1419618947 0072305000 AEH9381 H. KESHAVAPPA - - - 391118 100 10 LT1 211 3 0 12437 102 1 0 3 1 136 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003881932D 0 0 0 1 0 0 0 0 0 0 H. KESHAVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618933 0172305000 AEH4977 H.K. SHIVAPPA - - - 391118 400 10 LT1 211 2.4000 0 6704 19 1 0 3 1 -38 0 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003876039D 0 0 0 0 0 0 0 0 0 0 H.K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619032 0262305000 AEH24314 C.D.MALIKARJUNAPPA # 563 4 391118 4200 10 LT1 211 5 0 848 130 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 0 1000000 2009-12-01 7844597 0 0 0 3 0 0 0 0 0 0 C.D.MALIKARJUNAPPA,# 563 4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619058 0272305000 AEH5225 A.K. SANGAPPA - - 4TH CROSS - 391118 8300 10 LT1 211 2.3200 0 12173 40 1 0 3 1 -22 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003846173D 0 0 0 1 0 0 0 0 0 0 A.K. SANGAPPA,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618982 0362305000 P3457 KAGERI KANCAMMA - - K.B.EXTATION - 391118 1400 10 LT1 211 0 1 5220 27 1 0 3 1 0 0 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003846590D 0 0 0 2 0 0 0 0 1 0 KAGERI KANCAMMA,- - K.B.EXTATION - 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 0 0 0 0 1419618936 0372305000 AEH3260 M.R. CHANDRAKALA W/O. LATE R.C. UMESH # 555/2A,2B, 391118 2600 10 LT1 211 2.9000 0 10881 31 1 0 3 1 52 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003877855D 0 0 0 0 0 0 0 0 0 0 M.R. CHANDRAKALA W/O. LATE R.C. UMESH,# 555/2A,2B, 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619039 0441305000 68799 H.M.BISAJAKSHI W/O P.G.RAJASHEKHAR #513, 4TH CROSS 2ND MAIN 391118 8400 10 LT1 211 3 0 11457 147 1 0 3 1 0 0 0 0 2170 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.2170 (ignore if paid) 0 9999999 0441305730D 0 0 0 0 0 0 0 0 0 0 H.M.BISAJAKSHI,W/O P.G.RAJASHEKHAR #513, 4TH CROSS 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 177 195 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619040 0462305000 AEH17053 MADAN B REVANKAR S/O LATE B G REVANKAR # 593/2 4TH CROSS 391118 6500 10 LT1 211 3 0 17118 79 1 0 3 1 -392 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003874442D 0 0 0 0 0 0 0 0 0 0 MADAN B REVANKAR S/O LATE B G REVANKAR,# 593/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618944 0472305000 AEH14982 HORATTY BASAVARAJAPPA S/O LATE THIMMAPPA #:547,4TH CROSS,K B BADAVANE 391118 2300 10 LT1 211 3 0 17214 188 1 0 3 1 0 0 0 0 940 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003873602D 0 0 0 2 0 0 0 0 0 0 HORATTY BASAVARAJAPPA,S/O LATE THIMMAPPA #:547,4TH 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 87.4200 96 2023-08-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618993 0541305000 MSAEH33600 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 5100 10 LT1 211 4 0 18967 99 1 0 3 1 -52 0 0 0 580 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003880609D 0 0 0 1 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 133.2500 147 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619012 0662305000 AEH14806 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER # 131/5A 1ST MAIN, 4TH CROSS 391118 14200 10 LT1 211 2 0 12 0 1 0 28 1 -94 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 999999 100003892060DD 0 0 0 0 0 0 0 0 0 0 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER,# 131/5A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618972 0762305000 AEH16765 ARUNKUMAR.T.K. S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 391118 5800 10 LT1 211 3 0 11972 78 1 0 3 1 0 0 0 0 580 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003877125D 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR.T.K.,S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 81.9200 90 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619054 0962305000 AEH4975 H.K. SHIVAPPA - - - 391118 200 10 LT1 211 2.4000 0 13157 39 1 0 3 1 144 1.9900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003879239D 0 0 0 0 0 0 0 0 0 0 H.K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618953 1172305000 AEH5051 S.M. SWAMY - - - 391118 3900 10 LT1 211 3.3200 0 23195 140 1 0 3 1 -273 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003866560D 0 0 0 1 0 0 0 0 0 0 S.M. SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 165.5000 182 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619002 1262305000 52636 SRIPATHI UPADHYA 5144TH CROSS K.B. EXTAIN 391118 8100 10 LT1 211 1 0 7243 35 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003866045D 0 0 0 0 0 0 0 0 0 0 SRIPATHI UPADHYA,5144TH CROSS K.B. EXTAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618983 1272305000 DVG10647 B. VEERAPPA - - - 391118 14400 10 LT1 211 0.1200 0 4096 5 1 0 3 1 -29 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003899694D 0 0 0 0 0 0 0 0 0 0 B. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-08-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618984 1372305000 DVG8439 VEERESH. B. S/O. BASAPPA. B. # 1251/2-2A 391118 6000 10 LT1 211 2 0 8237 55 1 0 3 1 -84 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 111110036086 0 0 0 0 0 0 0 0 0 0 VEERESH. B. S/O. BASAPPA. B.,# 1251/2-2A 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 61.3300 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 1419618978 1441305000 AEH35217 ARUNKUMAR.T.K S/O KRISHNA MURTHY.T.R. #592/1,K.B.BADAVANE 4TH CROSS 391118 5900 10 LT1 211 2 0 45647 30 1 0 3 1 -157 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 100000 111122816111 0 0 0 0 0 0 0 0 0 0 ARUNKUMAR.T.K,S/O KRISHNA MURTHY.T.R. #592/1,K.B.BADAVANE 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619034 1462305000 DVG47329 VEERAPPAKIRUVADI - - - 391118 7400 10 LT1 211 0.5000 0 7009 59 1 0 3 1 323 4.4900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003875263D 0 0 0 0 0 0 0 0 0 0 VEERAPPAKIRUVADI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-09-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619037 1472305000 AEH8615 S.M. SWAMY - - 4TH CROSS - 391118 4000 10 LT1 211 3 0 10940 49 1 0 3 1 346 2.7800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003867603D 0 0 0 1 0 0 0 0 0 0 S.M. SWAMY,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619044 1541305000 MSAEH33599 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 5000 10 LT1 211 4 0 19494 79 1 0 3 1 -47 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003881642D 0 0 0 0 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 70.5800 78 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619047 1562305000 5490 NIGAPPA - - - 391118 7600 10 LT1 211 0.2000 0 5584 8 1 0 3 1 -44 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003864465D 0 0 0 0 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619011 1641305000 63718 DHANJI H SHARMA S/O HARJI RAMJI #1202/1 KB EX DVG 391118 3700 10 LT1 211 1 0 18719 168 1 0 3 1 442 2.1100 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003875667D 0 0 0 1 0 0 0 0 0 0 DHANJI H SHARMA,S/O HARJI RAMJI #1202/1 KB EX DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 105 116 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619015 1662305000 DVG8363 K. T. JAMBANNA - - - 391118 3200 10 LT1 211 0.2000 0 7780 52 1 0 3 1 0 1 0 0 460 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003873051D 0 0 0 1 0 0 0 0 0 0 K. T. JAMBANNA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618988 1719809819 AEH52740 H M AMITH S/O LATE H L MOHAN RAO 1 #555/1 391118 2802 10 LT1 211 2 0 2509 64 1 0 3 0.8400 0 0 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3407094 0 0 0 1 0 0 0 0 0 0 H M AMITH,S/O LATE H L MOHAN RAO 1 #555/1 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619025 1762305000 AEH13783 KAGERE KENCHAMMA - - - 391118 1500 10 LT1 211 3 0 6027 0 1 0 3 1 -189 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 111110049329 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619060 1862305000 AEH22504 B.M.Kotresh S/o, B.M. Shambhulingaiah MIGADDR AEH22504 391118 12800 10 LT1 211 3 0 6435 91 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 100000 BD0906017 0 0 0 1 0 0 0 0 0 0 B.M.Kotresh S/o, B.M. Shambhulingaiah,MIGADDR AEH22504 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618992 1962305000 AEH4295 CHANDRIKA C/O SIDDESH J P - - - 391118 9700 10 LT1 211 2.3200 0 9021 2 1 0 28 1 -50 0 0 0 780 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003874187D 0 0 0 0 0 0 0 0 0 0 CHANDRIKA C/O SIDDESH J P,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619005 2072305000 DVG48974 AMBIKA.K. MIGADDR DVG48974 391118 3100 10 LT1 211 1 0 11590 52 1 0 3 1 -96 0 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2072305865D 0 0 0 0 0 0 0 0 0 0 AMBIKA.K.,MIGADDR DVG48974 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619063 2162305000 57623 S. Anil kumar 135/2 391118 13400 10 LT1 211 0.2200 0 5870 50 1 0 3 1 0 0 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003894940D 0 0 0 0 0 0 0 0 0 0 S. Anil kumar,135/2 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619007 2172305000 AEH13690 K. KENCHAMMA - - D.NO. 550/1A - 391118 900 10 LT1 211 3 0 7234 0 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003869732D 0 0 0 0 0 0 0 0 0 0 K. KENCHAMMA,- - D.NO. 550/1A - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618999 2272305000 AEH4568 B.N Nethravathi W/o Ravi A.R - - D.NO. 517 - 391118 8700 10 LT1 211 2.4800 0 13146 86 1 0 3 1 771 6.5900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003844985D 0 0 0 1 0 0 0 0 0 0 B.N Nethravathi W/o Ravi A.R,- - D.NO. 517 - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 68.0800 75 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618996 2372305000 DVG34185 H.VENKATESH BABU - - - 391118 2100 10 LT1 211 0.3200 0 9158 59 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003866420D 0 0 0 2 0 0 0 0 0 0 H.VENKATESH BABU,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619064 2441305000 65785 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA # 135/2 4TH CROSS 391118 13700 10 LT1 211 1 0 11635 1 1 0 3 1 -91 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003880692D 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA,# 135/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619009 2462305000 AEH4758 VISHNUKUMAR.P.N. S/O. NARAYANARAO.H.P. # 1151 GUBBI SURAPPA COMPOUND 391118 6800 10 LT1 211 3.7600 0 1125 112 1 0 3 0.9800 0 0 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.280 (ignore if paid) 0 999999 A9192810 0 0 0 2 0 0 0 0 0 0 VISHNUKUMAR.P.N. S/O. NARAYANARAO.H.P.,# 1151 GUBBI SURAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 90.5800 100 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618974 2472305000 AEH4210 BAKKESHA - - D.NO. 1351 - 391118 13300 10 LT1 211 1 0 11548 83 1 0 3 1 -2 0 0 0 420 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003856514D 0 0 0 1 0 0 0 0 0 0 BAKKESHA,- - D.NO. 1351 - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618970 2541305000 MSAEH33598 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 4600 10 LT1 211 4 0 18841 106 1 0 3 1 0 0 0 0 400 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003851838D 0 0 0 1 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619067 2641305000 AEH30844 DHANJI H SHARMA S/O HARJI RAMJI #1202/1 KB EX DVG 391118 3600 10 LT1 211 1 0 4151 22 1 0 3 1 12 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003857954D 0 0 0 0 0 0 0 0 0 0 DHANJI H SHARMA,S/O HARJI RAMJI #1202/1 KB EX DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619065 2662305000 AEH13780 KAGERE KENCHAMMA - - - 391118 1100 10 LT1 211 3 0 2520 0 1 0 3 1 -95 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 10000 BD1020130 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BD1020130 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619033 2762305000 AEH5209 SUSHEELAMMA - - - 391118 9900 10 LT1 211 3 0 6399 23 1 0 3 1 -46 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003844955D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619069 2862305000 AEH13688 K. KENCHAMMA - - D.NO. 550/1A - 391118 800 10 LT1 211 3 0 7173 39 1 0 3 1 -93 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003855704D 0 0 0 0 0 0 0 0 0 0 K. KENCHAMMA,- - D.NO. 550/1A - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619026 3072305000 DVG51455 B.N Nethravathi W/o Ravi A.R - - . - 391118 8600 10 LT1 211 1 0 9351 30 1 0 3 1 -122 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003866427D 0 0 0 0 0 0 0 0 0 0 B.N Nethravathi W/o Ravi A.R,- - . - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618990 3162305000 58132 S.B. VEERANNA #551/A1 - 391118 500 10 LT1 211 1 0 5629 60 1 0 3 1 4 0 0 0 500 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110047127 0 0 0 0 0 0 0 0 0 0 S.B. VEERANNA,#551/A1 - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618987 3172305000 DVG9496 KAMALLAMMA - - - 391118 1900 10 LT1 211 1 0 14527 68 1 0 3 1 198 1.9000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003868746D 0 0 0 1 0 0 0 0 0 0 KAMALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619043 3176278569 AEH52746 G P SURESH S/O LATE G PADMARAJ #1149/2 4TH CROSS 1ST MAIN 391118 6701 10 LT1 211 1 0 805 24 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 14007544 0 100000 BC3407313 0 0 0 2 0 0 0 0 0 0 G P SURESH,S/O LATE G PADMARAJ #1149/2 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619062 3272305000 DVG46847 BHARMAMMAN - - - 391118 9300 10 LT1 211 1 0 13994 76 1 0 3 1 2 0 0 0 320 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 3272305972D 0 0 0 0 0 0 0 0 0 0 BHARMAMMAN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618966 3362305000 P3811 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11700 10 LT1 211 0.0400 1 68 17 1 0 3 0.7100 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 1000000 7844599 0 0 0 1 0 0 0 0 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618964 3372305000 AEH5853 A. RAVINDRANATH MIGADDR AEH5853 391118 10800 10 LT1 211 3.6000 0 12833 131 1 0 3 1 -373 0 0 0 220 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2009-12-01 100003858473D 0 0 0 1 0 0 0 0 0 0 A. RAVINDRANATH,MIGADDR AEH5853 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619072 3541305000 MSAEH33597 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 4900 10 LT1 211 2 0 5825 88 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 999999 BD0902638 0 0 0 2 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 0 0 0 0 BD0902638 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 1419618962 3562305000 DVG47330 MANJUNATHA.K.V. S/O. LATE KIRUVADI VEERAPPA # 531/3 GUBBI SOORAPPA COMPOUND 391118 7500 10 LT1 211 0.5000 0 8774 68 1 0 3 1 245 1.0600 0 0 430 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003856666D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.K.V. S/O. LATE KIRUVADI VEERAPPA,# 531/3 GUBBI SOORAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619068 3641305000 AEH30843 DHANJI H SHARMA S/O HARJI RAMJI #1202/1 KB EX DVG 391118 3800 10 LT1 211 2 0 25185 117 1 0 3 1 -207 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 2010-09-28 100003859261D 0 0 0 1 0 0 0 0 0 0 DHANJI H SHARMA,S/O HARJI RAMJI #1202/1 KB EX DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619066 3662305000 AEH4208 H.M.AMITH S/O. LATE H.L.MOHANRAM # 555/1 1ST MAIN, 4TH CROSS 391118 2800 10 LT1 211 2.9800 0 16160 154 1 0 3 1 -172 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003871617D 0 0 0 2 0 0 0 0 0 0 H.M.AMITH S/O. LATE H.L.MOHANRAM,# 555/1 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 147.3300 162 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618968 3762305000 DVG8804 B.M CHANNABASAPPA - - - 391118 2500 10 LT1 211 0.1600 0 12735 36 1 0 3 1 -98 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003877863D 0 0 0 0 0 0 0 0 0 0 B.M CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619016 3862305000 AEH9001 S.M. SWAMY - - - 391118 4100 10 LT1 211 3 0 10116 39 1 0 3 1 -158 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003868086D 0 0 0 1 0 0 0 0 0 0 S.M. SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618967 3962305000 AEH15980 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11800 10 LT1 211 3 0 7409 0 1 0 3 0 0 0 0 0 1260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1260 (ignore if paid) 0 999999 BD1020127 0 0 0 0 0 0 0 1013 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BD1020127 1 0 0 0 0 0 31.8300 42 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619004 4072305000 DVG17616 B. M CHANNABASAYYA 570/2 4TH CROSS k b extn 391118 12300 10 LT1 211 0.2400 0 4681 149 1 0 3 0.9600 1216 8.6800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 999999 BD1020128 0 0 0 1 0 0 0 0 0 0 B. M CHANNABASAYYA,570/2 4TH CROSS k b extn 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BD1020128 1 0 0 0 0 0 62.4200 69 2024-12-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618989 4162305000 56641 BAKKESH NAGANUR 135/1 4 K.B EXTESNS 391118 13100 10 LT1 211 0.5000 0 6505 58 1 0 3 1 2 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003867028AD 0 0 0 0 0 0 0 0 0 0 BAKKESH NAGANUR,135/1 4 K.B EXTESNS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618991 4172305000 AEH387 M.VISHWESHWARAYYA - - - 391118 10700 10 LT1 211 4.4500 0 39188 112 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003855864D 0 0 0 2 0 0 0 0 0 0 M.VISHWESHWARAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 232 0 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619021 4272305000 AEH11104 H.V.GANGADHARA SWAMY S/O. H.C.VISHWANATHAIAH # 576/3 4TH CROSS 391118 12700 10 LT1 211 3 0 3252 110 1 0 3 1 0 0 0 0 1020 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1020 (ignore if paid) 0 100000 111122815299 0 0 0 0 0 0 0 0 0 0 H.V.GANGADHARA SWAMY S/O. H.C.VISHWANATHAIAH,# 576/3 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619036 4372305000 DVG5708 VEERESH. B. S/O. BASAPPA. B. # 1251/2-2A 391118 6100 10 LT1 211 2 0 2641 45 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 14007544 0 100000 BD1066109 0 0 0 1 0 0 0 0 0 0 VEERESH. B. S/O. BASAPPA. B.,# 1251/2-2A 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618938 4441305000 AEH32301 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA # 135/2 4TH CROSS 391118 13800 10 LT1 211 1 0 2268 5 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003850914D 0 0 0 1 0 0 0 0 0 0 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA,# 135/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419619029 4562305000 13273 K.SIDAPPA - - - 391118 6400 10 LT1 211 0.1600 0 3053 0 1 0 28 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003871189D 0 0 0 0 0 0 0 0 0 0 K.SIDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618954 4641305000 AEH29841 SMT UMADEVI W/O DR.C.M.HIREMATHA #570/1.2 4TH CROSS K.B.EXT 391118 12200 10 LT1 211 1 0 174 1 1 0 3 0.6800 467 3.7300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 999 BD1097549 0 0 0 0 0 0 0 0 0 0 SMT UMADEVI,W/O DR.C.M.HIREMATHA #570/1.2 4TH CROSS K.B.EXT 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419619071 4662305000 DVG4914 B. VEERAPPA - - - 391118 14500 10 LT1 211 0.1200 0 7071 53 1 0 3 1 66 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003919117D 0 0 0 1 0 0 0 0 0 0 B. VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619008 4695458685 AEH40889 VEERESH B S/O BASAPPA B #592/2 K B BADAVANE 391118 6200 10 LT1 211 1 0 2511 32 1 0 3 0 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 999999 BC1991357 0 0 0 2 0 0 0 0 0 0 VEERESH B S/O BASAPPA B,#592/2 K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BC1991357 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 1419619061 4762305000 AEH16924 A. RAVINDRANATH - - 4TH CROSS - 391118 11100 10 LT1 211 3 0 6585 37 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003852535D 0 0 0 1 0 0 0 0 0 0 A. RAVINDRANATH,- - 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619073 4862305000 DVG5376 CHANNABASYA - - - 391118 12000 10 LT1 211 0.1100 0 1246 24 1 0 3 0.8400 -597 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 100000 67448983 0 0 0 0 0 0 0 0 0 0 CHANNABASYA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 84 92 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618976 4962305000 AEH15982 KASTHURI NAGANOOR MIGADDR AEH15982 391118 14000 10 LT1 211 2.4000 0 27166 115 1 0 3 1 -77 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003880051D 0 0 0 2 0 0 0 0 0 0 KASTHURI NAGANOOR,MIGADDR AEH15982 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 138.3300 152 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619027 5072305000 AEH571 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M. # 576/1-1P 4 MAIN 391118 12500 10 LT1 211 1.4000 0 11969 71 1 0 3 1 -82 0 0 0 320 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.320 (ignore if paid) 0 99999 2009-12-01 111110418971 0 0 0 1 0 0 0 0 0 0 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M.,# 576/1-1P 4 MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618981 5162305000 54972 G.LALITHAMMA #519/1-2 4 1 391118 9100 10 LT1 211 1 0 9914 45 1 0 3 1 0 0 0 0 470 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003866531D 0 0 0 0 0 0 0 0 0 0 G.LALITHAMMA,#519/1-2 4 1 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618977 5172305000 AEH7614 SUBRAY HEBBAR - - - 391118 8800 10 LT1 211 2.3600 0 7233 17 1 0 3 1 -92 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003848085D 0 0 0 0 0 0 0 0 0 0 SUBRAY HEBBAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618960 5272305000 AEH14803 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER # 131/5A 1ST MAIN, 4TH CROSS 391118 14300 10 LT1 211 2 0 996 24 1 0 3 0.7800 -94 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 67452956 0 0 0 0 0 0 0 0 0 0 MUKUNDA HALAPPA GABARER S/O. HALAPPA GABARER,# 131/5A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618942 5441305000 66103 SMT,K.M.SHOBHA W/O K.M.SHIVAKUMARA #1149/1 K.B.BADAVANE 391118 7100 10 LT1 211 1 0 4951 31 1 0 3 1 7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003856543D 0 0 0 1 0 0 0 0 0 0 SMT,K.M.SHOBHA,W/O K.M.SHIVAKUMARA #1149/1 K.B.BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619053 5472305000 AEH2019 B.S. VINODA - - - 391118 10100 10 LT1 211 2.7600 0 8897 60 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003851451D 0 0 0 1 0 0 0 0 0 0 B.S. VINODA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619049 5534870849 80212 CHANDRASHEKHARAIAH S/O CHANNAIAH #1185 1186 391118 2700 10 LT1 211 2 0 3598 46 1 0 3 0.8800 -154 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 10000 BC2805147 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKHARAIAH,S/O CHANNAIAH #1185 1186 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BC2805147 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618957 5541305000 63351 S B VEERANNA S/O PATHRE BASAPPA # 551/1A K B EXT 391118 700 10 LT1 211 0.5000 0 6887 3 1 0 3 1 0 0 0 0 350 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003864790D 0 0 0 0 0 0 0 0 0 0 S B VEERANNA,S/O PATHRE BASAPPA # 551/1A K B EXT 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619006 5662305000 AEH13781 KAGERE KENCHAMMA - - - 391118 1200 10 LT1 211 3 0 13214 0 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003875199D 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618930 5762305000 AEH13689 K. KENCHAMMA - - D.NO. 556/1A - 391118 1000 10 LT1 211 3 0 2350 0 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 999999 BD1020129 0 0 0 0 0 0 0 0 0 0 K. KENCHAMMA,- - D.NO. 556/1A - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BD1020129 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 1419619017 5862305000 DVG39691 S.K. NAGARAJA - - 4TH CROSS K.B. EXTN., - 391118 4400 10 LT1 211 0.4800 0 11624 57 1 0 3 1 0 0 0 0 370 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 5862305206D 0 0 0 0 0 0 0 0 0 0 S.K. NAGARAJA,- - 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619035 6017984774 75082 VEERESH B S/O BASAPPA B #592/2A K B BADAVANE 391118 6300 10 LT1 211 1 0 6536 61 1 0 3 0 0 0 0 0 650 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BC1991356 0 0 0 0 0 0 0 3363 0 0 VEERESH B S/O BASAPPA B,#592/2A K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BC1991356 1 0 0 0 0 0 55.1700 61 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619010 6062305000 AEH29327 S.K.SHAMGULINGAPPA S.K.SHAMGULINGAPPA # 562/2 DVG 391118 4500 10 LT1 211 2 0 13087 28 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003875771D 0 0 0 0 0 0 0 0 0 0 S.K.SHAMGULINGAPPA,S.K.SHAMGULINGAPPA # 562/2 DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 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 1419618971 6172305000 AEH9096 G. LALITA BAI 4TH CROSS 4TH CROSS 391118 9000 10 LT1 211 2 0 9820 83 1 0 3 1 -42 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003873032D 0 0 0 1 0 0 0 0 0 0 G. LALITA BAI,4TH CROSS 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 83.5000 92 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619022 6338014349 AEH44734 GANESH V INDI S/O VEERABHADRAPPA INDI #557/3 1ST MAIN 4TH CROSS 391118 3500 10 LT1 211 2 0 9222 153 1 0 3 0.9800 0 0 0 0 1220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2389292 0 0 0 1 0 0 0 2539 0 0 GANESH V INDI S/O VEERABHADRAPPA INDI,#557/3 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BC2389292 1 0 0 0 0 0 94.9200 104 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618931 6372305000 AEH12361 SUSHEELAMMA S G W/O SHIVANANDA SWAMI G MIGADDR AEH12361 391118 9800 10 LT1 211 2.6000 0 8620 47 1 0 3 1 -98 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003849605D 0 0 0 2 0 0 0 0 0 0 SUSHEELAMMA S G W/O SHIVANANDA SWAMI G,MIGADDR AEH12361 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 54 59 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619052 6441305000 MSAEH33604 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 5300 10 LT1 211 3 0 13679 103 1 0 3 1 0 0 0 0 730 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003853738D 0 0 0 0 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 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 1419618955 6462305000 AEH6358 NINGAPPA - - - 391118 7800 10 LT1 211 1 0 6910 0 1 0 28 1 -88 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003863490D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 44.5800 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 1419619070 6472305000 AEH11791 K.HL. MANJUNATH - - - 391118 12900 10 LT1 211 4 0 18537 95 1 0 3 1 -277 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 2020-11-09 111110417797 0 0 0 1 0 0 0 0 0 0 K.HL. MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 128.5800 141 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619041 6541305000 63350 S B VEERANNA S/O PATHRE BASAPPA # 551/1A K B EXT 391118 600 10 LT1 211 0.5000 0 4508 11 1 0 3 1 7 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003844004D 0 0 0 1 0 0 0 0 0 0 S B VEERANNA,S/O PATHRE BASAPPA # 551/1A K B EXT 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618948 6562305000 AEH2227 SIDDARAMAPPA K.V. MIGADDR AEH2227 391118 7300 10 LT1 211 3 0 13674 53 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003870032D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA K.V.,MIGADDR AEH2227 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618956 6662305000 AEH2007 B.S. VINODA - - - 391118 10000 10 LT1 211 6.2500 0 6254 109 1 0 3 0.9500 -36 0 0 0 900 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BD1088803 0 0 0 1 0 0 0 0 0 0 B.S. VINODA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 115.4200 127 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618935 6762305000 AEH2018 MAHAVEER.M.JAIN - - - 391118 10200 10 LT1 211 2.7600 0 13698 61 1 0 3 0 -3 0 0 0 230 3911 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007544 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003853434 0 0 0 0 0 0 0 0 0 0 MAHAVEER.M.JAIN,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618985 6862305000 AEH16923 A. RAVINDRANATHA - - - 391118 11000 10 LT1 211 3 0 8238 34 1 0 3 1 -88 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003868342D 0 0 0 0 0 0 0 0 0 0 A. RAVINDRANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618941 6962305000 AEH14545 DHANRAJ JAIN D.NO. 580/4 D.NO. 580/4 391118 11200 10 LT1 211 3 0 7538 240 1 0 3 0.9400 0 0 0 0 500 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67449107 0 0 0 3 0 0 0 0 0 0 DHANRAJ JAIN,D.NO. 580/4 D.NO. 580/4 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619038 7062305000 62038 MAMATHA W/0 MANJUNATHA VYSHYARU #531/2A K B BADAVANE SURAPPACOMPOUN 391118 7200 10 LT1 211 2 0 5256 58 1 0 3 1 -4 0 0 0 520 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003844965D 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/0 MANJUNATHA VYSHYARU #531/2A K B BADAVANE SURAPPACOMPOUN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619020 7072305000 AEH269 KRISHANAMURTHI - - SRIKANTHESHWAR ELECTICALS - 391118 11500 10 LT1 211 1.9800 0 7121 108 1 0 3 1 57 0 0 0 490 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.490 (ignore if paid) 0 999999 111111933239 0 0 0 1 0 0 0 0 0 0 KRISHANAMURTHI,- - SRIKANTHESHWAR ELECTICALS - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619019 7125255766 77986 VISHNUKUMAR P N S/O NARAYANA RAO H P #531/6 K B BADAVANE 391118 6900 10 LT1 211 1 0 4826 37 1 0 3 0.8900 -14 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 BC2458084 0 0 0 0 0 0 0 2062 0 0 VISHNUKUMAR P N S/O NARAYANA RAO H P,#531/6 K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BC2458084 1 0 0 0 0 0 28.6700 39 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618975 7172305000 AEH16291 N. MARULAPPA - - D.NO. 576 - 391118 12600 10 LT1 211 3 0 9216 107 1 0 3 1 0 1.0400 0 0 600 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003902942AD 0 0 0 1 0 0 0 0 0 0 N. MARULAPPA,- - D.NO. 576 - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 77.5000 85 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618946 7272305000 AEH1754 B.M. CHANNABASAPPA - - - 391118 12100 10 LT1 211 2.4000 0 17512 66 1 0 3 1 3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003868041D 0 0 0 0 0 0 0 0 0 0 B.M. CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 111.6700 123 2023-08-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619000 7312120122 77987 VISHNUKUMAR P N S/O NARAYANA RAO H P #531/6A K B BADAVANE 391118 7000 10 LT1 211 1 0 1381 20 1 0 3 1 -1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 111110367075 0 0 0 0 0 0 0 297 0 0 VISHNUKUMAR P N S/O NARAYANA RAO H P,#531/6A K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BC2458085 1 0 0 0 0 0 15.0800 25 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618945 7372305000 DVG33131 LEELA - - - 391118 3300 10 LT1 211 0.1200 0 945 106 1 0 3 0.8500 0 0 0 0 1040 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1040 (ignore if paid) 0 0 A9192819 0 0 0 2 0 0 0 0 0 0 LEELA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619059 7441305000 MSAEH33603 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 5200 10 LT1 211 3 0 14196 110 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003878965D 0 0 0 2 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618973 7541305000 AEH30566 G P SURESH G PADMARAJ #1149/2 K B EXT 391118 6600 10 LT1 211 2 0 23524 91 1 0 3 1 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 2021-11-10 100003856002D 0 0 0 1 0 0 0 0 0 0 G P SURESH,G PADMARAJ #1149/2 K B EXT 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618932 7562305000 AEH4924 HORATTY BASAVARAJAPPA S/O LATE TIMMAPPA #:547,4TH CROSS,K B BADAVANE 391118 2400 10 LT1 211 3 0 7635 146 1 0 3 0.9800 246 1.1700 0 0 2000 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.2000 (ignore if paid) 0 999999 BD1020126 0 0 0 2 0 0 0 0 0 0 HORATTY BASAVARAJAPPA,S/O LATE TIMMAPPA #:547,4TH CROSS,K B BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BD1020126 1 0 0 0 0 0 121.7500 134 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618959 7762305000 AEH16766 ARUNKUMAR.T.K. S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 391118 5700 10 LT1 211 3 0 18262 178 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 111110309999 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR.T.K.,S/O KRISHNA MURTHY.T.R. #:592:1,1ST MAIN,4TH CROSS,K.B.EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 175.5800 193 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618940 7862305000 AEH19286 M.P MEERA - - # 1245 K.B EXTN.. - 391118 10300 10 LT1 211 3 0 25227 117 1 0 3 1 -124 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003881572D 0 0 0 1 0 0 0 0 0 0 M.P MEERA,- - # 1245 K.B EXTN.. - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 157.8300 174 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618934 7962305000 AEH4976 H.K. SHIVAPPA - - - 391118 300 10 LT1 211 2.4000 0 6562 21 1 0 3 1 -94 0 0 0 410 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003862727D 0 0 0 0 0 0 0 0 0 0 H.K. SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618965 8000849639 AEH52739 H M AMITH S/O LATE H L MOHAN RAO #555/1 391118 2801 10 LT1 211 1 0 341 6 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 14007544 0 100000 BC3407093 0 0 0 0 0 0 0 0 0 0 H M AMITH,S/O LATE H L MOHAN RAO #555/1 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 1419618997 8062305000 60729 K.J.SWAYAM PRABHA D/O K.T.JAMBANNA #559/2-B K.B.BADAVANE 391118 2900 10 LT1 211 1 0 5942 31 1 0 3 1 749 5.1700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003849745D 0 0 0 0 0 0 0 0 0 0 K.J.SWAYAM PRABHA,D/O K.T.JAMBANNA #559/2-B K.B.BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618949 8072305000 AEH13782 KAGERE KENCHAMMA - - - 391118 1300 10 LT1 211 3 0 8970 75 1 0 3 1 -98 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003885197AD 0 0 0 0 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618969 8126803106 84848 G P SURESH S/O LATE G PADMARAJ 1 #1149/2 4TH CROSS 1ST MAIN 391118 6702 10 LT1 211 1 0 1711 61 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 100000 BC3407314 0 0 0 2 0 0 0 0 0 0 G P SURESH,S/O LATE G PADMARAJ 1 #1149/2 4TH CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618943 8172305000 AEH3753 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M. # 576/1-1P 4 MAIN 391118 12400 10 LT1 211 2.7000 0 9759 0 1 0 3 1 869 8.1700 0 0 900 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 100003916030D 0 0 0 0 0 0 0 0 0 0 SATHYANARAYANA. M.R. S/O. LATE RAMARAO. M.,# 576/1-1P 4 MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-10-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619014 8272305000 AEH5854 UMESHA B 581/2 4TH CROSS 391118 10900 10 LT1 211 3.6000 0 11419 81 1 0 3 1 -407 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003884823D 0 0 0 2 0 0 0 0 0 0 UMESHA B,581/2 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618950 8372305000 DVG20281 K.B. NAGABHUSHANA - - - 391118 3400 10 LT1 211 0.2000 0 265 25 1 0 3 0.5600 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 1000000 A9192813 0 0 0 1 0 0 0 0 0 0 K.B. NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419619003 8441305000 MSAEH33602 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 4800 10 LT1 211 4 0 21230 71 1 0 3 1 3 0 0 0 930 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003863651D 0 0 0 0 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 0 0 0 0 1 0 0 0 0 0 120.7500 133 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619057 8541305000 AEH30567 G P SURESH G PADMARAJ #1149/2 K B EXT 391118 6700 10 LT1 211 2 0 14769 153 1 0 3 1 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 2010-11-25 100003858428D 0 0 0 0 0 0 0 0 0 0 G P SURESH,G PADMARAJ #1149/2 K B EXT 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 91.5800 101 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619056 8562305000 DVG29211 SUBBA RAO - - - 391118 8900 10 LT1 211 0.2000 0 492 2 1 0 3 1 11 0 0 0 510 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.510 (ignore if paid) 0 0 A9204318 0 0 0 0 0 0 0 0 0 0 SUBBA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619018 8662305000 DVG47936 BAKKESH NAGANOOR - - - 391118 13500 10 LT1 211 0.5000 0 7350 56 1 0 3 1 -4 1 0 0 300 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003872347D 0 0 0 0 0 0 0 0 0 0 BAKKESH NAGANOOR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619055 8762305000 AEH4800 GOWRAMMA MIGADDR AEH4800 391118 8500 10 LT1 211 3 0 9033 79 1 0 3 1 0 0 0 0 1280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003854758D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,MIGADDR AEH4800 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619051 8862305000 AEH4806 VENKTESH BABU MIGADDR AEH4806 391118 2000 10 LT1 211 1 0 3538 35 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003854095AD 0 0 0 1 0 0 0 0 0 0 VENKTESH BABU,MIGADDR AEH4806 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419619050 8954980149 AEH38589 BHURI DEVI W/O CHANNA RAM #1147 & 1148. 391118 8000 10 LT1 211 3 0 16079 143 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 111110309608 0 0 0 2 0 0 0 0 0 0 BHURI DEVI W/O CHANNA RAM,#1147 & 1148. 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 135.5800 149 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618995 9372305000 DVG8362 K.T. JAMBANNA - - K.B. EXTN., - 391118 3000 10 LT1 211 0.2000 0 7194 0 1 0 28 1 -104 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003866528D 0 0 0 0 0 0 0 0 0 0 K.T. JAMBANNA,- - K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 7.9200 18 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619030 9441305000 MSAEH33601 S,K,NAGARAJ S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 391118 4700 10 LT1 211 4 0 14334 166 1 0 3 1 0 0 0 0 480 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003855686D 0 0 0 3 0 0 0 0 0 0 S,K,NAGARAJ,S/O S,K,VEERAPPA #562/2,K,B,BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 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 1419619046 9541305000 AEH30935 KUMAR PAL S/O, DHARMA CHANDA .G #136/ KB BADAVANE DVG 391118 13000 10 LT1 211 3 0 18621 28 1 0 3 1 0 1.6000 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 2010-10-25 100003852936D 0 0 0 0 0 0 0 0 0 0 KUMAR PAL,S/O, DHARMA CHANDA .G #136/ KB BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419619045 9562305000 AEH2326 S.G. SHETTARA - - K.B. EXTN., - 391118 14100 10 LT1 211 7 0 20818 107 1 0 3 1 0 0 0 0 440 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003864914D 0 0 0 1 0 0 0 0 0 0 S.G. SHETTARA,- - K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618986 9625286644 AEH42845 M.G.BINDURANI W/O SOMANATHA.R #549/A 4TH CROSS 391118 1700 10 LT1 211 2 0 9648 93 1 0 3 0.9400 -96 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 BC2085591 0 0 0 2 0 0 0 3466 0 0 M.G.BINDURANI W/O SOMANATHA.R,#549/A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 BC2085591 1 0 0 0 0 0 129.7500 143 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619031 9662305000 AEH13784 KAGERE KENCHAMMA - - - 391118 1600 10 LT1 211 3 0 793 12 1 0 3 0.8800 -134 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 100000 BD1095748 0 0 0 1 0 0 0 0 0 0 KAGERE KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 5.6700 16 2023-09-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618998 9762305000 AEH17871 VENKTESH BABU - - #NO 437/1 - 391118 2200 10 LT1 211 1 0 7011 66 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 111110034185 0 0 0 0 0 0 0 0 0 0 VENKTESH BABU,- - #NO 437/1 - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618958 9801480982 AEH38588 BHURI DEVI W/O CHANNA RAM #1147 & 1148 391118 7900 10 LT1 211 3 0 11178 90 1 0 3 1 263 2.3500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 99999 111110358199 0 0 0 0 0 0 0 0 0 0 BHURI DEVI W/O CHANNA RAM,#1147 & 1148 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 78.5000 86 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419619023 9862305000 AEH15981 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11900 10 LT1 211 3 0 9246 81 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999 111120000311 0 0 0 1 0 0 0 0 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618939 3020794000 DVG16603 S.M. NURULLA - - - 391118 9201 10 LT3A 311 0.2400 0 5387 55 1 0 3 1 1 1.1300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100004673853D 0 0 0 0 0 0 0 0 0 0 S.M. NURULLA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10000648421 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 1419618961 5262305000 1160 K. GIRIMALLAPPA S/O. B. KADAPPA # 589/2,3 & 590/3, 391118 9400 10 LT3A 311 2 0 7066 52 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003873490D 0 0 0 0 0 0 0 0 0 0 K. GIRIMALLAPPA S/O. B. KADAPPA,# 589/2,3 & 590/3, 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618963 5962305000 DVG35865 SMT. BORAMMA - - K.B. EXTN., - 391118 9500 10 LT3A 311 0.2000 0 2220 8 1 0 3 1 572 4.1700 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003851567D 0 0 0 0 0 0 0 0 0 0 SMT. BORAMMA,- - K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618937 9905517439 88947 NAGARATNAMMA DUGGAPPA W/O G SURESH 1 DOOR NO 131/1,2 K B BADAVANE, 391118 0 10 LT3A 311 1 0 27 0 1 0 3 1 1493 13.1200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 10000 69967906 0 0 0 0 0 0 0 0 0 0 NAGARATNAMMA DUGGAPPA,W/O G SURESH 1 DOOR NO 131/1,2 K B BADAVANE, 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 1419619028 9962305000 DVG44516 BOARAMMA - - - 391118 9600 10 LT3A 311 0.2400 0 2559 0 1 0 3 1 649 5.2300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003873467D 0 0 0 0 0 0 0 0 0 0 BOARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419618980 5362305000 DIP96 S.K.VEERAPPA - - . - 391118 4300 10 LT1 211 0 1 426 0 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 5362305087D 0 0 0 0 0 0 0 0 1 0 S.K.VEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-10 0 10029341776 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 1419619013 0862305000 AEH4434 NINGAPPA - - - 391118 8200 10 LT1 211 2.3600 0 11607 41 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003852012D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618952 3441305000 65784 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA # 135/2 4 CROSS 391118 13600 10 LT1 211 1 0 101 13 1 0 3 0.7400 -36 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 1000000 69947109 0 0 0 0 0 0 0 0 0 0 SANJEEV KUMAR. M. S/O. MATTERA AJJANNA,# 135/2 4 CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419619042 8962305000 45255 SMT. KOMALABEI - - - 391118 1800 10 LT1 211 0.4800 0 12963 41 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003863142D 0 0 0 1 0 0 0 0 0 0 SMT. KOMALABEI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-09-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618951 9072305000 AEH15979 ABID AHMED BANAVASI S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 391118 11600 10 LT1 211 3 0 16601 104 1 0 3 1 0 0 0 0 710 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003848920D 0 0 0 1 0 0 0 0 0 0 ABID AHMED BANAVASI,S/O NAZEER AHMED BANAVASI #577:1,2, K.B EXTN 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618994 9262305000 P3952 KASTHURI NAGNUR - - 134/3 - 391118 13900 10 LT1 211 0 1 18832 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 14007544 0 9999999 100003874370D 0 0 0 1 0 0 0 0 1 0 KASTHURI NAGNUR,- - 134/3 - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618979 6994856133 88946 NAGARATNAMMA DUGGAPPA W/O G SURESH DOOR NO 131/1,2 K B BADAVANE, 391118 0 10 LT3A 311 12 0 2830 247 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 10000 7840564 0 0 0 3 0 0 0 0 0 0 NAGARATNAMMA DUGGAPPA,W/O G SURESH DOOR NO 131/1,2 K B BADAVANE, 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 1419619048 8162305000 52841 ABDUL HAMED # 131/1.2 LAWYR ROAD 391118 14600 10 LT3A 311 0.5000 0 3439 0 1 0 28 1 2423 21.5700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003915893D 0 0 0 0 0 0 0 0 1 0 ABDUL HAMED,# 131/1.2 LAWYR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419619024 9162305000 52842 ABDUL HAMED # 131/1.2 LAWYR ROAD 391118 14700 10 LT3A 311 0.5000 0 27215 255 1 0 3 1 0 1.0600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 9999999 100003909896D 0 0 0 3 0 0 0 0 0 0 ABDUL HAMED,# 131/1.2 LAWYR ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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 1419619001 3472305000 DVG47937 BAKKESHA NAGANOOR - - - 391118 13200 10 LT1 211 0.5000 0 471 15 1 0 3 0.8100 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007544 0 100000 67401208 0 0 0 1 0 0 0 0 0 0 BAKKESHA NAGANOOR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10031872452 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