJASHEKHARAPPA #1280/1.2,1ST MAIN 9TH CROSS 391130 12800 11 LT1 211 2 0 12393 77 1 0 3 1 -88 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 9042405429D 0 0 0 1 0 0 0 0 0 0 P.PRAKASH,S/O LATE RAJASHEKHARAPPA #1280/1.2,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 99.9200 110 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1443230509 9059105000 DVG21079 LAKSHMANA - - - 391130 3000 11 LT1 211 0.2400 0 2590 0 1 0 3 1 -9 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003902860D 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2024-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443230510 8059105000 DVG33842 SAYYAD ABDULSATTAR - - - 391130 2800 11 LT1 211 0.2400 0 9201 67 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111166826 0 0 0 2 0 0 0 0 0 0 SAYYAD ABDULSATTAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1443230511 6649105000 46117 HAJIRABI 9TH CROSS 1ST MAIN VINOBA NAGAR 391130 12500 11 LT1 211 0.4800 0 1616 9 1 0 3 0.9700 7 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 BD1035893 0 0 0 0 0 0 0 0 0 0 HAJIRABI,9TH CROSS 1ST MAIN VINOBA NAGAR 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1035893 1 0 0 0 0 0 20.9200 31 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0600 1443230512 6949105000 AEH6796 E.F. MORABADA - - - 391130 12300 11 LT1 211 1.6000 0 6720 14 1 0 2 0 34 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003889382D 0 0 0 0 0 0 0 0 0 0 E.F. MORABADA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230513 0749105000 DVG19387 SAJIDA BANU W/O. LATE SYED PYARIJAN.O.S. # 1363, 1 MAIN, 10 CROSS, 391130 3400 11 LT1 211 0.1600 0 6840 1 1 0 3 1 229 3.0900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003906390D 0 0 0 0 0 0 0 0 0 0 SAJIDA BANU W/O. LATE SYED PYARIJAN.O.S.,# 1363, 1 MAIN, 10 CROSS, 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443230514 8549105000 DVG12004 B.T. SRINIVASA S/O. B. THIPPESWAMY # 1281/1-2 1ST MAIN, 9TH CROSS 391130 12900 11 LT1 211 0.1200 0 3232 118 1 0 3 0.1000 566 2.6500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 BD1117298 0 0 0 0 0 0 0 0 0 0 B.T. SRINIVASA S/O. B. THIPPESWAMY,# 1281/1-2 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 35.6700 46 2024-11-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443230516 8042405000 68620 P.PRAKASH S/O LATE RAJASHEKHARAPPA #1280/1.2,1ST MAIN 9TH CROSS 391130 12700 11 LT1 211 2 0 12526 75 1 0 3 1 0 0 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8042405428D 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,S/O LATE RAJASHEKHARAPPA #1280/1.2,1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230517 8749105000 DVG36674 NAYKAR HUCHAPPA MIGADDR DVG36674 391130 500 11 LT1 211 0.1200 0 960 2 1 0 3 1 -84 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111116361102 0 0 0 0 0 0 0 0 0 0 NAYKAR HUCHAPPA,MIGADDR DVG36674 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443230518 1259105000 DVG32744 RAJAMMA - - - 391130 900 11 LT1 211 0.1600 0 3545 95 1 0 3 1 193 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111112130449 0 0 0 1 0 0 0 0 0 0 RAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443230519 8159105000 DVG48141 SHIVAMURTHY - - - 391130 700 11 LT1 211 2 0 13083 132 1 0 3 1 -1 0 0 0 310 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110203085 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443230520 9549105000 DVG12005 B.T. SRINIVASA S/O. B. THIPPESWAMY # 1281/1-2 1ST MAIN, 9TH CROSS 391130 13000 11 LT1 211 0.1200 0 3467 99 1 0 3 1 152 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 1000000 111116987505 0 0 0 1 0 0 0 0 0 0 B.T. SRINIVASA S/O. B. THIPPESWAMY,# 1281/1-2 1ST MAIN, 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 1443230522 9449105000 DVG18812 K. SHIVAPPA - - - 391130 8200 11 LT1 211 0.1600 0 12190 113 1 0 3 1 -2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003891873D 0 0 0 1 0 0 0 0 0 0 K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443230523 7749105000 DVG36134 RENUKAMMA MIGADDR DVG36134 391130 200 11 LT1 211 0.1600 0 5695 25 1 0 3 1 -25 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003907216D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA,MIGADDR DVG36134 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230525 8349105000 DVG21184 PORALACHND - - - 391130 9700 11 LT1 211 0.1600 0 9556 50 1 0 3 1 -5 0 0 0 490 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003885726D 0 0 0 0 0 0 0 0 0 0 PORALACHND,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443230527 0549105000 DVG16658 T.K. DASTAGIRI SAB - - - 391130 8900 11 LT1 211 0.2000 0 2442 36 1 0 3 0.9800 179 1.9600 -0.4700 0 450 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007513 ASD to be paid:Rs.450 (ignore if paid) 0 1000000 111111764393 0 0 0 0 0 0 0 0 0 0 T.K. DASTAGIRI SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-28 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230528 9849105000 DVG48782 DHARMAVATHI - - - 391130 9500 11 LT1 211 0.1000 0 2031 46 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 BD1035899 0 0 0 0 0 0 0 0 0 0 DHARMAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1035899 1 0 0 0 0 0 19.5800 30 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1443230529 0449105000 DVG11689 K.H.DHANOJIRAO MIGADDR DVG11689 391130 11400 11 LT1 211 1 0 2953 23 1 0 3 0.9900 -135 0 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1023707 0 0 0 0 0 0 0 0 0 0 K.H.DHANOJIRAO,MIGADDR DVG11689 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 BD1023707 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443230530 8359105000 DVG16375 SMT.HALAMMA - - - 391130 5200 11 LT1 211 0.2000 0 5532 166 1 0 3 0.9500 0 0 0 0 700 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.700 (ignore if paid) 0 0 BD1092199 0 0 0 1 0 0 0 0 0 0 SMT.HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443230531 9259105000 DVG33670 RANGAPPA - - - 391130 6700 11 LT1 211 0.1200 0 4365 56 1 0 3 1 704 4.8700 0 0 500 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003897445D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 6.0800 16 2025-02-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1443230532 0458305000 56042 SAJEEDA BANU # 1364/2 1ST MAIN, 10TH CROSS 391130 3200 11 LT1 211 1 0 11484 46 1 0 3 0 -5 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007513 0 0 100003895781 0 0 0 0 0 0 0 0 0 0 SAJEEDA BANU,# 1364/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230533 8352766715 84134 VISHWANATH V S/O VEERACHARI #1293/3 1ST MAIN 9TH CROSS 391130 0 11 LT1 211 1 0 1093 8 1 0 3 1 -36 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 999999 111112629517 0 0 0 0 0 0 0 0 0 0 VISHWANATH V,S/O VEERACHARI #1293/3 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1443230534 1159105000 DVG9971 M. RAMAYYA - - - 391130 2400 11 LT1 211 0.2400 0 6467 49 1 0 3 1 -56 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111110121760 0 0 0 0 0 0 0 0 0 0 M. RAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443230535 9159105000 DVG6681 R. BHATTA - - - 391130 12800 11 LT1 211 0.2400 0 1490 53 1 0 3 0.8900 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 0 BD1089690 0 0 0 1 0 0 0 0 0 0 R. BHATTA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1443230536 6721405000 66593 K.H.MALLESH, S/O K.NIGAPPA #214/3 1ST MAIN 9TH CROSS 391130 14300 11 LT1 211 1 0 1052 3 1 0 3 1 -6 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 99999 111111216707 0 0 0 0 0 0 0 0 0 0 K.H.MALLESH,,S/O K.NIGAPPA #214/3 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443230537 3359105000 DVG26409 S. BASAVARAJA - - - 391130 7300 11 LT1 211 0.1200 0 8155 76 1 0 3 1 0 1 0 0 840 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003914817YD 0 0 0 1 0 0 0 0 0 0 S. BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1443230538 2159105000 DVG17345 MIRZAH AURANGZEB MOGHAL S/O. LATE D.M.YUSUFF BEIG # 1365/1 1ST MAIN, 10TH CROSS 391130 3800 11 LT1 211 0.2400 0 1244 86 1 0 3 0.9400 -4 0 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 ASD to be paid:Rs.350 (ignore if paid) 0 999999 67402179 0 0 0 0 0 0 0 0 0 0 MIRZAH AURANGZEB MOGHAL S/O. LATE D.M.YUSUFF BEIG,# 1365/1 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443230539 4059105000 DVG7683 B. MANJUNATHA S/O. BHYRAPPA HANAGI # 1336/1 1ST MAIN, 10TH CROSS 391130 5500 11 LT1 211 0.2000 0 5560 31 1 0 2 0 -2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 9999999 100003901079KD 0 0 0 0 0 0 0 0 0 0 B. MANJUNATHA S/O. BHYRAPPA HANAGI,# 1336/1 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443230540 4159105000 DVG15648 BUDEN SAB S/O. TIMMINAKATTE HUSEN SAB # 1359/2 15TH CROSS 391130 2500 11 LT1 211 0.1200 0 5354 103 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007513 0 0 BD1090306 0 0 0 1 0 0 0 0 0 0 BUDEN SAB S/O. TIMMINAKATTE HUSEN SAB,# 1359/2 15TH CROSS 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800