1443718615 5205226473 AEH49582 K HULEGAPPA S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 391110 11210 12 LT1 211 2 0 2417 43 1 0 3 1 -149 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 1000000 111111828705 0 0 0 1 0 0 0 0 0 0 K HULEGAPPA,S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718617 5189294000 68207 SRI,YASEEN ULLA, S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 391110 3900 12 LT1 211 1 0 20078 149 1 0 3 1 0 0 0 0 1130 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 5189294607D 0 0 0 1 0 0 0 0 0 0 SRI,YASEEN ULLA,,S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718619 7399294000 DVG37561 SHANTAKUMARI - - - 391110 19300 12 LT1 211 0.2400 0 1272 76 1 0 3 1 348 1.6400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111116788037 0 0 0 1 0 0 0 0 0 0 SHANTAKUMARI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718620 5889294000 36626 * MIGADDR 36626 391110 14100 12 LT1 211 0.1700 0 980 63 1 0 3 1 -6 0 0 0 600 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.600 (ignore if paid) 0 100000 111125537987 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 36626 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718622 0537294000 16596 PAKIRAPPA - - - 391110 8500 12 LT1 211 0.1200 0 8970 82 1 0 3 1 0 0 0 0 820 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003860680D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718623 5689294000 AEH23506 PUSHPHA KOMPURUSHUTTAMA MIGADDR AEH23506 391110 19600 12 LT1 211 2 0 8543 178 1 0 3 1 0 7.6100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003860644D 0 0 0 1 0 0 0 0 0 0 PUSHPHA KOMPURUSHUTTAMA,MIGADDR AEH23506 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718624 9637294000 16595 MARIYAPPA #1998 #1998 391110 7600 12 LT1 211 0.1200 0 6904 18 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 9637294610D 0 0 0 1 0 0 0 0 0 0 MARIYAPPA,#1998 #1998 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 18.4000 28 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718625 3289294000 66123 SYED AHAMMED SAB S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 391110 16200 12 LT1 211 1 0 5876 77 1 0 3 1 421 3.7400 0 0 670 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 999999 111111517164 0 0 0 1 0 0 0 0 0 0 SYED AHAMMED SAB,S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BD1023427 1 0 0 0 0 0 79.5000 87 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718626 2675088690 85240 MANJULA W/O YAMUNAPPA 4 #1510/1-3 391110 0 12 LT1 211 1 0 2453 70 1 0 3 1 0 1 0 0 490 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111117961793 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 4 #1510/1-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718627 6589294000 56504 N.NAGARAJANAIK S/O NARAYANANAIK II MAIN #1515/1/5 391110 11300 12 LT1 211 1 0 4066 30 1 0 3 1 -22 0 0 0 280 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003872641D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJANAIK,S/O NARAYANANAIK II MAIN #1515/1/5 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718628 4999294000 38343 SAVAMMA - - - 391110 3800 12 LT1 211 0.2000 0 6865 41 1 0 3 1 326 3.0600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003852808D 0 0 0 1 0 0 0 0 0 0 SAVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-11-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718629 4976856638 75836 G MALATESH S/O G BASAVANYAPPA #851&852/1A-1B 1ST MAIN 9TH CROSS 391110 1000 12 LT1 211 1 0 9899 100 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111110088279 0 0 0 2 0 0 0 0 0 0 G MALATESH S/O G BASAVANYAPPA,#851&852/1A-1B 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2167207 1 0 0 0 0 0 88.0800 97 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443718630 4989294000 DVG15430 * MIGADDR DVG15430 391110 13300 12 LT1 211 0.1200 0 14999 61 1 0 3 1 148 0 0 0 1030 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003878303D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG15430 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718631 2637294000 50649 ANJANAPPA MIGADDR 50649 391110 2400 12 LT1 211 1 0 5899 14 1 0 3 1 72 1.0300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003877911D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA,MIGADDR 50649 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718632 6989294000 DVG37757 N.NAGARAJANAIK NARAYANANAIK #1515/1 10TH CROSS 391110 11600 12 LT1 211 0.1200 0 10452 25 1 0 3 1 41 0 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6989294728D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJANAIK,NARAYANANAIK #1515/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718633 6991588614 AEH54629 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 1 #915-1718/11/C-1/9 391110 0 12 LT1 211 3 0 4193 143 1 0 3 1 0 1.1100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111120487071 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 1 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718634 3135582523 78483 GEETHA YOGESH MELINA MANE W/O YOGESH HULIGEPPA MELINA MANE #1509/2 K T J NAGARA 391110 14000 12 LT1 211 1 0 8716 37 1 0 3 1 -131 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111110260774 0 0 0 1 0 0 0 0 0 0 GEETHA YOGESH MELINA MANE W/O YOGESH HULIGEPPA MELINA MANE,#1509/2 K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2521659 1 0 0 0 0 0 109.6700 121 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718635 8299294000 14369 RAMAPPA MIGADDR 14369 391110 15100 12 LT1 211 0.4800 0 3939 0 1 0 28 1 -60 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003870310D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,MIGADDR 14369 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718636 6987639364 AEH49387 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 3 #526 391110 9402 12 LT1 211 2 0 2657 45 1 0 3 1 -4 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111111978622 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 3 #526 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718637 7289294000 66085 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9300 12 LT1 211 1 0 4494 30 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003849807D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718638 7989294000 DVG50658 * MIGADDR DVG50658 391110 11100 12 LT1 211 1 0 4693 82 1 0 3 1 453 2.1000 0 0 420 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110345045 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50658 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718639 8289294000 66084 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9100 12 LT1 211 1 0 9579 2 1 0 3 1 -87 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003859901D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718640 7999294000 5768 SYED AMEER SAB - - - 391110 16100 12 LT1 211 0.4800 0 11067 55 1 0 3 1 5 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003833778D 0 0 0 1 0 0 0 0 0 0 SYED AMEER SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718642 9826881492 AEH40438 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1A 391110 3500 12 LT1 211 2 0 2526 26 1 0 3 1 -51 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111110100291 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1A 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC1972546 1 0 0 0 0 0 53 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718643 2874309071 83558 SHANTHA KUMAR C/O HONNAMMA 1 #1501/1 1503/1 391110 0 12 LT1 211 1 0 2411 33 1 0 3 1 0 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111114661691 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 1 #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718644 6437294000 7919 LOKAPPA - - K.T.J.NAGAR - 391110 7200 12 LT1 211 0.1200 0 2640 43 1 0 3 1 708 5.5700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003866414D 0 0 0 1 0 0 0 0 0 0 LOKAPPA,- - K.T.J.NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-11-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718645 4761538289 75837 G MALATESH S/O G BASAVANYAPPA #851&852/1A-1BA 1ST MAIN 9TH CROSS 391110 1100 12 LT1 211 1 0 4291 7 1 0 3 1 -14 0 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111111229378 0 0 0 1 0 0 0 0 0 0 G MALATESH S/O G BASAVANYAPPA,#851&852/1A-1BA 1ST MAIN 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2167208 1 0 0 0 0 0 30.3300 40 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718646 1722962221 71873 CHIDANANDA S/O LATE YAMUNAPPA #1518/2 10 CROSS 2 MAIN 391110 10300 12 LT1 211 1 0 13417 45 1 0 3 1 -2497 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111111215190 0 0 0 1 0 0 0 0 0 0 CHIDANANDA S/O LATE YAMUNAPPA,#1518/2 10 CROSS 2 MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718647 7189294000 AEH35035 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391110 11700 12 LT1 211 1 0 4079 38 1 0 3 1 129 1 0 0 530 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 7189294796D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443718648 8189294000 69114 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391110 11400 12 LT1 211 1 0 8954 73 1 0 3 1 -48 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 8189294797D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 92.0800 101 2023-11-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718649 4450092336 AEH44406 G SARASWATHI W/O G THUKARAMA #1504/ 2ND MAIN 10TH CROSS 391110 5400 12 LT1 211 2 0 6170 109 1 0 3 1 503 2.3800 0 0 480 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111110156943 0 0 0 2 0 0 0 0 0 0 G SARASWATHI W/O G THUKARAMA,#1504/ 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2364126 1 0 0 0 0 0 25.9700 36 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443718650 1737294000 59633 Smt, Ramakka #1520 10TH CROSS 391110 9900 12 LT1 211 1 0 3737 8 1 0 3 1 -31 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 1737294612D 0 0 0 1 0 0 0 0 0 0 Smt, Ramakka,#1520 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718651 6099294000 DVG41590 RAMAKKA #1520 391110 9800 12 LT1 211 0.2400 0 13552 89 1 0 3 1 0 0 0 0 870 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004672818D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,#1520 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718653 9120445183 84977 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA #848/2-3 & 848/4-4A 391110 1401 12 LT1 211 1 0 1819 41 1 0 3 1 616 5.3300 0 0 580 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111117379317 0 0 0 1 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 28.0500 38 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718656 8899294000 11547 M SHIVAMURTHY - - - 391110 8800 12 LT1 211 0.1600 0 5723 50 1 0 3 1 -742 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111112499093 0 0 0 1 0 0 0 0 0 0 M SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718657 0637294000 11569 HULIGEMMA W/O. MANJUNATHA Y # 1504/2 2ND MAIN, 10TH CROSS 391110 5200 12 LT1 211 0.1600 0 11684 103 1 0 3 1 0 1.0700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003881160D 0 0 0 1 0 0 0 0 0 0 HULIGEMMA W/O. MANJUNATHA Y,# 1504/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718658 4889294000 DVG34149 J.YAMANAPPA S/O HANUMANTHAPPA #:1513/1 KTJ NAGAR 391110 12200 12 LT1 211 0.1200 0 16322 112 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003879768D 0 0 0 1 0 0 0 0 0 0 J.YAMANAPPA,S/O HANUMANTHAPPA #:1513/1 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 108.6700 120 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718660 0640742645 AEH54917 D B THIPPESWAMY S/O D S BASAVARAJAPPA #832/1-2 391110 0 12 LT1 211 2 0 1884 68 1 0 3 1 -2 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111121008246 0 0 0 1 0 0 0 0 0 0 D B THIPPESWAMY,S/O D S BASAVARAJAPPA #832/1-2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718662 1015008071 77852 G SARASWATHI W/O G THUKARAMA #1504/A 2ND MAIN 10TH CROSS 391110 5500 12 LT1 211 1 0 6276 11 1 0 3 1 -54 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111110463084 0 0 0 1 0 0 0 0 0 0 G SARASWATHI W/O G THUKARAMA,#1504/A 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2448237 1 0 0 0 0 0 110.0400 121 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718664 8699294000 48235 JEEMUTHAVAHANA. D. S/O. LATE DURUGAPPA # 1492/2-3 2 MAIN, 10 CROSS 391110 8200 12 LT1 211 0.4800 0 13938 86 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003862408D 0 0 0 1 0 0 0 0 0 0 JEEMUTHAVAHANA. D. S/O. LATE DURUGAPPA,# 1492/2-3 2 MAIN, 10 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718665 5989294000 DVG12993 V.R.POORNAIAH MIGADDR DVG12993 391110 14200 12 LT1 211 0.2400 0 8281 77 1 0 3 1 0 0 0 0 670 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003849069D 0 0 0 1 0 0 0 0 0 0 V.R.POORNAIAH,MIGADDR DVG12993 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718667 7199294000 31874 R.THIMMAPPA MIGADDR 31874 391110 14700 12 LT1 211 0.4800 0 2071 1 1 0 3 1 167 2.2100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111110464799 0 0 0 1 0 0 0 0 0 0 R.THIMMAPPA,MIGADDR 31874 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718668 7799294000 DVG51609 YAMUNAPPA - - - 391110 6800 12 LT1 211 0.5000 0 7800 37 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003864101D 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718669 5589294000 AEH26650 N.RAGUMANI 827 10 391110 18200 12 LT1 211 1 0 2159 30 1 0 3 1 -76 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003860670D 0 0 0 1 0 0 0 0 0 0 N.RAGUMANI,827 10 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718670 6389294000 AEH29017 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4200 12 LT1 211 2 0 11300 55 1 0 3 1 710 6.2700 0 0 730 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003858583D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718671 7808546066 AEH44918 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2B 1ST MAIN 10TH CROSS 391110 17400 12 LT1 211 2 0 8500 50 1 0 3 1 -56 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111110256853 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2B 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2492890 1 0 0 0 0 0 57 63 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718672 6399294000 46668 KHAJI MOHAMODEEN - - # 832/3-4KTJ NAGARA - 391110 16400 12 LT1 211 0.4800 0 18746 187 1 0 3 1 0 8.9800 0 0 660 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003858664D 0 0 0 1 0 0 0 0 0 0 KHAJI MOHAMODEEN,- - # 832/3-4KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718673 2537294000 21270 KADARSAB - - - 391110 5600 12 LT1 211 0.1600 0 12533 66 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003847608D 0 0 0 1 0 0 0 0 0 0 KADARSAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718674 1241913138 AEH44915 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2D 1ST MAIN 10TH CROSS 391110 17500 12 LT1 211 2 0 10228 123 1 0 3 1 1921 16.1600 0 0 1140 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 111110100057 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2D 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2495416 1 0 0 0 0 0 115.2500 127 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718485 3922114217 AEH44916 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2E 1ST MAIN 10TH CROSS 391110 17600 12 LT1 211 2 0 6936 74 1 0 3 1 1 0 0 0 630 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110465993 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2E 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2495417 1 0 0 0 0 0 74.2500 82 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718486 1589294000 58469 HANUMANTHAPPA 10CROSS 2nd MAIN 391110 12400 12 LT1 211 0.0400 0 2663 40 1 0 3 1 1868 16.1100 0 0 500 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003862729D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,10CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718487 1689294000 55886 PEERAMMA #1518 10TH CROSS 2ND MAIN 391110 10700 12 LT1 211 0.5000 0 2387 0 1 0 28 1 5193 43.2100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003846666D 0 0 0 0 0 0 0 0 0 0 PEERAMMA,#1518 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718488 1699294000 11757 JAINABHI #834/1 NITTAVALLI MAIN ROAD 10th cross KTJ nagar Davangere 391110 15400 12 LT1 211 0.4800 0 10400 85 1 0 3 1 1827 15.2100 0 0 710 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003867962D 0 0 0 1 0 0 0 0 0 0 JAINABHI,#834/1 NITTAVALLI MAIN ROAD 10th cross KTJ nagar Davangere 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718489 9899294000 AEH1575 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI - - - 391110 5100 12 LT1 211 2 0 16478 127 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003868315D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718491 8258232121 85463 SHIVAMURTHI S/O ERAPPA 1 #1511/1,2,,3 391110 13402 12 LT1 211 1 0 477 4 1 0 3 1 -78 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 10000 111118408221 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,S/O ERAPPA 1 #1511/1,2,,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718492 4724495908 AEH54676 SUHIL BHAKSHI S/O ALLABAKSHI #915-1718/12/C-1/8 391110 0 12 LT1 211 2 0 184 3 1 0 3 1 625 4.4700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111120448117 0 0 0 1 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718493 2710818783 77117 NEELAMMA W/O MARULASIDDAPPA #1511/1-2-3 10TH CROSS 391110 13200 12 LT1 211 1 0 5013 0 1 0 28 1 4211 52.4700 0 0 1070 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 111110332639 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O MARULASIDDAPPA,#1511/1-2-3 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2310141 1 0 0 0 0 0 64.1700 71 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718496 5437294000 27122 SHANTHA KUMAR S/O. HONNAMMA # 1501/1 10TH CROSS 391110 5700 12 LT1 211 0.1600 0 7944 28 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003851059D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR S/O. HONNAMMA,# 1501/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718497 0389294000 64626 KHAJA MOHIDDIN S/O LALL SAB # 832/3-4 KTJ NAGARA 391110 16500 12 LT1 211 1 0 10992 113 1 0 3 1 482 2.2800 0 0 470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003859403D 0 0 0 1 0 0 0 0 0 0 KHAJA MOHIDDIN,S/O LALL SAB # 832/3-4 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718498 1289294000 65814 NAGARATHNAMMA W/O. LATE GOVINDARAJ # 843/2 1ST MAIN, 10TH CROSS 391110 2800 12 LT1 211 1 0 6626 21 1 0 3 1 -61 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003874364D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O. LATE GOVINDARAJ,# 843/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718500 1989294000 DVG16592 * MIGADDR DVG16592 391110 12800 12 LT1 211 0.1200 0 7197 45 1 0 3 1 176 2.2000 0 0 570 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003868246D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG16592 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718502 0499294000 DVG7526 ANATHASHETTY - - - 391110 19200 12 LT1 211 0.2000 0 417 2 1 0 3 0 -31 0 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003869915 0 0 0 0 0 0 0 0 0 0 ANATHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718503 4825406018 AEH44917 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2C 1ST MAIN 10TH CROSS 391110 17700 12 LT1 211 2 0 6897 49 1 0 3 1 -56 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 2018-06-02 111110096841 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2C 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2492889 1 0 0 0 0 0 47.4200 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718505 9789294000 DVG16767 . MIGADDR DVG16767 391110 11200 12 LT1 211 0.1200 0 8634 61 1 0 3 1 400 3.3000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003885801D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG16767 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718506 2289294000 66124 SYED AHAMMED SAB S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 391110 16300 12 LT1 211 1 0 8759 84 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003878839D 0 0 0 1 0 0 0 0 0 0 SYED AHAMMED SAB,S/O LATE SAYED BHABA SAB S/O LATE SAYED BHABA SAB 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-08-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718508 5523087220 AEH49386 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI #526 391110 9401 12 LT1 211 1 0 1444 29 1 0 3 1 0 1.0100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111111978619 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI #526 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718509 9989294000 DVG7915 . MIGADDR DVG7915 391110 10800 12 LT1 211 0.2000 0 6054 0 1 0 28 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003844406D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG7915 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718510 9999294000 6151 PAKIRAPPA - - - 391110 7900 12 LT1 211 0.1600 0 10731 144 1 0 3 1 875 6.9000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111111487289 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BD1023423 1 0 0 0 0 0 131.7500 145 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718511 0179608171 83557 SHANTHA KUMAR C/O HONNAMMA 3 #1501/1 1503/1 391110 0 12 LT1 211 1 0 3948 60 1 0 3 1 0 1 0 0 1230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1230 (ignore if paid) 0 100000 111114661690 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 3 #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-10-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718512 3793100469 85241 MANJULA W/O YAMUNAPPA 1 #1510/1-3 391110 0 12 LT1 211 1 0 2000 53 1 0 3 1 1 0 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111117961794 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 1 #1510/1-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718513 0989294000 DVG47770 * MIGADDR DVG47770 391110 13400 12 LT1 211 0.5000 0 9521 66 1 0 3 1 830 5.6200 0 0 880 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003854722D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG47770 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718517 0790324560 85079 YAMUNAMMA W/O TIMMAPPA #1518/2 391110 10301 12 LT1 211 1 0 1450 13 1 0 3 1 -66 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111117639053 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,W/O TIMMAPPA #1518/2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718520 1894348738 AEH49389 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 1 #526 391110 9404 12 LT1 211 2 0 6329 96 1 0 3 1 0 0 0 0 880 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111111978620 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 1 #526 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718521 1389294000 63049 N.VENKATESHA S/O NARAYANAPPA # 847/1B 10TH CROSS KTJ NAGAR 391110 1800 12 LT1 211 1 0 9771 80 1 0 3 1 42 0 0 0 880 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003860494D 0 0 0 1 0 0 0 0 0 0 N.VENKATESHA,S/O NARAYANAPPA # 847/1B 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718523 3299294000 40394 GONYAPPAK. - - - 391110 2100 12 LT1 211 0.4800 0 8645 80 1 0 3 1 -6 1 0 0 460 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003865309D 0 0 0 1 0 0 0 0 0 0 GONYAPPAK.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718524 5727692493 AEH54677 SUHIL BHAKSHI S/O ALLABAKSHI 1 #915-1718/12/C-1/8 391110 0 12 LT1 211 2 0 4983 157 1 0 3 1 0 0 0 0 1040 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 2023-03-12 111120448118 0 0 0 2 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI 1 #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443718525 3499294000 5027 G.GANGANNA #830/1 1 ST MAIN 10TH CROSS KTJ NAGAR 391110 17100 12 LT1 211 0.4800 0 1732 57 1 0 3 1 0 1 0 0 290 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.290 (ignore if paid) 0 1000000 2012-09-11 1B2896599218 0 0 0 1 0 0 0 0 0 0 G.GANGANNA,#830/1 1 ST MAIN 10TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718526 2899294000 51473 YAMANAPPA - - - 391110 6600 12 LT1 211 0.5000 0 18225 85 1 0 3 1 -1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003872044D 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718527 2689294000 55090 M.SHIVAMURTHY #1490/2 10 391110 8600 12 LT1 211 1 0 10564 21 1 0 3 1 -586 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003854434D 0 0 0 1 0 0 0 0 0 0 M.SHIVAMURTHY,#1490/2 10 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718528 2389294000 62831 G.GANGANNA S/O GONAPPA #830/1 KTJ NAGARA DVG 391110 17200 12 LT1 211 1 0 3932 47 1 0 3 1 0 0 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003884416D 0 0 0 1 0 0 0 0 0 0 G.GANGANNA S/O GONAPPA,#830/1 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718529 2999294000 40395 GONYAPPAK. - - - 391110 2200 12 LT1 211 0.4800 0 8985 53 1 0 3 1 219 1.4600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003882008D 0 0 0 1 0 0 0 0 0 0 GONYAPPAK.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718530 3000394000 50972 LAKKAPPA - - - 391110 7100 12 LT1 211 0.5000 0 12592 41 1 0 3 1 -15 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003851693D 0 0 0 1 0 0 0 0 0 0 LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718531 4099294000 DVG51559 * MIGADDR DVG51559 391110 10100 12 LT1 211 2 0 46446 310 1 0 3 1 -10 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003870454D 0 0 0 2 0 0 0 0 1 0 *,MIGADDR DVG51559 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1443718532 8853134406 78047 P CHANDRASHEKHAR S/O P PAKKIRAPPA #1494/ 2ND MAIN 10TH CROSS 391110 8000 12 LT1 211 1 0 1429 3 1 0 3 1 -50 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111110242387 0 0 0 1 0 0 0 0 0 0 P CHANDRASHEKHAR S/O P PAKKIRAPPA,#1494/ 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2474304 1 0 0 0 0 0 6.0800 16 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718533 4699294000 AEH16222 YALAMMA MIGADDR AEH16222 391110 1500 12 LT1 211 2 0 9823 62 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003853958D 0 0 0 1 0 0 0 0 0 0 YALAMMA,MIGADDR AEH16222 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718534 4199294000 AEH11635 BASHA SAB - - - 391110 3100 12 LT1 211 3 0 17162 36 1 0 3 1 -115 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003871259D 0 0 0 1 0 0 0 0 0 0 BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-08-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718535 4499294000 5769 SYED AHAHMMED SAB - - - 391110 15800 12 LT1 211 0.4800 0 10302 58 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003874922D 0 0 0 1 0 0 0 0 0 0 SYED AHAHMMED SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718537 4689294000 55121 MANGALA GOURAMMA #1520 10 391110 10000 12 LT1 211 2 0 4439 29 1 0 3 1 -277 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003868938D 0 0 0 1 0 0 0 0 1 0 MANGALA GOURAMMA,#1520 10 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-08-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718538 8957157145 AEH51364 SHANTHA KUMAR C/O HONNAMMA #1501/1 1503/1 391110 0 12 LT1 211 2 0 9951 162 1 0 3 1 1392 6.6300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111114661689 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 200.3300 0 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718539 4189294000 68208 SRI,YASEEN ULLA, S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 391110 4000 12 LT1 211 1 0 2355 157 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 0 1B1896808473 0 0 0 2 0 0 0 0 0 0 SRI,YASEEN ULLA,,S/O NOORULLA #838/1.2.3.10TH CROSS K,T,J, NAG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 143 157 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1443718540 5999294000 7802 RAMESH BAYER L S/O U LAXMINARAYANA BAYER - - - 391110 4800 12 LT1 211 0.1200 0 4637 0 1 0 3 1 -66 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003862819D 0 0 0 1 0 0 0 0 0 0 RAMESH BAYER L S/O U LAXMINARAYANA BAYER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718541 7537294000 50683 HANUMANTHAPPA - - - 391110 7800 12 LT1 211 1 0 6762 2 1 0 3 1 12 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003878342D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718542 4399294000 49961 DUGAPPA MIGADDR 49961 391110 2600 12 LT1 211 1 0 6956 50 1 0 3 1 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003848171D 0 0 0 1 0 0 0 0 0 0 DUGAPPA,MIGADDR 49961 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718543 9437294000 16359 DEVARAJ.H. S/O. HULUGAPPA, #1496/1, K.T.J.NAGAR, 2MAIN, 10 - - . 391110 7400 12 LT1 211 0.1200 0 8110 7 1 0 3 1 -35 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003856138D 0 0 0 1 0 0 0 0 0 0 DEVARAJ.H. S/O. HULUGAPPA, #1496/1, K.T.J.NAGAR, 2MAIN, 10,- - . 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718546 4389294000 62296 MANJULA W/O YAMUNAPPA #1499/3 KTJ NAGAR 391110 7000 12 LT1 211 1 0 1485 52 1 0 3 1 806 7.0800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003868056D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA #1499/3 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 31.7300 42 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718547 2789294000 AEH21353 * MIGADDR AEH21353 391110 10200 12 LT1 211 5 0 22503 179 1 0 3 1 556 2.6400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003865777D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR AEH21353 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 106.3300 117 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718548 0651628659 81755 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 4 #526 391110 9405 12 LT1 211 1 0 927 1 1 0 3 1 1219 10.5900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111111978625 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 4 #526 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718549 4289294000 AEH32512 SMT.P ASHA W/O D.S RAMESH #1258/1 10 CROSS 3 RD MAIN 391110 9400 12 LT1 211 1 0 5988 21 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003850325D 0 0 0 1 0 0 0 0 0 0 SMT.P ASHA,W/O D.S RAMESH #1258/1 10 CROSS 3 RD MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718550 4299294000 48891 SHIVAPPA - - - 391110 2500 12 LT1 211 0.5000 0 6315 48 1 0 3 1 56 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003859820D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718551 7637294000 28135 MALLESHAPPA G. - - - 391110 2300 12 LT1 211 0.4800 0 13878 61 1 0 3 1 -2 4.7300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003870222D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA G.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718552 5389294000 AEH29016 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4100 12 LT1 211 3 0 2719 142 1 0 3 1 90 0 0 0 1190 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1190 (ignore if paid) 0 100000 2011-05-10 111124624361 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718605 5099294000 DVG46911 NEELAMMA W/O MARULA SIDDAPPA KTJ NAGAR 10TH CROSS 391110 13100 12 LT1 211 0.5000 0 17040 148 1 0 3 1 386 2.5700 0 0 1450 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1450 (ignore if paid) 0 9999999 100003853480D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MARULA SIDDAPPA KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718606 5489294000 60470 B BABU S/OBALARAJU#1501/2 10THCROSS2SD MAIN KTJ NAGAR 391110 5900 12 LT1 211 1 0 7578 54 1 0 3 1 128 1 0 0 830 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003853089D 0 0 0 1 0 0 0 0 0 0 B BABU,S/OBALARAJU#1501/2 10THCROSS2SD MAIN KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718607 4589294000 56503 Smt.SUNANDA #1515/1/5 10TH CROSS II MAIN W/O HANUMANTHAPPA 391110 11800 12 LT1 211 1 0 7335 0 1 0 28 1 33 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003879910D 0 0 0 0 0 0 0 0 0 0 Smt.SUNANDA,#1515/1/5 10TH CROSS II MAIN W/O HANUMANTHAPPA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718608 5499294000 AEH7909 MAHAMED BASHA MIGADDR AEH7909 391110 3000 12 LT1 211 2.4000 0 12253 42 1 0 3 1 76 0 0 0 310 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003878922D 0 0 0 1 0 0 0 0 0 0 MAHAMED BASHA,MIGADDR AEH7909 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 60.6800 67 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718609 1537294000 39961 YAMANAPPA - - - 391110 6700 12 LT1 211 0.2400 0 1001 52 1 0 3 1 1413 11.5400 0 0 480 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.480 (ignore if paid) 0 100000 111125188792 0 0 0 1 0 0 0 0 0 0 YAMANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718610 5078000087 81379 B HANUMANTHAPPA S/O BALAPPA 1 #1514/3-4 391110 12002 12 LT1 211 1 0 3043 14 1 0 3 1 6 0 0 0 350 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.350 (ignore if paid) 0 999999 111111834338 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,S/O BALAPPA 1 #1514/3-4 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718611 8024859819 AEH54628 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S #915-1718/11/C-1/9 391110 0 12 LT1 211 2 0 801 17 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111120487068 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718613 7099294000 DVG47725 . - - - 391110 12100 12 LT1 211 0.4800 0 4767 33 1 0 3 1 15 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111113688275 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-11-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718614 1834186121 85462 SHIVAMURTHI S/O ERAPPA #1511/1,2,,3 391110 13401 12 LT1 211 1 0 3044 102 1 0 3 1 997 7.6100 0 0 710 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.710 (ignore if paid) 0 10000 111118408222 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,S/O ERAPPA #1511/1,2,,3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718675 6400793558 86430 NINGAMMA W/O LATE DURUGESHAPPA #1516/1A 391110 0 12 LT1 211 1 0 3023 87 1 0 3 1 255 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111120487095 0 0 0 1 0 0 0 0 0 0 NINGAMMA,W/O LATE DURUGESHAPPA #1516/1A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718676 7499294000 AEH17477 PURUSHOTHAMA - - - 391110 1300 12 LT1 211 3 0 10008 120 1 0 3 1 18 0 0 0 790 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003869906D 0 0 0 1 0 0 0 0 0 0 PURUSHOTHAMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 128.1700 141 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718677 6489294000 59155 Khaleel Sab #831 10TH CROSS 391110 16900 12 LT1 211 1 0 16124 129 1 0 3 1 549 2.5700 0 0 380 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 6489294532D 0 0 0 1 0 0 0 0 0 0 Khaleel Sab,#831 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718679 6477855313 85242 MANJULA W/O YAMUNAPPA 3 #1510/1-3 391110 0 12 LT1 211 1 0 3311 75 1 0 3 1 0 0 0 0 670 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111117961795 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 3 #1510/1-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718680 7489294000 AEH27936 KHALAL SAB 831 10TH CROSS 391110 16800 12 LT1 211 2 0 2499 63 1 0 3 1 5 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111121310010 0 0 0 1 0 0 0 0 0 0 KHALAL SAB,831 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718681 7589294000 58470 KALAPPA 10CROSS 2nd main 391110 11900 12 LT1 211 0.0400 0 14978 158 1 0 3 1 -2 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003855700D 0 0 0 1 0 0 0 0 0 0 KALAPPA,10CROSS 2nd main 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 133.7500 147 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718684 8599294000 21024 GANGDHARAPPA N. - - - 391110 1700 12 LT1 211 0.4800 0 9042 56 1 0 3 1 39 0 0 0 470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003879420D 0 0 0 1 0 0 0 0 0 0 GANGDHARAPPA N.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718685 3537294000 17149 RANGAPPA - - 10TH.CROSS - 391110 5800 12 LT1 211 0.1600 0 7187 36 1 0 3 1 -23 0 0 0 340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003863291D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - 10TH.CROSS - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718687 7599294000 28134 NAGARAJA R. - - - 391110 15000 12 LT1 211 0.2000 0 770 88 1 0 3 1 2257 18.8400 0 0 280 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E9583979326 0 0 0 1 0 0 0 0 0 0 NAGARAJA R.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718688 7700229129 AEH44914 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2A 1ST MAIN 10TH CROSS 391110 17900 12 LT1 211 3 0 20207 280 1 0 3 1 0 13.9500 0 0 3780 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.3780 (ignore if paid) 0 99999 111110262491 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2A 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2495415 1 0 0 0 0 0 201.2500 0 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718689 8799294000 DVG5077 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI MIGADDR DVG5077 391110 5000 12 LT1 211 0.2000 0 18199 83 1 0 3 1 -130 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 8799294783D 0 0 0 1 0 0 0 0 0 0 SUBRAMANYA BAYARI S/O LAKSHMINARAYANA BAYARI,MIGADDR DVG5077 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718690 7389294000 AEH29018 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4300 12 LT1 211 1 0 6300 24 1 0 3 1 336 1.6300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003874445D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718691 7078056958 AEH44919 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB #828/1-2 1ST MAIN 10TH CROSS 391110 17800 12 LT1 211 2 0 9241 72 1 0 3 1 0 0 0 0 1240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111110391284 0 0 0 1 0 0 0 0 0 0 MOHAMMED AFTAB S/O LATE ABDUL LATIF SAB,#828/1-2 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2233528 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718693 8789294000 DVG34986 * MIGADDR DVG34986 391110 14500 12 LT1 211 0.2400 0 24697 133 1 0 3 1 -133 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003859058D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG34986 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 137.1700 151 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718695 8399294000 AEH5841 G.BASAVANNAPPA MIGADDR AEH5841 391110 700 12 LT1 211 2.4000 0 11439 102 1 0 3 1 -4 1.4100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003871419D 0 0 0 2 0 0 0 0 0 0 G.BASAVANNAPPA,MIGADDR AEH5841 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443718696 9199294000 AEH20385 SYED HABEEB SAB - - # 833/2 KTJ NAGARA - 391110 15900 12 LT1 211 3 0 13945 84 1 0 3 1 -300 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003865111D 0 0 0 1 0 0 0 0 0 0 SYED HABEEB SAB,- - # 833/2 KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718698 9189294000 69113 N.NAGARAJ NAIK S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 391110 11500 12 LT1 211 2 0 15804 106 1 0 3 1 13 0 0 0 310 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2014-03-10 9189294798D 0 0 0 1 0 0 0 0 0 0 N.NAGARAJ NAIK,S/O NARAYAN NAIK #1515/1,2,3,KTJ NAGAR 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 95 105 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718699 7689294000 DVG39357 * MIGADDR DVG39357 391110 14400 12 LT1 211 0.1200 0 3010 4 1 0 3 1 166 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003864604D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG39357 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718700 7691185571 AEH49388 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 2 #526 391110 9403 12 LT1 211 2 0 4244 97 1 0 3 1 199 1 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111111978621 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 2 #526 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718701 9191833562 78683 IMRAN KHAJI S/O ABDUL JALEEL KHAJI #842/1-2 391110 3300 12 LT1 211 1 0 13181 103 1 0 3 1 31 0 0 0 430 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111110080282 0 0 0 1 0 0 0 0 0 0 IMRAN KHAJI,S/O ABDUL JALEEL KHAJI #842/1-2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2552290 1 0 0 0 0 0 141.4200 156 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1443718702 9289294000 64427 MANJUNATHA S/O HANUMANTHAPPA KTJ NAGARA 1512/2 391110 12700 12 LT1 211 0.2400 0 4330 18 1 0 3 1 -6 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003860828D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O HANUMANTHAPPA KTJ NAGARA 1512/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718704 0699294000 AEH5574 IMRAN KHAZI S/O. ABDUL JALEEL KHAZI # 842/1,2 10TH CROSS 391110 3200 12 LT1 211 2.4000 0 15223 76 1 0 3 1 9 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003873786D 0 0 0 1 0 0 0 0 0 0 IMRAN KHAZI S/O. ABDUL JALEEL KHAZI,# 842/1,2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718706 4951207962 81378 B HANUMANTHAPPA S/O BALAPPA #1514/3-4 391110 12001 12 LT1 211 1 0 1007 13 1 0 3 1 245 1.1600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 0 111111834337 0 0 0 1 0 0 0 0 0 0 B HANUMANTHAPPA,S/O BALAPPA #1514/3-4 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718707 1899294000 6187 MARUGAPPA - - - 391110 8300 12 LT1 211 0.1600 0 18221 70 1 0 3 1 -68 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003850192D 0 0 0 1 0 0 0 0 0 0 MARUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718708 1310497328 78381 MANJAMMA B W/O MALLIKARJUNA #1491/21 10TH CROSS 391110 8400 12 LT1 211 1 0 3746 61 1 0 3 1 236 1.1200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111110087831 0 0 0 1 0 0 0 0 0 0 MANJAMMA B W/O MALLIKARJUNA,#1491/21 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2510153 1 0 0 0 0 0 31 41 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718709 0099294000 DVG18570 M.MALLESH S/O. B.VEERANNA # 1521/1,2 2ND MAIN, 10TH CROSS 391110 9500 12 LT1 211 0.1200 0 1263 66 1 0 3 1 401 2.8500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111124724759 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1,2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718710 1499294000 37279 SAHEB BHI - - - 391110 17300 12 LT1 211 0.1600 0 10155 0 1 0 28 1 713 9.7300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003862239D 0 0 0 0 0 0 0 0 0 0 SAHEB BHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718711 1493019365 83739 HULUGAPPA S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 391110 11201 12 LT1 211 1 0 2294 45 1 0 3 1 158 2.1400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111115014434 0 0 0 1 0 0 0 0 0 0 HULUGAPPA,S/O LATE KUMARAPPA #1516/1 2ND MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718712 8389294000 AEH29019 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 391110 4400 12 LT1 211 2 0 16536 74 1 0 3 1 -71 0 0 0 610 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003852742D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 115.0800 127 2023-09-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718713 9599294000 AEH17519 SIDDARAMAPPA - - KTJ NAGARA - 391110 1400 12 LT1 211 3 0 23320 121 1 0 2 0 1012 8.6500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003861718D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 95.5800 105 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718714 0899294000 7150 M.MARATANDAPPA - - - 391110 8900 12 LT1 211 0.1600 0 9019 57 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003871130D 0 0 0 1 0 0 0 0 0 0 M.MARATANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718716 3637294000 41760 PHATHIMABHI - - # 834/2 - 391110 15500 12 LT1 211 0.4800 0 8936 83 1 0 3 1 943 7.4300 0 0 1070 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100003874575D 0 0 0 1 0 0 0 0 0 0 PHATHIMABHI,- - # 834/2 - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443718717 8099294000 48254 GANGADHARAPPA - - - 391110 1900 12 LT1 211 0.1600 0 6266 67 1 0 3 1 0 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003882839D 0 0 0 1 0 0 0 0 0 0 GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718718 9489294000 58467 MAILAPPA 10 2nd MAIN 391110 6000 12 LT1 211 0.0400 0 2058 142 1 0 3 1 0 4.0100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111125412092 0 0 0 1 0 0 0 0 0 0 MAILAPPA,10 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718719 1000394000 18278 BASAVARAJAPPA - - - 391110 2700 12 LT1 211 0.4800 0 3460 16 1 0 3 1 -11 0 0 0 450 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003856915D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718720 1599294000 DVG8681 KODANDARAMAYA MIGADDR DVG8681 391110 18600 12 LT1 211 0.4800 0 398 6 1 0 3 1 -28 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003861230D 0 0 0 1 0 0 0 0 0 0 KODANDARAMAYA,MIGADDR DVG8681 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-09-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718721 5162530862 AEH45330 KAMARUNNISA W/O SYED HABEEB SAB.. #834/1 391110 15600 12 LT1 211 2 0 7568 103 1 0 3 1 -1596 0 0 0 790 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111110256887 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB.. #834/1 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2537301 1 0 0 0 0 0 51.5000 57 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718722 0209687215 86660 D B THIPPESWAMY S/O D S BASAVARAJAPPA 1 #832/1-2 391110 0 12 LT1 211 1 0 1861 63 1 0 3 1 0 0 0 0 330 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 999999 111121008247 0 0 0 1 0 0 0 0 0 0 D B THIPPESWAMY,S/O D S BASAVARAJAPPA 1 #832/1-2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443718723 0599294000 DVG22172 SYAD HABEEB SAB MIGADDR DVG22172 391110 16000 12 LT1 211 3 0 9597 66 1 0 3 1 861 5.4300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003848502D 0 0 0 1 0 0 0 0 0 0 SYAD HABEEB SAB,MIGADDR DVG22172 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718724 8989294000 DVG22133 * MIGADDR DVG22133 391110 12900 12 LT1 211 0.1200 0 4663 0 1 0 28 1 5282 43.6500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003881411D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG22133 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718725 2099294000 DVG50782 * MIGADDR DVG50782 391110 12500 12 LT1 211 1 0 7488 71 1 0 3 1 534 5.6600 0 0 490 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003871673D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50782 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718727 4240813205 85201 NETHRAVATHI W/O GAJENDRAPPA #1514/1 391110 11901 12 LT1 211 1 0 1202 41 1 0 3 1 -80 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111117873910 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O GAJENDRAPPA #1514/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718728 0289294000 66083 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9000 12 LT1 211 1 0 24059 105 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003862253D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718729 7789294000 DVG22135 * MIGADDR DVG22135 391110 13000 12 LT1 211 0.1200 0 4093 38 1 0 3 1 172 1.0800 0 0 400 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003857026D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG22135 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718730 9799294000 12582 HANAMATHAPPA - - - 391110 8100 12 LT1 211 0.1600 0 10118 50 1 0 3 1 -47 0 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003846993D 0 0 0 1 0 0 0 0 0 0 HANAMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.8400 69 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718732 2007742356 84978 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA 1 #848/2-3 & 848/4-4A 391110 1402 12 LT1 211 1 0 886 21 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111117379318 0 0 0 2 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA 1 #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 23.1400 33 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443718641 0224612009 P7073 SHAIR ALI S/O NAZEER SAB #1718/9-C1/11 391110 22400 12 LT5 511 0 10 7707 116 1 0 3 1 0 10 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111111764655 0 0 0 3 0 0 0 0 1 0 SHAIR ALI,S/O NAZEER SAB #1718/9-C1/11 0 0 0 0 0 0 0 0 2025-12-12 0 10000648396 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1443718736 8889294000 DVG19891 M.MALLESH S/O. B.VEERANNA # 1521/1-2 10TH CROSS 391110 9600 12 LT1 211 0.1200 0 259 1 1 0 3 1 -22 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 8889294742AD 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1-2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718735 9082228859 79826 NAZIMA KHANUM W/O ASHRAF KHAN #834/2 391110 15200 12 LT1 211 1 0 6456 105 1 0 3 1 9 1.2900 0 0 1120 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.1120 (ignore if paid) 0 999999 111110159007 0 0 0 1 0 0 0 0 0 0 NAZIMA KHANUM,W/O ASHRAF KHAN #834/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2690216 1 0 0 0 0 0 64.1700 71 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718734 0820483527 AEH53247 MANJULA W/O YAMUNAPPA #1510/1-3 391110 0 12 LT1 211 2 0 1429 32 1 0 3 1 -180 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111117961790 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA #1510/1-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718733 0999294000 37778 DULAPPA - - 9TH.CROSS - 391110 6100 12 LT1 211 0.1200 0 3823 9 1 0 3 1 -34 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003857273D 0 0 0 1 0 0 0 0 0 0 DULAPPA,- - 9TH.CROSS - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718501 1999294000 17106 PAKKIRAMMA W/O. LATE HANUMANTHAPPA # 1494/2A 2ND MAIN, 10TH CROSS 391110 7300 12 LT1 211 0.1200 0 10650 3 1 0 3 1 -194 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003858331D 0 0 0 1 0 0 0 0 0 0 PAKKIRAMMA W/O. LATE HANUMANTHAPPA,# 1494/2A 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718553 5399294000 AEH19646 YALLAMMA - - KTJ NAGARA - 391110 1600 12 LT1 211 3 0 14908 127 1 0 3 1 0 1.1400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003853679D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - KTJ NAGARA - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718554 7628266509 AEH53248 MANJULA W/O YAMUNAPPA 5 #1510/1-3 391110 0 12 LT1 211 3 0 5709 145 1 0 3 1 0 1.9200 0 0 370 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111117961791 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 5 #1510/1-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443718555 7632008000 AEH35706 KHUSHNUDA KHANAM KHUSHNUDA KHANAM #839/1 1 MAIN 10 CROSS KTJ NAGARA DVG 391110 3700 12 LT1 211 3 0 17829 115 1 0 3 1 -19 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 2014-03-10 7632008304D 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANAM,KHUSHNUDA KHANAM #839/1 1 MAIN 10 CROSS KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 108.3300 119 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718556 7319014063 AEH40437 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1B 391110 3600 12 LT1 211 2 0 4851 28 1 0 3 1 -23 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 2016-06-12 111110336103 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1B 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC1972545 1 0 0 0 0 0 22.8300 33 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718557 1789294000 DVG17580 . MIGADDR DVG17580 391110 10900 12 LT1 211 0.1200 0 6071 56 1 0 3 1 1 1 0 0 360 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003860424D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17580 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718558 6537294000 47306 SHIVAMURTHI - - - 391110 8700 12 LT1 211 1 0 9060 45 1 0 3 1 -274 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003852437D 0 0 0 1 0 0 0 0 0 0 SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443718559 2489294000 61487 SHANTHA KUMAR.G GANESHAPPA .G # 1500/1 KTJ NAGAR DVG 391110 6400 12 LT1 211 0.2400 0 7993 21 1 0 3 1 86 0 0 0 970 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003865540D 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR.G,GANESHAPPA .G # 1500/1 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 69 76 2023-08-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718561 2589294000 56862 RAGHUMANI 827 10 2 391110 18000 12 LT1 211 1 0 15324 95 1 0 3 1 0 0 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003876308D 0 0 0 1 0 0 0 0 0 0 RAGHUMANI,827 10 2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718562 2799294000 21098 GANGDHARAPPA N. - - - 391110 2000 12 LT1 211 0.4800 0 11032 21 1 0 3 1 -152 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003878557D 0 0 0 1 0 0 0 0 0 0 GANGDHARAPPA N.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718563 2585541756 AEH45329 KAMARUNNISA W/O SYED HABEEB SAB #834/1 391110 15700 12 LT1 211 1 0 1349 42 1 0 3 1 50 1.4800 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 100000 111123653399 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB #834/1 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2539475 1 0 0 0 0 0 34.4200 44 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443718564 3899294000 35629 KAMALAMMA - - - 391110 6200 12 LT1 211 0.1200 0 7948 54 1 0 3 1 84 5.9900 0 0 630 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003848035D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718565 4899294000 42631 RUDRASWAMY K N S/O K NARAPPA #850/8 NITUVALLI MAIN ROAD 391110 1200 12 LT1 211 0.2000 0 6019 49 1 0 3 1 295 2.1300 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 4899294789D 0 0 0 1 0 0 0 0 0 0 RUDRASWAMY K N S/O K NARAPPA,#850/8 NITUVALLI MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718566 0889294000 DVG50659 * MIGADDR DVG50659 391110 0 12 LT1 211 1 0 8667 68 1 0 3 1 -23 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003870520D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG50659 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718569 3589294000 56863 RAGHU MANI 82710 2 391110 18100 12 LT1 211 1 0 12773 50 1 0 3 1 27 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003850156D 0 0 0 1 0 0 0 0 0 0 RAGHU MANI,82710 2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718570 1277376697 72343 HULIGEMMA W/O. MANJUNATHA Y # 1504/2 2ND MAIN, 10TH CROSS 391110 5300 12 LT1 211 1 0 8064 77 1 0 3 1 7 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 100004583850D 0 0 0 1 0 0 0 0 0 0 HULIGEMMA W/O. MANJUNATHA Y,# 1504/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718572 3199294000 6712 BEGAM - - - 391110 14900 12 LT1 211 0.4800 0 7540 36 1 0 3 1 15 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003852691D 0 0 0 1 0 0 0 0 0 0 BEGAM,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718573 7236466282 AEH45331 KAMARUNNISA W/O SYED HABEEB SAB. #834/1 391110 15300 12 LT1 211 2 0 8874 88 1 0 3 1 -7 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111110462279 0 0 0 1 0 0 0 0 0 0 KAMARUNNISA,W/O SYED HABEEB SAB. #834/1 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2537302 1 0 0 0 0 0 82.7500 91 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718574 4489294000 61481 KAVITHA T.THIPPAMMA KTJ NAGAR DVG 391110 12300 12 LT1 211 0.2400 0 1288 13 1 0 3 1 409 2.5200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111111169012 0 0 0 1 0 0 0 0 0 0 KAVITHA,T.THIPPAMMA KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718575 3889294000 DVG48072 RAMAPPA S/O. LATE BASAPPA # 1518/1A,1B 2ND MAIN, 10TH CROSS 391110 10400 12 LT1 211 0.5600 0 9914 47 1 0 3 1 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003866607D 0 0 0 1 0 0 0 0 0 0 RAMAPPA S/O. LATE BASAPPA,# 1518/1A,1B 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718577 9977191033 80208 MUMTAZ BEGUM W/O MOHAMMED ANWAR SAB #836/1-3 391110 14800 12 LT1 211 1 0 2302 65 1 0 3 1 296 1.4000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 10000 100007007438 0 0 0 1 0 0 0 0 0 0 MUMTAZ BEGUM,W/O MOHAMMED ANWAR SAB #836/1-3 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BC2805150 1 0 0 0 0 0 4.5800 15 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718578 3099294000 DVG42462 . MIGADDR DVG42462 391110 11000 12 LT1 211 0.2400 0 1815 2 1 0 3 1 -70 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111111549208 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG42462 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718579 3399294000 AEH1296 SHIVARAMAPPA MIGADDR AEH1296 391110 600 12 LT1 211 5 0 44914 186 1 0 3 1 0 2.5800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003847117D 0 0 0 3 0 0 0 0 0 0 SHIVARAMAPPA,MIGADDR AEH1296 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 202.5000 0 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1443718580 7437294000 5026 BASAVARAJAPPA. G. S/O. LATE GONEPPA # 830/2 1ST MAIN, 10TH CROSS 391110 17000 12 LT1 211 0.4800 0 12594 91 1 0 3 1 -4 1.8100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003858886D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA. G. S/O. LATE GONEPPA,# 830/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443718581 6689294000 DVG25328 . MIGADDR DVG25328 391110 12000 12 LT1 211 0.1200 0 6089 95 1 0 3 1 7 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111111939416 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG25328 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 81.5800 90 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718582 6699294000 22525 LAKSHMAMMA W/O. ANJANEYA # 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 391110 2900 12 LT1 211 0.4800 0 481 0 1 0 3 1 -74 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003853527D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O. ANJANEYA,# 842/2A, 842/1/2 1ST MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 8.6800 19 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718584 4000394000 7803 RAMESH BAYER L S/O U LAXMINARAYANA BAYER - - - 391110 4900 12 LT1 211 0.1600 0 4657 0 1 0 3 1 -48 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003858795D 0 0 0 1 0 0 0 0 0 0 RAMESH BAYER L S/O U LAXMINARAYANA BAYER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718585 3789294000 DVG37756 RATHNAMMA W/O. LATE DEVENDRAPPA # 1517/2,3 10TH CROSS 391110 10500 12 LT1 211 0.1200 0 7564 115 1 0 3 1 325 1.5400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003851858D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O. LATE DEVENDRAPPA,# 1517/2,3 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718586 0773024594 85239 MANJULA W/O YAMUNAPPA 2 #1510/1-3 391110 0 12 LT1 211 1 0 1710 55 1 0 3 1 1 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111117961792 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O YAMUNAPPA 2 #1510/1-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718590 4789294000 DVG18692 M.MALLESH S/O. B.VEERANNA # 1521/1-2 10TH CROSS 391110 9700 12 LT1 211 0.1200 0 1174 125 1 0 3 1 -6 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 1000000 1E5984734466 0 0 0 1 0 0 0 0 0 0 M.MALLESH S/O. B.VEERANNA,# 1521/1-2 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718591 3693935646 83559 SHANTHA KUMAR C/O HONNAMMA 2 #1501/1 1503/1 391110 0 12 LT1 211 1 0 6176 119 1 0 3 1 234 1.3500 0 0 820 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.820 (ignore if paid) 0 100000 111114661692 0 0 0 1 0 0 0 0 0 0 SHANTHA KUMAR,C/O HONNAMMA 2 #1501/1 1503/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443718592 6789294000 DVG12994 V.R.POORNAIAH MIGADDR DVG12994 391110 14300 12 LT1 211 0.2400 0 6011 27 1 0 3 1 130 1.0100 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003863776D 0 0 0 1 0 0 0 0 0 0 V.R.POORNAIAH,MIGADDR DVG12994 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-07-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718593 5789294000 9614 * MIGADDR 9614 391110 900 12 LT1 211 1 0 8082 57 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003860587D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 9614 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718594 6799294000 15917 S.AROCKIASWAMY S/O. B.S. SWAMINATHAN # 1495/2 2ND MAIN, 10TH CROSS 391110 7500 12 LT1 211 0.1200 0 3350 0 1 0 28 1 -2181 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 6799294781D 0 0 0 0 0 0 0 0 0 0 S.AROCKIASWAMY S/O. B.S. SWAMINATHAN,# 1495/2 2ND MAIN, 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718598 3389294000 62295 MANJULA W/OYAMUNAPPA #1499/3 KTJ NAGAR 391110 6900 12 LT1 211 1 0 5911 36 1 0 3 1 56 0 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003884813D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/OYAMUNAPPA #1499/3 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718599 4599294000 36618 YALAMMA - - #14995.10TH.CROSS - 391110 6500 12 LT1 211 0.1200 0 6769 42 1 0 3 1 249 3.3100 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003864569D 0 0 0 1 0 0 0 0 0 0 YALAMMA,- - #14995.10TH.CROSS - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-11-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718600 6289294000 66086 P ASHA W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 391110 9200 12 LT1 211 1 0 13654 171 1 0 3 1 -3 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003885007D 0 0 0 1 0 0 0 0 0 0 P ASHA,W/O D.S. RAMESH #1528/1 10TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718601 8437294000 9613 BASAVANEPPA G. - - - 391110 800 12 LT1 211 0.4800 0 12460 45 1 0 3 1 -71 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003876533D 0 0 0 1 0 0 0 0 0 0 BASAVANEPPA G.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718602 2255308333 AEH40436 KHUSHNUDA KHANUM W/O ALLAHBAKSH #839/1 391110 3400 12 LT1 211 2 0 4389 30 1 0 3 1 -51 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 111110153280 0 0 0 1 0 0 0 0 0 0 KHUSHNUDA KHANUM W/O ALLAHBAKSH,#839/1 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718603 6299294000 AEH2345 G.BASAVARAJAPPA - - - 391110 18800 12 LT1 211 1 0 833 55 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003861136D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718604 0155969172 AEH54678 SUHIL BHAKSHI S/O ALLABAKSHI 2 #915-1718/12/C-1/8 391110 0 12 LT1 211 3 0 3879 149 1 0 3 1 0 8.8500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111120448119 0 0 0 2 0 0 0 0 0 0 SUHIL BHAKSHI,S/O ALLABAKSHI 2 #915-1718/12/C-1/8 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1443718616 5199294000 31469 AYAPPA X X 391110 400 12 LT3A 311 0.1200 0 1189 127 1 0 3 1 1319 6.3000 0 0 2070 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.2070 (ignore if paid) 0 1000000 1E6683206836 0 0 0 1 0 0 0 0 0 0 AYAPPA,X X 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718618 7899294000 DVG32084 MUNCIPAL MEMBER - - - 391110 21400 12 LT3A 311 0.1200 0 1502 44 1 0 3 1 0 1.5700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003868380D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718621 5699294000 31470 AYYAPPA MIGADDR 31470 X 391110 300 12 LT3A 311 0.1200 0 2667 37 1 0 3 1 509 2.4700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003871906D 0 0 0 1 0 0 0 0 0 0 AYYAPPA,MIGADDR 31470 X 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718652 8199294000 DVG33833 H. RACHAPPA - - D.NO. 608/2 - 391110 20600 12 LT3A 311 0.2400 0 759 21 1 0 3 1 0 3.4800 0 0 450 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100007075551 0 0 0 1 0 0 0 0 0 0 H. RACHAPPA,- - D.NO. 608/2 - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718654 4637294000 DVG33834 MUNCIPAL COUNCILER - - - 391110 20700 12 LT3A 311 0.1200 0 6204 28 1 0 3 1 265 12.6900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003877570D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718655 9099294000 7902 AYAPPA MIGADDR 7902 391110 500 12 LT3A 311 0.1200 0 6 2 1 0 3 1 1 1 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E5585386808 0 0 0 1 0 0 0 0 0 0 AYAPPA,MIGADDR 7902 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718659 5299294000 DVG33829 PANDURANGA - - - 391110 20200 12 LT3A 311 0.1200 0 612 9 1 0 3 1 -1 0 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003851975D 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718661 6889294000 52509 PUSHPHA KOMPURUPHATTAMA. MIGADDR 52509 391110 19500 12 LT3A 311 1 0 16676 279 1 0 3 1 2637 12.6600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 999999 111111392365 0 0 0 1 0 0 0 0 0 0 PUSHPHA KOMPURUPHATTAMA.,MIGADDR 52509 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718663 6999294000 DVG33832 MUNCIPAL COUNCILER - - - 391110 20500 12 LT3A 311 0.1200 0 4656 33 1 0 3 1 0 2.2500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003851167D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718666 7299294000 DVG8682 P. GOPALARAMASHETTY . - 391110 18300 12 LT3A 311 0.2400 0 2017 3 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 100006897236 0 0 0 1 0 0 0 0 0 0 P. GOPALARAMASHETTY,. - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718490 2699294000 DVG33824 C.M.D (COMMISIONAR) - - - 391110 19700 12 LT3A 311 0.1600 0 5110 43 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003859566D 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718494 5537294000 DVG32089 MUNCIPAL MEMBER - - - 391110 21900 12 LT3A 311 0.1200 0 1030 25 1 0 3 1 4422 39.3900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003877020D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718495 2599294000 DVG24487 A.K.HALPPA - - - 391110 18700 12 LT3A 311 0.1200 0 1754 19 1 0 3 1 0 1 0 0 380 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006889631 0 0 0 1 0 0 0 0 0 0 A.K.HALPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718499 0489294000 61028 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391110 4600 12 LT3A 311 0.5000 0 3533 0 1 0 3 1 216 1.0800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003877432D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718504 2000394000 DVG33827 C.M.D (COMMISIONAR) - - - 391110 20000 12 LT3A 311 0.1200 0 5912 37 1 0 3 1 0 0 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003881063D 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718507 2299294000 11793 AYAPPA # 1392/1-2 3RD MAIN, 8TH CROSS 391110 200 12 LT3A 311 0.1200 0 97 0 1 0 28 1 1561 13.5400 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111111487298 0 0 0 0 0 0 0 0 0 0 AYAPPA,# 1392/1-2 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BD1024820 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718514 0975748038 85323 BAKKESH IRANI S/O CHANDRASHEKHARAPPA IRANI #826/1-2-3 391110 0 12 LT3A 311 3 0 5043 141 1 0 3 1 0 10.5300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 50 0 14007526 0 100000 111118250138 0 0 0 1 0 0 0 0 0 0 BAKKESH IRANI,S/O CHANDRASHEKHARAPPA IRANI #826/1-2-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718515 3799294000 DVG36326 MUNCIPAL COUNCILER - - - 391110 20800 12 LT3A 311 0.1200 0 3595 10 1 0 3 1 0 4.8800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003880548D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718516 6637294000 DVG32088 MUNCIPAL MEMBER - - - 391110 21800 12 LT3A 311 0.1200 0 329 2 1 0 3 1 730 5.8100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003853489D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718518 0799294000 11792 FAIROZA.M. D/O. RITTI MAHABOOB SAB # 1392/3-4 3RD MAIN, 8TH CROSS 391110 100 12 LT3A 311 2 0 28218 173 1 0 3 1 1818 8.7800 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003860131D 0 0 0 0 0 0 0 0 1 0 FAIROZA.M. D/O. RITTI MAHABOOB SAB,# 1392/3-4 3RD MAIN, 8TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443718519 2399294000 DVG32082 MUNCIPAL COUNCILER - - - 391110 21200 12 LT3A 311 0.1200 0 120 3 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111112256678 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718522 1399294000 DVG16264 KRISHNAPPA - - - 391110 22200 12 LT3A 311 0.1200 0 948 0 1 0 28 0 4801 41.8100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007526 0 999 100003861475 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718536 6918165326 85324 BAKKESH IRANI S/O CHANDRASHEKHARAPPA IRANI 1 #826/1-2-3 391110 0 12 LT3A 311 1 0 716 28 1 0 3 1 959 12.4900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111118250137 0 0 0 1 0 0 0 0 0 0 BAKKESH IRANI,S/O CHANDRASHEKHARAPPA IRANI 1 #826/1-2-3 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718544 1489294000 61027 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391110 4500 12 LT3A 311 0.5000 0 113 9 1 0 3 1 291 1.4100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111124624362 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718545 0000394000 DVG33826 C.M.D (COMMISIONAR) - - - 391110 19900 12 LT3A 311 0.1200 0 857 8 1 0 3 1 327 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.300 (ignore if paid) 0 10000 100007000169 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BD1000148 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718560 7311997904 88925 G MALATHESH S/O BASAVARAJAPPA G DOOR NO-851/852/1A-A1-B 9TH CROSS K T J NAGARA NITUVALLI ROAD 391110 0 12 LT3A 311 1 0 2308 217 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 0 1B9600429087 0 0 0 1 0 0 0 0 0 0 G MALATHESH,S/O BASAVARAJAPPA G DOOR NO-851/852/1A-A1-B 9TH CROSS K T J NAGARA NITUVALLI ROAD 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718567 7226470568 86402 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 3 #915-1718/11/C-1/9 391110 0 12 LT3A 311 2 0 9082 294 1 0 3 1 -3 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111120487073 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 3 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718568 7211500737 81757 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 5 #526 391110 9407 12 LT3A 311 1 0 2059 1 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111111978623 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 5 #526 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718571 3599294000 DVG32085 MUNCIPAL MEMBER - - - 391110 21500 12 LT3A 311 0.1200 0 4620 11 1 0 3 1 0 0 0 0 330 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003877129D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718576 8537294000 DVG32081 MUNCIPAL COUNCILER - - - 391110 21100 12 LT3A 311 0.1200 0 3068 17 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003878550D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718583 2989294000 5058 * MIGADDR 5058 391110 14600 12 LT3A 311 0.2400 0 1952 7 1 0 3 1 273 1.3300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003841209D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 5058 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718587 3699294000 DVG8683 KODANDA RAMASHETTY - - . - 391110 18500 12 LT3A 311 0.1200 0 205 0 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003878045D 0 0 0 1 0 0 0 0 0 0 KODANDA RAMASHETTY,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718588 5931404006 85310 MAHABOOB SAB N P S/O PAKKIR SAB #1718/B3/5B 391110 0 12 LT3A 311 1 0 8 0 1 0 28 1 4107 36.8100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111118188763 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB N P,S/O PAKKIR SAB #1718/B3/5B 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718589 4799294000 DVG33830 PANDURANGA - - - 391110 20300 12 LT3A 311 1 0 761 2 1 0 3 1 0 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003871393D 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718595 5799294000 DVG41045 MUNCIPAL MEMBER - - - 391110 22300 12 LT3A 311 0.1200 0 1943 18 1 0 3 1 391 1.8700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003857454D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718596 6199294000 DVG32091 MUNCIPAL MEMBER MIGADDR DVG32091 391110 22100 12 LT3A 311 0.1200 0 2017 0 1 0 28 1 1583 13.7100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003884439D 0 0 0 0 0 0 0 0 0 0 MUNCIPAL MEMBER,MIGADDR DVG32091 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718597 2241053007 84979 RAMAGIRI PRABHU S/O SHIVAMURTHAPPA 2 #848/2-3 & 848/4-4A 391110 1403 12 LT3A 311 1 0 157 3 1 0 3 1 238 1.1800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111117379319 0 0 0 1 0 0 0 0 0 0 RAMAGIRI PRABHU,S/O SHIVAMURTHAPPA 2 #848/2-3 & 848/4-4A 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718612 3079074278 81756 M MAHABOOB JUNAIDI S/O NISAR AHAMED JUNAIDI 6 #526 391110 9406 12 LT3A 311 1 0 1629 80 1 0 3 1 0 4.4200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111111978624 0 0 0 1 0 0 0 0 0 0 M MAHABOOB JUNAIDI,S/O NISAR AHAMED JUNAIDI 6 #526 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718678 6499294000 DVG7527 ANNTHASHETTY - - - 391110 19400 12 LT3A 311 1 0 2547 3 1 0 3 1 235 1.1700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003873609D 0 0 0 1 0 0 0 0 1 0 ANNTHASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718682 8499294000 DVG32086 MUNCIPAL MEMBER MIGADDR DVG32086 391110 21600 12 LT3A 311 0.1200 0 3035 176 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003844760D 0 0 0 3 0 0 0 0 0 0 MUNCIPAL MEMBER,MIGADDR DVG32086 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8000 1443718683 1637294000 DVG33831 PANDURANGA - - - 391110 20400 12 LT3A 311 0.1200 0 305 11 1 0 3 1 0 0 0 0 340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111121310011 0 0 0 1 0 0 0 0 0 0 PANDURANGA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718686 1642063288 86403 PRASHANTH M P S/O M S PRABHAKAR SHETTY M S 2 #915-1718/11/C-1/9 391110 0 12 LT3A 311 2 0 116 4 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 100000 111120487072 0 0 0 1 0 0 0 0 0 0 PRASHANTH M P,S/O M S PRABHAKAR SHETTY M S 2 #915-1718/11/C-1/9 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718692 1799294000 DVG32087 MUNCIPAL MEMBER - - - 391110 21700 12 LT3A 311 0.1200 0 2643 17 1 0 3 1 390 1.9200 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003854686D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718694 5637294000 DVG32090 MUNCIPAL MEMBER - - - 391110 22000 12 LT3A 311 0.1200 0 6139 30 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003854082D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718697 9699294000 DVG33828 C.M.D (COMMISIONAR) - - - 391110 20100 12 LT3A 311 0.1200 0 1212 42 1 0 3 1 566 0 0 0 340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.340 (ignore if paid) 0 99999 100006900254 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718703 0399294000 DVG32083 MUNCIPAL MEMBER - - - 391110 21300 12 LT3A 311 0.1200 0 3962 0 1 0 28 0 4100 36.7200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007526 0 9999 100003872749 0 0 0 0 0 0 0 0 0 0 MUNCIPAL MEMBER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443718705 4537294000 DVG33825 C.M.D (COMMISIONAR) - - - 391110 19800 12 LT3A 311 0.1200 0 4279 41 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003874181D 0 0 0 1 0 0 0 0 0 0 C.M.D (COMMISIONAR),- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718715 9299294000 DVG32079 MUNCIPAL COUNCILER - - - 391110 20900 12 LT3A 311 0.1200 0 237 0 1 0 3 1 215 1.0800 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003869128D 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718726 0299294000 DVG32080 MUNCIPAL COUNCILER - - - 391110 21000 12 LT3A 311 0.1200 0 2539 38 1 0 3 1 -3 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 99999 100006887687 0 0 0 1 0 0 0 0 0 0 MUNCIPAL COUNCILER,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718731 9499294000 DVG8680 KODANDA RAMASHETTY - - - 391110 18400 12 LT3A 311 0.4800 0 893 7 1 0 3 1 0 1 0 0 520 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111583887 0 0 0 1 0 0 0 0 0 0 KODANDA RAMASHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 BD1023430 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443718737 9389294000 61029 H.DURUGESH S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 391110 4700 12 LT3A 311 0.5000 0 1009 0 1 0 3 1 650 5.2300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007526 0 9999999 100003860123D 0 0 0 1 0 0 0 0 0 0 H.DURUGESH,S/O HANUMANTHAPPA #837/1.2.3 1ST MAIN 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872517 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1