1444204281 6815594000 AEH29665 ALIJAAN S/0 SYEDUSMANSAB #1667/A-5 18CROS KTJ NAGAR 391105 580 13 LT1 211 0.5000 0 4145 35 1 0 3 1 -25 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003870615D 0 0 0 1 0 0 0 0 0 0 ALIJAAN,S/0 SYEDUSMANSAB #1667/A-5 18CROS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 18.9200 29 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204282 5227105000 AEH31602 S A RAJU S/0 AJJAYYA #1058/9 NITTUVALLI 391105 1260 13 LT1 211 1 0 1917 10 1 0 3 0 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 0 9999 100003814810 0 0 0 0 0 0 0 0 0 0 S A RAJU,S/0 AJJAYYA #1058/9 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204283 7358281570 82881 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 5 #1059/1 391105 1920 13 LT1 211 1 0 1116 10 1 0 3 1 -74 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113028169 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 5 #1059/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204284 2718284385 AEH51911 GEETHANJALI K P W/O K H CHANDRASHEKHAR 1 #1062/4 391105 1710 13 LT1 211 2 0 770 11 1 0 3 1 -19 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111116027036 0 0 0 1 0 0 0 0 0 0 GEETHANJALI K P,W/O K H CHANDRASHEKHAR 1 #1062/4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204285 4127105000 66882 SMT.RAHEE MANNISA CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 391105 1280 13 LT1 211 1 0 7366 64 1 0 3 1 87 0 0 0 600 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003829380D 0 0 0 0 0 0 0 0 0 0 SMT.RAHEE MANNISA,CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204286 8658309578 AEH37226 NEELAMMA T W/O UMESH S V #1056/6 LENIN NAGARA 391105 1200 13 LT1 211 3 0 23671 173 1 0 3 1 -69 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111298783 0 0 0 1 0 0 0 0 0 0 NEELAMMA T W/O UMESH S V,#1056/6 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 174.3300 192 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204287 3615594000 67405 RAVIKIRAN,D,B S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 391105 810 13 LT1 211 2 0 14624 87 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003853288D 0 0 0 0 0 0 0 0 0 0 RAVIKIRAN,D,B,S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204288 2205277121 AEH38864 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A4 NEAR SIDDAGANGA SCHOOL 391105 1340 13 LT1 211 2 0 5800 28 1 0 3 1 -29 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111254684 0 0 0 1 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A4 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204289 2827105000 51478 S.MANJULA - - - 391105 1800 13 LT1 211 1 0 11975 107 1 0 3 1 1327 7.3400 0 0 600 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003836645D 0 0 0 2 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444204290 5425594000 AEH17015 RADHA - - - 391105 940 13 LT1 211 3 0 3938 202 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003814712D 0 0 0 1 0 0 0 0 0 0 RADHA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 109.5900 121 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204224 8750882898 82880 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 2 #1059/1 391105 1910 13 LT1 211 1 0 2411 32 1 0 3 1 -74 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113028168 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 2 #1059/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204227 7142073932 AEH38863 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A NEAR SIDDAGANGA SCHOOL 391105 1380 13 LT1 211 1 0 6086 55 1 0 3 1 0 1.5600 0 0 250 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111111297418 0 0 0 1 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204229 6717193208 AEH35758 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 SIDDALINGESHAWARA BADAVANE 391105 1670 13 LT1 211 2 0 10385 15 1 0 3 1 -46 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111260857 0 0 0 1 0 0 0 0 0 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 SIDDALINGESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204230 1597909993 84139 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA #1182/5 391105 870 13 LT1 211 1 0 4023 89 1 0 3 1 -3 0 0 0 490 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111116054471 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA #1182/5 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 96.7500 106 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204231 4203632036 74948 CHAMAN SAB S/O NASIRHUDDIN SAB #1256/A6A 391105 80 13 LT1 211 1 0 8155 57 1 0 3 1 0 5.6000 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 110000774353 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB S/O NASIRHUDDIN SAB,#1256/A6A 0 0 0 0 0 0 0 0 2025-12-13 0 10001051624 0 0 0 0 BC1991103 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204232 7027105000 AEH34595 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 1860 13 LT1 211 3 0 23908 176 1 0 3 1 2128 17.8900 0 0 2090 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.2090 (ignore if paid) 0 9999999 2012-12-23 100003827401D 0 0 0 1 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 175 193 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204233 7127105000 65713 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 1130 13 LT1 211 1 0 8960 15 1 0 3 1 -79 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003810004D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204234 7337347941 76867 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8A LENIN NAGARA 391105 220 13 LT1 211 1 0 6116 44 1 0 3 1 177 1.7400 0 0 1350 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 110000779359 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 BC2232969 1 0 0 0 0 0 53.4200 59 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204235 7325594000 AEH16364 SRINIVAS - - - 391105 460 13 LT1 211 3 0 9697 150 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 999999 100007027924 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204236 7327105000 58423 K P GEETHANJALI #1062/4 391105 1750 13 LT1 211 1 0 4642 55 1 0 3 1 385 4.2400 0 0 660 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003817322D 0 0 0 0 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-12-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204237 8858105000 AEH27330 PRAVEENKUMAR.S.V. S/O. VARADARAJ.M.S., #1063/5, SIDDALINGE #1063/5 - 391105 1650 13 LT1 211 2 0 2295 80 1 0 3 1 0 1.3000 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 2013-09-23 100003837336DD 0 0 0 2 0 0 0 0 0 0 PRAVEENKUMAR.S.V. S/O. VARADARAJ.M.S., #1063/5, SIDDALINGE,#1063/5 - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 207.7600 0 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444204238 5302366864 69861 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 lelin NAGAR 391105 1630 13 LT1 211 1 0 1966 74 1 0 3 1 0 1 0 0 930 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111111324056 0 0 0 0 0 0 0 0 0 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 lelin NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 2.3100 12 2024-03-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204239 8027105000 68583 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 1830 13 LT1 211 1 0 98 0 1 0 3 1 -38 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 8027105938D 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204240 9127105000 65711 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 1090 13 LT1 211 1 0 2667 5 1 0 3 1 -36 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003822647D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204241 6917105000 51938 B.Chidannappa MIGADDR 51938 391105 1560 13 LT1 211 0.1000 0 8609 24 1 0 3 1 145 1.9600 0 0 360 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003820045D 0 0 0 0 0 0 0 0 0 0 B.Chidannappa,MIGADDR 51938 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204242 5027105000 AEH34597 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 1880 13 LT1 211 2 0 8499 102 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 5027105935D 0 0 0 1 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 97.6700 107 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204243 4915594000 58301 M V HARISH #1675/273 391105 680 13 LT1 211 0.4800 0 14149 74 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003867743D 0 0 0 0 0 0 0 0 0 0 M V HARISH,#1675/273 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204244 2515594000 68494 B.S.VINODHAMMA W/O B.M.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 391105 6300 13 LT1 211 1 0 7685 10 1 0 3 1 -29 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 2515594904D 0 0 0 0 0 0 0 0 0 0 B.S.VINODHAMMA,W/O B.M.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204245 9125594000 39879 M.VEERESH - - - 391105 700 13 LT1 211 0.2400 0 5217 7 1 0 3 1 -53 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003853609AD 0 0 0 0 0 0 0 0 0 0 M.VEERESH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204246 2815594000 63903 M MANJUNATHA S/0 MALLESHAPPA #1667/1A B K T J NAGAR 391105 190 13 LT1 211 1 0 8158 75 1 0 3 1 121 1 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003867629D 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA,S/0 MALLESHAPPA #1667/1A B K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 51 56 2023-12-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204248 6915594000 58300 M V HARISH S/0 VEERANNA #1675/273 391105 670 13 LT1 211 0.4800 0 2170 132 1 0 3 1 862 6.1000 0 0 1300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003857166D 0 0 0 0 0 0 0 0 0 0 M V HARISH S/0 VEERANNA,#1675/273 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204249 0589634228 72276 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/2 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 1960 13 LT1 211 1 0 9150 114 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111323518 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/2 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204250 4518912904 AEH35760 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 LENINA NAGARA 391105 1660 13 LT1 211 1 0 1534 140 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 1000000 1B8501163492 0 0 0 1 0 0 0 0 1 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 LENINA NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 62.3700 69 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204251 7815594000 62172 ALIJAN S/0 SYEDUSMANSAB #1667/A-5 18 CROS KTJ NAGAR 391105 570 13 LT1 211 0.5000 0 10860 78 1 0 3 1 199 1 0 0 590 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003856099D 0 0 0 0 0 0 0 0 0 0 ALIJAN,S/0 SYEDUSMANSAB #1667/A-5 18 CROS KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 48 58 2024-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204252 5827105000 AEH22622 NAGENDRA - - - 391105 1520 13 LT1 211 3 0 41807 154 1 0 3 1 -244 0 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003808512D 0 0 0 2 0 0 0 0 0 0 NAGENDRA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-07-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444204253 6027105000 AEH34596 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 1870 13 LT1 211 2 0 11681 121 1 0 3 1 1164 5.9000 0 0 790 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 6027105936D 0 0 0 2 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444204256 9172607058 AEH50505 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 1 #1059/1 391105 1900 13 LT1 211 4 0 7651 176 1 0 3 1 0 0 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113028167 0 0 0 1 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 1 #1059/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204258 0871037742 82882 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 3 #1059/1 391105 1930 13 LT1 211 1 0 130 23 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113028170 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 3 #1059/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204259 5003403438 AEH37817 MALLANAGOWDA SADASHIVAPPA EMMER S/O SADASHIVAPPA #1058/9 391105 1310 13 LT1 211 3 0 13220 47 1 0 3 1 0 2.1200 0 0 260 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 2015-07-08 111111285296 0 0 0 1 0 0 0 0 0 0 MALLANAGOWDA SADASHIVAPPA EMMER S/O SADASHIVAPPA,#1058/9 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204260 3225594000 DVG38171 P.LINGAYYA - - - 391105 410 13 LT1 211 0.2400 0 3148 15 1 0 3 1 -29 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003849016AD 0 0 0 0 0 0 0 0 0 0 P.LINGAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 11.7000 22 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204261 5917105000 68855 A,VISHWANATH S/O ANNA MALAI #1137/7A,LENIN NAGAR NITUVALLI 391105 1410 13 LT1 211 1 0 1065 34 1 0 3 1 1 0 0 0 430 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 5917105925D 0 0 0 0 0 0 0 0 0 0 A,VISHWANATH,S/O ANNA MALAI #1137/7A,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204262 3621314247 AEH38676 T R REKHA W/O K K BASAVARAJAPPA #1058/10-A OPPOSITE SIDDAGANGA SCHOOL 391105 1440 13 LT1 211 2 0 14084 53 1 0 3 1 -66 0 0 0 1510 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1510 (ignore if paid) 0 99999 111111174453 0 0 0 1 0 0 0 0 0 0 T R REKHA W/O K K BASAVARAJAPPA,#1058/10-A OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 139.3700 153 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444204263 2325594000 AEH16363 SRINIVAS - - - 391105 440 13 LT1 211 3 0 7817 45 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003844989AD 0 0 0 1 0 0 0 0 0 0 SRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204264 0607717252 AEH49232 R MAHABOOB SAB S/O RAJA SAB #1256/A7 391105 150 13 LT1 211 2 0 4501 77 1 0 3 1 104 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111111947087 0 0 0 0 0 0 0 0 0 0 R MAHABOOB SAB,S/O RAJA SAB #1256/A7 0 0 0 0 0 0 0 0 2025-12-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204265 3227105000 64752 S A RAJU S/0 AJJAYYA #1058/9 NITTUVALLI 391105 1250 13 LT1 211 2 0 18708 122 1 0 3 0 0 0 0 0 1020 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003805119 0 0 0 0 0 0 0 0 0 0 S A RAJU,S/0 AJJAYYA #1058/9 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-07-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204266 4527105000 AEH25115 M.KUMAR #1054/4 391105 1140 13 LT1 211 2 0 19104 113 1 0 3 0 -17 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 0 9999999 100003806709 0 0 0 0 0 0 0 0 0 0 M.KUMAR,#1054/4 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204267 0605161118 83716 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA 1 #1182/05 391105 860 13 LT1 211 1 0 2637 40 1 0 3 1 -35 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111114969352 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA 1 #1182/05 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 68 75 2023-08-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204268 3027105000 68582 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 1840 13 LT1 211 1 0 32 0 1 0 3 1 -31 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100004675733D 0 0 0 0 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0.7500 11 2023-08-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204269 3025594000 55960 T.K.NARAYANA SHETTY #1667/10 391105 380 13 LT1 211 1 0 5851 13 1 0 3 1 -19 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003872886D 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHETTY,#1667/10 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204270 2327105000 59274 H V HANUMANTHAPPA #1064/6A LENIN NAGAR 391105 1620 13 LT1 211 1 0 15923 110 1 0 3 1 -441 0 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 2014-11-08 100003837240AD 0 0 0 0 0 0 0 0 0 0 H V HANUMANTHAPPA,#1064/6A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204271 5906978790 AEH38677 T R REKHA W/O K K BASAVARAJAPPA #1058/10-A. OPPOSITE SIDDAGANGA SCHOOL 391105 1450 13 LT1 211 2 0 6857 54 1 0 3 1 128 1.1200 0 0 580 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111111282029 0 0 0 1 0 0 0 0 0 0 T R REKHA W/O K K BASAVARAJAPPA,#1058/10-A. OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 47.4900 57 2023-11-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444204272 4525594000 50982 SUJATHA GADADA - - - 391105 500 13 LT1 211 1 0 2802 71 1 0 2 0 0 0 0 0 860 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 999999 1E5586275691 0 0 0 0 0 0 0 0 0 0 SUJATHA GADADA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 1 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204275 6827105000 AEH22623 S.MANJULA - - - 391105 1780 13 LT1 211 3 0 23725 165 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003832482D 0 0 0 1 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444204277 8664130378 AEH38673 ANNAPOORNAMMA W/O MALLESH #1058/10-B OPPOSITE SIDDAGANGA SCHOOL 391105 1510 13 LT1 211 1 0 1249 4 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111250936 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204278 1515594000 AEH34538 B.S.VINODHAMMA W/O B.L.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 391105 6200 13 LT1 211 1 0 1765 3 1 0 3 1 -40 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 1515594903D 0 0 0 0 0 0 0 0 0 0 B.S.VINODHAMMA,W/O B.L.SHESHAPPA SHETTY #1179/2,SIDDAGANGA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444204279 7421166664 83240 G RAVI KUMAR S/O GOVINDAPPA 1 #1059/1B,C,D 391105 0 13 LT1 211 1 0 3278 62 1 0 3 1 1 0 0 0 460 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111113792249 0 0 0 0 0 0 0 0 0 0 G RAVI KUMAR,S/O GOVINDAPPA 1 #1059/1B,C,D 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204280 7425594000 AEH19002 J.N.SRINEVAS - - NEAR SIDDAGANGA - 391105 920 13 LT1 211 2 0 21789 156 1 0 3 1 0 1 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003877411D 0 0 0 2 0 0 0 0 0 0 J.N.SRINEVAS,- - NEAR SIDDAGANGA - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 118.8300 131 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444204330 4169994000 61826 N T RUDRESH S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 391105 320 13 LT1 211 1 0 7583 0 1 0 28 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003835817D 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204332 8326792647 AEH49234 R MAHABOOB SAB S/O RAJA SAB 1 #1256/A7 391105 160 13 LT1 211 2 0 3567 53 1 0 3 1 -47 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111111947090 0 0 0 0 0 0 0 0 0 0 R MAHABOOB SAB,S/O RAJA SAB 1 #1256/A7 0 0 0 0 0 0 0 0 2025-12-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 52.3300 58 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444204333 8327105000 58422 K P GEETHANJALI #1062/4 - 391105 1740 13 LT1 211 1 0 8193 56 1 0 3 1 586 4.8300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003832338D 0 0 0 0 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-08-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204334 9515594000 AEH33670 SRI,RAVIKIRAN,D,B S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL 391105 830 13 LT1 211 1 0 375 26 1 0 3 1 -96 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003845690D 0 0 0 1 0 0 0 0 0 0 SRI,RAVIKIRAN,D,B,S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 4 14 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204336 0136904558 70549 V VINAYA S/O VRUSHABHENDRECHARI #1256/AP LENIN NAGAR 391105 270 13 LT1 211 1 0 7985 65 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111000197905 0 0 0 0 0 0 0 0 0 0 V VINAYA S/O VRUSHABHENDRECHARI,#1256/AP LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204338 0127105000 AEH32247 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 1110 13 LT1 211 1 0 18775 107 1 0 3 1 -88 0 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 2012-11-24 100003814402D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204339 9322139570 69862 PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 LELIN NAGARA 391105 1640 13 LT1 211 1 0 699 28 1 0 3 1 0 0 0 0 230 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111111361245 0 0 0 0 0 0 0 0 0 0 PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 LELIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 3.5400 14 2024-07-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204341 9327105000 57022 SMT.RAHAMUNNISA 1058 391105 1270 13 LT1 211 0.5000 0 9462 43 1 0 3 1 7 0 0 0 220 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003823281D 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMUNNISA,1058 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204342 8797357745 83714 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA #1180/05 391105 890 13 LT1 211 1 0 4203 86 1 0 3 1 71 0 0 0 740 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111114969350 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA #1180/05 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 78 86 2023-07-04 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204343 2543816438 AEH38865 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A2 NEAR SIDDAGANGA SCHOOL 391105 1350 13 LT1 211 2 0 11210 80 1 0 3 1 0 0 0 0 860 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111111267018 0 0 0 1 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A2 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444204344 0325594000 48741 RAVESH - - - 391105 610 13 LT1 211 0.5000 0 3461 0 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003918742D 0 0 0 0 0 0 0 0 0 0 RAVESH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204346 6476053593 AEH38674 ANNAPOORNAMMA W/O MALLESH #1058/10-B. OPPOSITE SIDDAGANGA SCHOOL 391105 1480 13 LT1 211 2 0 9613 80 1 0 3 1 0 0 0 0 790 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111111331010 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B. OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204347 0327105000 60121 A.VISHWANATHA. A.VISHWANATHA. S/O.ANNAMALAI. #1137/7 A 391105 1390 13 LT1 211 2 0 1775 34 1 0 3 1 329 3.9800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003815798D 0 0 0 0 0 0 0 0 0 0 A.VISHWANATHA.,A.VISHWANATHA. S/O.ANNAMALAI. #1137/7 A 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204348 3169994000 61827 N T RUDRESH S/0 NAVILEHAL THIPPANNA #1256/A-12 LENIN NAGAR 391105 300 13 LT1 211 1 0 10390 0 1 0 28 0 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 0 9999999 100003830202 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/0 NAVILEHAL THIPPANNA #1256/A-12 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204349 3476355355 AEH38866 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A1 NEAR SIDDAGANGA SCHOOL 391105 1360 13 LT1 211 2 0 16786 258 1 0 3 1 0 0 0 0 2810 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.2810 (ignore if paid) 0 99999 111111310291 0 0 0 2 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A1 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 193.3300 200 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444204350 3476378030 AEH40682 CHAMAN SAB S/O NASIRHUDDIN SAB #1256/A6 391105 110 13 LT1 211 2 0 13379 149 1 0 3 1 0 0 0 0 1240 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 111000187826 0 0 0 1 0 0 0 0 0 0 CHAMAN SAB S/O NASIRHUDDIN SAB,#1256/A6 0 0 0 0 0 0 0 0 2025-12-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 108.1700 119 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1444204351 1968665000 69483 TIPPAMMA TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 391105 204570 13 LT1 211 1 0 17081 148 1 0 3 1 -4 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 1968665198D 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-06-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204352 3951162420 AEH48548 NAGAVENU M K S/O LATE M KRISHNACHAR 4 #1184/7 391105 760 13 LT1 211 3 0 5574 77 1 0 3 1 -47 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111111740201 0 0 0 1 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 4 #1184/7 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444204353 4453391730 AEH48546 NAGAVENU M K S/O LATE M KRISHNACHAR 3 #1184/7 391105 780 13 LT1 211 2 0 818 18 1 0 3 1 10 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111111740199 0 0 0 0 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 3 #1184/7 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204354 2858089572 AEH52759 SHAKUNTHALA W/O NAGENDRA #1057 9TH CROSS 391105 1210 13 LT1 211 5 0 14602 379 1 0 3 1 0 0 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 999999 2022-05-13 111117202052 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA,W/O NAGENDRA #1057 9TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 248.5000 0 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444204356 4451970631 70550 V VINAYA S/O VRUSHABHENDRACHARI #1256/AP LENIN NAGAR 391105 280 13 LT1 211 1 0 11156 60 1 0 3 1 110 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 110000764219 0 0 0 0 0 0 0 0 0 0 V VINAYA S/O VRUSHABHENDRACHARI,#1256/AP LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204357 0654885951 AEH37897 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 2020 13 LT1 211 1 0 2674 23 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111176976 0 0 0 2 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444204358 4880537983 84161 CHAMAN SAB S/O NASIRUDDEEN SAB #1256/A6 391105 100 13 LT1 211 1 0 1019 19 1 0 3 1 1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111116026669 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O NASIRUDDEEN SAB #1256/A6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204359 2659994000 67353 N T RUDRESH S/O LATE NAVILEHALL THIPPANNA #1256/A-12,,A-13,LENIN NAGAR 391105 410250 13 LT1 211 1 0 7118 0 1 0 28 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003917749D 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/O LATE NAVILEHALL THIPPANNA #1256/A-12,,A-13,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204360 1456144973 AEH37642 MAHABOOBSAB R S/O RAJASAB #1256/A-7 MOTHI VEERAPPA BADAVANE 391105 130 13 LT1 211 2 2 20010 212 1 0 3 1 -11 22.4100 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 2015-07-04 111000277447 0 0 0 3 0 0 0 0 0 0 MAHABOOBSAB R S/O RAJASAB,#1256/A-7 MOTHI VEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 143.3300 158 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1444204361 2968665000 69485 TIPPAMMA TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 391105 240 13 LT1 211 0.5000 0 7944 67 1 0 3 1 917 7.3800 0 0 350 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2968665199D 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-08-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204362 0525594000 DVG42130 H.MALLESHAPPA - - - 391105 200 13 LT1 211 0.4000 0 7179 15 1 0 3 1 -1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003881094D 0 0 0 0 0 0 0 0 0 0 H.MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204363 2425594000 DVG43955 BASAMMA - - - 391105 430 13 LT1 211 1 0 11118 83 1 0 3 1 -155 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003878084AD 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 104.5000 115 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204364 8781440395 87561 NAGENDRA S/O SHRINIVASAMURTHY #1066/8 391105 1530 13 LT1 211 1 0 266 23 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111123443926 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O SHRINIVASAMURTHY #1066/8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204365 1136029853 70548 B CHANDRAPPA S/O BASAPPA #1256/A14 LENIN NAGAR NITTUVALLI 391105 340 13 LT1 211 1 0 8146 77 1 0 3 1 0 0 0 0 280 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000775889 0 0 0 0 0 0 0 0 0 0 B CHANDRAPPA S/O BASAPPA,#1256/A14 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204366 5339691557 AEH50472 NAGESHA K V S/O G H VENKATESHA SHETTY #1178/1P 391105 1040 13 LT1 211 2 0 6137 17 1 0 3 1 1 0 0 0 1070 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111113500342 0 0 0 2 0 0 0 0 0 0 NAGESHA K V,S/O G H VENKATESHA SHETTY #1178/1P 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 91.0700 100 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1444204367 0430181878 AEH41966 RATHNAMMA P W/O R K PUTTAPPA #1185/8 391105 750 13 LT1 211 4 0 23421 275 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111291622 0 0 0 2 0 0 0 0 0 0 RATHNAMMA P W/O R K PUTTAPPA,#1185/8 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 254 0 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1444204368 5325594000 DVG38131 N.T.PARVATHAMMA - - - 391105 640 13 LT1 211 0.1200 0 8967 128 1 0 3 1 0 0 0 0 630 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.630 (ignore if paid) 0 999999 111111573600 0 0 0 0 0 0 0 0 0 0 N.T.PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 101.4900 112 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204369 2342389967 AEH50504 K G RAMACHANDRAPPA S/O GOVINDAPPA K T #1059/1 391105 1890 13 LT1 211 1 0 6645 133 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113028166 0 0 0 1 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T #1059/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 113.3300 125 2023-07-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204370 0727105000 P5639 CHIDANANDAPPA MIGADDR P5639 391105 1570 13 LT1 211 0.7500 0 6775 24 1 0 3 1 970 7.5800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999 100003823861D 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA,MIGADDR P5639 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204371 2734221810 AEH35759 S V PRAVEEN KUMAR S/O M S VARADARAJ #1063/5 LENIN NAGAR 391105 1680 13 LT1 211 2 0 13576 3 1 0 3 1 -270 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111321018 0 0 0 1 0 0 0 0 0 0 S V PRAVEEN KUMAR S/O M S VARADARAJ,#1063/5 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 68.8400 76 2023-09-12 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204372 2727105000 AEH23747 N.SUBASHCHANDRA #1052/218 391105 1070 13 LT1 211 3 0 17620 107 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003819859D 0 0 0 1 0 0 0 0 0 0 N.SUBASHCHANDRA,#1052/218 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204373 3727105000 52863 N.SUBHASHCHANDRA BOSE # 1052/2 18 391105 1080 13 LT1 211 1 0 1404 23 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113142747 0 0 0 0 0 0 0 0 0 0 N.SUBHASHCHANDRA BOSE,# 1052/2 18 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204374 2036400892 72570 JAYACHANDRA S/O OBALESHAPPA #1064/6. 391105 1600 13 LT1 211 1 0 6554 48 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111314727 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,#1064/6. 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204375 3941377805 82883 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 6 #1059/1 391105 1940 13 LT1 211 1 0 1037 5 1 0 3 1 -73 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113028171 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 6 #1059/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-10-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204376 1413228519 83715 M B KARIBASAVARAJ S/O M S BASAVANAGOWDA 2 #1182/05 391105 880 13 LT1 211 1 0 1182 28 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111114969351 0 0 0 0 0 0 0 0 0 0 M B KARIBASAVARAJ,S/O M S BASAVANAGOWDA 2 #1182/05 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204378 1427105000 56184 J.E. KARIBASAPPA MIGADDR 56184 391105 1550 13 LT1 211 0.7500 0 12086 70 1 0 3 1 184 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003819976D 0 0 0 0 0 0 0 0 0 0 J.E. KARIBASAPPA,MIGADDR 56184 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204379 2025594000 AEH25548 B.L.SHESHAPPASHETTY #1179/2 391105 930 13 LT1 211 3 0 10042 75 1 0 3 1 -225 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003848691AD 0 0 0 0 0 0 0 0 0 0 B.L.SHESHAPPASHETTY,#1179/2 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 74.5000 82 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444204380 1425594000 50983 SUJATHA MIGADDR 50983 391105 510 13 LT1 211 1 0 15519 72 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003846444D 0 0 0 0 0 0 0 0 0 0 SUJATHA,MIGADDR 50983 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204382 1727105000 AEH23748 N.SUBASHCHANDRA BOS #1052/2 391105 1060 13 LT1 211 0.7500 0 1158 6 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003812383D 0 0 0 1 0 0 0 0 0 0 N.SUBASHCHANDRA BOS,#1052/2 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204383 5038645482 AEH43061 NAGARATHNA W/O A.VISHWANATH #1137/A7 LENIN NAGARA 391105 1420 13 LT1 211 1 0 11949 83 1 0 3 1 -3 0 0 0 1860 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1860 (ignore if paid) 0 99999 111111170633 0 0 0 1 0 0 0 0 0 0 NAGARATHNA W/O A.VISHWANATH,#1137/A7 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204384 6225594000 AEH18052 H.N.SHEKAR SHETTI - - - 391105 900 13 LT1 211 3 0 26470 140 1 0 3 1 -2 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003850171D 0 0 0 1 0 0 0 0 0 0 H.N.SHEKAR SHETTI,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 159.6700 176 2023-09-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204385 0000052260 69597 M.VIREESHA M.VIREESHA S/O DRAIWAR MAHANTAPPA #1 KIRUVADI LAYOUT NITTUVALL 391105 690 13 LT1 211 1 0 17600 56 1 0 3 1 0 0 0 0 780 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 0000066153D 0 0 0 0 0 0 0 0 0 0 M.VIREESHA,M.VIREESHA S/O DRAIWAR MAHANTAPPA #1 KIRUVADI LAYOUT NITTUVALL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204386 6227105000 64634 SMT LAKSHAMAMMA W/O T RAMAIAH #1058/8 LENIN NAGAR 391105 1230 13 LT1 211 1 0 7542 51 1 0 3 1 0 0 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003822952D 0 0 0 0 0 0 0 0 0 0 SMT LAKSHAMAMMA,W/O T RAMAIAH #1058/8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204387 3541405738 AEH38867 S SHAILA KUMARI W/O LATE M BALAKRISHNA #1137/A3 NEAR SIDDAGANGA SCHOOL 391105 1370 13 LT1 211 2 0 11955 83 1 0 3 1 0 0 0 0 690 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111111291240 0 0 0 1 0 0 0 0 0 0 S SHAILA KUMARI W/O LATE M BALAKRISHNA,#1137/A3 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204388 3325594000 DVG42829 ALI JAN - - - 391105 550 13 LT1 211 0.6000 0 4097 124 1 0 3 1 0 0 0 0 250 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 999999 100006591389 0 0 0 0 0 0 0 0 0 0 ALI JAN,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204389 3327105000 AEH28093 K P GEETHANJALI #1062/4 391105 1760 13 LT1 211 1 0 2720 27 1 0 3 1 0 0 0 0 240 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003839128D 0 0 0 1 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444204390 0515594000 P5501 SUJATHA - - . - 391105 530 13 LT1 211 0.7500 1 3636 27 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003877531D 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - . - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204391 0427105000 57023 SMT.RAHAMUNNISA 1058 - 391105 1300 13 LT1 211 0.5000 0 5280 20 1 0 3 1 10 0 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003819031D 0 0 0 0 0 0 0 0 0 0 SMT.RAHAMUNNISA,1058 - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204392 3435049295 84722 CHAMAN SAB S/O NASIRUDDIN SAB #1256/A6 391105 120 13 LT1 211 1 0 4205 76 1 0 3 1 0 0 0 0 970 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.970 (ignore if paid) 0 100000 111116778871 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O NASIRUDDIN SAB #1256/A6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204393 4439614349 73877 ALIJAN S/O LATE SYED USMAN SAB #1667/5A 18TH CROSS 391105 560 13 LT1 211 1 0 371 2 1 0 3 1 -50 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111326533 0 0 0 0 0 0 0 0 0 0 ALIJAN S/O LATE SYED USMAN SAB,#1667/5A 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204394 0425594000 AEH20615 M. RAMAPPA - - # 1667/2 BEHIND MOTHI TALKIS - 391105 630 13 LT1 211 4 0 8704 75 1 0 3 1 6 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003886268AD 0 0 0 1 0 0 0 0 0 0 M. RAMAPPA,- - # 1667/2 BEHIND MOTHI TALKIS - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204395 3827105000 51476 S.MANJULA - - - 391105 1810 13 LT1 211 1 0 18866 90 1 0 3 1 877 7.0100 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003824895D 0 0 0 2 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 77.3300 85 2023-06-19 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444204396 8276289623 74826 MALLANAGOWDA SADASHIVANAGOWDA EMMER #1058/9A K T J NAGAR 391105 1320 13 LT1 211 1 0 1087 10 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111370060 0 0 0 0 0 0 0 0 0 0 MALLANAGOWDA SADASHIVANAGOWDA EMMER,#1058/9A K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 2.8100 13 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204397 6052851557 69968 SMT. K P GEETHANJALI W/O K.H. CHANDRASHEKAR #1062/4 LENIN NAGARA 391105 1770 13 LT1 211 2 0 2049 0 1 0 3 0 -7 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 0 999999 1138275829A 0 0 0 0 0 0 0 0 0 0 SMT. K P GEETHANJALI W/O K.H. CHANDRASHEKAR,#1062/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204399 9278015916 AEH48547 NAGAVENU M K S/O LATE M KRISHNACHAR 2 #1184/7 391105 790 13 LT1 211 2 0 5445 94 1 0 3 1 57 0 0 0 640 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111111740200 0 0 0 2 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 2 #1184/7 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444204401 4027105000 AEH34598 A.INDUMATHI W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 391105 1850 13 LT1 211 1 0 6907 37 1 0 3 1 3651 40.8900 0 0 340 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4027105934D 0 0 0 1 0 0 0 0 0 0 A.INDUMATHI,W/O SUNDAR RAO #1060/2,SIDDALINGESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444204402 2227105000 AEH30620 G PARAMESWARAPPA S/0 GOVINDAPPA #1059/1-18 CROS K T J NAGAR 391105 2060 13 LT1 211 2 0 19149 97 1 0 3 1 -102 0 0 0 0 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 2013-01-16 100003819913D 0 0 0 1 0 0 0 0 0 0 G PARAMESWARAPPA,S/0 GOVINDAPPA #1059/1-18 CROS K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 103.5000 114 2023-07-07 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1444204403 2225594000 AEH18372 M.V.HARISH MIGADDR AEH18372 D.NO.1023/5 391105 660 13 LT1 211 3 0 25305 48 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003874114D 0 0 0 1 0 0 0 0 0 0 M.V.HARISH,MIGADDR AEH18372 D.NO.1023/5 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-02 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444204404 0815594000 64724 N SHREENIVAS S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 391105 470 13 LT1 211 1 0 8114 51 1 0 3 1 0 0 0 0 390 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003844855D 0 0 0 0 0 0 0 0 0 0 N SHREENIVAS,S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-06 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204405 3127105000 66883 SMT.RAHEE MANNISA CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 391105 1290 13 LT1 211 1 0 9147 42 1 0 3 0 753 3.8100 0 0 740 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003841783 0 0 0 0 0 0 0 0 0 0 SMT.RAHEE MANNISA,CO.LEAT MAHAMAD IKBAL #1058/9.P KTJ NAGAR 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204407 8385094415 77324 N.SREENIVAS S/O NINGAPPA #1667/6 18TH CROSS 391105 450 13 LT1 211 1 0 3412 40 1 0 3 1 -28 0 0 0 370 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 999999 111111610401 0 0 0 0 0 0 0 0 0 0 N.SREENIVAS S/O NINGAPPA,#1667/6 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204408 1815594000 AEH31586 N SHREENIVAS S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 391105 490 13 LT1 211 1 0 5859 22 1 0 3 1 -1 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003872326D 0 0 0 1 0 0 0 0 0 0 N SHREENIVAS,S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1444204409 7169994000 AEH29437 N T RUDRESH S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 391105 310 13 LT1 211 1 0 15493 0 1 0 28 0 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 0 9999999 100003814511 0 0 0 0 0 0 0 0 0 0 N T RUDRESH,S/0 NAVILEHAL THIPPANNA #1256/A-2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204410 0225594000 AEH17809 ALIJAAN - - # 1667/5 A - 391105 540 13 LT1 211 3 0 19105 120 1 0 3 1 529 4.2600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003876847AD 0 0 0 2 0 0 0 0 0 0 ALIJAAN,- - # 1667/5 A - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 119.0800 131 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1444204411 0219172802 AEH48545 NAGAVENU M K S/O LATE M KRISHNACHAR #1184/7 391105 800 13 LT1 211 1 0 1477 24 1 0 3 1 28 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111111740198 0 0 0 1 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR #1184/7 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-08-05 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204413 4227105000 64751 S A RAJU S/0 AJJAYYA #1058/9 NITTUVALLI 391105 1240 13 LT1 211 2 0 6451 113 1 0 3 1 296 2.3100 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111112568192 0 0 0 0 0 0 0 0 0 0 S A RAJU,S/0 AJJAYYA #1058/9 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204414 1327105000 59968 JINNAPPA JINNAPPA S/O DHARANAPPA DANDAVATHI #1055/5 LENIN NAGAR 391105 1150 13 LT1 211 1 0 21431 124 1 0 3 1 -92 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003831657D 0 0 0 1 0 0 0 0 0 0 JINNAPPA,JINNAPPA S/O DHARANAPPA DANDAVATHI #1055/5 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 134.2500 148 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204415 9414044280 AEH38675 ANNAPOORNAMMA W/O MALLESH #1058/10-B, OPPOSITE SIDDAGANGA SCHOOL 391105 1490 13 LT1 211 2 0 4644 49 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111278118 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B, OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204416 1027105000 67012 H.P.NAGARAJ S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 1160 13 LT1 211 1 0 7338 71 1 0 3 1 0 1.2200 0 0 480 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003811151D 0 0 0 0 0 0 0 0 0 0 H.P.NAGARAJ,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-07-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204417 5955746527 83081 M V HARISH S/O VEERANNA #1607/1 391105 650 13 LT1 211 1 0 4511 99 1 0 3 1 1821 14.6200 0 0 640 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 100000 111113447960 0 0 0 1 0 0 0 0 0 0 M V HARISH,S/O VEERANNA #1607/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 60.3200 66 2023-07-03 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444204418 8295877949 AEH38108 JAYACHANDRA S/O OBALESHAPPA #1064/6 391105 1590 13 LT1 211 2 0 21992 72 1 0 3 1 -166 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111308692 0 0 0 0 0 0 0 0 0 0 JAYACHANDRA S/O OBALESHAPPA,#1064/6 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 158 174 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1444204419 1025594000 55959 T.K.NARAYANA SHETTY #1667/10 18TH CROSS 391105 390 13 LT1 211 1 0 5969 73 1 0 3 1 0 6.1100 0 0 270 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003845037D 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHETTY,#1667/10 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.5800 31 2025-06-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204420 1627105000 AEH24051 K.P.GEETHANJALI #1062/4 18 391105 1720 13 LT1 211 2 0 8015 71 1 0 3 1 -11 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111279566 0 0 0 1 0 0 0 0 0 0 K.P.GEETHANJALI,#1062/4 18 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204422 7051641031 AEH49233 R MAHABOOB SAB S/O RAJA SAB 2 #1256/A7 391105 140 13 LT1 211 2 0 2341 44 1 0 3 1 116 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111111947088 0 0 0 0 0 0 0 0 0 0 R MAHABOOB SAB,S/O RAJA SAB 2 #1256/A7 0 0 0 0 0 0 0 0 2025-12-13 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-08 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204423 1615594000 AEH32402 J.N.SRINIVS. #1108/3.SIDDALINGESHWARABADAVANE. - 391105 910 13 LT1 211 6 0 58696 288 1 0 3 1 0 5.7200 0 0 640 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003872586D 0 0 0 1 0 0 0 0 0 0 J.N.SRINIVS.,#1108/3.SIDDALINGESHWARABADAVANE. - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 402.0800 0 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1444204424 1525594000 AEH13365 M.VEERESH - - - 391105 710 13 LT1 211 3 0 7388 177 1 0 3 1 0 0 0 0 1290 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1290 (ignore if paid) 0 100000 111118251847 0 0 0 1 0 0 0 0 0 0 M.VEERESH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-08-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1444204406 4238624557 P7303 MANJUNATHAIAH T M S/O KADALAIAH K M #105/1 18TH CROSS 391105 2080 13 LT5 511 0 5 5037 141 1 0 3 1 3287 22.8400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111118478208 0 0 0 2 0 0 0 0 1 0 MANJUNATHAIAH T M,S/O KADALAIAH K M #105/1 18TH CROSS 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1444204377 1125014716 P6610 VINAY S/O VRUSHABENDRACHAR #1256/A9 391105 290 13 LT5 511 0 10 3131 749 1 0 3 1 25 6.4600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 1000000 1E5940541176 0 0 0 7 0 0 0 0 1 0 VINAY S/O VRUSHABENDRACHAR,#1256/A9 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.4000 1444204311 9427105000 P5864 G.PARAMESHWARAPPA #1059/1A 18 - 391105 2070 13 LT5 511 0 9 9614 114 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111112107144 0 0 0 2 0 0 0 0 1 0 G.PARAMESHWARAPPA,#1059/1A 18 - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1444204219 8235594000 P5107 M.SHELWARAJ - -SELVARAJ.M . - 391105 400 13 LT5 511 0 15 35832 241 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 999999 100007073538 0 0 0 2 0 0 0 0 1 0 M.SHELWARAJ,- -SELVARAJ.M . - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444204425 5125594000 52314 * MIGADDR 52314 391105 520 13 LT1 211 1 0 3239 32 1 0 3 1 1 0 0 0 400 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111111286279 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52314 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204291 9056852073 AEH51910 GEETHANJALI K P W/O K H CHANDRASHEKHAR #1062/4 391105 1700 13 LT1 211 1 0 280 14 1 0 3 1 0 2.6600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111116027049 0 0 0 0 0 0 0 0 0 0 GEETHANJALI K P,W/O K H CHANDRASHEKHAR #1062/4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204292 0966257841 73149 T R REKHA W/O K K BASAVARAJAPPA #1058/10-A, OPPOSITE SIDDAGANGA SCHOOL 391105 1460 13 LT1 211 1 0 5556 130 1 0 3 1 769 3.5000 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111334246 0 0 0 0 0 0 0 0 0 0 T R REKHA W/O K K BASAVARAJAPPA,#1058/10-A, OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 24.5100 35 2023-09-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204293 1000245732 72277 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/1 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 2010 13 LT1 211 1 0 4998 43 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111308115 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/1 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204300 4589151576 83239 G RAVI KUMAR S/O GOVINDAPPA #1059/1B,C,D 391105 0 13 LT1 211 1 0 4540 79 1 0 3 1 0 0 0 0 580 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111113792250 0 0 0 0 0 0 0 0 0 0 G RAVI KUMAR,S/O GOVINDAPPA #1059/1B,C,D 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204302 8396879448 AEH43106 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8 LENIN NAGARA 391105 230 13 LT1 211 1 0 2304 16 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111000181568 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 BC2087687 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444204303 9027105000 AEH32246 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 1100 13 LT1 211 2 0 4010 13 1 0 3 1 -82 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003832108D 0 0 0 1 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204304 4577137467 87562 NAGENDRA S/O SHRINIVASAMURTHY 1 #1066/8 391105 1540 13 LT1 211 8 0 111 16 1 0 3 0 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 68259371 0 0 0 0 0 0 0 0 0 0 NAGENDRA,S/O SHRINIVASAMURTHY 1 #1066/8 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1444204306 8096030796 72278 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/3 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 2000 13 LT1 211 1 0 6750 51 1 0 3 1 -46 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111306815 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/3 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 97.0800 107 2024-04-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204307 9225594000 DVG43951 T.K.NARAYANA SHEETY - - - 391105 370 13 LT1 211 0.2400 0 5690 45 1 0 3 1 -6 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111262723 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHEETY,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204308 1765624620 76866 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8B LENIN NAGARA 391105 180 13 LT1 211 1 0 8347 87 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111000176613 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 BC2231273 1 0 0 0 0 0 62.4200 69 2023-07-11 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204309 8127105000 65712 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S. # 1053/3 SIDDALINGESHWARA NAGAR 391105 1120 13 LT1 211 1 0 5117 0 1 0 3 1 -38 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003817709D 0 0 0 0 0 0 0 0 0 0 NAGARAJA SHETTY. S. S/O. LATE HANUMANTHA SHETTY. S.,# 1053/3 SIDDALINGESHWARA NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204310 9227105000 63078 LAXMAMMA W/0 T RAMAIAH #1058/8 SIDDALINGESWARA BADAVANE 391105 1220 13 LT1 211 2 0 22413 151 1 0 3 1 6 1.9700 0 0 210 3911 2025-12-13 3 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 2011-02-24 100003835443D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/0 T RAMAIAH #1058/8 SIDDALINGESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 121.0800 133 2023-06-29 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204312 5481012119 AEH43062 NAGARATHNA W/O A.VISHWANATH 1231437949A LENIN NAGARA 391105 1430 13 LT1 211 2 0 3320 17 1 0 3 1 -62 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111315315 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O A.VISHWANATH,1231437949A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 36 46 2023-07-15 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204313 7915594000 57749 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA #1182/05 NEAR SIDDAGANGA SCHOOL 391105 850 13 LT1 211 1 0 4975 40 1 0 3 1 0 0 0 0 310 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111367241 0 0 0 0 0 0 0 0 0 0 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA,#1182/05 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204314 0027105000 67013 KRISHNA MURTHY P S/O H B PUTTAPPA S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 1170 13 LT1 211 1 0 5743 38 1 0 3 1 -3 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003809749D 0 0 0 0 0 0 0 0 0 0 KRISHNA MURTHY P S/O H B PUTTAPPA,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-14 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204315 8727105000 51939 CHIDANANDAPP MIGADDR 51939 391105 1580 13 LT1 211 0.1000 0 5290 15 1 0 3 1 -72 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003830759D 0 0 0 0 0 0 0 0 0 0 CHIDANANDAPP,MIGADDR 51939 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-20 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204316 3861039879 84160 CHAMAN SAB S/O NASIRUDDEEN SAB 1 #1256/A6 391105 90 13 LT1 211 1 0 3657 66 1 0 3 1 0 1 0 0 580 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111116026670 0 0 0 0 0 0 0 0 0 0 CHAMAN SAB,S/O NASIRUDDEEN SAB 1 #1256/A6 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204317 1259813635 80247 THIPPAMMA W/O MALLESHAPPA #1256/A8 391105 230280 13 LT1 211 1 0 3804 44 1 0 3 1 0 0 0 0 220 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 100000 100007020914 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O MALLESHAPPA #1256/A8 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 BC2642793 1 0 0 0 0 0 35.2500 45 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204319 9736909811 88816 REKHA T R W/O K K BASAVARAJAPPA DOOR NO 1058/10, SIDDARAMESHWARA BADAVANE 391105 1470 13 LT1 211 1 0 1082 55 1 0 3 1 1779 16.1000 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 0 1B5568006763 0 0 0 2 0 0 0 0 0 0 REKHA T R,W/O K K BASAVARAJAPPA DOOR NO 1058/10, SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1444204320 9917105000 67014 H.P.NAGARAJ S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 1180 13 LT1 211 1 0 6198 54 1 0 3 1 2346 19.5200 0 0 300 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003817766D 0 0 0 0 0 0 0 0 0 0 H.P.NAGARAJ,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 35.5800 46 2024-10-18 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204321 9715594000 64725 N SHREENIVAS S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 391105 480 13 LT1 211 1 0 9438 44 1 0 3 1 -72 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003879766D 0 0 0 0 0 0 0 0 0 0 N SHREENIVAS,S/0 NINGAPPA #1667/6 OPP SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-23 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204322 8225594000 DVG42831 ALI JAN - - - 391105 590 13 LT1 211 0.6000 0 11064 138 1 0 3 1 0 1 0 0 640 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003871536D 0 0 0 0 0 0 0 0 0 0 ALI JAN,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204323 0276074538 73148 ANNAPOORNAMMA W/O MALLESH #1058/10-B., OPPOSITE SIDDAGANGA SCHOOL 391105 1500 13 LT1 211 1 0 8985 94 1 0 3 1 246 1.1700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111257470 0 0 0 0 0 0 0 0 0 0 ANNAPOORNAMMA W/O MALLESH,#1058/10-B., OPPOSITE SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-08-13 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204327 8915594000 AEH27178 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA # 1182/05 NEAR SIDDAGANGA SCHOOL 391105 840 13 LT1 211 2 0 13920 70 1 0 3 1 -2 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003882303D 0 0 0 0 0 0 0 0 0 0 M.S.BASAVANAGOWDA S/O. M.SHIVAPPA,# 1182/05 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-01 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204328 8917105000 67015 H.P.NAGARAJ S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 391105 1190 13 LT1 211 1 0 6598 36 1 0 3 1 337 3.1600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003822876D 0 0 0 0 0 0 0 0 0 0 H.P.NAGARAJ,S/O H.B.PUTTAPPA #1055. LENIN NAGAR NEAR SIDDAGANGA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204329 0237373647 84029 GEETHANJALI K P W/O K H CHANDRASHEKHAR 2 #1062/4 391105 1690 13 LT1 211 1 0 545 17 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 1000 111116618571 0 0 0 0 0 0 0 0 0 0 GEETHANJALI K P,W/O K H CHANDRASHEKHAR 2 #1062/4 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204213 6125594000 DVG52386 BASAMMA MIGADDR DVG52386 391105 420 13 LT3A 311 0.2400 0 390 0 1 0 3 1 218 1.0800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003850806AD 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR DVG52386 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204218 4815594000 61987 MERY SHAILA * #1946/1 LENINNAGAR 18 CROS 391105 200 13 LT3A 311 0.5000 0 925 4 1 0 3 1 511 3.6600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003852398D 0 0 0 0 0 0 0 0 0 0 MERY SHAILA,* #1946/1 LENINNAGAR 18 CROS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204221 9874419590 AEH50471 C K RADHA W/O G H VENKATESHA SHETTY #1178/1 391105 1050 13 LT3A 311 2 0 9486 167 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113500343 0 0 0 1 0 0 0 0 0 0 C K RADHA,W/O G H VENKATESHA SHETTY #1178/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1444204222 3610384926 85696 RAJU S/O MAHANTHAPPA #1675/271 391105 730 13 LT3A 311 1 0 4578 137 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111117551082 0 0 0 2 0 0 0 0 0 0 RAJU,S/O MAHANTHAPPA #1675/271 0 0 0 0 0 0 0 0 2025-12-13 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3000 1444204225 1287829806 81910 KASTHURI BAI D/O LATE NARASOJIRAO #1256/A-1 391105 60 13 LT3A 311 1 0 237 4 1 0 3 1 0 3.1900 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111112010141 0 0 0 1 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO #1256/A-1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1444204226 4728327337 81913 KASTHURI BAI D/O LATE NARASOJIRAO 6 #1256/A-1 391105 20 13 LT3A 311 1 0 621 9 1 0 3 1 579 4.1600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111112010142 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 6 #1256/A-1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204228 5815594000 61986 MERY SHAILA * #1946/1 LENINNAGAR 18 CROS 391105 100 13 LT3A 311 0.5000 0 1155 22 1 0 3 1 1 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003878310D 0 0 0 0 0 0 0 0 0 0 MERY SHAILA,* #1946/1 LENINNAGAR 18 CROS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204247 3815594000 61988 MERY SHAILA * #1946/1 LENINNAGAR 18 CROS 391105 300 13 LT3A 311 2 0 14425 44 1 0 3 0 4924 42.9800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 0 9999999 100003853784 0 0 0 0 0 0 0 0 0 0 MERY SHAILA,* #1946/1 LENINNAGAR 18 CROS 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204254 0393667982 72279 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/4 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 1980 13 LT3A 311 0.5000 0 1993 8 1 0 3 1 -6 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 100004647340D 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/4 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204255 1188125368 75290 G H VENKATESH SHETTY S/O G P HANUMANTHA SHETTY #1178 KTJ NAGAR 391105 1030 13 LT3A 311 1 0 241 6 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100006914144D 0 0 0 0 0 0 0 0 0 0 G H VENKATESH SHETTY S/O G P HANUMANTHA SHETTY,#1178 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204257 2081624802 P6510 MANAGING TRUST SRI SIDDAGANGA MATHA EDUCATIONAL TRUST #1186/9 NEAR SIDDAGANGA SCHOOL 391105 350 13 LT3A 311 0 10 149439 3856 1 0 3 1 0 0 0 0 12620 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.12620 (ignore if paid) 0 1000000 1E7707704563 0 0 0 21 0 0 0 0 0 0 MANAGING TRUST SRI SIDDAGANGA MATHA EDUCATIONAL TRUST,#1186/9 NEAR SIDDAGANGA SCHOOL 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 21.3000 1444204273 5225594000 DVG33417 ALAJI GUNI GUNDAPPA - - - 391105 400 13 LT3A 311 0.2400 0 4208 5 1 0 3 1 251 1.2200 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003852250AD 0 0 0 0 0 0 0 0 0 0 ALAJI GUNI GUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204274 6527105000 DVG52976 MANJULA . - 391105 1820 13 LT3A 311 1 0 1194 4 1 0 3 1 361 2.1500 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003824665D 0 0 0 0 0 0 0 0 0 0 MANJULA,. - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1444204276 7414453978 78899 VEERESH M S/O DRIVER MAHANTHAPPA #59/5 391105 720 13 LT3A 311 1 0 7132 194 1 0 3 1 0 0 0 0 990 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.990 (ignore if paid) 0 99999 100006911749 0 0 0 1 0 0 0 0 0 0 VEERESH M,S/O DRIVER MAHANTHAPPA #59/5 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204301 8425594000 DVG41158 C.K.RADHA - - - 391105 6600 13 LT3A 311 0.2400 0 5189 93 1 0 3 1 1084 5.2100 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 100006913443 0 0 0 1 0 0 0 0 0 0 C.K.RADHA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1444204305 1790336650 81911 KASTHURI BAI D/O LATE NARASOJIRAO 4 #1256/A-1 391105 40 13 LT3A 311 1 0 31 0 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111112010139 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 4 #1256/A-1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204318 5172043736 76865 MANJUNATHA.M S/O MALLESHAPPA.H #1256/A8C LENIN NAGARA 391105 170 13 LT3A 311 1 0 1736 8 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 999999 100006921098 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.M S/O MALLESHAPPA.H,#1256/A8C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 BC2231275 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204324 8540904652 81104 NAGAVENU M K S/O LATE M KRISHNACHAR 1 #1184/7 391105 770 13 LT3A 311 1 0 2472 43 1 0 3 1 598 2.8700 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111111740202 0 0 0 0 0 0 0 0 0 0 NAGAVENU M K,S/O LATE M KRISHNACHAR 1 #1184/7 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204325 4681623068 81912 KASTHURI BAI D/O LATE NARASOJIRAO 5 #1256/A-1 391105 30 13 LT3A 311 1 0 43 0 1 0 3 1 216 1.0800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111112010149 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 5 #1256/A-1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204326 4799321103 83241 G RAVI KUMAR S/O GOVINDAPPA 2 #1059/1B,C,D 391105 0 13 LT3A 311 1 0 92 5 1 0 3 1 524 3.7300 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111113792252 0 0 0 0 0 0 0 0 0 0 G RAVI KUMAR,S/O GOVINDAPPA 2 #1059/1B,C,D 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204331 6671433547 81914 KASTHURI BAI D/O LATE NARASOJIRAO 3 #1256/A-1 391105 50 13 LT3A 311 1 0 189 4 1 0 3 1 315 1.4800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111112010143 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 3 #1256/A-1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204335 9511908449 81916 KASTHURI BAI D/O LATE NARASOJIRAO 2 #1256/A-1 391105 10 13 LT3A 311 1 0 1653 32 1 0 3 1 425 12.7400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111112010145 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 2 #1256/A-1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204337 8325594000 DVG43953 T.K.NARAYANA SHEETY - - - 391105 360 13 LT3A 311 0.4400 0 684 3 1 0 3 1 0 5.0600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003863423D 0 0 0 0 0 0 0 0 0 0 T.K.NARAYANA SHEETY,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204340 9325594000 42129 H.MALLESHAPPA - - - 391105 210 13 LT3A 311 0.4000 0 192 0 1 0 3 1 -3 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003877628D 0 0 0 0 0 0 0 0 0 0 H.MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204345 8815594000 61089 G.H.VENKATERH SETTTY #1178 KTJ NAGAR DVG 391105 950 13 LT3A 311 1 0 680 6 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 100006913451 0 0 0 0 0 0 0 0 0 0 G.H.VENKATERH SETTTY,#1178 KTJ NAGAR DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204355 7792396288 72280 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA #1059/1 BCD/5 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 391105 1970 13 LT3A 311 0.5000 0 2823 9 1 0 3 1 0 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 100006911951 0 0 0 0 0 0 0 0 0 0 G.SHIVAKUMAR YANE SHIVAMURTY S/O GOVINDAPPA,#1059/1 BCD/5 LENIN NAGARA 18TH CROSS KTJ NAGARA MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204381 3525594000 41157 C.K.RADHA MIGADDR 41157 391105 970 13 LT3A 311 0.4800 0 3502 21 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111111390565 0 0 0 0 0 0 0 0 0 0 C.K.RADHA,MIGADDR 41157 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204398 0095945570 75291 C K RADHA W/O G H VENKATESH SHETTY #1178 KTJ NAGAR 391105 0 13 LT3A 311 1 0 900 0 1 0 3 1 2982 26.6800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 999 100006905870 0 0 0 0 0 0 0 0 0 0 C K RADHA W/O G H VENKATESH SHETTY,#1178 KTJ NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204400 8072516748 82959 NAGESHA K V S/O G H VENKATESHA SHETTY #1178/1P 391105 980 13 LT3A 311 1 0 140 0 1 0 3 1 230 1.1400 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 100000 111112989937 0 0 0 0 0 0 0 0 0 0 NAGESHA K V,S/O G H VENKATESHA SHETTY #1178/1P 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204412 9503273527 81915 KASTHURI BAI D/O LATE NARASOJIRAO 1 #1256/A-1 391105 70 13 LT3A 311 1 0 11 0 1 0 3 1 216 1.0800 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 10000 111112010144 0 0 0 0 0 0 0 0 0 0 KASTHURI BAI,D/O LATE NARASOJIRAO 1 #1256/A-1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204421 9815594000 61090 G.H.VENKATESH SETTY #1178 KTJ NAGARA DVG 391105 960 13 LT3A 311 1 0 12963 341 1 0 3 1 -3 2.1600 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 100006914799 0 0 0 2 0 0 0 0 0 0 G.H.VENKATESH SETTY,#1178 KTJ NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1444204294 6425594000 39880 M.VEERESH - - - 391105 740 13 LT1 211 1 0 10223 77 1 0 3 1 0 0 0 0 330 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003876004D 0 0 0 2 0 0 0 0 0 0 M.VEERESH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1444204295 6327105000 58421 K P GEETHANJALI #1062/4 391105 1730 13 LT1 211 1 0 3071 0 1 0 3 1 -36 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003805608D 0 0 0 0 0 0 0 0 0 0 K P GEETHANJALI,#1062/4 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204296 7511877969 AEH40583 MALLANAGOWDA SADASHIVANAGOWDA EMMER #1058/9 K T J NAGAR 391105 1330 13 LT1 211 1 0 1784 17 1 0 3 1 -10 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111269210 0 0 0 1 0 0 0 0 0 0 MALLANAGOWDA SADASHIVANAGOWDA EMMER,#1058/9 K T J NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 9.6600 20 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1444204297 0968665000 69484 TIPPAMMA TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 391105 260 13 LT1 211 0.5000 0 8017 52 1 0 3 1 207 1.7400 0 0 410 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 0968665197D 0 0 0 0 0 0 0 0 0 0 TIPPAMMA,TIPPAMMA W/O MALLESHAPPA# 1256/A-8 LELINA NAGARA DVG 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-30 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204298 2627105000 DVG52568 A,VISHWANATH 1137/4 391105 1400 13 LT1 211 1 0 4150 21 1 0 3 1 -192 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003816208D 0 0 0 0 0 0 0 0 0 0 A,VISHWANATH,1137/4 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-24 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204299 2627301746 82884 K G RAMACHANDRAPPA S/O GOVINDAPPA K T 4 #1059/1 391105 1950 13 LT1 211 1 0 936 35 1 0 3 1 9 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 111113028172D 0 0 0 0 0 0 0 0 0 0 K G RAMACHANDRAPPA,S/O GOVINDAPPA K T 4 #1059/1 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-25 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204214 6127105000 64390 H V HANUMANTHAPPA S/0 H VENKATAPPA #1064/6A SIDDALINGESWARA BADAVANE 391105 1610 13 LT1 211 1 0 4322 51 1 0 3 1 0 0 0 0 1100 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 ASD to be paid:Rs.1100 (ignore if paid) 0 100000 111117687088 0 0 0 0 0 0 0 0 0 0 H V HANUMANTHAPPA,S/0 H VENKATAPPA #1064/6A SIDDALINGESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204215 4615594000 67406 RAVIKIRAN,D,B S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 391105 820 13 LT1 211 2 0 8680 38 1 0 3 1 0 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003883848D 0 0 0 0 0 0 0 0 0 0 RAVIKIRAN,D,B,S/O A,BHADRAPPA #1183/6,NEAR SIDDAGANGA SCHOOL D 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-28 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204216 7227105000 62772 SAVITRAMMA W/0 C B NAGARAJA #1137/A1 LENIN NAGAR 391105 0 13 LT1 211 0.5000 0 1104 0 1 0 3 0 -20 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 0 0 0 0 0 14007522 0 9999999 100003816387 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,W/0 C B NAGARAJA #1137/A1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-17 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1444204217 3425594000 DVG42830 ALI JAN - - - 391105 600 13 LT1 211 0.6000 0 6608 66 1 0 3 1 -54 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 99999 111111202338 0 0 0 0 0 0 0 0 0 0 ALI JAN,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-21 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204220 5525594000 48742 RAVEESH - - - 391105 620 13 LT1 211 0.5000 0 6099 20 1 0 3 1 -46 0 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003886252AD 0 0 0 0 0 0 0 0 0 0 RAVEESH,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-26 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1444204223 4827105000 51477 S.MANJULA - - - 391105 1790 13 LT1 211 1 0 7395 38 1 0 3 1 41 1 0 0 0 3911 2025-12-13 0 0 0 2025-11-13 3 0 0 0 0 14007522 0 9999999 100003819717D 0 0 0 0 0 0 0 0 0 0 S.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-13 0 10002034307 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-27 2025-11-13 2025-12-13 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000