1443716812 5961091221 72249 RATHNA A B W/O BASAVARAJ A B #488-489/2 391114 603 12 LT1 211 1 0 3928 23 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110255692 0 0 0 0 0 0 0 0 0 0 RATHNA A B W/O BASAVARAJ A B,#488-489/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443716813 6996394000 DVG43845 P H RAMAPPA - - - 391114 24100 12 LT1 211 0.4800 0 9996 46 1 0 2 0 8 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003814868D 0 0 0 0 0 0 0 0 0 0 P H RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716814 1021868863 83198 VIDYAVATHI I C W/O NAGARAJ S BADADAL 5 #532/1&2 391114 10860 12 LT1 211 1 0 1178 6 1 0 3 0.9800 53 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3213678 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 5 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443716815 1022024684 AEH51401 RAKESH M S/O MUNISWAMY #1566/1 2ND MAIN 11TH CROSS 391114 17305 12 LT1 211 1 0 206 4 1 0 3 0.9900 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3271281 0 0 0 1 0 0 0 0 0 0 RAKESH M,S/O MUNISWAMY #1566/1 2ND MAIN 11TH CROSS 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 1 0 0 0.8400 1443716817 2046394000 53257 B.S.VEERAPPA #499/2 12 391114 27900 12 LT1 211 1 0 12228 82 1 0 3 1 -70 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111111199148 0 0 0 1 0 0 0 0 0 0 B.S.VEERAPPA,#499/2 12 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 88.5000 97 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443716818 5986394000 40701 T.SHREERAMULU REDDY MIGADDR 40701 391114 1700 12 LT1 211 1 0 3495 2 1 0 28 1 -451 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003813672D 0 0 0 0 0 0 0 0 0 0 T.SHREERAMULU REDDY,MIGADDR 40701 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716820 4246394000 DVG13640 . MIGADDR DVG13640 391114 20700 12 LT1 211 0.4000 0 14642 131 1 0 3 1 0 0 0 0 1470 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.1470 (ignore if paid) 0 9999999 100003825407D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG13640 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716823 7835533442 AEH36097 S S NAGESHA S/O S N SRINIVASAMURTHY #490/1.2.3.4.5.A KTJ NAGAR 391114 101 12 LT1 211 3 0 8581 108 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999 2019-01-12 C800228 0 0 0 0 0 0 0 0 0 0 S S NAGESHA S/O S N SRINIVASAMURTHY,#490/1.2.3.4.5.A KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443716824 6374849095 AEH48040 K R VIJAY KUMAR S/O S K RAMACHANDRAPPA #631/110 391114 1201 12 LT1 211 1 0 1058 15 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 111111619179 0 0 0 1 0 0 0 0 0 0 K R VIJAY KUMAR,S/O S K RAMACHANDRAPPA #631/110 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2905313 1 0 0 0 0 0 15.0800 25 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1443716825 2536394000 67136 RAFIYA JAN W/O SYED HABIBULA #510/7.3RD MAIN KTJ NAGARA DVG 391114 25010 12 LT1 211 1 0 11129 26 1 0 3 1 -47 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003836131D 0 0 0 0 0 0 0 0 0 0 RAFIYA JAN,W/O SYED HABIBULA #510/7.3RD MAIN KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443716826 5596394000 DVG31610 N. SHANTHAPPA - - - 391114 26500 12 LT1 211 0.2400 0 869 87 1 0 3 0.9100 716 5.1800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 1000000 69945075 0 0 0 2 0 0 0 0 0 0 N. SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 62 68 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1443716827 7796394000 DVG40179 CHANDRAMMA - - - 391114 12601 12 LT1 211 0.2400 0 12771 42 1 0 3 1 36 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003809911D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443716828 2546394000 DVG17105 . MIGADDR DVG17105 391114 20400 12 LT1 211 0.2800 0 11781 152 1 0 3 1 21 1 0 0 510 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003805699D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17105 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 88.6700 98 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443716830 9536394000 65332 T D DASTHAGIRI SAB S/O KHASIM SAB #516/3 3RD MAIN 12TH CROSS 391114 22800 12 LT1 211 1 0 15654 96 1 0 3 1 465 3.1800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003837477D 0 0 0 1 0 0 0 0 0 0 T D DASTHAGIRI SAB,S/O KHASIM SAB #516/3 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443716831 4886394000 AEH5326 A.B.BASAVARAJAPPA #488;489:1 13 391114 600 12 LT1 211 3 0 26186 150 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003822943D 0 0 0 0 0 0 0 0 0 0 A.B.BASAVARAJAPPA,#488;489:1 13 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 117.8300 130 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1443716832 1146394000 DVG2250 .. - - - 391114 17221 12 LT1 211 0.1600 0 7980 14 1 0 3 1 -67 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003901088D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-12-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443716833 6486394000 DVG47910 T.RAMULU REEDY MIGADDR DVG47910 391114 1400 12 LT1 211 0.5000 0 1670 0 1 0 28 1 -17 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003818412D 0 0 0 0 0 0 0 0 0 0 T.RAMULU REEDY,MIGADDR DVG47910 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716834 6496394000 DVG18831 SRI RAVINDRA R KULKARNI - - - 391114 27000 12 LT1 211 0.1200 0 4700 54 1 0 3 1 590 4.6900 0 0 420 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111111196512 0 0 0 1 0 0 0 0 0 0 SRI RAVINDRA R KULKARNI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1443716835 3546394000 DVG48738 * MIGADDR DVG48738 391114 16500 12 LT1 211 0.4800 0 9505 29 1 0 3 1 -90 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003825322D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG48738 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443716837 1646394000 DVG19924 . MIGADDR DVG19924 391114 20600 12 LT1 211 0.2400 0 6535 42 1 0 3 1 -3 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003818108D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG19924 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716838 7596394000 DVG9136 N.MANJUNATHA LATE NAGENDRAPPA # 509, 12TH CROSS, KTJ NAGAR 391114 25300 12 LT1 211 1 0 7029 47 1 0 3 1 0 2.2000 0 0 590 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003806782D 0 0 0 0 0 0 0 0 0 0 N.MANJUNATHA,LATE NAGENDRAPPA # 509, 12TH CROSS, KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.2400 1443716839 3536394000 68250 B RAMESHA S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 391114 21300 12 LT1 211 1 0 13602 111 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 3536394204D 0 0 0 2 0 0 0 0 0 0 B RAMESHA,S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1443716840 8496394000 DVG11385 . MIGADDR DVG11385 391114 27300 12 LT1 211 0.1200 0 7179 70 1 0 3 1 0 1 0 0 390 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003821743D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG11385 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716841 1636394000 AEH31770 N MANJUNATHA S/O NAGENDRAPPA #509 12X KTJ NAGARA 391114 25400 12 LT1 211 2 0 2801 24 1 0 3 1 130 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003841074D 0 0 0 2 0 0 0 0 0 0 N MANJUNATHA,S/O NAGENDRAPPA #509 12X KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 11.2500 21 2024-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443716842 0007394000 DVG17469 T.M. LAKKAPPA - - - 391114 23400 12 LT1 211 0.3200 0 6145 10 1 0 3 1 -67 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003816606D 0 0 0 0 0 0 0 0 0 0 T.M. LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443716843 4165245115 AEH37874 RATHNA A B W/O BASAVARAJ A B #488-489/ 391114 601 12 LT1 211 2 0 6923 39 1 0 3 1 737 3.6000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110462699 0 0 0 3 0 0 0 0 0 0 RATHNA A B W/O BASAVARAJ A B,#488-489/ 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 2.7000 1443716844 5771823539 70227 MAHAMMADA HUSEN S/O BETARERI PAKRUDDINA SAB #498/3 KTJ NAGARA 391114 28301 12 LT1 211 1 0 4559 53 1 0 3 1 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110259957 0 0 0 1 0 0 0 0 0 0 MAHAMMADA HUSEN S/O BETARERI PAKRUDDINA SAB,#498/3 KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716845 7871377342 75099 REKHA W/O A S MANJUNATH #500B K T J NAGAR 391114 27601 12 LT1 211 1 0 6408 38 1 0 3 0.9000 616 14.2700 0 0 410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2027857 0 0 0 0 0 0 0 0 0 0 REKHA W/O A S MANJUNATH,#500B K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2027857 1 0 0 0 0 0 51.5800 57 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1443716846 6559332969 AEH40893 REKHA W/O A S MANJUNATH #500 K T J NAGAR 391114 27604 12 LT1 211 1 0 2627 15 1 0 3 1 739 3.6400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110332601 0 0 0 3 0 0 0 0 0 0 REKHA W/O A S MANJUNATH,#500 K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 3 1443716847 2936394000 54922 SMT.GANAGAMMA #1591/2 11 391114 20200 12 LT1 211 1 0 7827 90 1 0 3 1 128 1 0 0 770 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110342433 0 0 0 1 0 0 0 0 0 0 SMT.GANAGAMMA,#1591/2 11 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443716848 3947590008 71492 KIRAN.B.S. S/O. SHIVAYOGI.B. # 521/1 3RD MAIN, 12TH CROSS 391114 14002 12 LT1 211 1 0 682 55 1 0 3 1 115 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 1000000 69947108 0 0 0 1 0 0 0 0 0 0 KIRAN.B.S. S/O. SHIVAYOGI.B.,# 521/1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443716849 8792558586 71146 UMA W/O LATE HANUMANTHAPPA #504/1 12 CROSS KTJ NAGAR 391114 26701 12 LT1 211 1 0 1682 97 1 0 3 0.9800 -7 0 0 0 750 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.750 (ignore if paid) 0 100000 69943376 0 0 0 2 0 0 0 0 0 0 UMA W/O LATE HANUMANTHAPPA,#504/1 12 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443716850 8796394000 DVG6581 ZEENATH BEGUM - - 12TH CROSS - 391114 12200 12 LT1 211 0.2400 0 8772 90 1 0 3 1 0 0 0 0 370 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003807144D 0 0 0 1 0 0 0 0 0 0 ZEENATH BEGUM,- - 12TH CROSS - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 72.8300 80 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443716851 9907403656 74164 RAJAKUMAR SHETTY Y S/O SHESHAPPA SHETTY Y #528/1B 3RD MAIN 12TH CROSS 391114 11602 12 LT1 211 1 0 3307 186 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 1000000 67490564 0 0 0 3 0 0 0 0 0 0 RAJAKUMAR SHETTY Y S/O SHESHAPPA SHETTY Y,#528/1B 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 151 166 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443716852 3436394000 69327 Y.PRAKASH KUMAR S/O LATE YANKAPPA YANE YANKABAPP #1565/1B,K.T.JNAGAR DVG 391114 17218 12 LT1 211 0.5000 0 2043 24 1 0 3 0.9300 131 1.7800 0 0 310 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1116631 0 0 0 0 0 0 0 0 0 0 Y.PRAKASH KUMAR,S/O LATE YANKAPPA YANE YANKABAPP #1565/1B,K.T.JNAGAR DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443716853 3736394000 AEH28824 N.KAVITHA W/O B. NAGENDRA SHETTY #513/183 K.T.J NAGAR 391114 23900 12 LT1 211 2 0 11763 66 1 0 3 1 99 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003814260D 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,W/O B. NAGENDRA SHETTY #513/183 K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1443716854 1796394000 AEH5022 K.M.RUDRASWAMY S/O. LATE DR.K.M.GURUSIDDAMURTHY # 527/1,2 3RD MAIN, 12TH CROSS 391114 11900 12 LT1 211 2.5600 0 17324 121 1 0 3 1 -1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003840007D 0 0 0 1 0 0 0 0 0 0 K.M.RUDRASWAMY S/O. LATE DR.K.M.GURUSIDDAMURTHY,# 527/1,2 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1443716855 1509429166 88529 SALOMI W/O ISHAK DOOR NO 1597/2A, 2ND MAIN, 11TH CROSS, K T J NAGARA 391114 20920 12 LT1 211 1 0 958 75 1 0 3 0.9000 169 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 69960169 0 0 0 1 0 0 0 0 0 0 SALOMI,W/O ISHAK DOOR NO 1597/2A, 2ND MAIN, 11TH CROSS, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1443716856 0107394000 AEH14797 K.C.LAXMI BAI W/O K.N.CHANDRASHEKAR #499/1-1A,12TH CROSS,K.T.J.NAGAR 391114 28200 12 LT1 211 2.2000 0 12762 110 1 0 3 1 140 1.2300 0 0 740 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003809806AD 0 0 0 2 0 0 0 0 0 0 K.C.LAXMI BAI,W/O K.N.CHANDRASHEKAR #499/1-1A,12TH CROSS,K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443716857 6246394000 40141 . MIGADDR 40141 391114 15700 12 LT1 211 1 0 8124 64 1 0 2 0 -13 0 0 0 250 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003806902D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 40141 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 62.8400 69 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716858 5146394000 DVG17097 . MIGADDR DVG17097 391114 18605 12 LT1 211 0.1200 0 29724 37 1 0 3 1 -109 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003830073D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17097 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716859 3936394000 55149 GANGAMMA #1591/2 11 391114 20300 12 LT1 211 1 0 3336 59 1 0 3 0.9700 565 4.4000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BD1095742 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#1591/2 11 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-08-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1443716861 9196394000 P2772 G.R. VISHNURAO K.T.J NAGAR K.T.J NAGAR 391114 2300 12 LT1 211 0 1 8135 49 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003809427D 0 0 0 2 0 0 0 0 1 0 G.R. VISHNURAO,K.T.J NAGAR K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443716863 9686394000 AEH14570 RAMKRISHNS - - - 391114 1600 12 LT1 211 3 0 11198 40 1 0 3 1 -73 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003843435D 0 0 0 1 0 0 0 0 0 0 RAMKRISHNS,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 104.1700 115 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1443716864 7696394000 AEH1414 THIMMAIAH - - - 391114 11300 12 LT1 211 2.3600 0 18188 177 1 0 3 1 40 8.6300 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003806416D 0 0 0 1 0 0 0 0 0 0 THIMMAIAH,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 141.0800 155 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716865 9696394000 AEH1902 GOWRAMMA.D W/O T.V.KRISHANAPPA #525/2 12TH CROSS 391114 12400 12 LT1 211 2.6000 0 7903 77 1 0 3 1 200 4 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003837610D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA.D,W/O T.V.KRISHANAPPA #525/2 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443716866 9687227498 AEH50780 NANDITHA S W/O D K SHIVAPRAKASH #1601/1A 1B 1C 391114 22310 12 LT1 211 2 0 4223 53 1 0 3 0.9800 -101 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3195648 0 0 0 0 0 0 0 0 0 0 NANDITHA S,W/O D K SHIVAPRAKASH #1601/1A 1B 1C 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 97.7500 108 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1443716722 6686394000 DVG40288 SHREERAMULU REDDY - - - 391114 1500 12 LT3A 311 0.2400 0 645 0 1 0 2 0 2266 20.1400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003820495D 0 0 0 0 0 0 0 0 0 0 SHREERAMULU REDDY,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716745 0146394000 53721 B.SHIVANANDAIAH #533/2 12 391114 10600 12 LT3A 311 0.2400 0 1664 0 1 0 2 0 285 1.7000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003832334D 0 0 0 0 0 0 0 0 0 0 B.SHIVANANDAIAH,#533/2 12 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716750 7396394000 DVG11950 SHANTHARAJ - - - 391114 15500 12 LT3A 311 0.1200 0 3238 52 1 0 3 1 716 3.4700 0 0 910 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003817857D 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.6000 1443716753 5892847098 83085 NANDITHA S W/O D K SHIVAPRAKASH 1 #1601/1A 1B 1C 391114 22360 12 LT3A 311 1 0 52 0 1 0 3 0.9800 216 1.0800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3192032 0 0 0 0 0 0 0 0 0 0 NANDITHA S,W/O D K SHIVAPRAKASH 1 #1601/1A 1B 1C 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 0.0500 1443716770 4067801709 70228 S S NAGESHA S/O S N SRINIVASAMURTHY #490/1.2.2.3.4.5.A 12 CROSS 391114 103 12 LT3A 311 2 0 5341 75 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 100006902619 0 0 0 0 0 0 0 0 0 0 S S NAGESHA S/O S N SRINIVASAMURTHY,#490/1.2.2.3.4.5.A 12 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.3400 1443716778 9396394000 18261 GANGADHARA O S/O GURUSIDDAPPA #:497:1,1A,1B,1C. 12TH CROSS KTJ NAGAR 391114 29100 12 LT3A 311 4 0 46084 0 1 0 28 1 0 10.8900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003808409D 0 0 0 0 0 0 0 0 0 0 GANGADHARA O,S/O GURUSIDDAPPA #:497:1,1A,1B,1C. 12TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716649 1596394000 DVG38890 HUSEN SAB - - - 391114 28400 12 LT3A 311 2 0 2899 0 1 0 28 1 444 2.2700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999 100003817547D 0 0 0 0 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716671 2396394000 DVG17054 T.R. NANJUNDAPPA - - - 391114 30000 12 LT3A 311 0.1600 0 6520 31 1 0 3 1 1582 32.1800 0 0 520 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003856704D 0 0 0 1 0 0 0 0 0 0 T.R. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716673 5936394000 53720 B.SHIVANANDAIAH #533/2 391114 10800 12 LT3A 311 0.2400 0 4114 19 1 0 3 1 0 2.1700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003827345D 0 0 0 0 0 0 0 0 0 0 B.SHIVANANDAIAH,#533/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.4400 1443716676 1396394000 DVG8712 . - - - 391114 29600 12 LT3A 311 0.1200 0 6150 14 1 0 3 1 0 1.0400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003845410D 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716692 4396394000 DVG40385 K.C.LAXMI BAI W/O K.N.CHANDRASHEKAR #499/1-1A,12TH CROSS,K.T.J.NAGAR 391114 28100 12 LT3A 311 0.1600 0 1135 8 1 0 3 1 806 6.2900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003838356AD 0 0 0 1 0 0 0 0 0 0 K.C.LAXMI BAI,W/O K.N.CHANDRASHEKAR #499/1-1A,12TH CROSS,K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716698 0646394000 15358 * MIGADDR 15358 391114 16600 12 LT3A 311 0.2400 0 694 1 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003819219D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 15358 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.2000 1443716712 9769265946 83082 NANDITHA S W/O D K SHIVAPRAKASH 3 #1601/1A 1B 1C 391114 22320 12 LT3A 311 1 0 3627 73 1 0 3 0.7900 920 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3195649 0 0 0 1 0 0 0 0 0 0 NANDITHA S,W/O D K SHIVAPRAKASH 3 #1601/1A 1B 1C 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 0.5300 1443716719 3396394000 DVG6780 M.RUDRAPPA MIGADDR DVG6780 391114 22600 12 LT3A 311 4 0 14654 85 1 0 3 1 1503 7.3000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003807285D 0 0 0 2 0 0 0 0 0 0 M.RUDRAPPA,MIGADDR DVG6780 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1.9000 1443716802 5296394000 DVG40739 . - - - 391114 100 12 LT3A 311 0.1200 0 1116 5 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003811739D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.0200 1443716810 0636510881 83083 NANDITHA S W/O D K SHIVAPRAKASH 4 #1601/1A 1B 1C 391114 22330 12 LT3A 311 1 0 1088 1 1 0 3 0.9800 688 5.4100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3195650 0 0 0 0 0 0 0 0 0 0 NANDITHA S,W/O D K SHIVAPRAKASH 4 #1601/1A 1B 1C 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 0.0300 1443716816 7296394000 DVG48310 SHIVANADAYYA MIGADDR DVG48310 391114 10700 12 LT3A 311 0.4200 0 176 1 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003818494D 0 0 0 0 0 0 0 0 0 0 SHIVANADAYYA,MIGADDR DVG48310 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.2000 1443716819 1046394000 53722 B.SHIVANANDAIAH #533/2 391114 10720 12 LT3A 311 0.2400 0 2218 1 1 0 3 1 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003812412D 0 0 0 0 0 0 0 0 0 0 B.SHIVANANDAIAH,#533/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.2000 1443716821 7834487666 83195 VIDYAVATHI I C W/O NAGARAJ S BADADAL 8 #532/1&2 391114 10810 12 LT3A 311 1 0 876 62 1 0 3 0.4500 0 12.3000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3213675 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 8 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 0.2600 1443716822 9836394000 56473 RAVINDRA RAMACHANDRA. KULKARNI #5002/3 12TH CROSS 391114 27100 12 LT3A 311 1 0 5071 24 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003840503D 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAMACHANDRA. KULKARNI,#5002/3 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.5500 1443716829 6396394000 DVG11951 SHANTHARAJ - - - 391114 15400 12 LT3A 311 0.1200 0 1528 0 1 0 28 1 516 3.0600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003830175D 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716836 8596394000 47274 PAKRU SAB - - - 391114 28500 12 LT3A 311 0.2400 0 11498 173 1 0 3 1 0 0 0 0 2760 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.2760 (ignore if paid) 0 9999999 100003817399D 0 0 0 1 0 0 0 0 0 0 PAKRU SAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716860 6243082863 79005 SHANMUKHAPPA S PATIL S/O SHIVANAGOWDRU PATIL #530 391114 11501 12 LT3A 311 5 0 7724 210 1 0 3 0.9000 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 BC2575894 0 0 0 4 0 0 0 0 0 0 SHANMUKHAPPA S PATIL,S/O SHIVANAGOWDRU PATIL #530 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 3.9200 1443716862 8396394000 DVG11949 SHANTHARAJ - - - 391114 15600 12 LT3A 311 0.1200 0 1696 6 1 0 3 1 -3 1 0 0 290 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003841015D 0 0 0 1 0 0 0 0 0 0 SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.8000 1443716867 0396394000 DVG17053 T.R. NANJUNDAPPA - - - 391114 30100 12 LT3A 311 0.2400 0 5915 3 1 0 2 0 1534 13.2600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003880506D 0 0 0 0 0 0 0 0 0 0 T.R. NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716871 3338275400 83084 NANDITHA S W/O D K SHIVAPRAKASH 2 #1601/1A 1B 1C 391114 22350 12 LT3A 311 1 0 48 2 1 0 3 0.9700 224 1.1100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3192031 0 0 0 0 0 0 0 0 0 0 NANDITHA S,W/O D K SHIVAPRAKASH 2 #1601/1A 1B 1C 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 0.0700 1443716723 0455448553 84025 SHARIEF M D S/OB MOULA SAB B #498/1,2 391114 28501 12 LT1 211 1 0 4868 142 1 0 3 0.9100 806 3.9100 0 0 1260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 BC3307626 0 0 0 3 0 0 0 0 0 0 SHARIEF M D,S/OB MOULA SAB B #498/1,2 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1443716724 1959375407 83866 R RAMESH S/O LATE RUDRAPPA #1568/1A 11TH CROSS 391114 18250 12 LT1 211 1 0 3324 79 1 0 3 0.9100 906 7.6900 0 0 490 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3298679 0 0 0 1 0 0 0 0 0 0 R RAMESH,S/O LATE RUDRAPPA #1568/1A 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443716725 1968809000 70892 S MANU S/O SHIVAPPA #1568/1 K T J NAGAR 11 CROSS 2 MAIN DAVANAGERE 391114 18320 12 LT1 211 1 0 13399 111 1 0 3 1 1114 9.1200 0 0 430 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 1968809393D 0 0 0 0 0 0 0 0 0 0 S MANU S/O SHIVAPPA,#1568/1 K T J NAGAR 11 CROSS 2 MAIN DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443716726 5796394000 DVG44369 MANJUNATH HEAD MASTER VUDYA VIKAS CONVENT 3rd Main 12th Cross 391114 14800 12 LT1 211 1 0 10495 71 1 0 3 1 3 4.4200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003829563D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,HEAD MASTER VUDYA VIKAS CONVENT 3rd Main 12th Cross 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443716727 3285566757 71145 UMA W/O LATE HANUMANTHAPPA #504/1 KTJ NAGAR 391114 26802 12 LT1 211 1 0 338 18 1 0 3 0.9200 -47 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 69943373 0 0 0 0 0 0 0 0 0 0 UMA W/O LATE HANUMANTHAPPA,#504/1 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1443716728 6795576641 AEH45607 M PUTTASWAMY S/O B MANJUNATH #514/2 391114 23410 12 LT1 211 2 0 7213 103 1 0 3 0.8900 4 0 0 0 430 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0882387 0 0 0 2 0 0 0 0 0 0 M PUTTASWAMY,S/O B MANJUNATH #514/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BD0882387 1 0 0 0 0 0 75 83 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1443716729 4796394000 DVG50028 SMT JAVARAMMA MIGADDR DVG50028 391114 13000 12 LT1 211 1 0 6981 47 1 0 3 1 -1 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003815870D 0 0 0 1 0 0 0 0 0 0 SMT JAVARAMMA,MIGADDR DVG50028 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443716730 6796394000 DVG6297 H.B.SHEKHARAPPA S/O. BALAPPA # 522/2 3RD MAIN, 12TH CROSS 391114 13400 12 LT1 211 0.2400 0 25849 144 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003842630D 0 0 0 1 0 0 0 0 0 0 H.B.SHEKHARAPPA S/O. BALAPPA,# 522/2 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 131.6700 145 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716731 4591114141 AEH50917 VIDYAVATHI I C W/O NAGARAJ S BADADAL 1 #532/1&2 391114 10830 12 LT1 211 2 0 6516 129 1 0 3 0.9700 -74 0 0 0 920 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.920 (ignore if paid) 0 100000 BC3213674 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 1 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 127.5800 140 2023-07-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1443716732 2246394000 DVG11124 ABDUL HUSSAIN ABDUL HUSSAIN - 391114 18100 12 LT1 211 0.2000 0 7208 0 1 0 28 1 -5 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111111234314 0 0 0 0 0 0 0 0 0 0 ABDUL HUSSAIN,ABDUL HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716733 5496394000 AEH17087 GANGADHARA O. S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 391114 29400 12 LT1 211 2 0 263 0 1 0 28 1 583 4.2500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 111111939414 0 0 0 0 0 0 0 0 0 0 GANGADHARA O.,S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716734 8418687886 AEH36098 S S NAGESHA S/O S N SRINIVASAMURTHY #490/1.2.3.4.5.A 12 CROSS 391114 102 12 LT1 211 2 0 8109 37 1 0 3 1 -51 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999 9659027692D 0 0 0 0 0 0 0 0 0 0 S S NAGESHA S/O S N SRINIVASAMURTHY,#490/1.2.3.4.5.A 12 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1443716735 8446394000 DVG17151 . MIGADDR DVG17151 391114 18300 12 LT1 211 0.1200 0 9263 51 1 0 3 1 -1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003831745D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17151 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716736 0157712262 AEH35639 SUJATAMMA W/O MAHESHAWARAYYA #516/1-2 12 CROSS 391114 22902 12 LT1 211 2 0 11394 69 1 0 3 1 0 1 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9450190636D 0 0 0 1 0 0 0 0 0 0 SUJATAMMA W/O MAHESHAWARAYYA,#516/1-2 12 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443716737 6296394000 DVG45866 B R TULASAMMA - - - 391114 15100 12 LT1 211 1 0 9272 55 1 0 3 1 -34 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003818291D 0 0 0 1 0 0 0 0 0 0 B R TULASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716738 4596394000 DVG9242 PAKEEERSAB - - - 391114 28700 12 LT1 211 0.1600 0 7736 51 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003838563D 0 0 0 1 0 0 0 0 0 0 PAKEEERSAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-10-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716739 1546394000 DVG38085 DEVARATNA W/O YESUDAS H MIGADDR DVG38085 391114 21900 12 LT1 211 0.2400 0 7671 39 1 0 3 1 -60 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003819502D 0 0 0 1 0 0 0 0 0 0 DEVARATNA W/O YESUDAS H,MIGADDR DVG38085 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716740 1536394000 67137 RAFIYA JAN W/O SYED HABIBULA #510/7.3RD MAIN KTJ NAGARA DVG 391114 25015 12 LT1 211 1 0 10102 54 1 0 3 1 -102 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003845943D 0 0 0 0 0 0 0 0 0 0 RAFIYA JAN,W/O SYED HABIBULA #510/7.3RD MAIN KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443716741 9957301787 85765 B MAHABOOB SAB S/O BUDEN SAB #535/1 391114 2001 12 LT1 211 1 0 58 3 1 0 3 1 -4 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 111119313578 0 0 0 0 0 0 0 0 0 0 B MAHABOOB SAB,S/O BUDEN SAB #535/1 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 2.8900 13 2025-06-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443716742 3046394000 53256 B.S.VEERAPPA #499/2 12 391114 27800 12 LT1 211 1 0 12296 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 14007521 0 9999999 100003814929D 0 0 0 1 0 0 0 0 0 0 B.S.VEERAPPA,#499/2 12 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716743 9936394000 54036 K.M.SHIVASHANKAR #520/1-2 12 391114 14400 12 LT1 211 1 0 8990 20 1 0 3 1 40 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003805233D 0 0 0 0 0 0 0 0 0 0 K.M.SHIVASHANKAR,#520/1-2 12 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443716744 0936394000 55671 AUKAMMA #1570/1 10TH CROSS 391114 16820 12 LT1 211 0.5000 0 15 2 1 0 3 1 -32 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 100003815145DD 0 0 0 0 0 0 0 0 0 0 AUKAMMA,#1570/1 10TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443716746 1538888852 AEH35637 SUJATAMMA W/O MAHESHAWARAYYA #516/1-2 12 CROSS 391114 22901 12 LT1 211 2 0 9787 69 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 2940236339D 0 0 0 0 0 0 0 0 0 0 SUJATAMMA W/O MAHESHAWARAYYA,#516/1-2 12 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443716747 9346394000 DVG17581 . MIGADDR DVG17581 391114 17500 12 LT1 211 0.1200 0 6869 20 1 0 3 1 38 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003807822D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17581 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716748 0736394000 63621 G.V.ANANDA BABU S/O G.N.VENKATACHALAPATHI SHETTY #521/2 12TH CROSS 391114 13700 12 LT1 211 1 0 10854 81 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003813045D 0 0 0 1 0 0 0 0 0 0 G.V.ANANDA BABU,S/O G.N.VENKATACHALAPATHI SHETTY #521/2 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443716749 9359029792 83196 VIDYAVATHI I C W/O NAGARAJ S BADADAL 3 #532/1&2 391114 10880 12 LT1 211 1 0 1221 43 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3213676 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 3 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1443716751 5896394000 DVG12175 THIMMAPPA - - - 391114 11100 12 LT1 211 0.2500 0 4617 45 1 0 3 1 3 0 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003840857D 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716752 7896394000 DVG10852 P H RAMAPPA - - . - 391114 24700 12 LT1 211 0.1600 0 13545 81 1 0 3 1 153 0 0 0 520 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003833490D 0 0 0 1 0 0 0 0 0 0 P H RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 119.5800 132 2023-08-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716754 3246394000 DVG11125 ABDUL HUSSAIN ABDUL HUSSAIN - 391114 17800 12 LT1 211 0.2000 0 9464 0 1 0 28 1 -28 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003842912D 0 0 0 0 0 0 0 0 0 0 ABDUL HUSSAIN,ABDUL HUSSAIN - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716755 3968809000 70893 S MANU S/O SHIVAPPA #1568/1 K T J NAGAR 11 CROSS 2 MAIN DAVANAGERE 391114 18315 12 LT1 211 1 0 15350 83 1 0 3 1 1109 9.4700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 3968809395D 0 0 0 0 0 0 0 0 0 0 S MANU S/O SHIVAPPA,#1568/1 K T J NAGAR 11 CROSS 2 MAIN DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443716756 1346394000 DVG37889 . MIGADDR DVG37889 391114 129 12 LT1 211 0.1200 0 6080 75 1 0 3 0 449 3.4400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007521 0 9999999 100003816210 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG37889 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716757 9557203707 83868 R RAMESH S/O LATE RUDRAPPA 2 #1568/1A 11TH CROSS 391114 18252 12 LT1 211 1 0 3328 79 1 0 3 0.9100 227 4.8800 0 0 500 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC3295481 0 0 0 1 0 0 0 0 0 0 R RAMESH,S/O LATE RUDRAPPA 2 #1568/1A 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1443716758 0536394000 68251 B RAMESHA S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 391114 21500 12 LT1 211 1 0 2982 19 1 0 3 1 126 1.7000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 0536394297D 0 0 0 0 0 0 0 0 0 0 B RAMESHA,S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1443716759 0546394000 DVG17586 C.NAGAPPA MIGADDR DVG17586 391114 20000 12 LT1 211 0.1200 0 5023 110 1 0 3 0.9700 0 0 0 0 600 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BD1092944 0 0 0 1 0 0 0 0 0 0 C.NAGAPPA,MIGADDR DVG17586 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1443716760 8046394000 52697 NAGARAJAPPA A S/O. ANANDA RAO # 1569/1 2ND MAIN, 11TH CROSS 391114 18500 12 LT1 211 1 0 15508 93 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003840228AZD 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA A S/O. ANANDA RAO,# 1569/1 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1443716761 5696394000 AEH3244 VAILATE POORNIMA W/O A.MOHAN #:525:1A,1B,12TH CROSS,KTJ NAGAR 391114 12500 12 LT1 211 3 0 11582 73 1 0 3 1 0 0 0 0 680 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003825023D 0 0 0 2 0 0 0 0 0 0 VAILATE POORNIMA,W/O A.MOHAN #:525:1A,1B,12TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1443716762 3446394000 DVG18690 . # 1596/1 2ND MAIN, 11TH CROSS 391114 20800 12 LT1 211 0.1200 0 7325 0 1 0 28 1 -99 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003835944D 0 0 0 0 0 0 0 0 0 0 .,# 1596/1 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716763 5711378863 82304 KANUMAMMA W/O LATE DUGGAPPA #1598/2 391114 21701 12 LT1 211 1 0 3539 60 1 0 3 0.9500 161 1 0 0 600 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.600 (ignore if paid) 0 100000 BC3118756 0 0 0 2 0 0 0 0 0 0 KANUMAMMA,W/O LATE DUGGAPPA #1598/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-07-18 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1443716764 9246394000 AEH5874 JAKANACHARI MIGADDR AEH5874 391114 26400 12 LT1 211 3 0 238 19 1 0 3 0.9900 5 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 0 69945459 0 0 0 0 0 0 0 0 0 0 JAKANACHARI,MIGADDR AEH5874 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443716765 9237220478 AEH44483 MANJULAMMA V W/O LATE VENKANNA SHETTY #487/1-2 3RD MAIN 13TH CROSS 391114 710 12 LT1 211 3 0 22326 162 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 BC2449048 0 0 0 2 0 0 0 0 0 0 MANJULAMMA V W/O LATE VENKANNA SHETTY,#487/1-2 3RD MAIN 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 246.7500 0 2025-08-07 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1443716766 2346394000 DVG44727 . MIGADDR DVG44727 391114 22100 12 LT1 211 0.3200 0 7662 77 1 0 3 1 141 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003839408D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG44727 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-11-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443716767 8146394000 6580 RAGHAVENDRA N S/O NELAMADI KRISHNA DOOR NO: 526/1 391114 12300 12 LT1 211 1 0 8460 78 1 0 3 1 742 5.9500 0 0 500 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003843310D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA N S/O NELAMADI KRISHNA,DOOR NO: 526/1 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716768 3996394000 DVG10853 D H RAMAPPA - - - 391114 24600 12 LT1 211 0.1600 0 6977 37 1 0 3 1 10 0 0 0 450 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003837464D 0 0 0 1 0 0 0 0 0 0 D H RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716769 2661989953 75100 REKHA W/O A S MANJUNATH #500A K T J NAGAR 391114 27603 12 LT1 211 1 0 5977 0 1 0 3 1 54 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 BC2027856 0 0 0 0 0 0 0 0 0 0 REKHA W/O A S MANJUNATH,#500A K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2027856 1 0 0 0 0 0 65.3300 72 2023-09-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443716771 4046394000 54257 T R VENKATARAM 495/1-5 391114 26900 12 LT1 211 2 0 23531 136 1 0 3 1 0 0 0 0 640 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2009-12-01 100003840389D 0 0 0 2 0 0 0 0 0 0 T R VENKATARAM,495/1-5 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 135.2500 149 2023-06-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443716772 2646394000 DVG47911 RAMULU REDDY MIGADDR DVG47911 391114 1800 12 LT1 211 0.5000 0 3438 24 1 0 28 1 343 3.0600 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003831013D 0 0 0 0 0 0 0 0 0 0 RAMULU REDDY,MIGADDR DVG47911 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716773 6587755280 83586 RAKESH M S/O MUNISWAMY 3 #1566/1 2ND MAIN 11TH CROSS 391114 17303 12 LT1 211 1 0 670 0 1 0 3 0.9900 -81 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3271319 0 0 0 0 0 0 0 0 0 0 RAKESH M,S/O MUNISWAMY 3 #1566/1 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443716774 2636394000 AEH31430 SMT, V.MANJULAMMA W/O V H VENKANNA SHATY #487/1.2 13C KTJ NAGAR 391114 700 12 LT1 211 5 0 22885 135 1 0 3 1 -161 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 2011-02-10 100003826077D 0 0 0 2 0 0 0 0 0 0 SMT, V.MANJULAMMA,W/O V H VENKANNA SHATY #487/1.2 13C KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 150.6700 166 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8900 1443716775 6574153542 72242 LAKSHMAMMA W/O LATE KESHAV MURTHY #1591/1 11TH CROSS 391114 20101 12 LT1 211 1 0 11425 114 1 0 3 1 150 0 0 0 830 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.830 (ignore if paid) 0 99999 111110336285 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE KESHAV MURTHY,#1591/1 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443716776 6596394000 DVG37102 G SIDDAPPA 3RD MAIN 12TH CROSS 391114 25900 12 LT1 211 1 0 10420 111 1 0 3 1 -33 4.8500 0 0 760 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003813540D 0 0 0 1 0 0 0 0 0 0 G SIDDAPPA,3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1443716777 1127679385 75098 REKHA W/O A S MANJUNATH #500C K T J NAGAR 391114 27602 12 LT1 211 1 0 8546 35 1 0 3 0.8300 0 0 0 0 1410 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 BC2027855 0 0 0 0 0 0 0 0 0 0 REKHA W/O A S MANJUNATH,#500C K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2027855 1 0 0 0 0 0 53.5000 59 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1443716779 7996394000 DVG10851 R.H. RAMAPPA - - - 391114 24500 12 LT1 211 0.1600 0 9217 28 1 0 3 1 170 2.2600 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003820181D 0 0 0 1 0 0 0 0 0 0 R.H. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716780 0837622716 83585 RAKESH M S/O MUNISWAMY 2 #1566/1 2ND MAIN 11TH CROSS 391114 17302 12 LT1 211 1 0 572 29 1 0 3 0.9000 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3271282 0 0 0 2 0 0 0 0 0 0 RAKESH M,S/O MUNISWAMY 2 #1566/1 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 1443716781 8296394000 AEH3437 K.R.VIJAYAKUMAR S/O. LATE S.K.RAMACHANDRAPPA # 486/1-2 3RD MAIN, 14TH CROSS 391114 1100 12 LT1 211 3 0 20359 124 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003823708D 0 0 0 2 0 0 0 0 0 0 K.R.VIJAYAKUMAR S/O. LATE S.K.RAMACHANDRAPPA,# 486/1-2 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 95.9100 106 2025-04-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1443716782 3146394000 DVG44728 . MIGADDR DVG44728 391114 22000 12 LT1 211 0.3200 0 7469 38 1 0 3 1 198 1.5500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003818665D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG44728 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 14.0900 24 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716783 8007394000 DVG17784 JAVARAMMA - - - 391114 12900 12 LT1 211 0.2400 0 1992 8 1 0 3 1 -38 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003843904D 0 0 0 0 0 0 0 0 0 0 JAVARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443716784 9007394000 DVG11954 SHANTHARAJ - - - 391114 15200 12 LT1 211 0.2800 0 10180 38 1 0 3 1 79 1.0400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003807372D 0 0 0 0 0 0 0 0 0 0 SHANTHARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443716785 9007459294 87289 T R VENKATARAM S/O THIMMAIAH #1057 391114 29620 12 LT1 211 1 0 1151 45 1 0 3 0.9800 285 1.9800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 68253705 0 0 0 2 0 0 0 0 0 0 T R VENKATARAM,S/O THIMMAIAH #1057 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1443716786 6073917028 79699 S SHIVANNA S/O SIDDANNA #765/1-2 391114 15710 12 LT1 211 1 0 2608 56 1 0 3 1 0 0 0 0 460 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.460 (ignore if paid) 0 100000 BD1089165 0 0 0 1 0 0 0 0 0 0 S SHIVANNA,S/O SIDDANNA #765/1-2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2678346 1 0 0 0 0 0 38.2700 48 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443716787 2836394000 58461 SHIVAPPA 11CROSS 2nd MAIN 391114 16830 12 LT1 211 0.0400 0 19 1 1 0 3 1 -17 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 100003818719DD 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,11CROSS 2nd MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-10-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443716788 4146394000 8999 JAKANACHAR MIGADDR 8999 391114 26300 12 LT1 211 0.1800 0 8852 44 1 0 3 1 54 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003836341D 0 0 0 0 0 0 0 0 0 0 JAKANACHAR,MIGADDR 8999 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1443716789 6336170707 71594 SRINIVASA MURTHY N S/O DODDALINGAYYA #766/1-2 12 CROSS 391114 16400 12 LT1 211 1 0 3749 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 14007521 0 99999 111110251887 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY N S/O DODDALINGAYYA,#766/1-2 12 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1443716790 0225149942 83200 VIDYAVATHI I C W/O NAGARAJ S BADADAL 2 #532/1&2 391114 10840 12 LT1 211 1 0 1271 31 1 0 3 0.9600 318 2.4700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3213680 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 2 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-08-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1443716791 4611435338 AEH39865 RAJAKUMAR SHETTY Y S/O SHESHAPPA SHETTY Y #528/1 3RD MAIN 12TH CROSS 391114 11603 12 LT1 211 1 0 1787 22 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110261342 0 0 0 2 0 0 0 0 0 0 RAJAKUMAR SHETTY Y S/O SHESHAPPA SHETTY Y,#528/1 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1.7300 1443716792 2880789666 73214 D S JAYAPPA S/O LATE SIDDAPPA #765/1 2ND MAIN, 12TH CROSS 391114 16105 12 LT1 211 1 0 7936 66 1 0 3 1 -13 0 0 0 280 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111226684 0 0 0 1 0 0 0 0 0 0 D S JAYAPPA S/O LATE SIDDAPPA,#765/1 2ND MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1443716793 0273189690 83199 VIDYAVATHI I C W/O NAGARAJ S BADADAL 7 #532/1&2 391114 10850 12 LT1 211 1 0 377 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 14007521 0 100000 BC3213679 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 7 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 0.1000 1443716645 1696394000 AEH10874 DUGGAMMA - - - 391114 27600 12 LT1 211 1.8000 0 3054 97 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BD1035718 0 0 0 2 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-11-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443716646 6936394000 54035 K.M.SHIVASHANKAR #520/1-2 391114 14300 12 LT1 211 1 0 11068 89 1 0 3 1 57 0 0 0 1040 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003839454D 0 0 0 1 0 0 0 0 0 0 K.M.SHIVASHANKAR,#520/1-2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443716647 7046394000 52606 SMT SC RATHNAMMA 564 13 CROSS 391114 10100 12 LT1 211 1 0 4722 65 1 0 3 1 146 1 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003822042AD 0 0 0 0 0 0 0 0 0 0 SMT SC RATHNAMMA,564 13 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443716648 6945903474 AEH35638 SUJATAMMA W/O MAHESHARAYYA #516/1-2 3 MAIN 12 CROSS 391114 22903 12 LT1 211 1 0 3017 16 1 0 3 1 0 1.4500 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 7875062592D 0 0 0 1 0 0 0 0 0 0 SUJATAMMA W/O MAHESHARAYYA,#516/1-2 3 MAIN 12 CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1.1500 1443716650 9896394000 DVG27877 RAMAPPA - - - 391114 25610 12 LT1 211 0.1600 0 5362 28 1 0 3 1 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003822120D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716651 2696394000 AEH10875 DUGGAMMA - - - 391114 27400 12 LT1 211 1.8000 0 10066 102 1 0 3 1 0 1.3700 0 0 800 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003810400D 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716652 0696394000 AEH10873 DUGGAMMA - - - 391114 27500 12 LT1 211 1.8000 0 6833 33 1 0 3 1 -33 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003806044AD 0 0 0 0 0 0 0 0 0 0 DUGGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443716653 6046394000 54258 T R NANJUNDAPPA 503/2 391114 26910 12 LT1 211 2 0 21887 118 1 0 3 1 0 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 2009-12-01 100003828769D 0 0 0 1 0 0 0 0 0 0 T R NANJUNDAPPA,503/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443716654 2596394000 DVG36395 MULASAB - - - 391114 28600 12 LT1 211 0.2400 0 15291 86 1 0 3 1 106 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003821310D 0 0 0 1 0 0 0 0 0 0 MULASAB,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443716655 5536394000 66184 RATHNAMMA.S.C W/O PARAMESHWARAPPA #564, 13TH CROSS,KTJ NAGAR 391114 10200 12 LT1 211 1 0 4445 37 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003834099D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA.S.C,W/O PARAMESHWARAPPA #564, 13TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716656 3613421398 72248 RATHNA A B W/O BASAVARAJ A B #488-489/1 391114 602 12 LT1 211 1 0 3322 23 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110242345 0 0 0 0 0 0 0 0 0 0 RATHNA A B W/O BASAVARAJ A B,#488-489/1 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-09-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1443716657 5436394000 67784 P,LINGARAJ S/O PAKKIRAPPA VANDALI #1600/1,2ND MAIN 11TH CROSS 391114 22300 12 LT1 211 1 0 5700 31 1 0 3 1 -2 0 0 0 340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 5436394292D 0 0 0 0 0 0 0 0 0 0 P,LINGARAJ,S/O PAKKIRAPPA VANDALI #1600/1,2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1443716658 4936394000 54845 YAMUNAMMA #1599 11 2 391114 22200 12 LT1 211 0.5000 0 8104 115 1 0 3 1 426 2.0400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003806778D 0 0 0 1 0 0 0 0 0 0 YAMUNAMMA,#1599 11 2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1443716659 4931773884 89505 SHIVAJAPPA K S/O KOLARAPPA DOOR NO 1573/2, K T J NAGARA 391114 18608 12 LT1 211 1 0 351 44 1 0 3 0.7900 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 1000000 69982603 0 0 0 1 0 0 0 0 0 0 SHIVAJAPPA K,S/O KOLARAPPA DOOR NO 1573/2, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1443716660 2196394000 AEH9975 SMT.JAYALAKSHMI MIGADDR AEH9975 391114 2100 12 LT1 211 3 0 11603 55 1 0 3 1 118 1 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003809394D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAKSHMI,MIGADDR AEH9975 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1443716661 8560930179 84130 KAMALAMMA W/O LATE DEVARAJ #1597/2 2ND MAIN 11TH CROSS 391114 21101 12 LT1 211 1 0 1817 12 1 0 3 0.9900 -38 0 0 0 320 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BC3332758 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,W/O LATE DEVARAJ #1597/2 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443716662 0496394000 DVG26134 H.M.SHIVANANDAPPA - - - 391114 29610 12 LT1 211 0.1200 0 1042 69 1 0 3 1 972 7.7000 0 0 1300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.1300 (ignore if paid) 0 999999 100003859186DD 0 0 0 2 0 0 0 0 0 0 H.M.SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10000647270 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6300 1443716663 1996394000 DVG15916 H.N. SUBHASH MIGADDR DVG15916 391114 25600 12 LT1 211 0.1600 0 4978 2 1 0 3 1 -30 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003808342D 0 0 0 0 0 0 0 0 0 0 H.N. SUBHASH,MIGADDR DVG15916 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443716868 1296394000 DVG50909 JAVARAMMA - - K T J12TH CROSS - 391114 13200 12 LT1 211 1 0 6869 31 1 0 3 1 -3 1.4000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003831413D 0 0 0 0 0 0 0 0 0 0 JAVARAMMA,- - K T J12TH CROSS - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 4.1700 14 2024-11-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1443716869 4536394000 68249 B RAMESHA S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 391114 21200 12 LT1 211 1 0 17796 169 1 0 3 1 1034 7.9300 331.1500 0 0 3911 2025-12-12 0 0 0 2025-10-12 3 0 0 0 0 14007521 0 9999999 4536394205D 0 0 0 1 0 0 0 0 0 0 B RAMESHA,S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 111 122 2023-08-12 2025-10-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716870 9296394000 AEH3798 K.R.VIJAYAKUMAR S/O. LATE S.K.RAMACHANDRAPPA # 486/1,2 3RD MAIN, 14TH CROSS 391114 1200 12 LT1 211 3 0 20994 83 1 0 3 1 -225 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003833193D 0 0 0 0 0 0 0 0 0 0 K.R.VIJAYAKUMAR S/O. LATE S.K.RAMACHANDRAPPA,# 486/1,2 3RD MAIN, 14TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 160.2500 176 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443716872 1496394000 AEH20978 H. SUSHEELAMMA - - . - 391114 24900 12 LT1 211 2 0 8021 13 1 0 3 1 -158 0 0 0 670 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003813992D 0 0 0 1 0 0 0 0 0 0 H. SUSHEELAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1443716873 9596394000 AEH1295 B.R.THULASAMMA MIGADDR AEH1295 391114 15000 12 LT1 211 3 0 27377 144 1 0 3 1 -159 0 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 2016-11-15 100003835244D 0 0 0 3 0 0 0 0 0 0 B.R.THULASAMMA,MIGADDR AEH1295 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 166.5800 183 2023-07-09 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 1443716874 4736394000 AEH28825 N.KAVITHA W/O B. NAGENDRA SHETTY #513/183 K.T.J NAGAR 391114 24000 12 LT1 211 2 0 6267 56 1 0 3 1 0 0 0 0 350 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003840739D 0 0 0 1 0 0 0 0 0 0 N.KAVITHA,W/O B. NAGENDRA SHETTY #513/183 K.T.J NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443716875 0896394000 DVG12174 THIMMAPPA - - - 391114 11200 12 LT1 211 0.2500 0 7320 38 1 0 3 1 8 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003832581D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443716876 3636394000 AEH31699 MAHABOOB SAB S/O BUDAINSAB #535/1 13YCROSS KTJ 391114 2000 12 LT1 211 2 0 3270 81 1 0 3 1 311 1.4700 0 0 0 3911 2025-12-12 3 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 2011-04-11 111111629373 0 0 0 0 0 0 0 0 0 0 MAHABOOB SAB,S/O BUDAINSAB #535/1 13YCROSS KTJ 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BD0945887 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1443716877 5446394000 DVG28975 D.S JAYAPPA MIGADDR DVG28975 391114 15900 12 LT1 211 0.2400 0 19726 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 14007521 0 9999999 100003824614D 0 0 0 1 0 0 0 0 0 0 D.S JAYAPPA,MIGADDR DVG28975 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1443716878 1007394000 DVG33114 HANUMANTHAPPA - - - 391114 23300 12 LT1 211 0.2400 0 2095 33 1 0 3 0.9800 231 1.0700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 0 BD0935343 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-20 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1443716879 5546394000 DVG7722 . MIGADDR DVG7722 391114 17300 12 LT1 211 0.1200 0 10591 28 1 0 3 1 -23 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003820506D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG7722 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443716880 5046394000 AEH24106 B.S.VEERAPPA # 499/2 391114 28000 12 LT1 211 0.7500 0 3076 9 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003836580D 0 0 0 1 0 0 0 0 0 0 B.S.VEERAPPA,# 499/2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716881 5335930844 AEH48585 G V JAYALAKSHMI W/O G R VISHNURAO 1 #536 391114 2202 12 LT1 211 2 0 1308 31 1 0 3 1 271 2.4000 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 111111728052 0 0 0 1 0 0 0 0 0 0 G V JAYALAKSHMI,W/O G R VISHNURAO 1 #536 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2968118 1 0 0 0 0 0 20 30 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716882 4836394000 57405 RAVINDRA RAMACHANDRA.KULK #502/3 12 TH CROSS 391114 27200 12 LT1 211 1 0 8438 16 1 0 3 1 -106 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003841203D 0 0 0 1 0 0 0 0 0 0 RAVINDRA RAMACHANDRA.KULK,#502/3 12 TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716883 5246394000 DVG48168 . - - - 391114 16840 12 LT1 211 0.4800 0 6969 72 1 0 3 1 -60 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003839186D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443716884 0596394000 DVG4628 K.C.LAXMI BAI W/O K.N.CHANDRASHEKAR #499/1-1A,12TH CROSS,K.T.J.NAGAR 391114 28300 12 LT1 211 1 0 9440 9 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003837000D 0 0 0 0 0 0 0 0 0 0 K.C.LAXMI BAI,W/O K.N.CHANDRASHEKAR #499/1-1A,12TH CROSS,K.T.J.NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1443716885 4835276415 88968 N JAYARAJ S/O A NAGARAJAPPA DOOR NO 1572/1,2, 2ND MAIN, 11TH CROSS, K T NAGARA 391114 18604 12 LT1 211 1 0 527 49 1 0 3 0.9500 -2 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 0 69975008 0 0 0 0 0 0 0 0 0 0 N JAYARAJ,S/O A NAGARAJAPPA DOOR NO 1572/1,2, 2ND MAIN, 11TH CROSS, K T NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1443716886 8996394000 DVG7960 R R PUSHPAVATHI W/O. LATE HANUMANTHAPPA # 512/3 3RD MAIN, 12TH CROSS 391114 24300 12 LT1 211 0.1600 0 10232 72 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003805238D 0 0 0 1 0 0 0 0 0 0 R R PUSHPAVATHI W/O. LATE HANUMANTHAPPA,# 512/3 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716887 0286326534 71493 KIRAN.B.S. S/O. SHIVAYOGI.B. # 521/1 3RD MAIN, 12TH CROSS 391114 14001 12 LT1 211 1 0 6911 97 1 0 3 1 377 0 0 0 930 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110157655 0 0 0 1 0 0 0 0 0 0 KIRAN.B.S. S/O. SHIVAYOGI.B.,# 521/1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3700 1443716888 6854086615 83194 VIDYAVATHI I C W/O NAGARAJ S BADADAL 4 #532/1&2 391114 10820 12 LT1 211 1 0 3546 72 1 0 3 0.9700 -25 0 0 0 300 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BC3213673 0 0 0 0 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 4 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443716889 7786394000 10076 SMT.SHANTHA BAIEE - - - 391114 10300 12 LT1 211 0.4000 0 15049 146 1 0 3 1 0 1 0 0 640 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003812211D 0 0 0 1 0 0 0 0 0 0 SMT.SHANTHA BAIEE,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 107.0800 118 2023-07-31 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716890 0296394000 P4280 GANGADHARA O. S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 391114 29200 12 LT1 211 0 1 2618 0 1 0 3 1 292 2.1300 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003824768D 0 0 0 0 0 0 0 0 1 0 GANGADHARA O.,S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 0.0100 1443716891 5346394000 DVG15359 N.SRINIVAS MIGADDR DVG15359 391114 16300 12 LT1 211 0.2400 0 6200 47 1 0 3 1 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003834661D 0 0 0 1 0 0 0 0 0 0 N.SRINIVAS,MIGADDR DVG15359 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1443716892 8576566832 83867 R RAMESH S/O LATE RUDRAPPA 1 #1568/1A 11TH CROSS 391114 18251 12 LT1 211 1 0 3133 81 1 0 3 0.9700 0 0 0 0 220 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3298680 0 0 0 0 0 0 0 0 0 0 R RAMESH,S/O LATE RUDRAPPA 1 #1568/1A 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443716893 0000049229 69595 T.O DASTAGIRI SAB T.O DASTAGIRI SAB S/O KHASIM SAB #516/3 12 CROSS 3 MAIN KTJ 391114 22900 12 LT1 211 1 0 11272 52 1 0 3 1 344 4.2700 0 0 720 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 0000557071D 0 0 0 0 0 0 0 0 0 0 T.O DASTAGIRI SAB,T.O DASTAGIRI SAB S/O KHASIM SAB #516/3 12 CROSS 3 MAIN KTJ 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443716894 9796394000 11918 THIMMAPPA - - - 391114 11400 12 LT1 211 0.4000 0 11560 54 1 0 3 1 1136 15.5200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003828972D 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443716895 2007394000 DVG39885 SANNA BORAMMA W/O. LATE SHARANAPPA NAIK # 513/2 3RD MAIN, 12TH CROSS 391114 23800 12 LT1 211 0.1600 0 9115 0 1 0 28 1 140 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003840295D 0 0 0 0 0 0 0 0 0 0 SANNA BORAMMA W/O. LATE SHARANAPPA NAIK,# 513/2 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716797 8196394000 P1233 MOHAN RAO - - - 391114 28800 12 LT5 511 0 3 6412 76 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003838449D 0 0 0 2 0 0 0 0 1 0 MOHAN RAO,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716899 1107394000 DVG11953 SHANTHARAJU MIGADDR DVG11953 391114 15300 12 LT1 211 0.2400 0 18143 93 1 0 3 1 0 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003812344D 0 0 0 1 0 0 0 0 0 0 SHANTHARAJU,MIGADDR DVG11953 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 108.5800 119 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1443716898 4436394000 69326 Y.PADMARAJ S/O LATE YANKAPPA YANE YAKABAPPA #1565/1A,K.T.J.NAGAR DVG 391114 17201 12 LT1 211 0.5000 0 5534 23 1 0 3 1 -71 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110336525 0 0 0 0 0 0 0 0 0 0 Y.PADMARAJ,S/O LATE YANKAPPA YANE YAKABAPPA #1565/1A,K.T.J.NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-09-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1443716897 1197237367 AEH42327 UMA W/O LATE HANUMANTHAPPA #504/1 KTJ NAGAR 391114 26803 12 LT1 211 1 0 1515 9 1 0 3 0.7700 -3 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 BC2166575 0 0 0 2 0 0 0 0 0 0 UMA W/O LATE HANUMANTHAPPA,#504/1 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 1.7000 1443716896 8696394000 AEH11401 MUNIYAPPA - - - 391114 13500 12 LT1 211 1.2600 0 11684 16 1 0 3 1 -59 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003825280D 0 0 0 1 0 0 0 0 0 0 MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716664 5836394000 58462 PRAKASH 11CROSS 2 391114 0 12 LT1 211 0.0400 0 6155 4 1 0 3 0 9 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 0 0 0 0 0 14007521 0 9999999 100003817418 0 0 0 0 0 0 0 0 0 0 PRAKASH,11CROSS 2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 46.2500 56 2025-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716665 9996394000 DVG36195 M.V. RUDRAPPA - - - 391114 22500 12 LT1 211 0.2400 0 19214 123 1 0 3 1 113 0 0 0 310 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003825186D 0 0 0 0 0 0 0 0 0 0 M.V. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1443716666 0996394000 DVG23217 RAMAPPA #506/1 DVG 391114 26100 12 LT1 211 0.2400 0 2353 48 1 0 3 0.9300 14 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC2396937 0 0 0 1 0 0 0 0 0 0 RAMAPPA,#506/1 DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443716667 3796394000 AEH424 SHANMUKHAPPA.S.PATIL S/O. LATE SHIVANAGOWDA.B. PATIL # 530 3RD MAIN, 12TH CROSS 391114 11500 12 LT1 211 2.9000 0 25357 165 1 0 3 0 -319 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003827463D 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA.S.PATIL S/O. LATE SHIVANAGOWDA.B. PATIL,# 530 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 188.7500 200 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1443716668 0786394000 50690 REVANASIDDAPPA - - - 391114 10400 12 LT1 211 1 0 5723 55 1 0 3 1 219 1.8700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003821502D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716669 1890310256 AEH48584 G V JAYALAKSHMI W/O G R VISHNURAO #536 391114 2201 12 LT1 211 2 0 1349 27 1 0 3 1 -62 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 111111728051 0 0 0 1 0 0 0 0 0 0 G V JAYALAKSHMI,W/O G R VISHNURAO #536 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2968117 1 0 0 0 0 0 13.5800 24 2023-07-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443716670 0796394000 AEH8700 ANANTH KUMAR T D S/O DEVARAJ T R - - - 391114 11600 12 LT1 211 2.6000 0 8985 84 1 0 3 1 -14 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003812000D 0 0 0 0 0 0 0 0 0 0 ANANTH KUMAR T D S/O DEVARAJ T R,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-01 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443716672 1896394000 DVG6582 PARVATHAMMA - - - 391114 12100 12 LT1 211 0.2400 0 2477 17 1 0 3 1 -21 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003820015D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-29 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1443716674 7446394000 DVG51240 * MIGADDR DVG51240 391114 18602 12 LT1 211 1 0 4226 12 1 0 3 1 -13 0 0 0 210 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003806866D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR DVG51240 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443716675 4007394000 DVG6781 M. RUDRAPPA - - - 391114 22700 12 LT1 211 0.2000 0 1016 19 1 0 3 0.9900 -21 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 BD0935022 0 0 0 0 0 0 0 0 0 0 M. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BD0935022 1 0 0 0 0 0 16.0800 26 2023-07-13 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443716677 3496394000 AEH17086 GANGADHARA O. S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 391114 29500 12 LT1 211 2 0 4504 34 1 0 3 1 0 6.3700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003893292D 0 0 0 1 0 0 0 0 0 0 GANGADHARA O.,S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716678 5736394000 59767 N SRINIVASAMURTHY #766/1&2 12TH CROSS - 391114 16200 12 LT1 211 0.5000 0 7017 59 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003820051D 0 0 0 1 0 0 0 0 0 0 N SRINIVASAMURTHY,#766/1&2 12TH CROSS - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1443716679 5736916585 74163 RAJAKUMAR SHETTY Y S/O SHESHAPPA SHETTY Y #528/1A 3RD MAIN 12TH CROSS 391114 11601 12 LT1 211 1 0 7135 36 1 0 3 1 -52 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111111223438 0 0 0 0 0 0 0 0 0 0 RAJAKUMAR SHETTY Y S/O SHESHAPPA SHETTY Y,#528/1A 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1443716680 2908266538 83197 VIDYAVATHI I C W/O NAGARAJ S BADADAL 6 #532/1&2 391114 10870 12 LT1 211 1 0 1639 37 1 0 3 0.9500 179 1.6800 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3213677 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL 6 #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-06 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9600 1443716681 6446394000 DVG14471 . MIGADDR DVG14471 391114 18603 12 LT1 211 0.2400 0 11965 77 1 0 3 1 742 6.6700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003811876D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG14471 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-19 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716682 4096394000 AEH9974 JAYALAKSHMI - - - 391114 2200 12 LT1 211 3 0 7992 59 1 0 3 1 106 1 0 0 490 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003836837D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443716683 3007394000 DVG6779 M. RUDRAPPA MIGADDR DVG6779 391114 22400 12 LT1 211 0.4000 0 5346 28 1 0 3 1 21 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003836060D 0 0 0 0 0 0 0 0 0 0 M. RUDRAPPA,MIGADDR DVG6779 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1443716684 6145862837 76409 B MEHABOOB SAB S/O BUDEN SAB #535/1 13TH CROSS 391114 1905 12 LT1 211 1 0 1584 13 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 99999 111110152149 0 0 0 1 0 0 0 0 0 0 B MEHABOOB SAB S/O BUDEN SAB,#535/1 13TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2204391 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 0.6800 1443716685 4696394000 AEH5163 NAGENDRAPPA. H. - - - 391114 26600 12 LT1 211 1 0 5439 21 1 0 3 1 0 0 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003831606D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA. H.,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716686 6146394000 DVG35373 RENUKAMMA D/O. HANUMANTHAPPA # 1570/1 2ND MAIN, 11TH CROSS 391114 18601 12 LT1 211 0.2400 0 7887 18 1 0 3 1 -62 0 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003814476D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA D/O. HANUMANTHAPPA,# 1570/1 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443716687 4496394000 AEH17088 GANGADHARA O. S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 391114 29300 12 LT1 211 2 0 579 0 1 0 3 0.0100 -2 3.6700 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BD1054611 0 0 0 0 0 0 0 0 0 0 GANGADHARA O.,S/O GURUSIDDAPPA, #497:1,1A,1B,1C,12TH CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 0.0100 1443716688 6007394000 DVG5938 K.B.MANJUNATH HEAD MASTER VIDYA VIKAS CONVENT 3RD MAIN 12TH CROSS 391114 14900 12 LT1 211 0.2800 0 8034 41 1 0 3 1 -28 0 0 0 370 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003825447D 0 0 0 0 0 0 0 0 0 0 K.B.MANJUNATH,HEAD MASTER VIDYA VIKAS CONVENT 3RD MAIN 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-30 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1443716689 8936394000 54033 K.M.SHIVASHANKAR #520/2 2 391114 14100 12 LT1 211 2 0 28882 151 1 0 3 1 -237 0 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003809398D 0 0 0 1 0 0 0 0 0 0 K.M.SHIVASHANKAR,#520/2 2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-07-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716690 8955786924 76550 B.THIPPESWAMY S/O BANGARAPPA #1564/1-2 2ND MAIN 391114 17260 12 LT1 211 1 0 7359 69 1 0 3 0.9900 440 3.8700 0 0 420 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2230525 0 0 0 1 0 0 0 0 0 0 B.THIPPESWAMY S/O BANGARAPPA,#1564/1-2 2ND MAIN 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BC2230525 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1443716691 7536394000 66341 G.V.ANAND BABU S/O LATE G.N.VENKATACHALAPSTI SHETI #521/2,3TH MEN 12TH CROS 391114 13900 12 LT1 211 1 0 8047 80 1 0 3 1 257 1.2100 0 0 330 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003820375D 0 0 0 1 0 0 0 0 0 0 G.V.ANAND BABU,S/O LATE G.N.VENKATACHALAPSTI SHETI #521/2,3TH MEN 12TH CROS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1443716693 7007394000 DVG13812 JAVARAYYA - - - 391114 12800 12 LT1 211 0.3200 0 10554 61 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003834214D 0 0 0 0 0 0 0 0 0 0 JAVARAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1443716694 7546394000 DVG19339 . MIGADDR DVG19339 391114 20500 12 LT1 211 0.2400 0 13408 23 1 0 3 1 1 0 0 0 670 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003821902D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG19339 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 83.9200 92 2023-06-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716695 9446394000 DVG17576 . MIGADDR DVG17576 391114 18600 12 LT1 211 0.1200 0 11603 77 1 0 3 1 0 1 0 0 370 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003836194D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG17576 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716696 6436394000 DVG26977 NAGARAJAPPA A S/O. ANANDA RAO # 1569/1 2ND MAIN, 11TH CROSS 391114 18400 12 LT1 211 2 0 49346 142 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003818462D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA A S/O. ANANDA RAO,# 1569/1 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 311.8300 0 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716697 8346394000 DVG36617 . MIGADDR DVG36617 391114 18200 12 LT1 211 0.1200 0 16212 84 1 0 3 1 542 3.8000 0 0 340 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003840349D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG36617 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-11 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1443716699 4296394000 DVG45266 D S MOHAN - - - 391114 29000 12 LT1 211 0.2400 0 5758 9 1 0 3 1 -106 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003829820D 0 0 0 1 0 0 0 0 0 0 D S MOHAN,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-08-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716700 8246394000 47261 H.SUSHEELAMMA MIGADDR 47261 391114 24800 12 LT1 211 0.5000 0 6876 41 1 0 3 1 -3 1.1800 0 0 290 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003834131D 0 0 0 0 0 0 0 0 0 0 H.SUSHEELAMMA,MIGADDR 47261 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-21 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443716701 7736394000 61477 RANGASWAMY S/O THIPPESWAMY # 1564/3 KTJ NAGAR DVG 391114 17240 12 LT1 211 0.2400 0 847 0 1 0 3 1 -17 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BD1115980 0 0 0 0 0 0 0 0 0 0 RANGASWAMY,S/O THIPPESWAMY # 1564/3 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443716702 6536394000 66342 G,V,ANAND BABU S/O LAT G,N VENKATACHALAPATI SHATI K,T,J NAGARA NITUVALLI 391114 13800 12 LT1 211 1 0 5271 71 1 0 3 1 0 0 0 0 290 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003806324D 0 0 0 1 0 0 0 0 0 0 G,V,ANAND BABU,S/O LAT G,N VENKATACHALAPATI SHATI K,T,J NAGARA NITUVALLI 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716703 0346394000 DVG7721 . MIGADDR DVG7721 391114 17250 12 LT1 211 0.1000 0 9166 0 1 0 3 1 -10 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003913126D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG7721 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-05 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1443716704 2496394000 AEH17729 D S MOHAN S/O SUBBANNA - - 12TH CROSS L.T.J.NAGAR - 391114 28900 12 LT1 211 3 0 1370 45 1 0 3 0.8000 -11 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 67400476 0 0 0 0 0 0 0 0 0 0 D S MOHAN S/O SUBBANNA,- - 12TH CROSS L.T.J.NAGAR - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443716705 1786394000 AEH6461 G.R.VISHNURAO - - - 391114 2400 12 LT1 211 2.6000 0 32634 143 1 0 3 1 -811 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003840639D 0 0 0 1 0 0 0 0 0 0 G.R.VISHNURAO,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 167.5000 184 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1443716706 7936394000 AEH24759 K.M.SHIVASHANKARU #520/1-2 12 391114 14500 12 LT1 211 0.7500 0 15726 68 1 0 3 1 -15 5.1200 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003823440D 0 0 0 2 0 0 0 0 0 0 K.M.SHIVASHANKARU,#520/1-2 12 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716707 1686394000 AEH15288 B.MAHABOOB SAB S/O BUDEN SAB #:535:1,13TH CROSS,3RD MAIN,KTJ NAGAR 391114 1900 12 LT1 211 2 0 3315 184 1 0 3 1 0 9.0200 0 0 1010 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111125190952 0 0 0 1 0 0 0 0 0 0 B.MAHABOOB SAB,S/O BUDEN SAB #:535:1,13TH CROSS,3RD MAIN,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-15 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1443716708 3604639789 AEH36099 S S NAGESHA S/O S N SRINIVASAMURTHY #490/1.2.3.4.5.6.A 12 CROSS KTJ NAGAR 391114 104 12 LT1 211 2 0 5387 51 1 0 3 1 0 0 0 0 240 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110155337 0 0 0 2 0 0 0 0 1 0 S S NAGESHA S/O S N SRINIVASAMURTHY,#490/1.2.3.4.5.6.A 12 CROSS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1.5200 1443716709 0046394000 54034 K.M.SHIVASHANKAR 520/1-2 391114 14200 12 LT1 211 1 0 24359 179 1 0 3 1 693 5.2800 0 0 280 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003822206D 0 0 0 2 0 0 0 0 0 0 K.M.SHIVASHANKAR,520/1-2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-07-10 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443716710 2561523451 88359 SHANTHAMMA W/O R MAHENDRAPPA DOOR NO 1595, K T J NAGARA 391114 20910 12 LT1 211 1 0 553 49 1 0 3 0.9000 471 4.3900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 68286080 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O R MAHENDRAPPA DOOR NO 1595, K T J NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-02 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1443716711 9549760764 71851 PRESIDENT #0 11 & 12 CROSS 3 MAIN KTJ NAGARA 391114 25615 12 LT1 211 1 0 6594 6 1 0 3 1 0 0 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110256578 0 0 0 1 0 0 0 0 0 0 PRESIDENT,#0 11 & 12 CROSS 3 MAIN KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443716713 3596394000 DVG23301 KAMALAMMA - - - 391114 26700 12 LT1 211 0.1600 0 10442 84 1 0 3 1 328 2.0900 0 0 120 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003809364D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-08 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716714 9754714038 AEH50916 VIDYAVATHI I C W/O NAGARAJ S BADADAL #532/1&2 391114 10801 12 LT1 211 2 0 1586 38 1 0 3 1 0 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3213672 0 0 0 1 0 0 0 0 0 0 VIDYAVATHI I C,W/O NAGARAJ S BADADAL #532/1&2 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1 0 0 1 1443716715 1246394000 DVG20861 . MIGADDR DVG20861 391114 20900 12 LT1 211 0.2400 0 7377 25 1 0 3 1 -25 0 0 0 350 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003825448D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG20861 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716716 9146394000 DVG34228 RAVI S/O YANKAPPA MIGADDR DVG34228 391114 21800 12 LT1 211 0.1600 0 10410 116 1 0 2 0 465 3.2100 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003826227D 0 0 0 0 0 0 0 0 0 0 RAVI S/O YANKAPPA,MIGADDR DVG34228 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-24 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443716717 6696394000 AEH3243 VAILATE POORNIMA W/O A.MOHAN #:525:1A,1B,12TH CROSS,KTJ NAGAR 391114 12600 12 LT1 211 3 0 19619 53 1 0 3 1 -24 0 0 0 770 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003823090D 0 0 0 2 0 0 0 0 0 0 VAILATE POORNIMA,W/O A.MOHAN #:525:1A,1B,12TH CROSS,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 93 102 2023-08-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1443716718 2968809000 AEH36699 S MANU S/O SHIVAPPA #1568/2 K T J NAGAR 11 CROSS 2 MAIN DAVANAGERE 391114 18310 12 LT1 211 1 0 5778 47 1 0 3 1 551 3.3100 0 0 900 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 2968809394D 0 0 0 2 0 0 0 0 0 0 S MANU S/O SHIVAPPA,#1568/2 K T J NAGAR 11 CROSS 2 MAIN DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716720 3696394000 AEH18252 MEENAKSHAMMA DNO 522/1 K.T.J. NAGAR DNO 522/1 K.T.J. NAGAR 391114 13600 12 LT1 211 3 0 14174 63 1 0 3 1 -338 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003824732D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA,DNO 522/1 K.T.J. NAGAR DNO 522/1 K.T.J. NAGAR 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 129.1700 142 2023-06-27 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716721 3296394000 DVG50908 SMT JAVARAMMA - - - 391114 13100 12 LT1 211 1 0 8682 39 1 0 3 1 -34 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003808127D 0 0 0 0 0 0 0 0 0 0 SMT JAVARAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-28 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1443716794 2436394000 69197 ABDUL SALAM S/O LATE HUSSAIN SAB #1592/1,KTJ NAGAR DVG 391114 20501 12 LT1 211 1 0 3451 40 1 0 3 1 431 3.0300 0 0 230 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2436394289D 0 0 0 1 0 0 0 0 0 0 ABDUL SALAM,S/O LATE HUSSAIN SAB #1592/1,KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-16 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443716795 1736394000 63024 PRAVEENA.B.S. S/O. SHIVAYOGI.B. # 521/1 3RD MAIN, 12TH CROSS 391114 14000 12 LT1 211 1 0 10873 62 1 0 3 1 0 0 0 0 440 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003843134D 0 0 0 0 0 0 0 0 0 0 PRAVEENA.B.S. S/O. SHIVAYOGI.B.,# 521/1 3RD MAIN, 12TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-25 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443716796 7184973166 83587 RAKESH M S/O MUNISWAMY 1 #1566/1 2ND MAIN 11TH CROSS 391114 17304 12 LT1 211 1 0 2022 55 1 0 3 0.9500 0 1 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 BC3271320 0 0 0 1 0 0 0 0 0 0 RAKESH M,S/O MUNISWAMY 1 #1566/1 2ND MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1443716798 4636394000 64159 KAMALAMMA W/O. LATE DEVARAJ # 1597/2 2ND MAIN, 11TH CROSS 391114 21100 12 LT1 211 1 0 6373 32 1 0 3 1 14 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003813304D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O. LATE DEVARAJ,# 1597/2 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1443716799 1446394000 DVG11383 . MIGADDR DVG11383 391114 17700 12 LT1 211 0.2400 0 1551 2 1 0 3 0.9800 -19 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 999999 BD0945889 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG11383 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 BD0945889 1 0 0 0 0 0 23.7500 34 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1443716800 2736394000 61972 D KRISTANANDA S/O. LATE DODDAPPA # 1597/1 2ND MAIN, 11TH CROSS 391114 21000 12 LT1 211 1 0 10603 31 1 0 3 1 1 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003808973D 0 0 0 0 0 0 0 0 0 0 D KRISTANANDA S/O. LATE DODDAPPA,# 1597/1 2ND MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1443716801 2146394000 DVG13854 LAXMAMMA W/O LATE KESHAVA MURTHY #:1591:1,K.T.J.NAGAR,11TH CROSS 391114 20100 12 LT1 211 0.3200 0 11116 64 1 0 3 1 0 0 0 0 260 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003818366D 0 0 0 0 0 0 0 0 0 0 LAXMAMMA,W/O LATE KESHAVA MURTHY #:1591:1,K.T.J.NAGAR,11TH CROSS 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1443716803 9546394000 DVG37228 20040917799 MIGADDR DVG37228 391114 17220 12 LT1 211 0.2000 0 8742 73 1 0 3 1 351 2.1400 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003912697D 0 0 0 1 0 0 0 0 0 0 20040917799,MIGADDR DVG37228 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-26 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443716804 9436394000 AEH34367 B RAMESHA S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 391114 21400 12 LT1 211 1 0 4409 20 1 0 3 1 695 5.2200 0 0 270 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 9436394296D 0 0 0 1 0 0 0 0 0 0 B RAMESHA,S/O BAILAPPA #1598/1-2 11NT CROSS KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 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 1443716805 5996394000 DVG7965 R.H. RAMAPPA - - - 391114 24400 12 LT1 211 0.1600 0 602 65 1 0 3 0.9100 576 3.9900 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 100000 69943422 0 0 0 0 0 0 0 0 0 0 R.H. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 20.9200 31 2025-09-12 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1443716806 6896394000 DVG43348 K.RAMAPPA - - - 391114 26200 12 LT1 211 0.4800 0 6544 68 1 0 3 1 732 5.0900 0 0 350 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003822947D 0 0 0 0 0 0 0 0 0 0 K.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-08-14 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443716807 8896394000 DVG6636 K.G. KOTRABASAPPA - - - 391114 25000 12 LT1 211 0.1600 0 4050 4 1 0 3 1 -32 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003813971D 0 0 0 0 0 0 0 0 0 0 K.G. KOTRABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-11-22 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1443716808 4346394000 44828 S. SIDDAPPA MIGADDR 44828 391114 26000 12 LT1 211 1 0 4149 38 1 0 3 1 -2 0 0 0 310 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003843400D 0 0 0 1 0 0 0 0 0 0 S. SIDDAPPA,MIGADDR 44828 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1443716809 0636394000 65001 N MANJUNATHA S/O NAGENDRAPPA #509 12X KTJ NAGARA 391114 25500 12 LT1 211 2 0 3311 120 1 0 3 1 0 0 0 0 450 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111116537530 0 0 0 1 0 0 0 0 0 0 N MANJUNATHA,S/O NAGENDRAPPA #509 12X KTJ NAGARA 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1443716811 2446394000 DVG48101 . MIGADDR DVG48101 391114 18610 12 LT1 211 0.2400 0 7914 1 1 0 2 0 -54 0 0 0 0 3911 2025-12-12 0 0 0 2025-11-12 3 0 0 0 0 14007521 0 9999999 100003806705D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR DVG48101 0 0 0 0 0 0 0 0 2025-12-12 0 10031872667 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-11-03 2025-11-12 2025-12-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0