1419612991 0922205000 P2759 K.R.PRABUKUMAR - - PARTNER OF TRISHUL THATER - 391116 300 10 LT5 511 0 34 20229 3106 1 0 3 0.9900 0 48.5200 0 0 13790 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.13790 (ignore if paid) 0 0 24564035 0 0 0 12 0 0 0 0 1 0 K.R.PRABUKUMAR,- - PARTNER OF TRISHUL THATER - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612996 6922205000 P99 UMAPATHY AMBERKAR - - - 391116 3300 10 LT5 511 0 17 2831 82 1 0 3 0.9800 3004 0 0 0 520 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 E084748 0 0 0 2 0 0 0 0 1 0 UMAPATHY AMBERKAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613001 0034326789 AEH58229 KHATUN BI W/O SHOUKATH ALI KHAN 3 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391116 0 10 LT1 211 3 0 78 20 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 0 70344815 0 0 0 2 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 3 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612959 0053205000 DVG38264 K.B. NIJALINGAPPA - - D.NO. 131/6 - 391116 13500 10 LT1 211 0.2400 0 5096 50 1 0 3 1 44 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110216230 0 0 0 1 0 0 0 0 0 0 K.B. NIJALINGAPPA,- - D.NO. 131/6 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612958 0075104680 AEH45984 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN,. #1219/2 391116 0 10 LT1 211 2 0 15344 84 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 BC2596072 0 0 0 0 0 0 0 4290 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN,. #1219/2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2596072 1 0 0 0 0 0 201.7500 0 2023-12-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612986 0153205000 DVG45084 RAJABE - - - 391116 11300 10 LT1 211 0.2400 0 11939 84 1 0 3 1 7 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0153205075D 0 0 0 1 0 0 0 0 0 0 RAJABE,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613046 0232205000 AEH11707 NAGARATHNAMMA K.T.JAMBAMMA COMPOUND K.T.JAMBAMMA COMPOUND 391116 9300 10 LT1 211 3 0 4386 25 1 0 3 1 10 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003820566D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBAMMA COMPOUND K.T.JAMBAMMA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613034 0332205000 DVG37144 SMT. PADMAMMA - - D.NO. 134/20 - 391116 12000 10 LT1 211 0.2400 0 6465 12 1 0 3 1 1 0 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0332205945D 0 0 0 1 0 0 0 0 0 0 SMT. PADMAMMA,- - D.NO. 134/20 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612976 0409920985 AEH38820 G SHIVANNA S/O LATE GOWDRA BASAVALINGAPPA #863/1 P B ROAD 391116 3102 10 LT1 211 1 0 1811 4 1 0 3 1 -7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 100004811332D 0 0 0 1 0 0 0 0 0 0 G SHIVANNA S/O LATE GOWDRA BASAVALINGAPPA,#863/1 P B ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612979 0414836418 AEH48200 RANJUT SINGH S/O LAKH SINGH #134/1-2 391116 4403 10 LT1 211 2 0 3531 165 1 0 3 1 0 5.6600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 10000 111111645796 0 0 0 1 0 0 0 8 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2919273 1 0 0 0 0 0 27.1700 37 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613049 0432205000 DVG47988 PAKIRAMMA - - - 391116 12400 10 LT1 211 1 0 7958 63 1 0 3 1 412 3.4800 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0432205955D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613005 0522205000 AEH31152 S.K.ANAND REDDY S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 391116 6200 10 LT1 211 1 0 25234 154 1 0 3 1 0 1 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003815816D 0 0 0 1 0 0 0 0 0 0 S.K.ANAND REDDY,S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612998 0943205000 AEH6223 B.K.PRAKASH S/O. B.KUBERAPPA # 1230/1 4TH CROSS 391116 5700 10 LT1 211 2 0 2091 83 1 0 3 1 2156 14.0200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111114519568 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O. B.KUBERAPPA,# 1230/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612985 1053205000 DVG1505 C. NAGARAJA S/O. CHANNOLA SIDDAVEERAPPA # 564/2B 1ST MAIN, 4TH CROSS 391116 7700 10 LT1 211 0.2000 0 19219 137 1 0 3 1 0 2.5500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 0 1B9730029671 0 0 0 1 0 0 0 0 0 0 C. NAGARAJA S/O. CHANNOLA SIDDAVEERAPPA,# 564/2B 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612961 1178915388 AEH45983 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN #1219/2 391116 0 10 LT1 211 1 0 3135 20 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 BC2155301 0 0 0 2 0 0 0 1761 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN #1219/2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2155301 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613010 1232205000 DVG35153 C.R. RAMACHANDRAPPA - - D.NO. 6568/1 4TH CROSS K.B. EXTN., - 391116 6500 10 LT1 211 0.2400 0 7957 20 1 0 3 1 -102 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 1232205854D 0 0 0 1 0 0 0 0 0 0 C.R. RAMACHANDRAPPA,- - D.NO. 6568/1 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613006 1253205000 DVG24321 K. RANGAPPA - - - 391116 11000 10 LT1 211 0.1200 0 2271 18 1 0 3 0 417 5.8600 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 1 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1021530 0 0 0 0 0 0 0 999 0 0 K. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BD1021530 1 0 0 0 0 0 24.9200 35 2023-08-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612995 1269843912 AEH48201 RANJUT SINGH S/O LAKH SINGH #134/1-2 391116 4402 10 LT1 211 2 0 833 2 1 0 3 0.8800 -75 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 BC2919274 0 0 0 0 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2919274 1 0 0 0 0 0 13 23 2024-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612992 1432205000 AEH11223 P.M. RUDRAMMI - - NO.3367/4 - 391116 6700 10 LT1 211 3 0 2671 15 1 0 3 1 -26 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 100006074911D 0 0 0 1 0 0 0 0 0 0 P.M. RUDRAMMI,- - NO.3367/4 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612977 1522205000 AEH31151 S.K.ANAND REDDY S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 391116 6100 10 LT1 211 2 0 3049 15 1 0 3 1 -64 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003835947D 0 0 0 1 0 0 0 0 0 0 S.K.ANAND REDDY,S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 13 23 2024-11-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613017 1622205000 59800 MANJAMMA #130/1C - 391116 3920 10 LT1 211 0.5000 0 1838 42 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111119828622 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#130/1C - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613000 1722205000 53346 K.RAMACHANDERARAO 565/1-2 - 391116 8400 10 LT1 211 1 0 7142 86 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110304333 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDERARAO,565/1-2 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613031 1760640711 AEH45985 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN, #1219/2 391116 0 10 LT1 211 2 0 11546 133 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 BC2596073 0 0 0 1 0 0 0 3318 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN, #1219/2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2596073 1 0 0 0 0 0 131.4200 145 2023-12-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612969 1943205000 AEH2939 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA # 564/1A 1ST MAIN, 4TH CROSS 391116 7400 10 LT1 211 3 0 7755 58 1 0 3 1 7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003840423D 0 0 0 1 0 0 0 0 0 0 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA,# 564/1A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613066 2253205000 DVG7498 K. RAMACHANDRA RAO - - - 391116 17300 10 LT1 211 0.1200 0 6595 18 1 0 3 1 147 2.0600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 2253205087AD 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612984 2332205000 DVG21439 T.H. HONNAPPA - - - 391116 9700 10 LT1 211 0.1600 0 3369 28 1 0 3 1 31 0 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111124154561 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613062 2432205000 AEH6688 GURUSHANTAPPA - - - 391116 4700 10 LT1 211 3 0 6574 76 1 0 3 1 0 0 0 0 360 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003835637AD 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612981 2522205000 62105 G.C.KALAVATHI W/O S.V.ANAND # 473/24. K.T.JAMBANNA COMPOUND K.B. EXTN 391116 10100 10 LT1 211 1 0 12998 72 1 0 3 1 19 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003808587D 0 0 0 1 0 0 0 0 0 0 G.C.KALAVATHI,W/O S.V.ANAND # 473/24. K.T.JAMBANNA COMPOUND K.B. EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612956 2622205000 AEH27139 G.Shivanna 123/2 391116 3100 10 LT1 211 3 0 4085 20 1 0 3 1 -225 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111123672270 0 0 0 1 0 0 0 0 0 0 G.Shivanna,123/2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612966 2822205000 AEH23456 - K.B.EXTETION 391116 5200 10 LT1 211 3 0 1044 73 1 0 3 0.8500 -136 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 69943377 0 0 0 0 0 0 0 0 0 0 -,K.B.EXTETION 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613065 2860740793 AEH58228 KHATUN BI W/O SHOUKATH ALI KHAN 1 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391116 0 10 LT1 211 2 0 14 0 1 0 3 0.8300 -5 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 0 70344805 0 0 0 0 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 1 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613043 2943205000 DVG50744 DHADAPEER - - - 391116 11400 10 LT1 211 1 0 2134 22 1 0 3 1 -41 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110452586 0 0 0 1 0 0 0 0 0 0 DHADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612974 3053205000 AEH3642 ANANTA PADMANABHA SHETTY - - - 391116 10300 10 LT1 211 2.8000 0 12098 81 1 0 3 1 -200 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 2013-06-25 100003837764D 0 0 0 1 0 0 0 0 0 0 ANANTA PADMANABHA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612967 3232205000 DVG33615 SALIMA - - - 391116 12800 10 LT1 211 0.2000 0 9788 41 1 0 3 1 232 3.2400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 3232205938D 0 0 0 1 0 0 0 0 0 0 SALIMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612952 3332205000 AEH2689 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA # 564/1A 1ST MAIN, 4TH CROSS 391116 7300 10 LT1 211 3 0 4104 4 1 0 3 1 3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 -3.1700 0 14007542 0 100000 111112015362 0 0 0 1 0 0 0 0 0 0 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA,# 564/1A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612957 3432205000 AEH196 B.K.PRAKASH S/O. B.KUBERAPPA # 1230/1 KIRWADI LAYOUT 391116 5600 10 LT1 211 2.9400 0 26909 170 1 0 3 1 390 3.5300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003828239D 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O. B.KUBERAPPA,# 1230/1 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612944 3943205000 AEH11215 B.S. SHAKUNTHALA W/O. B.S. UMESH # 561/3A2 4TH CROSS 391116 10000 10 LT1 211 1 0 4330 32 1 0 3 0.7900 126 1 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1091486 0 0 0 0 0 0 0 0 0 0 B.S. SHAKUNTHALA W/O. B.S. UMESH,# 561/3A2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612987 4053205000 DVG10834 GANESHAN MIGADDR DVG10834 391116 8600 10 LT1 211 0.2400 0 3262 76 1 0 3 0.9800 50 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999 BD1095490 0 0 0 1 0 0 0 0 0 0 GANESHAN,MIGADDR DVG10834 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612999 4153205000 AEH12991 NAGARATHNAMMA K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 391116 9200 10 LT1 211 3 0 2961 16 1 0 3 1 -143 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003825781D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612960 4332205000 DVG9267 B P DEVARAJ S/O. B R PARAMESHWARAPPA # 575/2-3 4TH CROSS 391116 5800 10 LT1 211 0.3200 0 4017 56 1 0 3 1 -5 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 4332205949AD 0 0 0 1 0 0 0 0 0 0 B P DEVARAJ S/O. B R PARAMESHWARAPPA,# 575/2-3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613008 4522205000 62727 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391116 8800 10 LT1 211 2 0 2360 39 1 0 3 1 8 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111113744080 0 0 0 1 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613059 4622205000 58495 MANJAMMA 522 391116 0 10 LT1 211 0.5000 0 5130 0 1 0 28 1 145 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003825675D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,522 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612949 4735506727 AEH58230 KHATUN BI W/O SHOUKATH ALI KHAN 2 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391116 0 10 LT1 211 3 0 330 95 1 0 3 0.8100 1435 11.9200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 0 70344816 0 0 0 0 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 2 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612950 4822205000 P5589 GURUSHANTHAPPA.N MIGADDR P5589 391116 4800 10 LT1 211 1 0 657 12 1 0 3 1 -199 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111125188797 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPPA.N,MIGADDR P5589 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-12-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612955 4943205000 DVG42027 SMT. MARAMMA - - 4TH CROSS K.B. EXTN., - 391116 11600 10 LT1 211 0.2400 0 4682 210 1 0 3 1 0 0 0 0 1170 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111125697529 0 0 0 1 0 0 0 0 0 0 SMT. MARAMMA,- - 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612943 5153205000 DVG1576 RAMACHANDRAPPA - - - 391116 6300 10 LT1 211 0.8800 0 18189 87 1 0 3 1 112 0 0 0 670 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5153205080D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613052 5232205000 33351 ASHOK KUMAR. T. S/O. LATE THIPPESWAMY # 134/27 391116 11200 10 LT1 211 0.2400 0 2530 27 1 0 3 1 -136 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111113744081 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR. T. S/O. LATE THIPPESWAMY,# 134/27 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613050 5422205000 68145 SMT,VIJAYA W/O VIRUPAKHAPPA #473/24,K.B.BADAVANE DVG 391116 10200 10 LT1 211 1 0 4349 66 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 5422205799D 0 0 0 1 0 0 0 0 0 0 SMT,VIJAYA,W/O VIRUPAKHAPPA #473/24,K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613012 5722205000 53343 CHANDRAKALA #564/2A1-A2 391116 8000 10 LT1 211 1 0 5193 71 1 0 3 1 0 0 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003810384D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#564/2A1-A2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613023 5922205000 DVG6239 MANJAMMA - - - 391116 0 10 LT1 211 0.2400 0 796 0 1 0 28 1 145 1 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5922205828D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612953 5943205000 AEH11706 NAGARATHNAMMA K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 391116 9400 10 LT1 211 3 0 6174 53 1 0 3 1 28 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110202866 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612963 6053205000 DVG49019 JAYAMMA - - - 391116 13100 10 LT1 211 1 0 5565 62 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 100006042273D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612951 6153205000 AEH17877 GANGAPPA - - - 391116 10900 10 LT1 211 3 0 2080 34 1 0 3 0.9900 -95 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 BD1081368 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613053 6232205000 AEH16109 GURUSHANTAPPA - - - 391116 5300 10 LT1 211 3 0 10112 66 1 0 3 1 0 1.4300 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003833664D 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613024 6332205000 DVG43621 D.CHANNAPPA D.NO. 0558/4 4TH CROSS KTJ COMPOUND D.NO. 0558/4 4TH CROSS KTJ COMPOUND 391116 10500 10 LT1 211 0.4800 0 1584 0 1 0 3 1 302 2.1300 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110432248 0 0 0 1 0 0 0 0 0 0 D.CHANNAPPA,D.NO. 0558/4 4TH CROSS KTJ COMPOUND D.NO. 0558/4 4TH CROSS KTJ COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613048 6522205000 62725 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391116 8700 10 LT1 211 1 0 16625 102 1 0 3 1 -162 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003814189D 0 0 0 1 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613051 6622205000 58134 Fathima bee #134/1 391116 4100 10 LT1 211 1 0 2515 57 1 0 3 1 0 0 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111116051957 0 0 0 1 0 0 0 0 0 0 Fathima bee,#134/1 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613032 6722205000 53432 SMT.S.LALITHAMMA #561/3A3 - 391116 9800 10 LT1 211 1 0 151 7 1 0 3 1 -71 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007542 0 0 2014-07-10 1B3912180713 0 0 0 1 0 0 0 0 0 0 SMT.S.LALITHAMMA,#561/3A3 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613021 6843205000 DVG25906 CHINNATAMBI - - - 391116 11500 10 LT1 211 0.1200 0 5248 53 1 0 3 0.7700 -66 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 BD1045675 0 0 0 0 0 0 0 0 0 0 CHINNATAMBI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BD1045675 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613047 6943205000 AEH12990 NAGARATHNAMMA K.T. JAMBANNA COMPOUND K.T. JAMBANNA COMPOUND 391116 9100 10 LT1 211 3 0 6899 10 1 0 3 1 -144 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003842297D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T. JAMBANNA COMPOUND K.T. JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613022 7132205000 DVG37699 HANUMANTA GOWDA MIGADDR DVG37699 391116 7800 10 LT1 211 0.2400 0 14522 116 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 7132205850AD 0 0 0 1 0 0 0 0 0 0 HANUMANTA GOWDA,MIGADDR DVG37699 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612945 7153205000 DVG37023 DHURAGAMMA - - - 391116 12200 10 LT1 211 0.2400 0 7318 39 1 0 3 1 -103 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110376887 0 0 0 1 0 0 0 0 0 0 DHURAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613033 7232205000 DVG25296 ABDUL RAHMAN SAB - - - 391116 4000 10 LT1 211 0.1600 0 2455 30 1 0 3 1 139 1.9200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 111124908262 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613009 7304005877 79124 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN,., #1219/2 391116 0 10 LT1 211 1 0 257 1 1 0 3 0.7100 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 BC2596071 0 0 0 0 0 0 0 109 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN,., #1219/2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2596071 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613007 7332205000 AEH12813 GURUSHANTAPPA - - - 391116 5500 10 LT1 211 3 0 2710 3 1 0 3 1 -364 0 0 0 400 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111110466374 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BD1021528 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613041 7422205000 67010 SMT.PADMA W/O ARUNACHALA #134/20. K.B.BADAVANE DVG 391116 12100 10 LT1 211 0.4000 0 6571 2 1 0 3 1 -30 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003814225D 0 0 0 1 0 0 0 0 0 0 SMT.PADMA,W/O ARUNACHALA #134/20. K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613045 7622205000 56485 Smt.PAKEERAMM #134/18 4TH CROSS 391116 12600 10 LT1 211 1 0 4521 22 1 0 3 1 -32 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110496615 0 0 0 1 0 0 0 0 0 0 Smt.PAKEERAMM,#134/18 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613015 7722205000 53345 K.RAMACHANDRARAO 565/1-2 391116 8300 10 LT1 211 1 0 22124 70 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003816195D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRARAO,565/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613036 7843205000 DVG30463 T.N. SHANKARAPPA - - - 391116 9000 10 LT1 211 0.1200 0 1107 0 1 0 28 1 891 10.3300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 111111753220 0 0 0 0 0 0 0 0 0 0 T.N. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613029 8153205000 DVG9266 B P DEVARAJ S/O. B R PARAMESHWARAPPA # 575/2-3 4TH CROSS 391116 5900 10 LT1 211 2 0 3707 107 1 0 3 0.7600 -322 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 67423740 0 0 0 1 0 0 0 0 0 0 B P DEVARAJ S/O. B R PARAMESHWARAPPA,# 575/2-3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613011 8422205000 AEH34178 SMT.LALITHAMMA W/O B.M.RAVIKUMAR # 1208,K.B.BADAVANE DVG 391116 9900 10 LT1 211 2 0 341 28 1 0 3 0.8400 -2 0 0 0 430 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 69947085 0 0 0 0 0 0 0 0 0 0 SMT.LALITHAMMA,W/O B.M.RAVIKUMAR # 1208,K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613013 8622205000 56898 K.GANGAPPA #558/1 391116 10700 10 LT1 211 1 0 2905 0 1 0 3 1 -44 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003841677D 0 0 0 1 0 0 0 0 0 0 K.GANGAPPA,#558/1 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612968 8722205000 53344 K.RAMACHANDRARAO #565//1-2 391116 8200 10 LT1 211 1 0 4556 49 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110446386 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRARAO,#565//1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613057 8843205000 DVG41389 H. MALLIKARJUNAPPA - - D.NO. 564/1 - 391116 7500 10 LT1 211 0.3200 0 9155 35 1 0 3 1 -68 0 0 0 10 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 8843205963D 0 0 0 1 0 0 0 0 0 0 H. MALLIKARJUNAPPA,- - D.NO. 564/1 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613058 8943205000 DVG21441 T.H. HONNAPPA - - - 391116 9500 10 LT1 211 0.1600 0 5267 15 1 0 3 1 -30 0 0 0 330 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8943205751D 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613028 9053205000 AEH5078 SUSHEELAMMA MIGADDR AEH5078 391116 10400 10 LT1 211 3 0 4466 50 1 0 3 1 0 0 0 0 560 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110299293 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR AEH5078 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612997 9132205000 AEH20356 S.K ANANDA REDDY S/O S.B.KRISHNAPPA REDDY #568,4TH CROSS,K.B.EXTN 391116 6000 10 LT1 211 2 0 1252 91 1 0 3 0.9000 0 1.5900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 67449091 0 0 0 0 0 0 0 0 0 0 S.K ANANDA REDDY,S/O S.B.KRISHNAPPA REDDY #568,4TH CROSS,K.B.EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613027 9153205000 DVG45217 NOOR JAN - - - 391116 4300 10 LT1 211 1 0 6438 61 1 0 3 1 136 1.8700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111125188798 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613026 9332205000 AEH12802 GURUSHANTAPPA - - - 391116 5400 10 LT1 211 2.8000 0 3961 128 1 0 3 1 0 0 0 0 470 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111116051960 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612973 9422205000 AEH33785 SRI,GURUSHANTHAPPA NAGANOOR #135/13,4TH CROSS ROAD K,B, EXTENTI DVG 391116 5000 10 LT1 211 3 0 10399 66 1 0 3 1 44 0 0 0 250 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9422205703D 0 0 0 1 0 0 0 0 0 0 SRI,GURUSHANTHAPPA NAGANOOR,#135/13,4TH CROSS ROAD K,B, EXTENTI DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612971 9522205000 62148 RATANAMMA #134,JAMABANA COMPUND DVG 391116 12300 10 LT1 211 0.2400 0 8606 43 1 0 3 1 -98 0 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003830786D 0 0 0 1 0 0 0 0 0 0 RATANAMMA,#134,JAMABANA COMPUND DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612983 9722205000 AEH23455 - K.B.EXTETION 391116 5100 10 LT1 211 3 0 2256 74 1 0 3 1 15 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111113705364 0 0 0 1 0 0 0 0 0 0 -,K.B.EXTETION 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612975 9835120026 AEH48199 RANJUT SINGH S/O LAKH SINGH #134/1-2 391116 4401 10 LT1 211 1 0 4701 66 1 0 3 1 0 0 0 0 520 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111645795 0 0 0 1 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2919272 1 0 0 0 0 0 60.8300 67 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613025 9843205000 46331 SMT. JAYAMMA - - # 132/7 K.B EXSTENSION - 391116 13200 10 LT1 211 0.2400 0 2607 36 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110103241 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,- - # 132/7 K.B EXSTENSION - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612978 9943205000 DVG21440 T.H. HONNAPPA - - - 391116 9600 10 LT1 211 0.1600 0 3584 0 1 0 3 1 741 6.8500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 100005258067D 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613016 0822205000 26819 K.B.PRAKASH MIGADDR 26819 391116 1100 10 LT3A 311 1.2400 0 27775 788 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 67401071 0 0 0 3 0 0 0 0 0 0 K.B.PRAKASH,MIGADDR 26819 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613063 1032205000 31916 PRAKASH.K.B. - - - 391116 1200 10 LT3A 311 3 0 53268 1149 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003811841D 0 0 0 1 0 0 0 0 0 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612954 3622205000 58494 MAnJAMMA 512 391116 0 10 LT1 211 0.5000 0 1244 0 1 0 28 1 292 2.1200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003817538D 0 0 0 0 0 0 0 0 0 0 MAnJAMMA,512 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613044 1132205000 31917 PRAKASH.K.B. - - - 391116 1300 10 LT3A 311 3 0 20262 571 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 67401041 0 0 0 2 0 0 0 0 0 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613018 1822205000 11477 * MIGADDR 11477 391116 3900 10 LT3A 311 0.2400 0 4589 35 1 0 3 1 0 5.3200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 100006865201 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 11477 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613060 1865455489 87283 M MANJAMMA W/O LATE MALLAPPA #519/2 391116 0 10 LT3A 311 1 0 2690 125 1 0 3 0.9100 1476 7.0300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 68253684 0 0 0 1 0 0 0 0 0 0 M MANJAMMA,W/O LATE MALLAPPA #519/2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612972 1922205000 P983 K.G.BEHATH . - 391116 1500 10 LT3A 311 19 0 31313 1199 1 0 3 0.9900 0 0 0 0 11350 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.11350 (ignore if paid) 0 1000000 E127522 0 0 0 7 0 0 0 0 0 0 K.G.BEHATH,. - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613040 2132205000 40783 MALLIKARJUNA SHETTY MIGADDR 40783 391116 2800 10 LT3A 311 2 0 1906 2 1 0 3 1 2216 18.8800 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2132205845D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA SHETTY,MIGADDR 40783 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612965 2813161526 84501 K V BASAVARAJU S/O B VEERAPPA 1 #128/3-4 & 534/3-4 391116 3105 10 LT3A 311 2 0 240 7 1 0 3 0.9700 0 1.4300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 BC3381840 0 0 0 2 0 0 0 0 0 0 K V BASAVARAJU,S/O B VEERAPPA 1 #128/3-4 & 534/3-4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419612962 6032205000 15202 G.SHIVANNA S/O LATE GOWDRA BASAVALINAGAPPA #123/2 P.B.ROAD DVG 391116 3000 10 LT3A 311 3 0 2980 115 1 0 3 1 1489 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111125412091 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA,S/O LATE GOWDRA BASAVALINAGAPPA #123/2 P.B.ROAD DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613038 6422205000 5854 SMT. MANJAMMA - - - 391116 2500 10 LT3A 311 0.2800 0 7646 62 1 0 3 1 760 3.6300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 100006859773 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613020 6822205000 P2561 MAHENDRA SINGH S/O GANGARAM SINGH #121/10A KB BADAVANE 391116 1700 10 LT3A 311 5 0 2678 12 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111124128620 0 0 0 1 0 0 0 0 0 0 MAHENDRA SINGH S/O GANGARAM SINGH,#121/10A KB BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613037 7822205000 CP854 LAXMI NARAYANA - - CHITRADURGA ROAD - 391116 1600 10 LT3A 311 0 1 22559 48 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003830159D 0 0 0 2 0 0 0 0 0 0 LAXMI NARAYANA,- - CHITRADURGA ROAD - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612970 8822205000 CP817 K.B.PRABHUKUMAR - - - 391116 200 10 LT3A 311 3 0 2869 31 1 0 3 1 0 1.9100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 100006856444 0 0 0 1 0 0 0 0 0 0 K.B.PRABHUKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612993 8922205000 33864 MAHENDRA SINGH S/O GANGARAM SINGH #121/10A KB BADAVANE 391116 1800 10 LT3A 311 5 0 203200 1067 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003827194D 0 0 0 2 0 0 0 0 0 0 MAHENDRA SINGH S/O GANGARAM SINGH,#121/10A KB BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613030 9032205000 22244 SMT. MANJAMMA - - - 391116 2700 10 LT3A 311 1 0 24127 592 1 0 3 1 11743 84.8500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111116316229 0 0 0 3 0 0 0 0 0 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613067 9822205000 P1644 K.R.THIPESH - - CHITRA DURGA ROOD - 391116 100 10 LT3A 311 0.4000 2 5379 60 1 0 3 1 0 1.9800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 100006870031 0 0 0 1 0 0 0 0 0 0 K.R.THIPESH,- - CHITRA DURGA ROOD - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613055 7053205000 DVG38487 S.M.MALLAMMA W/O MAHADEVAPPA #:131:16,131:6E,K B EXTN 391116 13000 10 LT2 221 0.2400 0 3788 17 1 0 3 1 1005 7.4100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 7053205072D 0 0 0 1 0 0 0 0 0 0 S.M.MALLAMMA,W/O MAHADEVAPPA #:131:16,131:6E,K B EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613056 7032205000 6241 MANJAMMA - - - 391116 0 10 LT1 211 0.2400 0 1249 0 1 0 28 1 292 2.1300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110448749 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613035 0622205000 61069 P.THIPPESHROO S/O LATA PAKKIRAPPA#568/1 DVG 391116 6400 10 LT1 211 1 0 2515 0 1 0 28 1 -79 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 111111753221 0 0 0 0 0 0 0 0 0 0 P.THIPPESHROO,S/O LATA PAKKIRAPPA#568/1 DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BC2389506 1 0 0 0 0 0 46 56 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613064 0722205000 54676 K.GANAGAPPA #558/1 - 391116 11100 10 LT1 211 0.5000 0 2885 41 1 0 3 1 44 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110114599 0 0 0 1 0 0 0 0 0 0 K.GANAGAPPA,#558/1 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613014 2053205000 AEH12246 GURUSHANTAPPA.N MIGADDR AEH12246 391116 4900 10 LT1 211 3 0 20465 119 1 0 3 1 -474 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 99999 111110445342 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA.N,MIGADDR AEH12246 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613061 2153205000 DVG25610 CHAMANBI - - - 391116 4400 10 LT1 211 0.2000 0 9069 60 1 0 3 1 7 0 0 0 750 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2153205077D 0 0 0 1 0 0 0 0 0 0 CHAMANBI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612994 2232205000 DVG38460 S.M. SAVITRAMMA - - D.NO. 384/3 - 391116 13400 10 LT1 211 0.2400 0 5846 77 1 0 3 1 -7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 2232205855AD 0 0 0 1 0 0 0 0 0 0 S.M. SAVITRAMMA,- - D.NO. 384/3 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612947 3522205000 62560 DADAPEER S/O ALLABAKSH #134/21A K B EX DVG 391116 11800 10 LT1 211 2 0 24948 143 1 0 3 1 383 4.0700 0 0 1760 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003840069D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ALLABAKSH #134/21A K B EX DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612946 3722205000 53342 CHANDRAKALA #564/2A1-A2 391116 7900 10 LT1 211 1 0 2090 67 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 2013-06-15 67423721 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#564/2A1-A2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613019 8232205000 AEH4508 H. MALLIKARJUNA - - - 391116 7600 10 LT1 211 2.9800 0 3585 69 1 0 3 0.7700 -92 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 BD1098170 0 0 0 1 0 0 0 0 0 0 H. MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613002 8332205000 DVG33068 PAKIRAMMA - - - 391116 12500 10 LT1 211 0.1600 0 6875 25 1 0 3 1 -44 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 8332205953D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612988 3132205000 AEH416 MANJAMMA MIGADDR AEH416 391116 3700 10 LT3A 311 2.4000 0 13393 190 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 111111933247 0 0 0 1 0 0 0 0 0 0 MANJAMMA,MIGADDR AEH416 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612964 4032205000 31709 PRAKASH.K.B. - - - 391116 1000 10 LT3A 311 0.2000 0 1644 64 1 0 3 1 0 0 0 0 430 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003837604D 0 0 0 1 0 0 0 0 0 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612948 4132205000 5617 S.K.SHRIDHAR . . 391116 3600 10 LT3A 311 20 0 14533 880 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 1000000 7834780 0 0 0 5 0 0 0 0 0 0 S.K.SHRIDHAR,. . 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613054 5522205000 62726 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391116 8900 10 LT3A 311 0.2400 0 2646 20 1 0 3 1 -4 2.1900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 100003824350D 0 0 0 1 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613042 5622205000 57682 E. Shivanna 123/2 391116 0 10 LT3A 311 3 0 982 49 1 0 3 1 -2 8.9300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 999999 111110466373 0 0 0 1 0 0 0 0 0 0 E. Shivanna,123/2 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 BD1021529 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613039 5822205000 43606 M.G.RAVISHANKER MIGADDR 43606 391116 2900 10 LT3A 311 0.4000 0 1598 0 1 0 3 0 305 1.9400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 BD1081367 0 0 0 0 0 0 0 0 0 0 M.G.RAVISHANKER,MIGADDR 43606 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419613003 8053205000 DVG38623 D.CHANNAPPA MIGADDR DVG38623 391116 10600 10 LT1 211 0.2000 0 2409 46 1 0 3 1 152 1.3200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111114628302 0 0 0 1 0 0 0 0 0 0 D.CHANNAPPA,MIGADDR DVG38623 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419613004 0032205000 5855 SMT. MANJAMMA - - - 391116 2600 10 LT3A 311 1 0 22353 20 1 0 3 1 1226 8.3900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 9999999 0032205833D 0 0 0 2 0 0 0 0 0 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419612990 9232205000 DVG30462 MAHAMAD SAB - - D.NO. 134/17 - 391116 12700 10 LT1 211 0.2000 0 690 29 1 0 3 1 689 6.1800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007542 0 100000 111120574074 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - D.NO. 134/17 - 0 0 0 0 0 0 0 0 2025-10-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-09-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0