1414741905 0205494000 1012-SL2 CMC MIGADDR 1012-SL2 391102 200100 1 1LT6B-M 621 1.1000 0 20624 138 1 0 3 1 247 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 111113197499D 0 0 0 2 0 0 0 0 0 0 CMC,MIGADDR 1012-SL2 0 0 0 0 0 0 0 0 2025-10-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741731 0556005000 1041-SL2 CMC MIGADDR 1041-SL2 391102 200200 1 1LT6B-M 621 1.3000 0 19960 57 1 0 3 1 -552 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111111799616 0 0 0 2 0 0 0 0 0 0 CMC,MIGADDR 1041-SL2 0 0 0 0 0 0 0 0 2025-10-01 0 10002034047 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741803 1482496137 SL-525 COMMISSIONER CITY CORPORATION DAVANAGERE REMAIND ROO 250 KVA DTC 391102 0 1 1LT6B-M 621 1 0 3080 108 1 0 3 1 709 3.3700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 111117080040 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,REMAIND ROO 250 KVA DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741670 2509065522 81867 COMMISSIONER CITY CORPORATION DAVANGERE SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 3RD CROSS 391102 12546 1 1LT6B-M 621 1 0 4310 130 1 0 3 1 1610 13.6400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111111838786 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANGERE,SHIVAKUMAR SWAMY BADAVANE 1ST STAGE 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741825 2878194000 KIADBSL-2 THE DEVELOPMEMT OFFICER K . - 391102 4600 1 1LT6B-M 621 2 0 22869 1 1 0 3 1 755 5.4300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 2878194940D 0 0 0 1 0 0 0 0 0 0 THE DEVELOPMEMT OFFICER K,. - 0 0 0 0 0 0 0 0 2025-10-01 0 10000644275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741843 3151394000 1005-SL2 CMC MIGADDR 1005-SL2 391102 200400 1 1LT6B-M 621 1.5200 0 8010 117 1 0 3 1 0 13.6100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111111799614D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 1005-SL2 0 0 0 0 0 0 0 0 2025-10-01 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741745 3258794000 1067-SL1 CMC * - 391102 200500 1 1LT6B-M 621 1.7300 0 15154 343 1 0 3 1 1406 6.6900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111111796192D 0 0 0 1 0 0 0 0 0 0 CMC,* - 0 0 0 0 0 0 0 0 2025-10-01 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741693 3596819132 SL535 COMMISSIONER CITY CORPORATION DAVANAGERE MANJANNA-2 100KVA DTC 391102 0 1 1LT6B-M 621 1 0 7398 240 1 0 3 1 0 12.5300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 1E3004669850 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,MANJANNA-2 100KVA DTC 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741699 3996994000 1036-SL2 CMC MIGADDR 1036-SL2 391102 200600 1 1LT6B-M 621 1.9900 0 8889 270 1 0 3 1 1401 6.3800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111113200765D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 1036-SL2 0 0 0 0 0 0 0 0 2025-10-01 0 10000653818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741841 4174794000 1021-SL1 CMC MIGADDR 1021-SL1 391102 200700 1 1LT6B-M 621 0.5800 0 27038 89 1 0 3 1 462 2.2400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111111799617D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 1021-SL1 0 0 0 0 0 0 0 0 2025-10-01 0 10001050553 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741873 4258794000 1067-SL2 CMC MIGADDR 1067-SL2 391102 200800 1 1LT6B-M 621 2.0200 0 2200 170 1 0 3 1 -264 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111113200786D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 1067-SL2 0 0 0 0 0 0 0 0 2025-10-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741678 4419890579 SL115998 COMMISIONAR 300 RAMA NAGAR 391102 200900 1 1LT6B-M 621 2 0 21230 119 1 0 3 1 774 3.6000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007052334 0 0 0 1 0 0 0 0 0 0 COMMISIONAR,300 RAMA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741810 4705794000 1003-SL2 CMC MIGADDR 1003-SL2 Srinivanagara 6th Cross TC 391102 201000 1 1LT6B-M 621 3.0500 0 2138 413 1 0 3 1 0 9.3700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111111799615D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 1003-SL2 Srinivanagara 6th Cross TC 0 0 0 0 0 0 0 0 2025-10-01 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741766 5492427513 SL-165072 COMMISIONER # WARD NO-37 NEAR BANASHANKARI TEMPLE 391102 201100 1 1LT6B-M 621 2 0 13150 45 1 0 3 1 -156 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007050291 0 0 0 1 0 0 0 0 0 0 COMMISIONER,# WARD NO-37 NEAR BANASHANKARI TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741625 6357485518 SL115997 COMMISIONAR #00 RAMA NAGAR ROAD 391102 201200 1 1LT6B-M 621 2 0 35398 201 1 0 3 1 0 5.2700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007048905 0 0 0 2 0 0 0 0 0 0 COMMISIONAR,#00 RAMA NAGAR ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741862 6884105000 1032-SL1 CMC MIGADDR 1032-SL1 391102 201300 1 1LT6B-M 621 0.5700 0 3805 147 1 0 3 1 1025 4.7600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111113200760D 0 0 0 1 0 0 0 0 0 0 CMC,MIGADDR 1032-SL1 0 0 0 0 0 0 0 0 2025-10-01 0 10001067476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741853 7805494079 SL-530 COMMISSIONER CITY CORPORATION DAVANAGERE VARADARAJ DTC 63KVA 391102 0 1 1LT6B-M 621 1 0 4198 327 1 0 3 1 0 24.1100 0 0 5010 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.5010 (ignore if paid) 0 9999999 111117080045D 0 0 0 1 0 0 0 0 0 0 COMMISSIONER CITY CORPORATION DAVANAGERE,VARADARAJ DTC 63KVA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741634 7878194000 KIADBSL-1 KARNATAKA INDUSTEIAL DEVE MIGADDR KIADBSL-1 391102 1500 1 1LT6B-M 621 3 0 54050 44 1 0 3 1 2128 15.2900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 7878194945D 0 0 0 1 0 0 0 0 0 0 KARNATAKA INDUSTEIAL DEVE,MIGADDR KIADBSL-1 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741870 8007994000 1036-SL1 COUNCILER MIGADDR 1036-SL1 . 391102 201400 1 1LT6B-M 621 2.6700 0 1429 27 1 0 3 1 30 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 8007994221D 0 0 0 1 0 0 0 0 0 0 COUNCILER,MIGADDR 1036-SL1 . 0 0 0 0 0 0 0 0 2025-10-01 0 10000653818 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741880 8105494000 1012-SL1 CMC0 MIGADDR 1012-SL1 391102 201500 1 1LT6B-M 621 1.1000 0 12968 656 1 0 3 1 0 5.1900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 111113197500D 0 0 0 2 0 0 0 0 0 0 CMC0,MIGADDR 1012-SL1 0 0 0 0 0 0 0 0 2025-10-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741799 9122018630 SL602 YASHPAL D JAIN S/O DINESH KUMAR DOOR NO 215/2B9, AND 215/2A1D2, NEAR VINAYAKA RICE MILL, BY-PASS ROAD 391102 0 1 1LT6B-M 621 1 0 8 2 1 0 3 1 1213 10.3700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 1E9354881307 0 0 0 1 0 0 0 0 0 0 YASHPAL D JAIN,S/O DINESH KUMAR DOOR NO 215/2B9, AND 215/2A1D2, NEAR VINAYAKA RICE MILL, BY-PASS ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741896 5048278128 P6923 G NARAYANA RAO S/O G MAHADEV RAO #PLOT 1-D PART-1 KSSIDC INDUSTRIAL AREA 391102 0 1 LT5 512 0 20 21971 278 1 0 3 1 8826 60.7300 0 0 1190 3911 2025-10-01 0 0 0 2025-09-01 3 1 0 0 0 14007504 ASD to be paid:Rs.1190 (ignore if paid) 0 999999 100007047386 0 0 0 2 0 0 0 0 1 0 G NARAYANA RAO S/O G MAHADEV RAO,#PLOT 1-D PART-1 KSSIDC INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741914 3433539743 P6892 COMMISIONER #WARD NO-36 NEAR POSTMEN HOUSE 391102 10002 1 1LT6A-M 611 0 1 4965 99 1 0 3 1 -212 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999 100007047551 0 0 0 1 0 0 0 0 1 0 COMMISIONER,#WARD NO-36 NEAR POSTMEN HOUSE 0 0 0 0 0 0 0 0 2025-10-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741764 3764936654 P6766 COMMISSIONOR #00 SRINIVAS NAGAR 391102 10001 1 1LT6A-M 611 0 5 23765 301 1 0 3 1 -808 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007039736 0 0 0 2 0 0 0 0 1 0 COMMISSIONOR,#00 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741668 4126086338 P6784 COMMISIONOR #00 W NO 37 391102 10060 1 1LT6A-M 611 0 5 40847 367 1 0 3 1 -18572 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007041222 0 0 0 1 0 0 0 0 1 0 COMMISIONOR,#00 W NO 37 0 0 0 0 0 0 0 0 2025-10-01 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741809 4705494000 P4256 NITUVALLI GRAMA NITUVALLI GRAMA . 391102 10070 1 1LT6A-M 611 0 5 121205 1436 1 0 3 1 -29548 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111113200734D 0 0 0 1 0 0 0 0 1 0 NITUVALLI GRAMA,NITUVALLI GRAMA . 0 0 0 0 0 0 0 0 2025-10-01 0 10031872509 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741717 8168794000 P4553 BHEEMA NAGAR BHEEMA NAGAR . 391102 12478 1 1LT6A-M 611 0 15 62321 862 1 0 3 1 -6885 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 8168794639D 0 0 0 2 0 0 0 0 1 0 BHEEMA NAGAR,BHEEMA NAGAR . 0 0 0 0 0 0 0 0 2025-10-01 0 10031872392 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741675 9078794000 P4366 NITUVALLI GRAMA NITUVALLI GRAMA . 391102 0 1 1LT6A-M 611 0 5 4006 271 1 0 3 1 -2074 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111111657075D 0 0 0 1 0 0 0 0 1 0 NITUVALLI GRAMA,NITUVALLI GRAMA . 0 0 0 0 0 0 0 0 2025-10-01 0 10002034099 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741707 9168794000 P5495 COMMISSIONER COMMISSIONER . 391102 12145 1 1LT6A-M 611 0 5 90257 649 1 0 3 1 -15605 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100003822628D 0 0 0 1 0 0 0 0 1 0 COMMISSIONER,COMMISSIONER . 0 0 0 0 0 0 0 0 2025-10-01 0 10020342205 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741650 0398254008 P6794 ANJINAPPA S/O HANUMANTHAPPA #SITE NO-215 NEAR M K B RICE MILL 391102 0 1 LT5 511 0 10 21403 30 1 0 3 1 1755 1.1600 0 0 860 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.860 (ignore if paid) 0 999999 111111535925 0 0 0 2 0 0 0 0 1 0 ANJINAPPA S/O HANUMANTHAPPA,#SITE NO-215 NEAR M K B RICE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10000646866 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741802 1088194000 P4529 D.GOVINDA RAJU MIGADDR P4529 . 391102 0 1 LT5 511 0 39 256 31 10 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007504 0 999999 1E4222093151 0 0 0 2 0 0 0 435 1 0 D.GOVINDA RAJU,MIGADDR P4529 . 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741639 1108605508 P7141 K M NAGARAJ M/S SIDDESHWARA INDUSTRIES #28 391102 12451 1 LT5 511 0 2 595 59 1 0 3 1 154 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112087596 0 0 0 1 0 0 0 0 1 0 K M NAGARAJ,M/S SIDDESHWARA INDUSTRIES #28 0 0 0 0 0 0 0 0 2025-10-01 0 10000644270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741690 1778194000 P6122 C MARUTHI S/0 B H CHOWDAPPA # PLOT NO/6/INDUSTRIAL AREA LOKIKER 391102 4400 1 LT5 511 0 10 19746 0 1 0 28 1 3019 22 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100003918872D 0 0 0 0 0 0 0 0 1 0 C MARUTHI,S/0 B H CHOWDAPPA # PLOT NO/6/INDUSTRIAL AREA LOKIKER 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741685 2088194000 P1880 A.MANJAPPA - - . - 391102 5300 1 LT5 511 0 3 15680 92 1 0 3 1 0 0 0 0 1060 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003900220D 0 0 0 1 0 0 0 0 1 0 A.MANJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 10000644275 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741776 2978194000 P2403 SAVITHRA D M W/O MANJUNATH D S - - . - 391102 5100 1 LT5 511 0 24 24378 14 1 0 28 1 9458 73.8000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111111609982 0 0 0 0 0 0 0 0 1 0 SAVITHRA D M W/O MANJUNATH D S,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 10000644382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741698 3088194000 P3784 D.S. MANJUNATHA S/O. LATE D.R. SHIVARUDRAPPA # 22 LOKIKERE ROAD 391102 4900 1 LT5 511 0 15 23588 0 1 0 28 1 4530 36.7300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111111490608 0 0 0 0 0 0 0 0 1 0 D.S. MANJUNATHA S/O. LATE D.R. SHIVARUDRAPPA,# 22 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10000644382 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741784 3878194000 P5914 MANAGING DIRECTOR M/S MICROTECH AGRO INDIA LIMITED #10/1 LOKIKERE ROAD 391102 20 1 LT5 511 0 10 19182 36 1 0 3 1 0 5.3700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111115810913D 0 0 0 1 0 0 0 0 1 0 MANAGING DIRECTOR,M/S MICROTECH AGRO INDIA LIMITED #10/1 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741736 3978194000 P2108 ESHWARACHANDRA.H.M #24 KIADB LOKIKERE ROAD DVG . 391102 5100 1 LT5 511 0 30 17844 200 10 0 3 1 16958 80.6800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007504 0 999999 111112024989 0 0 0 2 0 0 0 18011 1 0 ESHWARACHANDRA.H.M,#24 KIADB LOKIKERE ROAD DVG . 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741840 4575002917 P7281 MS SAGAR INDUSTRIES PROP H SHARIF S/O LATE HUSSAIN SAB #SPL-20 391102 0 1 LT5 511 0 5 7 1 1 0 3 1 3618 30.9000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111117723156 0 0 0 1 0 0 0 0 1 0 MS SAGAR INDUSTRIES,PROP H SHARIF S/O LATE HUSSAIN SAB #SPL-20 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741770 4978194000 P3290 SHRAVYA S HEBBAR D/O. SUBRAMANYA HEBBAR # 5A LOKIKERE ROAD 391102 2000 1 LT5 511 0 18 2203 7 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111111820538 0 0 0 1 0 0 0 0 1 0 SHRAVYA S HEBBAR D/O. SUBRAMANYA HEBBAR,# 5A LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741782 5088194000 P5062 CHERMAN - - . - 391102 5000 1 LT5 511 0 16 39846 1076 1 0 3 1 577 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111120089693 0 0 0 2 0 0 0 0 1 0 CHERMAN,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 10000644270 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741915 6064963049 P7438 ATHARAVKRISHNA CONCRETE PRODUCTS PRO AROONA B HIREMATH DOOR NO 213/02, KIADB LOKIKERE ROAD, INDUSTRAIL AREA 391102 0 1 LT5 511 0 15 7206 374 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 1B4884063861 0 0 0 1 0 0 0 0 1 0 ATHARAVKRISHNA CONCRETE PRODUCTS,PRO AROONA B HIREMATH DOOR NO 213/02, KIADB LOKIKERE ROAD, INDUSTRAIL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741741 6105859026 P6788 M/S MALTITECH AGRO INDIA M J NAGARAJ #1/D LOKIKERE ROAD 391102 10 1 LT5 511 0 10 17776 403 1 0 3 1 0 11.3200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007047733 0 0 0 2 0 0 0 0 1 0 M/S MALTITECH AGRO INDIA M J NAGARAJ,#1/D LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741890 6678194000 P6280 M/S KOTTURESHWARA OIL IND SMT.ASHWINI MAHESH W/O A.S.MAHESH 391102 4200 1 LT5 511 0 15 26985 686 1 0 3 1 0 0 0 0 8340 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.8340 (ignore if paid) 0 999999 100007075436 0 0 0 2 0 0 0 0 1 0 M/S KOTTURESHWARA OIL IND,SMT.ASHWINI MAHESH W/O A.S.MAHESH 0 0 0 0 0 0 0 0 2025-10-01 0 10002019145 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741881 6978194000 P3998 S.D.UMAPATHY MIGADDR P3998 391102 1800 1 LT5 511 0 30 249906 133 1 0 3 1 0 24.4000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100003918998D 0 0 0 1 0 0 0 0 1 0 S.D.UMAPATHY,MIGADDR P3998 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741791 7201340145 P7393 RIGVED SCIENTIFIC ORGANICS PROP HEMANTHA KUMAR M S #24-B 391102 0 1 LT5 511 0 25 496 42 10 0 3 1 8162 39.5400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007504 0 1000 111124061692 0 0 0 2 0 0 0 516 1 0 RIGVED SCIENTIFIC ORGANICS,PROP HEMANTHA KUMAR M S #24-B 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741621 8088194000 P1872 M/S SONA FOOD PRODUCTS MIGADDR P1872 . 391102 2400 1 LT5 511 0 37 129998 645 1 0 3 1 36049 386.1500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100003806330D 0 0 0 2 0 0 0 0 1 0 M/S SONA FOOD PRODUCTS,MIGADDR P1872 . 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741657 8878194000 P4638 VINAY KUMAR R S/O. LATE REVANNA K # 369/1,2 SUBRAMANYA NAGAR 391102 3300 1 LT5 511 0 5 292 23 1 0 3 1 11180 99.3500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111115453582 0 0 0 1 0 0 0 0 1 0 VINAY KUMAR R S/O. LATE REVANNA K,# 369/1,2 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741666 8978194000 P4962 SRI R.G BADARINATHA - - INDUSTRIAL ESTATE - 391102 4300 1 LT5 511 0 10 2665 0 1 0 28 1 3011 22.0100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111111609000 0 0 0 0 0 0 0 0 1 0 SRI R.G BADARINATHA,- - INDUSTRIAL ESTATE - 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741640 9088194000 P5570 VARDAMAN INDUSTRIE - - . - 391102 3000 1 LT5 511 0 20 66612 0 1 0 28 1 26009 231.1600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007048386 0 0 0 0 0 0 0 0 1 0 VARDAMAN INDUSTRIE,- - . - 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741813 9978194000 P4283 NAGARAJAPPA.P. S/O. SOMAPPA # 323/1P3 H.K.R.CIRCLE 391102 2500 1 LT5 511 0 5 8596 29 1 0 3 0 6230 54.2000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007504 0 99999 100003807529 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA.P. S/O. SOMAPPA,# 323/1P3 H.K.R.CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741711 9984797995 P6697 M/S SNOW WHITE SOLUTIONS. RAMAMURTHTY M #6 LOKIKERE ROAD 391102 3 1 LT5 511 0 20 8585 0 1 0 28 1 6025 44 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007044970 0 0 0 0 0 0 0 0 1 0 M/S SNOW WHITE SOLUTIONS. RAMAMURTHTY M,#6 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10001747439 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741844 0024493765 AEH48480 SHAILAJA V W/O M S MALEGIRIYAPPA 2 #184/1(P89) 391102 0 1 LT1 211 2 0 6248 110 1 0 3 1 0 0 0 0 470 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111111528703 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA 2 #184/1(P89) 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 71.6700 79 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741831 0053529520 AEH54452 NAVEEN P S/O PARVATHAPPA 1 #368/9 391102 0 1 LT1 211 2 0 2273 62 1 0 3 1 50 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111114829563 0 0 0 1 0 0 0 0 0 0 NAVEEN P,S/O PARVATHAPPA 1 #368/9 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741815 0060289237 AEH47154 VINAY KUMAR V S/O LATE VEERANNA H B #184/3/157 391102 0 1 LT1 211 2 0 5784 63 1 0 3 1 0 0 0 0 650 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.650 (ignore if paid) 0 100000 100006951135 0 0 0 1 0 0 0 0 0 0 VINAY KUMAR V,S/O LATE VEERANNA H B #184/3/157 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 59.1400 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741655 0086442004 AEH57538 N PUTTA NAIK S/O NARAYANA NAIK DOOR NO 368/3, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 1483 159 1 0 3 1 693 2.9800 0 0 830 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 0 1B1370310232 0 0 0 1 0 0 0 0 0 0 N PUTTA NAIK,S/O NARAYANA NAIK DOOR NO 368/3, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741658 0089133723 80328 SHRIKANTHA K R S/O LATE THREETHAPPA #184/4P-68 391102 0 1 LT1 211 2 0 7662 41 1 0 3 1 -211 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111493342 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O LATE THREETHAPPA #184/4P-68 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741659 0089450355 82311 RAJEEV B S/O K S BHEEMARAO 3 #714/9 391102 0 1 LT1 211 1 0 1852 17 1 0 3 1 -50 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111112071149 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 3 #714/9 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-11-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741911 0102056237 85587 SHRIKANTHA K R S/O LATE TIRTHAPPA #184/4P-68 391102 0 1 LT1 211 1 0 658 8 1 0 3 1 -40 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118667689 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O LATE TIRTHAPPA #184/4P-68 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741900 0105168747 AEH57010 LAKSHMI BAI W/O KRISTAPPA LAMANI 2 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1288 64 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 111125229659 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 2 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741866 0117229857 82703 KUMAR H K S/O K J HIREMATH 4 #369-39 391102 0 1 LT1 211 1 0 1977 46 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112631492 0 0 0 1 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 4 #369-39 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 33.5000 44 2024-01-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741748 0135832205 AEH57653 UMA MAHESHWARI S M W/O REVANASIDDAPPA A 1 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 837 104 1 0 3 1 354 1.6700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 1B7228054488 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A 1 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741633 0405285427 84425 SHRIKANTHA K R S/O THIRTHAPPA K R 1 #184/4P-60 391102 0 1 LT1 211 1 0 794 53 1 0 3 1 482 3.5100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111116517842 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R 1 #184/4P-60 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741819 0465558521 AEH57145 AMARESHA S/O DEVANDRAPPA C 1 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1182 64 1 0 3 0.9300 -2467 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111125342336 0 0 0 3 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 1 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741747 0549591732 AEH50478 NEELAMMA W/O MAHALINGAPPA #184/P-78 391102 0 1 LT1 211 1 0 729 15 1 0 3 1 0 1.3800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 111113018583 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA #184/P-78 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741691 0573494424 AEH49967 RAJEEV B S/O K S BHEEMARAO #714/9 391102 0 1 LT1 211 1 0 1253 22 1 0 3 1 638 4.4300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111112071147 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO #714/9 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741683 0593481140 AEH56391 MADHUSOODANA R BHOVI S/O RAMACHANDRA L BHOVI #714/48,714/49 391102 0 1 LT1 211 5 0 5858 439 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111123678988 0 0 0 1 0 0 0 0 0 0 MADHUSOODANA R BHOVI,S/O RAMACHANDRA L BHOVI #714/48,714/49 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741743 0639255900 81680 SHANTHAVEERAMMA W/O T VEERABHADRAPPA 2 #369/37 391102 0 1 LT1 211 1 0 3491 36 1 0 3 0.9600 0 0 0 0 890 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 100000 111111971483 0 0 0 2 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA 2 #369/37 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741729 0645483344 83886 UMA S K W/O MANJUNATH H B 1 #714/12 391102 0 1 LT1 211 1 0 1418 26 1 0 3 1 -59 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115384096 0 0 0 1 0 0 0 0 0 0 UMA S K,W/O MANJUNATH H B 1 #714/12 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741721 0670351958 81681 SHANTHAVEERAMMA W/O T VEERABHADRAPPA 1 #369/37 391102 0 1 LT1 211 1 0 3096 84 1 0 3 0.9700 0 0 0 0 430 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 100000 111111971484 0 0 0 2 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA 1 #369/37 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741705 0674650656 84163 YERI RAGASUDHA W/O BALARAJ SUB 4 #816/16 391102 0 1 LT1 211 1 0 3912 113 1 0 3 1 0 0 0 0 950 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 100000 111116026652 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 4 #816/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741885 0820279652 87629 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 1 #714/54 391102 0 1 LT1 211 1 0 445 22 1 0 3 1 -44 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111123249180 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 1 #714/54 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741664 0901646585 AEH53746 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR #714/38 391102 0 1 LT1 211 2 0 1186 22 1 0 3 0.8500 -1479 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111117496165 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR #714/38 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741878 0926220479 73396 N LINGAPPA S/O LATE NAGAPPA #184/3P-134A BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 6473 78 1 0 3 1 329 2.4700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007212254 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134A BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741904 1018905676 75464 BHAGYAMMA W/O MANJAPPA #368/35 INDUSTRIAL AREA 391102 0 1 LT1 211 1 0 1273 53 1 0 3 0.7900 393 3.1500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115158293 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O MANJAPPA,#368/35 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741765 1051193032 AEH48879 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 1 #368/25 391102 0 1 LT1 211 2 0 6316 113 1 0 3 1 0 0 0 0 840 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.840 (ignore if paid) 0 10000 111111893070 0 0 0 1 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 1 #368/25 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 117 129 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741638 1110091978 AEH43039 D.N.VEDAVATHI W/O R.NAGARAJ #368/59B SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 3140 33 1 0 3 1 696 4.7100 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007213423 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59B SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741795 1142571964 AEH42902 N.SURESH S/O NANJAPPA #184/5P-46A NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 4940 23 1 0 3 1 -110 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100005767558D 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46A NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 BC2230705 1 0 0 0 0 0 53.3300 59 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741755 1147301106 80904 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 1 0 5140 42 1 0 3 1 929 7.3000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111528678 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741889 1216282399 AEH42903 N.SURESH S/O NANJAPPA #184/5P-46B NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 7254 83 1 0 3 1 0 1 0 0 940 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.940 (ignore if paid) 0 99999 100007201507 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46B NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 BC2230681 1 0 0 0 0 0 37.3300 47 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741859 1222133966 81859 G MANJU NAIK S/O D G GOPAL NAIK 1 #371B/2 391102 0 1 LT1 211 1 0 1517 14 1 0 3 1 1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111991825 0 0 0 1 0 0 0 0 0 0 G MANJU NAIK,S/O D G GOPAL NAIK 1 #371B/2 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741754 1236673507 AEH51894 ANITHA K W/O KUBERAPPA 1 #714/18 391102 0 1 LT1 211 2 0 9907 305 1 0 3 1 0 0 0 0 2720 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.2720 (ignore if paid) 0 100000 111115718584 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 1 #714/18 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741730 1246845445 86829 BHAGYA R W/O SURESH A R 4 #184/3P-159 391102 0 1 LT1 211 1 0 929 98 1 0 3 1 169 11.2400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111121559822 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 4 #184/3P-159 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741663 1293000864 AEH42807 L.O.MANJUNATH S/O OBALAPPA #184/5P47 OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 2 0 4173 23 1 0 3 1 938 6.4000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007112654 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47 OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741797 1334924415 AEH53845 K VANI W/O M V MANJUNATH #714/20 391102 0 1 LT1 211 3 0 5079 136 1 0 3 1 0 0 0 0 450 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111117551080 0 0 0 1 0 0 0 0 0 0 K VANI,W/O M V MANJUNATH #714/20 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741798 1335585949 84525 SHASHIKALA T W/O VASANTH KUMAR B 2 #184/1P-90 391102 0 1 LT1 211 1 0 1834 38 1 0 3 1 -2269 0 0 0 220 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111116517836 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B 2 #184/1P-90 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741710 1484253097 AEH57011 LAKSHMI BAI W/O KRISTAPPA LAMANI 3 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 666 40 1 0 3 1 -27 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111125229660 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 3 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741793 1542292169 84018 ANITHA K W/O KUBERAPPA 4 #714/18 391102 0 1 LT1 211 1 0 993 49 1 0 3 1 226 1.0600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115718588 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 4 #714/18 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 5 15 2024-08-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741773 1564037443 AEH57144 AMARESHA S/O DEVANDRAPPA C DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 174 12 1 0 3 0.9700 -29 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111125342327 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741682 1595720678 77926 SMT M C SAROJA W/O C RAMESHAPPA #380/93A SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 4238 103 1 0 3 1 426 2.0100 0 0 440 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100007253417 0 0 0 1 0 0 0 0 0 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93A SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741661 1707615922 88988 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI 2 DOOR NO-369/76/A 391102 0 1 LT1 211 1 0 475 8 1 0 3 0.4300 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 1E5464276783 0 0 0 0 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI 2 DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741630 1711665791 AEH57043 JYOTHI B E W/O MAHANTHACHARI B DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 1 0 244 13 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111125600586 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741774 1768665000 69381 MANJAPPA MANJAPPA KADEKOPPA RICE MILL #184/3-6 DVG 391102 501 1 LT1 211 1 0 8192 36 1 0 3 0 52 0 0 0 470 3911 2025-10-01 0 0 0 2025-09-01 0 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 1768665178 0 0 0 0 0 0 0 0 0 0 MANJAPPA,MANJAPPA KADEKOPPA RICE MILL #184/3-6 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741734 1845991019 AEH54451 NAVEEN P S/O PARVATHAPPA #368/9 391102 0 1 LT1 211 2 0 2048 69 1 0 3 1 -2752 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111114829562 0 0 0 1 0 0 0 0 0 0 NAVEEN P,S/O PARVATHAPPA #368/9 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741645 2002754414 85110 KARIBASAPPA N I S/O NAGAPPA H I 2 #184/5P/35 391102 0 1 LT1 211 1 0 2163 52 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 111118861744 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 2 #184/5P/35 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741906 2015380081 AEH49595 SUBHASH RA SHINDHE S/O RAJAPPA SHINDHE #380/7 391102 0 1 LT1 211 3 0 8769 133 1 0 3 1 -124 0 0 0 920 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.920 (ignore if paid) 0 0 111112017619 0 0 0 1 0 0 0 0 0 0 SUBHASH RA SHINDHE,S/O RAJAPPA SHINDHE #380/7 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741762 3678194000 67664 VIJAYAKUMAR S/O LATE D,M,PARVATHAPPA #184/5,KADEKOPPA RICE MILL BAK 391102 2800 1 LT1 211 1 0 12604 49 1 0 3 1 -54 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 3678194409D 0 0 0 1 0 0 0 0 0 0 VIJAYAKUMAR,S/O LATE D,M,PARVATHAPPA #184/5,KADEKOPPA RICE MILL BAK 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741804 3707512283 85615 K G SANGAPURA S/O LATE GANGAPPA 1 #184/2-101 391102 0 1 LT1 211 1 0 521 12 1 0 3 1 -73 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118747793 0 0 0 1 0 0 0 0 0 0 K G SANGAPURA,S/O LATE GANGAPPA 1 #184/2-101 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-18 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741738 3768665000 69379 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1400 1 LT1 211 1 0 4450 19 1 0 3 1 352 2.6900 0 0 570 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3768665180D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 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 1414741725 3778194000 64678 DADABUDEN S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 391102 3500 1 LT1 211 1 0 2911 4 1 0 3 1 1420 20.6000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112568176 0 0 0 1 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741913 3830324507 84964 N R VISHALAKSHI W/O ANJANEYA Y 1 #184/2P-117 391102 0 1 LT1 211 1 0 3419 50 1 0 3 1 -195 0 0 0 740 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.740 (ignore if paid) 0 100000 111117402274 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y 1 #184/2P-117 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.5900 23 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741732 3872603973 83016 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 1 #184/1P-94 391102 0 1 LT1 211 1 0 3315 67 1 0 3 1 58 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111113118670 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 1 #184/1P-94 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741783 3878760229 AEH55578 K KARISIDDAPPA S/O POOJARA KARIBASAPPA #27 391102 2820 1 LT1 211 2 0 1782 39 1 0 3 1 4 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115468970 0 0 0 1 0 0 0 0 0 0 K KARISIDDAPPA,S/O POOJARA KARIBASAPPA #27 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741723 4107035805 86831 BHAGYA R W/O SURESH A R 6 #184/3P-159 391102 0 1 LT1 211 1 0 1004 30 1 0 3 1 -45 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111121559824 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 6 #184/3P-159 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741636 4236125449 AEH46874 NAGARATHNA W/O. NARAYANAGOWDA.Y.N. # 380/30 391102 0 1 LT1 211 3 0 8312 72 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111491583 0 0 0 2 0 0 0 0 0 0 NAGARATHNA W/O. NARAYANAGOWDA.Y.N.,# 380/30 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-07-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741833 4274361201 AEH48481 SHAILAJA V W/O M S MALEGIRIYAPPA 1 #184/1(P89) 391102 0 1 LT1 211 2 0 2003 88 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111528704 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA 1 #184/1(P89) 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 27.6700 38 2024-06-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741750 4274486949 AEH54025 NAGARATHNA GAMAD W/O VEERAPPA S #369/66 391102 0 1 LT1 211 3 0 3055 88 1 0 3 0.7100 0 2.2800 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 2023-04-01 111120592135 0 0 0 1 0 0 0 0 0 0 NAGARATHNA GAMAD,W/O VEERAPPA S #369/66 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741829 4390704680 AEH39968 REVANASIDDAPPA R J S/O LATE JAYADEVAPPA S R #184/1-82 391102 2201 1 LT1 211 3 0 14621 162 1 0 3 1 0 1 0 0 1220 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 2016-03-01 100007143309 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA R J S/O LATE JAYADEVAPPA S R,#184/1-82 0 0 0 0 0 0 0 0 2025-10-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 159.1700 175 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741864 4454974558 AEH55454 MANGALA H M W/O GURUMUTHRY N #368/48 391102 0 1 LT1 211 1 0 847 30 1 0 3 1 -65 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111121939237 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N #368/48 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741856 4458567116 AEH43951 K RAJAGOPALREDDY S/O DR.A KENCHAPPA #369/4 LOKIKERE ROAD 391102 0 1 LT1 211 5 0 923 0 1 0 3 1 4135 36.6000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100005954781D 0 0 0 1 0 0 0 0 0 0 K RAJAGOPALREDDY S/O DR.A KENCHAPPA,#369/4 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741838 4460649359 87630 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 3 #714/54 391102 0 1 LT1 211 1 0 520 23 1 0 3 1 -51 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111123249181 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 3 #714/54 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741780 4483636666 AEH48878 L B NAGENDRAPPA S/O LAKSHMAN BAIROL #368/25 391102 0 1 LT1 211 1 0 2126 38 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111111893069 0 0 0 1 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL #368/25 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741910 4645490742 87621 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 5 #714/45 391102 0 1 LT1 211 1 0 1281 56 1 0 3 1 8 0 0 0 220 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111122498521 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 5 #714/45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741855 4768665000 69387 N.LINGAPPA N.LINGAPPA S/O LATE NAGAPPA KADE KOPPA RICE MILL #184/3 DV 391102 503 1 LT1 211 1 0 8088 78 1 0 3 1 121 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 4768665181D 0 0 0 1 0 0 0 0 0 0 N.LINGAPPA,N.LINGAPPA S/O LATE NAGAPPA KADE KOPPA RICE MILL #184/3 DV 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741842 4778194000 64677 DADABUDEN S/0 RAZAK SAB #369/41 SUBRMANYA NAGAR 391102 3600 1 LT1 211 1 0 12780 63 1 0 3 1 928 12.8600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100003884673D 0 0 0 1 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRMANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741800 4878194000 AEH25519 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 710 1 LT1 211 1 0 4834 37 1 0 3 1 1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007136109 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741696 4908681535 87631 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI 2 #714/54 391102 0 1 LT1 211 1 0 785 32 1 0 3 1 -50 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111123249182 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI 2 #714/54 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741830 4994112200 AEH51893 ANITHA K W/O KUBERAPPA #714/18 391102 0 1 LT1 211 2 0 2068 38 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115718590 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA #714/18 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 26 36 2023-08-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741720 5110677221 84424 SHRIKANTHA K R S/O THIRTHAPPA K R #184/4P-60 391102 0 1 LT1 211 1 0 1258 28 1 0 3 1 113 1 0 0 360 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111116517841 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R #184/4P-60 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741665 5128772430 AEH55735 H M BASAVARAJAIAH S/O SHIVAPPAIAH #184/4 391102 0 1 LT1 211 3 0 525 17 1 0 3 1 3127 27.5900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122892959 0 0 0 1 0 0 0 0 0 0 H M BASAVARAJAIAH,S/O SHIVAPPAIAH #184/4 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741629 5137324257 AEH57288 G R ROOPA W/O REVANAGOWDA G DOOR NO 184/1/19 AND 184/1/20, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 485 34 1 0 3 1 -7711 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111126154292 0 0 0 1 0 0 0 0 0 0 G R ROOPA,W/O REVANAGOWDA G DOOR NO 184/1/19 AND 184/1/20, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741628 5142450944 AEH57425 SUBHASH R SHINDE S/O RAJAPPA SHINDE DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 800 57 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111126157981 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741789 5171971920 AEH56124 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 4 #714/45 391102 0 1 LT1 211 1 0 408 21 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122498513 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 4 #714/45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741772 5194444824 AEH43040 D.N.VEDAVATHI W/O R.NAGARAJ #368/59C SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 4682 56 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007106705 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59C SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741763 5287008266 88537 AMARESHA S/O DEVANDRAPPA C 3 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 594 41 1 0 3 0.8600 365 1.7600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111125342328 0 0 0 1 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 3 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741737 5291362292 AEH54601 HEMAVATHI B N W/O MALISHANTHAPPA 2 #380/19 391102 0 1 LT1 211 2 0 1418 34 1 0 3 1 -128 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111120415135 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA 2 #380/19 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741653 5339545764 82702 KUMAR H K S/O K J HIREMATH 2 #369-39 391102 0 1 LT1 211 1 0 1365 77 1 0 3 0.9300 218 1.0900 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112631489 0 0 0 2 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 2 #369-39 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741892 5359679970 AEH53747 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 1 #714/38 391102 0 1 LT1 211 2 0 3360 107 1 0 3 1 -229 0 0 0 280 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 100000 2023-01-01 111117496171 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 1 #714/38 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741786 5396338407 83874 NOORJAN B W/O RAZAK SAB 2 #714/58 391102 0 1 LT1 211 1 0 2421 7 1 0 3 1 406 3.5800 0 0 520 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 100000 111115189210 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 2 #714/58 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741847 5489217899 AEH41080 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36 S A RAVINDRANATH BADAVANE 391102 10 1 LT1 211 3 0 14912 171 1 0 3 1 -10 0 0 0 1800 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1800 (ignore if paid) 0 99999 2016-09-04 100007123316 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36 S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741874 5572242332 AEH42905 N.SURESH S/O NANJAPPA #184/5P-46C NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 5689 32 1 0 3 1 -72 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007130670 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46C NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741792 5586355530 AEH56117 G S NAVEEN S/O G SHARANAPPA 2 #369/97 391102 0 1 LT1 211 2 0 955 30 1 0 3 0.8900 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111123489901 0 0 0 2 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA 2 #369/97 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741818 5612961474 AEH53884 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA #373/D-3 391102 0 1 LT1 211 1 0 439 10 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111119411481 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA #373/D-3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741848 5678194000 67317 SMT,VANITHA W/O PRABHAKAR #184/4/P21,BEHIND KODEKHOPPA RIC 391102 4000 1 LT1 211 1 0 4124 95 1 0 3 1 -3 4.1000 0 0 290 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003907646D 0 0 0 1 0 0 0 0 0 0 SMT,VANITHA,W/O PRABHAKAR #184/4/P21,BEHIND KODEKHOPPA RIC 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741778 5697672926 80789 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 1 0 2522 71 1 0 3 1 -7 0 0 0 610 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111111661147 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741816 5713079425 AEH42901 N.SURESH S/O NANJAPPA #184/5P-46 NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 1 0 6398 61 1 0 3 1 163 1.0600 0 0 520 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 100007237181 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46 NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741858 5768371295 AEH51760 UMA S K W/O MANJUNATH H B #714/12 391102 0 1 LT1 211 2 0 3556 115 1 0 3 1 0 9.3200 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 2022-01-01 111115384095 0 0 0 1 0 0 0 0 0 0 UMA S K,W/O MANJUNATH H B #714/12 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741857 5768665000 69378 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1200 1 LT1 211 1 0 5054 43 1 0 3 1 544 4.5300 0 0 480 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 5768665182D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741790 5778194000 63657 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 700 1 LT1 211 1 0 3884 34 1 0 3 0.9600 220 3.0700 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111111715967 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741781 5796888194 AEH49306 SHANTHAVEERAMMA W/O T VEERABHADRAPPA #369/37 391102 0 1 LT1 211 1 0 1367 22 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111971482 0 0 0 1 0 0 0 0 0 0 SHANTHAVEERAMMA,W/O T VEERABHADRAPPA #369/37 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741868 5877024723 AEH51009 MAHANTHESH B K S/O B KARIYANNA #184/1P-89 391102 0 1 LT1 211 1 0 1219 22 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111114264114 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA #184/1P-89 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741834 5885397494 83293 MAHANTHESH B K S/O B KARIYANNA 3 #184/1P-89 391102 0 1 LT1 211 1 0 2840 61 1 0 3 1 0 0 0 0 320 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111114264116 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 3 #184/1P-89 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741785 6006490232 82701 KUMAR H K S/O K J HIREMATH #369-39 391102 0 1 LT1 211 1 0 1577 15 1 0 3 0.8300 1 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112631488 0 0 0 0 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH #369-39 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 23.0800 33 2024-02-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741872 6084863854 AEH57540 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI 1 DOOR NO-369/76/A 391102 0 1 LT1 211 2 0 695 68 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 1E5264276780 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI 1 DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741768 6102166121 84526 SHASHIKALA T W/O VASANTH KUMAR B 1 #184/1P-90 391102 0 1 LT1 211 1 0 1254 41 1 0 3 1 -29 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111116517847 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B 1 #184/1P-90 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741689 6142606553 85733 T RAMADAS S/O THIMMAIAH 1 #714/17 391102 0 1 LT1 211 1 0 530 13 1 0 3 1 -78 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111119411492 0 0 0 1 0 0 0 0 0 0 T RAMADAS,S/O THIMMAIAH 1 #714/17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741775 6215754288 83875 NOORJAN B W/O RAZAK SAB 1 #714/58 391102 0 1 LT1 211 1 0 2164 6 1 0 3 1 115 1.2600 0 0 260 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111115189211 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 1 #714/58 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741771 6219395161 87142 SHEELA BAI W/O SHIVAMURTHI NAIK S #714/10 391102 0 1 LT1 211 1 0 695 31 1 0 3 1 0 1.8600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122112370 0 0 0 1 0 0 0 0 0 0 SHEELA BAI,W/O SHIVAMURTHI NAIK S #714/10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741704 6242377077 AEH50692 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA #184/1P-94 391102 0 1 LT1 211 2 0 1059 38 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 111113118668 0 0 1 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA #184/1P-94 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741751 6289311601 AEH56886 SUMA W/O SIDDAPPA R 1 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 1441 72 1 0 3 0.9100 -2195 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111124809044 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 1 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741908 6360842592 AEH42808 L.O.MANJUNATH S/O OBALAPPA #184/5P47A OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 1 0 8450 101 1 0 3 1 0 0 0 0 800 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 99999 100007225083 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47A OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741676 6546200077 AEH57427 SUBHASH R SHINDE S/O RAJAPPA SHINDE 1 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 573 36 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111126157983 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 1 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741742 6602526089 82312 RAJEEV B S/O K S BHEEMARAO 2 #714/9 391102 0 1 LT1 211 1 0 899 8 1 0 3 1 -3 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111112071150 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 2 #714/9 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-10-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741703 6637927619 AEH56116 G S NAVEEN S/O G SHARANAPPA #369/97 391102 0 1 LT1 211 1 0 1185 99 1 0 3 0 -272 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 111123489900 0 0 0 0 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA #369/97 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741760 6704814623 AEH57045 JYOTHI B E W/O MAHANTHACHARI B 2 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 392 45 1 0 3 1 -70 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111125600588 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 2 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741651 6757571961 AEH53744 K G SANGAPURA S/O LATE GANGAPPA #184/2-101 391102 0 1 LT1 211 2 0 4156 145 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118747792 0 0 0 1 0 0 0 0 0 0 K G SANGAPURA,S/O LATE GANGAPPA #184/2-101 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741620 6768665000 69380 VARADARAJA VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 391102 1600 1 LT1 211 1 0 5902 0 1 0 3 1 -146 0 0 0 240 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 6768665183D 0 0 0 1 0 0 0 0 0 0 VARADARAJA,VARADARAJA S/O KARIYAPPA KADEKOPPA RICE MILL #184/2 DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741757 6803452876 89151 RUKMINI W/O G HANUMANTHAPPA DOOR NO 373/9, NEAR PUNIT RAJKUMAR BADAVANE, RAMANAGARA 391102 0 1 LT1 211 1 0 249 24 1 0 3 1 3 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 1B7214125300 0 0 0 1 0 0 0 0 0 0 RUKMINI,W/O G HANUMANTHAPPA DOOR NO 373/9, NEAR PUNIT RAJKUMAR BADAVANE, RAMANAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741735 6810144538 86832 BHAGYA R W/O SURESH A R 5 #184/3P-159 391102 0 1 LT1 211 1 0 1035 73 1 0 3 1 265 1.8000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111121559825 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 5 #184/3P-159 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741709 6842653572 AEH50970 SHANKRAMMA W/O ERAPPA INAPURA #184/3P/168 391102 0 1 LT1 211 2 0 4536 86 1 0 3 1 985 8.3900 0 0 980 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.980 (ignore if paid) 0 100000 111113687220 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O ERAPPA INAPURA #184/3P/168 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741869 6883414940 AEH42289 DURGADAS AMBIGER S/O LATE RAMAPPA AMBIGER 3184/1-179 SUBRAMANYA SWAMY NAGAR 391102 0 1 LT1 211 2 0 7490 29 1 0 3 1 1 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 2017-04-01 100007202457 0 0 0 1 0 0 0 0 0 0 DURGADAS AMBIGER S/O LATE RAMAPPA AMBIGER,3184/1-179 SUBRAMANYA SWAMY NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741681 6946935658 82832 NEELAMMA W/O MAHALINGAPPA 1 #184/P-78 391102 0 1 LT1 211 1 0 2913 60 1 0 3 1 0 1 0 0 410 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 0 111113018585 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA 1 #184/P-78 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741895 6972734876 86833 BHAGYA R W/O SURESH A R 2 #184/3P-159 391102 0 1 LT1 211 1 0 183 15 1 0 3 1 -65 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111121559826 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 2 #184/3P-159 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741758 6995086330 AEH54600 HEMAVATHI B N W/O MALISHANTHAPPA #380/19 391102 0 1 LT1 211 2 0 895 25 1 0 3 1 -174 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111120415134 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA #380/19 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741632 7061798193 82704 KUMAR H K S/O K J HIREMATH 1 #369-39 391102 0 1 LT1 211 1 0 468 0 1 0 3 0.9500 -48 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112631490 0 0 0 0 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 1 #369-39 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-09-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741888 7080822244 AEH43950 LAKSHMIREDDY V S/O NAGAREDDY #369/3 391102 3320 1 LT1 211 5 0 10 0 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118874231 0 0 0 1 0 0 0 0 0 0 LAKSHMIREDDY V S/O NAGAREDDY,#369/3 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741860 7091977054 87620 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 2 #714/45 391102 0 1 LT1 211 1 0 1249 25 1 0 3 1 -42 0 0 0 530 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 100000 111122498520 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 2 #714/45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741852 7092978359 83876 NOORJAN B W/O RAZAK SAB 3 #714/58 391102 0 1 LT1 211 1 0 3120 80 1 0 3 1 0 1 0 0 1010 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 111115189212 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 3 #714/58 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-09-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741649 7160622142 AEH57652 UMA MAHESHWARI S M W/O REVANASIDDAPPA A DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 1 0 133 12 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 1B6228054483 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741796 7200894431 88348 SHANKRAMMA W/O ERAPPA DOOR NO 184/3P-168, KADEKOPPA RICE MILL BACK SIDE 391102 0 1 LT1 211 1 0 124 10 1 0 3 1 -35 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111124952857 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,W/O ERAPPA DOOR NO 184/3P-168, KADEKOPPA RICE MILL BACK SIDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741706 7246841084 AEH48367 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 2 0 4999 142 1 0 3 1 0 0 0 0 630 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 100000 111111725130 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 12.2500 22 2025-05-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741832 7332959157 73395 N LINGAPPA S/O LATE NAGAPPA #184/3P-134B BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 518 83 1 0 3 1 86 1.1800 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100007099018D 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134B BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741836 7402570710 AEH54602 HEMAVATHI B N W/O MALISHANTHAPPA 1 #380/19 391102 0 1 LT1 211 2 0 2571 64 1 0 3 1 -2839 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111120415136 0 0 0 1 0 0 0 0 0 0 HEMAVATHI B N,W/O MALISHANTHAPPA 1 #380/19 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741671 7461873127 AEH55697 NAVEEN KUMAR M S/O MARUTHI R L #714/31 391102 0 1 LT1 211 3 0 3497 135 1 0 3 0.8500 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122381934 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MARUTHI R L #714/31 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741669 7463951343 AEH48231 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 2 0 1764 24 1 0 3 1 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 2020-02-01 111111661145 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741909 7468646239 AEH49968 RAJEEV B S/O K S BHEEMARAO 1 #714/9 391102 0 1 LT1 211 3 0 5900 152 1 0 3 1 531 3.6400 0 0 230 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 10000 111112071148 0 0 0 1 0 0 0 0 0 0 RAJEEV B,S/O K S BHEEMARAO 1 #714/9 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741769 7501730772 AEH56900 MANJUNATHA H S/O HALESH K C DOOR NO 714/43, PUNITH RAJKUMAR BADAVANE 391102 0 1 LT1 211 3 0 2228 128 1 0 3 0.8300 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111124809040 0 0 0 3 0 0 0 0 0 0 MANJUNATHA H,S/O HALESH K C DOOR NO 714/43, PUNITH RAJKUMAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741728 7513846389 AEH53748 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 3 #714/38 391102 0 1 LT1 211 2 0 3923 137 1 0 3 1 0 0 0 0 850 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.850 (ignore if paid) 0 100000 111117496173 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 3 #714/38 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741807 7540617765 83877 NOORJAN B W/O RAZAK SAB 4 #714/58 391102 0 1 LT1 211 1 0 2602 65 1 0 3 1 114 1 0 0 450 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111115189213 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB 4 #714/58 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-11-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741643 7562470475 69781 MANJAPPA S/O LATE NAGAPPA #184/3-5 INDUSTRIAL AREA NEAR KADEKOPPA RAICE MILL 391102 500 1 LT1 211 1 0 6772 25 1 0 3 1 -25 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 111113237519DD 0 0 0 1 0 0 0 0 0 0 MANJAPPA S/O LATE NAGAPPA,#184/3-5 INDUSTRIAL AREA NEAR KADEKOPPA RAICE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741916 7570910920 AEH42809 L.O.MANJUNATH S/O OBALAPPA #184/5P47B OPPOSITE TO SUBRAHMANYA TEMPLE 391102 0 1 LT1 211 2 0 8651 98 1 0 3 1 794 6.0900 0 0 400 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100005747718D 0 0 0 1 0 0 0 0 0 0 L.O.MANJUNATH S/O OBALAPPA,#184/5P47B OPPOSITE TO SUBRAHMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741794 7597264915 AEH56885 SUMA W/O SIDDAPPA R DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 219 12 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111124809043 0 0 0 1 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741662 7663034989 AEH57009 LAKSHMI BAI W/O KRISTAPPA LAMANI DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 666 36 1 0 3 1 -533 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111125229658 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741849 7702534773 AEH52312 SANTHOSH J S/O MUGABASAPPA J #380/62 391102 0 1 LT1 211 3 0 5540 143 1 0 3 1 87 1 0 0 460 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111116598401 0 0 0 1 0 0 0 0 0 0 SANTHOSH J,S/O MUGABASAPPA J #380/62 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 107.4200 118 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741642 7771339518 AEH56150 JAYASHREE NUGGIHALLI W/O PARAMEH NUGGIHALLI #714/54 391102 0 1 LT1 211 2 0 1144 41 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111123249179 0 0 0 1 0 0 0 0 0 0 JAYASHREE NUGGIHALLI,W/O PARAMEH NUGGIHALLI #714/54 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741726 7829086584 AEH55191 BHAGYA R W/O SURESH A R 1 #184/3P-159 391102 0 1 LT1 211 2 0 2169 83 1 0 3 1 0 0 0 0 210 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 100000 111121559820 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 1 #184/3P-159 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741806 7851378219 AEH44476 SMT M C SAROJA W/O C RAMESHAPPA #380/93 SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 9691 112 1 0 3 1 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 2018-11-01 100007121527 0 0 0 1 0 0 0 0 0 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93 SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741700 7944751291 80966 N G LAKSHMI W/O V RAJESH #184/22-24C 391102 0 1 LT1 211 1 0 6905 95 1 0 3 1 3 0 0 0 1580 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 111111725162 0 0 0 1 0 0 0 0 0 0 N G LAKSHMI,W/O V RAJESH #184/22-24C 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741886 7998445469 AEH56887 SUMA W/O SIDDAPPA R 2 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 648 81 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111124809045 0 0 0 2 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 2 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741654 8080508955 85537 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH 1 #373/D-7 391102 0 1 LT1 211 1 0 1045 33 1 0 3 1 -39 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118613867 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH 1 #373/D-7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741887 8102388951 AEH53913 T RAMADAS S/O THIMMAIAH #714/17 391102 0 1 LT1 211 3 0 6053 115 1 0 3 1 0 0 0 0 320 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2023-04-01 111119411491 0 0 0 1 0 0 0 0 0 0 T RAMADAS,S/O THIMMAIAH #714/17 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741714 8164695870 84965 N R VISHALAKSHI W/O ANJANEYA Y 2 #184/2P-117 391102 0 1 LT1 211 1 0 2413 82 1 0 3 1 867 5.9600 0 0 730 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111117402275 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y 2 #184/2P-117 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 12.4100 22 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741713 8166842690 AEH53373 LATHA C W/O SHANTHAVEERAPPA #184/4P-58 391102 0 1 LT1 211 2 0 4825 165 1 0 3 1 1566 11.2600 0 0 800 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 100000 111118478210 0 0 0 1 0 0 0 0 0 0 LATHA C,W/O SHANTHAVEERAPPA #184/4P-58 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741715 8167536986 AEH53749 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 2 #714/38 391102 0 1 LT1 211 2 0 1792 2 1 0 3 0.8800 6 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111117496169 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 2 #714/38 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741867 8200110485 AEH43038 D.N.VEDAVATHI W/O R.NAGARAJ #368/59 SUBRAHMANYA NAGARA 391102 0 1 LT1 211 2 0 3294 40 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007232943 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59 SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741827 8237287394 AEH53636 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH #373/D-7 391102 0 1 LT1 211 1 0 539 14 1 0 3 1 -39 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118613868 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH #373/D-7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-17 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741656 8373237319 AEH57428 SUBHASH R SHINDE S/O RAJAPPA SHINDE 3 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 329 84 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111126157984 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 3 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741674 8473450126 83017 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 2 #184/1P-94 391102 0 1 LT1 211 1 0 2666 46 1 0 3 1 497 6.9500 0 0 440 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 100000 111113118671 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 2 #184/1P-94 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741822 8544363108 85466 RADHIKA KUNDAGOL W/O VISHWESHWARA C R #714/56 391102 0 1 LT1 211 1 0 330 10 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118478222 0 0 0 1 0 0 0 0 0 0 RADHIKA KUNDAGOL,W/O VISHWESHWARA C R #714/56 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741686 8568751639 73394 N LINGAPPA S/O LATE NAGAPPA #184/3P-134 BEHIND KODEKOPPA RICE MILL 391102 0 1 LT1 211 1 0 6411 46 1 0 3 1 -17 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007270438 0 0 0 1 0 0 0 0 0 0 N LINGAPPA S/O LATE NAGAPPA,#184/3P-134 BEHIND KODEKOPPA RICE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741845 8626051798 87622 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 1 #714/45 391102 0 1 LT1 211 1 0 179 17 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122498522 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 1 #714/45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741680 8678194000 AEH31385 SHANTA VEERAMMA W/O VEERABHADRAPPA #369/37 INDUSTRIAL AREA 391102 3800 1 LT1 211 2 0 5469 148 1 0 3 0.8400 0 0 0 0 300 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 10000 111111535876 0 0 0 2 0 0 0 0 0 0 SHANTA VEERAMMA,W/O VEERABHADRAPPA #369/37 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741814 8762609811 AEH48497 T V RAJASHEKHARAPPA S/O T VEERAPPA #184/2-113 391102 0 1 LT1 211 2 0 3298 60 1 0 3 1 0 0 0 0 300 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 100000 2020-06-01 111111725151 0 0 0 1 0 0 0 0 0 0 T V RAJASHEKHARAPPA,S/O T VEERAPPA #184/2-113 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 BC2961255 1 0 0 0 0 0 16.8300 27 2023-07-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741688 8778194000 61636 BHAGYAMMA W/O. MANJAPPA # 368/35 LOKIKERE ROAD 391102 900 1 LT1 211 0.5000 0 4420 27 1 0 3 1 12 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100003814236D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. MANJAPPA,# 368/35 LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-27 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741898 8794500854 AEH53165 KARIBASAPPA N I S/O NAGAPPA H I 1 #184/5P/35 391102 0 1 LT1 211 2 0 4614 123 1 0 3 1 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 2023-02-01 111118861748 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 1 #184/5P/35 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741882 8802296389 83294 MAHANTHESH B K S/O B KARIYANNA 1 #184/1P-89 391102 0 1 LT1 211 1 0 3182 108 1 0 3 1 0 1 0 0 790 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.790 (ignore if paid) 0 999999 111114264117 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 1 #184/1P-89 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741667 8975591859 AEH49532 G MANJU NAIK S/O D G GOPAL NAIK #371B/2 391102 0 1 LT1 211 2 0 3024 55 1 0 3 1 0 1 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 2021-04-01 111111991824 0 0 0 1 0 0 0 0 0 0 G MANJU NAIK,S/O D G GOPAL NAIK #371B/2 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741846 9020610909 80439 C S SUNIHTA W/O T RUDRAMUNI #369/33 391102 0 1 LT1 211 1 0 1833 15 1 0 3 1 -33 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111608226 0 0 0 1 0 0 0 0 0 0 C S SUNIHTA,W/O T RUDRAMUNI #369/33 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-09-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741761 9030884788 84524 SHASHIKALA T W/O VASANTH KUMAR B #184/1P-90 391102 0 1 LT1 211 1 0 330 7 1 0 3 1 202 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111116517826 0 0 0 1 0 0 0 0 0 0 SHASHIKALA T,W/O VASANTH KUMAR B #184/1P-90 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741641 9086964461 82705 KUMAR H K S/O K J HIREMATH 3 #369-39 391102 0 1 LT1 211 1 0 1273 21 1 0 3 0.9000 415 2 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112631491 0 0 0 2 0 0 0 0 0 0 KUMAR H K,S/O K J HIREMATH 3 #369-39 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741788 9139472961 AEH48232 NAGENDRAPPA G S/O LATE GANGAPPA #372/C-2 391102 0 1 LT1 211 2 0 4309 59 1 0 3 1 0 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 2020-07-01 111111661146 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA G,S/O LATE GANGAPPA #372/C-2 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 64.9200 71 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741644 9193162507 AEH55456 MANGALA H M W/O GURUMUTHRY N 1 #368/48 391102 0 1 LT1 211 2 0 3480 168 1 0 3 1 0 0 0 0 340 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111121939239 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N 1 #368/48 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-10 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741756 9231093595 AEH51649 YASHODHA BARIKI W/O SHIVAKUMAR V #369/62 391102 0 1 LT1 211 2 0 4364 158 1 0 3 0.9300 -350 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115450148 0 0 0 3 0 0 0 0 0 0 YASHODHA BARIKI,W/O SHIVAKUMAR V #369/62 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-08-22 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741744 9234009580 AEH52067 YERI RAGASUDHA W/O BALARAJ SUB 1 #816/16 391102 0 1 LT1 211 2 0 5205 117 1 0 3 1 -3 0 0 0 830 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 100000 111116026651 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 1 #816/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741624 9297240655 AEH51715 H MALA W/O BHEEMAPPA H #184/1P-78 391102 0 1 LT1 211 3 0 3746 160 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115384090 0 0 0 1 0 0 0 0 0 0 H MALA,W/O BHEEMAPPA H #184/1P-78 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 77 85 2024-10-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741884 9313948282 AEH56123 MALLIKARJUNA B S S/O S SIDDAVEERAPPA #714/45 391102 0 1 LT1 211 2 0 1142 129 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111123219267 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA #714/45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741701 9376518821 AEH54450 NETHRAVATHI N S W/O PRASANNAKUMAR S #368/12 391102 0 1 LT1 211 2 0 3187 88 1 0 3 0.7100 0 1.1800 0 0 570 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111114829571 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI N S,W/O PRASANNAKUMAR S #368/12 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741865 9413154592 AEH56118 G S NAVEEN S/O G SHARANAPPA 1 #369/97 391102 0 1 LT1 211 2 0 3603 210 1 0 3 0.8900 0 0 0 0 440 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111123489902 0 0 0 3 0 0 0 0 0 0 G S NAVEEN,S/O G SHARANAPPA 1 #369/97 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741787 9438376119 AEH48453 SUMITHRAMMA W/O THIPPESWAMY #184/2-121 391102 0 1 LT1 211 2 0 4757 69 1 0 3 1 0 0 0 0 240 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 999999 2020-04-01 111111531764 0 0 0 1 0 0 0 0 0 0 SUMITHRAMMA,W/O THIPPESWAMY #184/2-121 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 65.1400 72 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741752 9529825937 AEH55862 JYOTHI A R W/O CHANDRASHEKAR B M #369/98 391102 0 1 LT1 211 3 0 2893 163 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122890961 0 0 0 4 0 0 0 0 0 0 JYOTHI A R,W/O CHANDRASHEKAR B M #369/98 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741749 9530269024 AEH48211 K SNEHALATHA P VEERACHARI W/O P VEERACHAR #184/2-106 391102 0 1 LT1 211 2 0 8544 147 1 0 3 1 0 0 0 0 320 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 100000 2020-09-01 111111661335 0 0 0 1 0 0 0 0 0 0 K SNEHALATHA P VEERACHARI,W/O P VEERACHAR #184/2-106 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-20 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741660 9586282571 84019 ANITHA K W/O KUBERAPPA 5 #714/18 391102 0 1 LT1 211 1 0 610 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115718589 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 5 #714/18 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741627 9599326935 AEH52065 YERI RAGASUDHA W/O BALARAJ SUB #816/16 391102 0 1 LT1 211 1 0 1618 35 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111116026649 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB #816/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741692 9660762925 AEH57654 UMA MAHESHWARI S M W/O REVANASIDDAPPA A 2 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 711 79 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 1B8528054490 0 0 0 1 0 0 0 0 0 0 UMA MAHESHWARI S M,W/O REVANASIDDAPPA A 2 DOOR NO 372/D-9P, NEAR SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741631 9698526763 AEH55455 MANGALA H M W/O GURUMUTHRY N 2 #368/48 391102 0 1 LT1 211 2 0 4111 103 1 0 3 1 0 0 0 0 1830 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1830 (ignore if paid) 0 100000 111121939238 0 0 0 1 0 0 0 0 0 0 MANGALA H M,W/O GURUMUTHRY N 2 #368/48 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741894 9817487757 AEH37025 N.SHRUTHI KEERTHI # 372/C-1 391102 1610 1 LT1 211 3 0 21446 114 1 0 3 1 0 0 0 0 540 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007143755 0 0 0 1 0 0 0 0 0 0 N.SHRUTHI KEERTHI,# 372/C-1 0 0 0 0 0 0 0 0 2025-10-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 119.2500 131 2023-08-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741733 9850516073 AEH57046 JYOTHI B E W/O MAHANTHACHARI B 3 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 456 49 1 0 3 1 -80 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111125600589 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 3 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741695 9869077528 AEH53164 KARIBASAPPA N I S/O NAGAPPA H I #184/5P/35 391102 0 1 LT1 211 2 0 1701 41 1 0 3 1 -87 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 111118862896 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I #184/5P/35 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741759 9949793598 AEH52870 N R VISHALAKSHI W/O ANJANEYA Y #184/2P-117 391102 0 1 LT1 211 1 0 622 13 1 0 3 1 14 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111117402272 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y #184/2P-117 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741673 0390476114 88161 SHAKUNTHALA M DOOR NO 215/3P S S HOSPITAL ROAD M K B RICE MILL BESIDE 391102 25 1 LT3A 311 6 0 11775 782 1 0 3 1 7717 37.0500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 1B6274951732 0 0 0 2 0 0 0 0 0 0 SHAKUNTHALA M,DOOR NO 215/3P S S HOSPITAL ROAD M K B RICE MILL BESIDE 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741808 0771256657 84963 N R VISHALAKSHI W/O ANJANEYA Y 3 #184/2P-117 391102 0 1 LT3A 311 1 0 3 0 1 0 3 1 378 2.6400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111117402273 0 0 0 1 0 0 0 0 0 0 N R VISHALAKSHI,W/O ANJANEYA Y 3 #184/2P-117 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741753 1751449620 77102 K S C M F LTD #1-A, 213 INDUSTRIAL AREA 391102 30 1 LT3A 311 1 0 11460 253 1 0 3 1 0 0 0 0 4020 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.4020 (ignore if paid) 0 9999999 111116475406D 0 0 0 1 0 0 0 0 0 0 K S C M F LTD,#1-A, 213 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741821 2880898525 85973 B J HANUMANTHAPPA S/O B JAMBANNA #32 391102 0 1 LT3A 311 1 0 680 27 1 0 3 1 1713 14.4600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111120497968 0 0 0 1 0 0 0 0 0 0 B J HANUMANTHAPPA,S/O B JAMBANNA #32 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741826 3084328662 89278 C E SHIVA KUMAR S/O C ESHWARAPPA DOOR NO 23 KIADB INDUSTRIAL AREA LOKIKERE ROAD 391102 0 1 LT3A 311 1 0 840 52 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 1B3632926152 0 0 0 1 0 0 0 0 0 0 C E SHIVA KUMAR,S/O C ESHWARAPPA DOOR NO 23 KIADB INDUSTRIAL AREA LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741801 3502910066 P7224 L M VAGEESHA SHIVACHARYA S/O L M KARIBASAIAH PLOT NO 20 391102 0 1 LT3A 311 0 10 4968 85 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111116054486 0 0 0 1 0 0 0 0 1 0 L M VAGEESHA SHIVACHARYA,S/O L M KARIBASAIAH PLOT NO 20 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741863 3555124151 AEH54898 G R NAGARAJA S/O RAMACHANDRAPPA SY NO 390/1A 391102 0 1 LT3A 311 4 0 31318 918 1 0 3 1 47339 395.3100 0 0 11640 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.11640 (ignore if paid) 0 100000 111120911342 0 0 0 2 0 0 0 0 0 0 G R NAGARAJA,S/O RAMACHANDRAPPA SY NO 390/1A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741805 3798185852 87891 RAJESH NAIK S/O LATE RAMESH NAIK #20/85-86 391102 0 1 LT3A 311 5 0 15801 951 1 0 3 1 30009 234.4300 0 0 3350 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.3350 (ignore if paid) 0 1000000 111125270499 0 0 0 2 0 0 0 0 0 0 RAJESH NAIK,S/O LATE RAMESH NAIK #20/85-86 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741708 4111378375 75789 DAVANAGERE NIRMITHA KENDRA #0/ 391102 0 1 LT3A 311 5 0 41323 438 1 0 3 1 142 1.9900 0 0 1410 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 999999 100006707995 0 0 0 1 0 0 0 0 0 0 DAVANAGERE NIRMITHA KENDRA,#0/ 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741622 4433417833 84164 YERI RAGASUDHA W/O BALARAJ SUB 2 #816/16 391102 0 1 LT3A 311 1 0 1998 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111116026653 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 2 #816/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741820 4906880184 85597 HARSHA V K S/O V K KANAVI #15B, 15P 391102 0 1 LT3A 311 5 0 3886 57 1 0 3 1 0 39.5300 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111118747775 0 0 0 1 0 0 0 0 0 0 HARSHA V K,S/O V K KANAVI #15B, 15P 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741854 5673571383 82642 PPROJECT MANAGER DAVANAGERE NIRMITHI KENDRA #9(P) SITE NO 231 BAKKESHWARA RICE MILL ROAD 391102 0 1 LT3A 311 4 0 1752 251 1 0 3 1 3867 18.1600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111112631639 0 0 0 1 0 0 0 0 0 0 PPROJECT MANAGER DAVANAGERE NIRMITHI KENDRA,#9(P) SITE NO 231 BAKKESHWARA RICE MILL ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741626 5851294000 CP1278 GTL INFRASTRUCTURE LIMITED # 621 HKR CIRCLE 391102 3510 1 LT3A 311 12 0 12405 1696 1 0 3 1 0 38.9500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000000 1E9274178686 0 0 0 1 0 0 0 0 1 0 GTL INFRASTRUCTURE LIMITED,# 621 HKR CIRCLE 0 0 0 0 0 0 0 0 2025-10-01 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741824 6014302687 78586 ATC TELECOM INFRASTRUCTURE PVT LTD #1382/B8 1ST MAIN 1ST CROSS 391102 0 1 LT3A 311 5 0 42818 552 1 0 3 1 0 18.6000 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100006877979 0 0 0 2 0 0 0 0 0 0 ATC TELECOM INFRASTRUCTURE PVT LTD,#1382/B8 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741850 6279367522 76304 PADMASRI N D/O NAGARAJA #01/-L LOKIKERE ROAD 391102 40 1 LT3A 311 1 0 1523 12 1 0 3 1 3702 32.6400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100006712304D 0 0 0 1 0 0 0 0 0 0 PADMASRI N D/O NAGARAJA,#01/-L LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10002019062 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741912 6668607337 85616 MANJULA W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 4 #714/38 391102 0 1 LT3A 311 1 0 595 24 1 0 3 0.9100 -394 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111117496167 0 0 0 0 0 0 0 0 0 0 MANJULA,W/O MARIYAPPA CHANNABASAPPA DYAMAKKANAVAR 4 #714/38 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741777 6910945205 75227 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36B S A RAVINDRANATH BADAVANE 391102 3 1 LT3A 311 0.5000 0 438 16 1 0 3 1 -4 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100006713455 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36B S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741879 7082420308 88431 SHRUTHA KEERTHI W/O M NAGARAJ DOOR NO 372/C-1, SUBRAMANYA NAGARA 391102 0 1 LT3A 311 1 0 275 0 1 0 3 1 0 2.0400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111125325383 0 0 0 1 0 0 0 0 0 0 SHRUTHA KEERTHI,W/O M NAGARAJ DOOR NO 372/C-1, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741702 7451661603 77938 ANJINAPPA S/O HANUMANTHAPPA #H-73 NEAR M B K RICE MILL 391102 0 1 LT3A 311 1 0 5590 69 1 0 3 1 2856 22.7200 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100006718595 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O HANUMANTHAPPA,#H-73 NEAR M B K RICE MILL 0 0 0 0 0 0 0 0 2025-10-01 0 10000646866 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741812 8245984967 77927 SMT M C SAROJA W/O C RAMESHAPPA #380/93B SUBRAMANYA NAGARA 391102 0 1 LT3A 311 1 0 45 0 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100006716386 0 0 0 1 0 0 0 0 0 0 SMT M C SAROJA W/O C RAMESHAPPA,#380/93B SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741767 8426548833 87168 K KARISIDDAPPA S/O POOJARA KARIBASAPPA 1 #27 391102 2810 1 LT3A 311 1 0 34 1 1 0 3 1 -4439 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115468971 0 0 0 1 0 0 0 0 0 0 K KARISIDDAPPA,S/O POOJARA KARIBASAPPA 1 #27 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741835 2032063872 88421 LAKSHMI BAI W/O KRISTAPPA LAMANI 4 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 1710 82 1 0 3 1 0 0 0 0 660 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.660 (ignore if paid) 0 1000000 111125229662 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 4 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741718 2079357758 AEH48366 S R NALINA W/O M LINGARAJU #184-2P-178 391102 0 1 LT1 211 1 0 1420 30 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111725129 0 0 0 1 0 0 0 0 0 0 S R NALINA,W/O M LINGARAJU #184-2P-178 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741851 2140363673 83015 KAVITHA PARAMESHWARAPPA W/O G PARAMESHWARAPPA 3 #184/1P-94 391102 0 1 LT1 211 1 0 2991 37 1 0 3 1 -37 0 0 0 230 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111113118669 0 0 0 1 0 0 0 0 0 0 KAVITHA PARAMESHWARAPPA,W/O G PARAMESHWARAPPA 3 #184/1P-94 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 103 113 2023-11-16 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741876 2232747944 83292 MAHANTHESH B K S/O B KARIYANNA 2 #184/1P-89 391102 0 1 LT1 211 1 0 2282 35 1 0 3 1 -24 0 0 0 270 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111114264115 0 0 0 1 0 0 0 0 0 0 MAHANTHESH B K,S/O B KARIYANNA 2 #184/1P-89 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741694 2277798847 AEH53885 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA 1 #373/D-3 391102 0 1 LT1 211 2 0 2685 71 1 0 3 1 -6 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 2023-01-01 111119411482 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA 1 #373/D-3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741861 2343270912 75742 KADATHI GEETHAMMA W/O YATHIRAJ NASVI #369/76/A 391102 11 1 LT1 211 1 0 7251 106 1 0 3 1 493 2.3400 0 0 830 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2017-08-01 100007117539 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA W/O YATHIRAJ NASVI,#369/76/A 0 0 0 0 0 0 0 0 2025-10-01 0 10002019145 0 0 0 0 1 0 0 0 0 0 43.4300 53 2023-06-23 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741740 2361708050 AEH51895 ANITHA K W/O KUBERAPPA 2 #714/18 391102 0 1 LT1 211 2 0 2707 67 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115718586 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 2 #714/18 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741739 2363171425 AEH57044 JYOTHI B E W/O MAHANTHACHARI B 1 DOOR NO 368/50, SUBRAMANY NAGARA 391102 0 1 LT1 211 2 0 601 71 1 0 3 1 0 1.9600 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111125600587 0 0 0 1 0 0 0 0 0 0 JYOTHI B E,W/O MAHANTHACHARI B 1 DOOR NO 368/50, SUBRAMANY NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741901 2428551529 AEH48398 T SAMPATH S/O LATE R THIPPESWAMY #184/2P-124 391102 0 1 LT1 211 2 0 6420 61 1 0 3 1 -111 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111725164 0 0 0 1 0 0 0 0 0 0 T SAMPATH,S/O LATE R THIPPESWAMY #184/2P-124 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 BC2940709 1 0 0 0 0 0 97.8300 108 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741724 2490872802 AEH53886 H G SIDDALINGAPPA S/O LATE H G SIDDABASAPPA 2 #373/D-3 391102 0 1 LT1 211 2 0 1317 27 1 0 3 1 -107 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111119411483 0 0 0 1 0 0 0 0 0 0 H G SIDDALINGAPPA,S/O LATE H G SIDDABASAPPA 2 #373/D-3 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741722 2492765231 74616 T VENKATESH S/O BHOVI THIMMANNA #184/3P -/69A 391102 0 1 LT1 211 1 0 2501 36 1 0 3 1 0 1 0 0 240 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007257246 0 0 0 1 0 0 0 0 0 0 T VENKATESH S/O BHOVI THIMMANNA,#184/3P -/69A 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741672 2508118670 85109 KARIBASAPPA N I S/O NAGAPPA H I 3 #184/5P/35 391102 0 1 LT1 211 1 0 878 42 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 111118861746 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA N I,S/O NAGAPPA H I 3 #184/5P/35 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741902 2514740640 AEH51896 ANITHA K W/O KUBERAPPA 3 #714/18 391102 0 1 LT1 211 2 0 1425 89 1 0 3 1 0 4.5500 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111115718587 0 0 0 1 0 0 0 0 0 0 ANITHA K,W/O KUBERAPPA 3 #714/18 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741727 2558154174 AEH54201 SHOBHA D R W/O VENKATESH N T #380/86 391102 0 1 LT1 211 2 0 2254 80 1 0 3 1 -1389 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 2023-04-01 111119666780 0 0 0 1 0 0 0 0 0 0 SHOBHA D R,W/O VENKATESH N T #380/86 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741687 2595312598 88538 AMARESHA S/O DEVANDRAPPA C 2 DOOR NO 368/27, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 569 39 1 0 3 0.8200 65 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111125342329 0 0 0 0 0 0 0 0 0 0 AMARESHA,S/O DEVANDRAPPA C 2 DOOR NO 368/27, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741637 2609432368 AEH53530 RADHIKA KUNDAGOL W/O VISHWESHWARA C R 1 #714/56 391102 0 1 LT1 211 2 0 4569 126 1 0 3 1 0 0 0 0 880 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.880 (ignore if paid) 0 100000 2022-09-01 111118478223 0 0 0 1 0 0 0 0 0 0 RADHIKA KUNDAGOL,W/O VISHWESHWARA C R 1 #714/56 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741903 2620560298 87623 MALLIKARJUNA B S S/O S SIDDAVEERAPPA 3 #714/45 391102 0 1 LT1 211 1 0 156 12 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122498523 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA B S,S/O S SIDDAVEERAPPA 3 #714/45 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741828 2678194000 AEH34796 G.S.KRISHNAPPA S/O SANNAPPA #184/5P,52,INDUSTRIAL AREA 391102 2200 1 LT1 211 2 0 15836 85 1 0 3 1 0 0 0 0 640 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 2013-03-01 111113332223D 0 0 0 1 0 0 0 0 0 0 G.S.KRISHNAPPA,S/O SANNAPPA #184/5P,52,INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-06-21 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741712 2695737867 AEH50305 H K KUMAR S/O K J HIREMATH #369/39 391102 0 1 LT1 211 3 0 7572 145 1 0 3 0.9800 107 0 0 0 700 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 100000 111112631645 0 0 0 1 0 0 0 0 0 0 H K KUMAR,S/O K J HIREMATH #369/39 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-06-29 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741652 2711165404 AEH52066 YERI RAGASUDHA W/O BALARAJ SUB 3 #816/16 391102 0 1 LT1 211 2 0 38 2 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111116618815 0 0 0 1 0 0 0 0 0 0 YERI RAGASUDHA,W/O BALARAJ SUB 3 #816/16 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741779 2768665000 AEH35249 N.LINGAPPA N.LINGAPPA S/O LATE KADE KOPPA RICE MILL DVG 391102 502 1 LT1 211 2 0 8647 30 1 0 3 1 52 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 2768665179D 0 0 0 1 0 0 0 0 0 0 N.LINGAPPA,N.LINGAPPA S/O LATE KADE KOPPA RICE MILL DVG 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741817 2778194000 AEH31539 DADABUDEN S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 391102 3700 1 LT1 211 1 0 4666 15 1 0 3 1 0 2.7400 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100003882994D 0 0 0 1 0 0 0 0 0 0 DADABUDEN,S/0 RAZAK SAB #369/41 SUBRAMANYA NAGAR 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741697 2781158930 88283 SUMA W/O SIDDAPPA R 3 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 391102 0 1 LT1 211 1 0 256 14 1 0 3 0.8100 -39 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111124809046 0 0 0 0 0 0 0 0 0 0 SUMA,W/O SIDDAPPA R 3 DOOR NO 369/34-P, SUBRAMANYA SWAMY TEMPLE BIEND, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741719 2793298970 AEH55190 BHAGYA R W/O SURESH A R #184/3P-159 391102 0 1 LT1 211 2 0 1383 71 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111121559819 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R #184/3P-159 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741684 2801720337 AEH53637 K M MURUGESHWARAIAH S/O LATE K M MAHESHWARAIAH 2 #373/D-7 391102 0 1 LT1 211 2 0 3283 69 1 0 3 1 71 0 0 0 300 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111118613866 0 0 0 1 0 0 0 0 0 0 K M MURUGESHWARAIAH,S/O LATE K M MAHESHWARAIAH 2 #373/D-7 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741623 2821631950 AEH48479 SHAILAJA V W/O M S MALEGIRIYAPPA #184/1(P89) 391102 0 1 LT1 211 1 0 667 13 1 0 3 1 -68 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111111528702 0 0 0 1 0 0 0 0 0 0 SHAILAJA V,W/O M S MALEGIRIYAPPA #184/1(P89) 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-26 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741899 2831889122 AEH47821 C S SUNIHTA W/O T RUDRAMUNI #369/33 391102 0 1 LT1 211 2 0 9141 126 1 0 3 1 1 0 0 0 1340 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 2021-03-01 111111608225 0 0 0 1 0 0 0 0 0 0 C S SUNIHTA,W/O T RUDRAMUNI #369/33 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 116.1700 128 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741746 2860543878 AEH37777 NEELAMMA W/O THEERTHAPPA #184/2-14 391102 4002 1 LT1 211 2 0 9712 33 1 0 3 1 41 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 9999999 100004541469AD 0 0 0 1 0 0 0 0 0 0 NEELAMMA W/O THEERTHAPPA,#184/2-14 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-25 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741647 2919266217 82831 NEELAMMA W/O MAHALINGAPPA 2 #184/P-78 391102 0 1 LT1 211 1 0 3422 83 1 0 3 1 0 1.8000 0 0 220 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 0 111113018584 0 0 0 1 0 0 0 0 0 0 NEELAMMA,W/O MAHALINGAPPA 2 #184/P-78 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-06 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741679 3014749798 84426 SHRIKANTHA K R S/O THIRTHAPPA K R 2 #184/4P-60 391102 0 1 LT1 211 1 0 980 33 1 0 3 1 -133 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111116517843 0 0 0 1 0 0 0 0 0 0 SHRIKANTHA K R,S/O THIRTHAPPA K R 2 #184/4P-60 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-10-05 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741716 3194361037 AEH51721 NOORJAN B W/O RAZAK SAB #714/58 391102 0 1 LT1 211 1 0 3908 38 1 0 3 1 0 1.0200 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 2021-12-01 111115189214 0 0 0 1 0 0 0 0 0 0 NOORJAN B,W/O RAZAK SAB #714/58 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741677 3207049151 87246 NAVEEN KUMAR M S/O MARUTHI R L #714/31 391102 0 1 LT1 211 1 0 277 12 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111122381936 0 0 0 2 0 0 0 0 0 0 NAVEEN KUMAR M,S/O MARUTHI R L #714/31 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-14 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741635 3219305463 74615 T VENKATESH S/O BHOVI THIMMANNA #184/3P -/69 391102 0 1 LT1 211 1 0 1754 4 1 0 3 1 -51 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007180442 0 0 0 1 0 0 0 0 0 0 T VENKATESH S/O BHOVI THIMMANNA,#184/3P -/69 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741875 3237935398 AEH45883 K P MANJUNATHA SWAMY S/O LATE K PARAMESHWARAPPA #380/35 SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 6632 57 1 0 3 0.9000 -118 0 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 2020-06-01 100007110487 0 0 0 1 0 0 0 0 0 0 K P MANJUNATHA SWAMY S/O LATE K PARAMESHWARAPPA,#380/35 SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-09 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741823 3278148670 AEH42904 N.SURESH S/O NANJAPPA #184/5P-46D NEAR SUBRAMANYA TEMPLE 391102 0 1 LT1 211 2 0 7958 112 1 0 3 1 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100007166837 0 0 0 1 0 0 0 0 0 0 N.SURESH S/O NANJAPPA,#184/5P-46D NEAR SUBRAMANYA TEMPLE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 BC2230682 1 0 0 0 0 0 70.2500 77 2023-07-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741811 3286739414 AEH45699 TEEPUSABI J T S/O TIPPU SAB #372/C-6 391102 0 1 LT1 211 2 0 7355 38 1 0 3 1 0 1 0 0 0 3911 2025-10-01 3 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 2018-12-01 100007209951 0 0 0 1 0 0 0 0 0 0 TEEPUSABI J T,S/O TIPPU SAB #372/C-6 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 BC2230529 1 0 0 0 0 0 42.5000 53 2023-07-01 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741907 3331882727 AEH57426 SUBHASH R SHINDE S/O RAJAPPA SHINDE 2 DOOR NO 380/7, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 612 51 1 0 3 1 -670 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 10000 111126157982 0 0 0 1 0 0 0 0 0 0 SUBHASH R SHINDE,S/O RAJAPPA SHINDE 2 DOOR NO 380/7, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-07 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741883 3340292444 AEH57539 KADATHI GEETHAMMA W/O N S YATHIRAJ NASHVI DOOR NO-369/76/A 391102 0 1 LT1 211 2 0 249 24 1 0 3 0.9500 0 1 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 0 1E5464276772 0 0 0 1 0 0 0 0 0 0 KADATHI GEETHAMMA,W/O N S YATHIRAJ NASHVI DOOR NO-369/76/A 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741877 3344355348 AEH51918 SHEELA BAI W/O SHIVAMURTHY NAIK S #714/10 391102 0 1 LT1 211 2 0 9299 163 1 0 3 1 0 7.6700 0 0 1000 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1000 (ignore if paid) 0 100000 111116027047 0 0 0 1 0 0 0 0 0 0 SHEELA BAI,W/O SHIVAMURTHY NAIK S #714/10 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 207.6700 0 2024-08-02 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741648 3422388032 AEH36286 NAGARAJA S/O VEERABHADRAPPA #184/4P-22 INDUSTRIAL AREA 391102 4001 1 LT1 211 2 0 1973 152 1 0 3 1 4389 34.8300 0 0 490 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 8471893718DD 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O VEERABHADRAPPA,#184/4P-22 INDUSTRIAL AREA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-08 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741646 3423876846 AEH57012 LAKSHMI BAI W/O KRISTAPPA LAMANI 1 DOOR NO 380/42, SUBRAMANYA NAGARA 391102 0 1 LT1 211 2 0 924 66 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 1000 111125229661 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O KRISTAPPA LAMANI 1 DOOR NO 380/42, SUBRAMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-13 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741891 3442954963 81341 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 3 #368/25 391102 0 1 LT1 211 1 0 5495 121 1 0 3 0.8000 0 0 0 0 1560 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1560 (ignore if paid) 0 10000 111111883955 0 0 0 1 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 3 #368/25 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741837 3462491847 81340 L B NAGENDRAPPA S/O LAKSHMAN BAIROL 2 #368/25 391102 0 1 LT1 211 1 0 3740 66 1 0 3 0.9500 0 0 0 0 1280 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 ASD to be paid:Rs.1280 (ignore if paid) 0 10000 111111883954 0 0 0 3 0 0 0 0 0 0 L B NAGENDRAPPA,S/O LAKSHMAN BAIROL 2 #368/25 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-07-28 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1414741897 3647711251 AEH43041 D.N.VEDAVATHI W/O R.NAGARAJ #368/59A SUBRAHMANYA NAGARA 391102 0 1 LT1 211 1 0 11318 59 1 0 3 1 -765 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 99999 100005781463D 0 0 0 1 0 0 0 0 0 0 D.N.VEDAVATHI W/O R.NAGARAJ,#368/59A SUBRAHMANYA NAGARA 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 1 0 0 0 0 0 124.5800 137 2023-07-03 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741893 3649955856 86830 BHAGYA R W/O SURESH A R 3 #184/3P-159 391102 0 1 LT1 211 1 0 717 34 1 0 3 1 -6 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 100000 111121559823 0 0 0 1 0 0 0 0 0 0 BHAGYA R,W/O SURESH A R 3 #184/3P-159 0 0 0 0 0 0 0 0 2025-10-01 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-09-01 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741871 8614466280 75228 H THIPPESWAMY S/O LATE HANUMANTHAPPA #369/35P-36A S A RAVINDRANATH BADAVANE 391102 2 1 LT3A 311 0.5000 0 362 8 1 0 3 1 0 0 0 0 0 3911 2025-10-01 0 0 0 2025-09-01 3 0 0 0 0 14007504 0 999999 100006716864 0 0 0 1 0 0 0 0 0 0 H THIPPESWAMY S/O LATE HANUMANTHAPPA,#369/35P-36A S A RAVINDRANATH BADAVANE 0 0 0 0 0 0 0 0 2025-10-01 0 10002034010 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1414741839 9115532931 77508 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD PLOT NO.15/P, 15/B LOKIKERE ROAD 391102 0 1 LT3A 311 18 0 11317 317 10 0 3 1 126 0 0 0 3980 3911 2025-10-01 0 0 0 2025-09-01 1 0 0 0 0 14007504 ASD to be paid:Rs.3980 (ignore if paid) 0 100000 111112446435 0 0 0 2 0 0 0 11324 0 0 SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,PLOT NO.15/P, 15/B LOKIKERE ROAD 0 0 0 0 0 0 0 0 2025-10-01 0 10031911853 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-01 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0