1420586745 6292712511 77779 D RIKAB CHAND S/O LATE DHARAMACHAND #0C P B ROAD 391129 175 12 LT3A 311 1 0 5727 76 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006893492 0 0 0 0 0 0 0 1390 0 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0C P B ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2397959 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586747 7947394000 DVG20450 K.R. VARADARAJ - - - 391129 114 12 LT3A 311 0.0800 0 3764 47 1 0 3 0.8400 622 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 BC2876368 0 0 0 0 0 0 0 0 0 0 K.R. VARADARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586748 1677394000 P2184 N.M. SHANTHINATHA #201 ASHOKA ROAD 391129 2580 12 LT3A 311 3.7500 0 48734 257 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003838648D 0 0 0 2 0 0 0 0 0 0 N.M. SHANTHINATHA,#201 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586749 5737394000 60746 A.VIJAYKUMAR.S S/O Y.AJJAPPA #15/5 P.B.ROAD 391129 12700 12 LT3A 311 0.1600 0 1560 7 1 0 3 1 4 6.4900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003852155D 0 0 0 0 0 0 0 0 0 0 A.VIJAYKUMAR.S,S/O Y.AJJAPPA #15/5 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586750 2688112210 77776 D RIKAB CHAND S/O LATE DHARAMACHAND #0 P B ROAD 391129 0 12 LT3A 311 1 0 4892 0 1 0 3 1 3415 31.2900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006901670 0 0 0 1 0 0 0 0 0 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0 P B ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586751 2287394000 DVG3344 AKKAMMA. T.M. W/O. LATE SHIVAKUMAR. T.M. # 709/1 P.B. ROAD 391129 2960 12 LT3A 311 5 0 25891 145 1 0 3 1 -9 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003816953D 0 0 0 0 0 0 0 0 0 0 AKKAMMA. T.M. W/O. LATE SHIVAKUMAR. T.M.,# 709/1 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586752 1477394000 DVG3167 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2230 12 LT3A 311 0.4000 0 1884 3 1 0 3 1 919 7.4400 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006888460 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586753 2277394000 DVG10837 N. MALAKAPPA - - - 391129 2400 12 LT3A 311 0.2000 0 4089 1 1 0 3 1 218 1.0700 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003818126D 0 0 0 0 0 0 0 0 0 0 N. MALAKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586754 2087394000 47031 N B SIDDA RAJ - - - 391129 2810 12 LT3A 311 0.4800 0 7604 11 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003827803D 0 0 0 0 0 0 0 0 0 0 N B SIDDA RAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586755 7737394000 60690 SRI H.ABDUL RAHEMAN S/O H.ABDUL KAREM SAB MOTHI THETAR NEAR DAVANGERE 391129 144 12 LT3A 311 0.2400 0 4126 20 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 7737394578D 0 0 0 0 0 0 0 0 0 0 SRI H.ABDUL RAHEMAN,S/O H.ABDUL KAREM SAB MOTHI THETAR NEAR DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586756 2677394000 CP893 S J VASUNDAR S/O JINADATHAPPA SNGAMI NO 216/1A 391129 2100 12 LT3A 311 25 0 141386 881 1 0 3 0.8300 7302 35.7100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 D404009 0 0 0 3 0 0 0 0 0 0 S J VASUNDAR,S/O JINADATHAPPA SNGAMI NO 216/1A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586757 4277394000 DVG11025 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2200 12 LT3A 311 0.2100 0 1605 6 1 0 3 1 282 1.3700 0 0 400 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003805659D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586758 4637394000 63796 K.B.ARIF W/O LATE K.BUDEN SAB #12 MOTHI TAKIES BEHIND P.B.ROAD 391129 112 12 LT3A 311 0.2400 0 3325 21 1 0 3 1 2314 20.1400 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006899149 0 0 0 1 0 0 0 0 0 0 K.B.ARIF,W/O LATE K.BUDEN SAB #12 MOTHI TAKIES BEHIND P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586759 1057394000 50825 GANAPATHI - - - 391129 16000 12 LT3A 311 0.2400 0 795 6 1 0 3 1 0 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003911914D 0 0 0 0 0 0 0 0 0 0 GANAPATHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586760 2247394000 DVG36292 KI. REHAMAN SAB D.NO/0 D.NO/0 391129 134 12 LT3A 311 0.1600 0 6161 52 1 0 3 1 0 6.8900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 111112695328D 0 0 0 0 0 0 0 0 0 0 KI. REHAMAN SAB,D.NO/0 D.NO/0 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586761 5287394000 58061 SRI H.S.HALESH #192/3 - 391129 2990 12 LT3A 311 0.5000 0 9809 107 1 0 3 1 0 5.9200 0 0 280 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003839263D 0 0 0 0 0 0 0 0 0 0 SRI H.S.HALESH,#192/3 - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586762 7677394000 CP152 NARAYANA RAO - - AHOKA ROAD - 391129 2370 12 LT3A 311 1 0 2520 10 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003824949D 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,- - AHOKA ROAD - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586763 2230343401 71835 C.R.SATHYANARAYANA S/O CHANNAGIRI RANGAPPA #211/1A 391129 3100 12 LT3A 311 5 0 1338 80 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 7825382 0 0 0 2 0 0 0 0 0 0 C.R.SATHYANARAYANA S/O CHANNAGIRI RANGAPPA,#211/1A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586764 5277394000 DVG7369 N.JAYAMMA W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2440 12 LT3A 311 0.2500 0 17944 210 1 0 3 1 0 0 0 0 1780 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1780 (ignore if paid) 0 99999 100006887561 0 0 0 0 0 0 0 0 0 0 N.JAYAMMA,W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586765 9537394000 68521 SHARIEF KHAN S/O HUSSAIN KHAN # B-2,MOTHI TALKIES BEHIND DVG 391129 122 12 LT3A 311 0.5000 0 1080 7 1 0 3 1 1722 14.7600 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 9537394233D 0 0 0 0 0 0 0 0 0 0 SHARIEF KHAN,S/O HUSSAIN KHAN # B-2,MOTHI TALKIES BEHIND DVG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586766 6488855691 73623 C.V MOHAN S/O LATE C VENKATARAMANA SETTY #32/1-6 VENSONS TEA LAKMI NIVAS, ASHOKA ROAD 391129 157 12 LT3A 311 0.5000 0 23 0 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006893342 0 0 0 0 0 0 0 0 0 0 C.V MOHAN S/O LATE C VENKATARAMANA SETTY,#32/1-6 VENSONS TEA LAKMI NIVAS, ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586767 4057394000 DVG18819 MAHAMMED MAQBOOL - - - 391129 127 12 LT3A 311 0.0800 0 1034 4 1 0 3 1 0 1.0600 0 0 320 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4057394641D 0 0 0 0 0 0 0 0 0 0 MAHAMMED MAQBOOL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586768 0047394000 6691 C.P.SHESHADRI PRASAD S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 391129 17600 12 LT3A 311 2 0 3311 23 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003916971YD 0 0 0 0 0 0 0 0 0 0 C.P.SHESHADRI PRASAD,S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586769 7057394000 DVG4560 C.V.MOHAN VENSUNS TEA LAKSHMI NILAY 391129 155 12 LT3A 311 0.2000 0 41 1 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 111116055841 0 0 0 0 0 0 0 0 0 0 C.V.MOHAN,VENSUNS TEA LAKSHMI NILAY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586770 0647394000 DVG7974 HAMEED KHAN # 23/25 P.B. ROAD 391129 179 12 LT3A 311 0.2400 0 3821 67 1 0 3 1 5173 42.7700 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006895401 0 0 0 1 0 0 0 0 0 0 HAMEED KHAN,# 23/25 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586771 9547394000 DVG19422 R. CHANDRASHEKARAPPA - - - 391129 101 12 LT3A 311 0.1200 0 544 16 1 0 3 0.9300 -8 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 67401738 0 0 0 0 0 0 0 0 0 0 R. CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586773 3637394000 65846 MAKBUL KHAN S/O ADAN KHAN MOTHI TALKIES BACK 391129 143 12 LT3A 311 0.2400 0 3785 47 1 0 3 1 0 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003915840D 0 0 0 0 0 0 0 0 0 0 MAKBUL KHAN,S/O ADAN KHAN MOTHI TALKIES BACK 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586774 3277394000 DVG1922 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2270 12 LT3A 311 0.2000 0 1585 25 1 0 3 0.7300 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 0 BD1071703 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586775 6047394000 DVG27830 M.VISHWESHWARAIAH - - ASHOKTA PASHAKARA SANGA - 391129 94 12 LT3A 311 0.2000 0 3942 0 1 0 3 1 217 1.0800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003915086KYD 0 0 0 0 0 0 0 0 0 0 M.VISHWESHWARAIAH,- - ASHOKTA PASHAKARA SANGA - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586776 6077394000 7374 Sri siddaramappa MIGADDR 7374 391129 2510 12 LT3A 311 0.2400 0 7849 2 1 0 28 1 469 3.4700 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003842287D 0 0 0 0 0 0 0 0 0 0 Sri siddaramappa,MIGADDR 7374 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586777 0877394000 DVG38031 T.M.Panchaksharaiah . . 391129 3080 12 LT3A 311 0.4800 0 19717 102 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003834297D 0 0 0 0 0 0 0 0 0 0 T.M.Panchaksharaiah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586778 8877394000 DVG38025 T.M.Panchakshariah . . 391129 3030 12 LT3A 311 2 0 1224 20 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006896138 0 0 0 0 0 0 0 0 0 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586779 1247394000 DVG25479 M. CHANDRASHEKAR - - - 391129 96 12 LT3A 311 0.8000 0 8417 60 1 0 3 1 743 0 0 0 420 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003886507D 0 0 0 0 0 0 0 0 0 0 M. CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586780 1347394000 DVG32627 AKBAR ATAM - - - 391129 132 12 LT3A 311 0.0800 0 9641 66 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003882961D 0 0 0 0 0 0 0 0 0 0 AKBAR ATAM,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586781 4677394000 CP956 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH # 689/1E,1F & 690/2A-2H P.B. ROAD 391129 2770 12 LT3A 311 15 0 130456 1941 1 0 3 0.8100 0 18.8900 0 0 1580 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1580 (ignore if paid) 0 1000000 C814294 0 0 0 1 0 0 0 0 1 0 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH,# 689/1E,1F & 690/2A-2H P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586782 4877394000 DVG5061 T.M.Siddamaraiah - - . - 391129 2970 12 LT3A 311 0.1600 0 346 42 1 0 3 0.3700 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 67401746 0 0 0 0 0 0 0 0 0 0 T.M.Siddamaraiah,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586783 2150868076 75702 SHAILAJA W/O LATE PRASAD NEELAGUNDA #289/1-17 ASHOKA ROAD 391129 2120 12 LT3A 311 1 0 1736 11 1 0 3 1 627 4.5600 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 100006890717 0 0 0 0 0 0 0 940 0 0 SHAILAJA W/O LATE PRASAD NEELAGUNDA,#289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2086548 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586784 3577394000 DVG13658 N. VIJAYALAKSHMI - - - 391129 2540 12 LT3A 311 0.2400 0 6128 0 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003820705D 0 0 0 0 0 0 0 0 0 0 N. VIJAYALAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586785 2177394000 DVG44705 XXX - - - 391129 0 12 LT3A 311 0.2400 0 8948 80 1 0 3 1 0 3.0200 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003842537D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586786 3377394000 DVG8225 N. SIDDARAMAYYA - - - 391129 2380 12 LT3A 311 1.0200 0 1441 67 1 0 3 1 0 3.9100 0 0 450 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 1E1678318588 0 0 0 0 0 0 0 0 0 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 1 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586787 7637394000 63053 T.DUGGAPPA S/O BHIMAPPA #8 BEHAND MOTHI TALKIES 391129 136 12 LT3A 311 0.2400 0 7144 14 1 0 3 1 669 4.9800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003918717D 0 0 0 0 0 0 0 0 0 0 T.DUGGAPPA,S/O BHIMAPPA #8 BEHAND MOTHI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586788 2157394000 DVG4558 C.V.MOHAN VENSUNS TEA LAKSHMI NILAY 391129 161 12 LT3A 311 2.7100 0 10294 49 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 2157394735D 0 0 0 1 0 0 0 0 0 0 C.V.MOHAN,VENSUNS TEA LAKSHMI NILAY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586789 4706694456 71809 RAMAPRASADA Y J S/O JAYARAMA SHETTY Y #19/1 19/2 ASHOKA ROAD 391129 158 12 LT3A 311 1 0 3335 4 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006900578 0 0 0 0 0 0 0 0 0 0 RAMAPRASADA Y J S/O JAYARAMA SHETTY Y,#19/1 19/2 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586790 5377394000 DVG5502 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 0 12 LT3A 311 0.8400 0 6995 83 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006890150 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586791 3547394000 DVG6690 C.S.PREMA LATHA W/O LATE C.P.SHRINIVAS #:22:1A-1B,ASHOKA ROAD 391129 167 12 LT3A 311 2 0 1710 226 1 0 3 0 519 2.5600 0 0 890 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.890 (ignore if paid) 0 0 1E5777235510 0 0 0 0 0 0 0 0 1 0 C.S.PREMA LATHA,W/O LATE C.P.SHRINIVAS #:22:1A-1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586793 2737394000 61164 PAPAMMA W/O RANGAPPA #7/A MOTHI CHITRA MANDHIR BIHAND 391129 133 12 LT3A 311 0.2400 0 9850 18 1 0 3 1 1349 11.0900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003902888BD 0 0 0 0 0 0 0 0 0 0 PAPAMMA,W/O RANGAPPA #7/A MOTHI CHITRA MANDHIR BIHAND 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586794 7457394000 P62 SHADIKAPURCHAND - - MOTHI TAKIS - 391129 12562 12 LT3A 311 20 0 56979 366 1 0 3 0.9900 0 32.0100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 E008878 0 0 0 3 0 0 0 0 0 0 SHADIKAPURCHAND,- - MOTHI TAKIS - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586797 7477394000 DVG7112 N. MAHESHWARAPPA - - - 391129 2670 12 LT3A 311 0.8000 0 15099 164 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003815248D 0 0 0 0 0 0 0 0 0 0 N. MAHESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586799 8537394000 68433 G.MALATESH S/O G BASAVANYAPPA #15/12 MOTI TAKES BACK DVG 391129 13810 12 LT3A 311 1 0 2469 19 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 8537394232D 0 0 0 0 0 0 0 0 0 0 G.MALATESH,S/O G BASAVANYAPPA #15/12 MOTI TAKES BACK DVG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586800 6277394000 DVG1924 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2290 12 LT3A 311 0.2000 0 3173 76 1 0 3 1 0 1 0 0 1310 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003807658D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586801 4157394000 DVG30141 S.G. MANJANATH - - BEHIND MOTHI THEATRE - 391129 135 12 LT3A 311 0.0800 0 6800 20 1 0 3 1 852 5.7100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003891862D 0 0 0 0 0 0 0 0 0 0 S.G. MANJANATH,- - BEHIND MOTHI THEATRE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586802 8177394000 DVG3168 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2240 12 LT3A 311 0.1600 0 9488 44 1 0 3 1 0 1.9100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003823337D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586803 0287394000 DVG10214 PAKKIRAPPA.N.BETAGERI MIGADDR DVG10214 . 391129 2940 12 LT3A 311 1 0 4282 121 1 0 3 1 -387 0 0 0 330 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 111123761517 0 0 0 0 0 0 0 0 0 0 PAKKIRAPPA.N.BETAGERI,MIGADDR DVG10214 . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586804 7377394000 DVG29891 N.M. SHANTHINATHA - - - 391129 2590 12 LT3A 311 10 0 9003 1177 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 0 1B8775507409 0 0 0 5 0 0 0 0 0 0 N.M. SHANTHINATHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586805 9193358464 76927 N.B.SIDDARAJU S/O BAKKAPPA.N #204/1 2A 2B NEAR GANDHI CIRCLE 391129 2860 12 LT3A 311 1 0 6631 84 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 BC2284432 0 0 0 1 0 0 0 1675 0 0 N.B.SIDDARAJU S/O BAKKAPPA.N,#204/1 2A 2B NEAR GANDHI CIRCLE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2284432 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586806 5777394000 CP477 S.MAHESHVARAPPA . - 391129 121 12 LT3A 311 2.2400 0 4195 50 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003838458KD 0 0 0 1 0 0 0 0 0 0 S.MAHESHVARAPPA,. - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586807 5447394000 DVG13952 S.K. LOKAPPA - - - 391129 189 12 LT3A 311 0.1200 0 143 2 1 0 3 0 0 1 0 0 360 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 69943263 0 0 0 0 0 0 0 0 0 0 S.K. LOKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586808 0447394000 DVG29959 T. SANGAPPA - - - 391129 98 12 LT3A 311 0.1200 0 3989 10 1 0 3 1 1696 14.4600 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003906176D 0 0 0 0 0 0 0 0 0 0 T. SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586809 5877394000 DVG38028 T.M.Panchakshariah . . 391129 3060 12 LT3A 311 0.4800 0 15834 112 1 0 3 1 2383 12.4600 0 0 340 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003811136D 0 0 0 1 0 0 0 0 0 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586810 8477394000 DVG7370 N. MALAKAPPA - - - 391129 2450 12 LT3A 311 1.5000 0 6024 0 1 0 28 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003822763D 0 0 0 0 0 0 0 0 0 0 N. MALAKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586811 7157394000 DVG24331 RAJAPPA - - - 391129 141 12 LT3A 311 0.1200 0 856 6 1 0 3 1 -2 1.0100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 7157394740D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586812 6777394000 P134 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2300 12 LT3A 311 1.8700 0 2157 19 1 0 3 1 0 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003808499D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586813 4147394000 DVG15260 H. RAMACHANDRAPPA - - - 391129 148 12 LT3A 311 0.1600 0 950 10 1 0 3 1 1629 13.5800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 4147394601D 0 0 0 0 0 0 0 0 0 0 H. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586814 9293794000 12262 A. NAGARAJ MIGADDR 12262 391129 0 12 LT3A 311 0.1600 0 1872 56 1 0 3 0.8600 0 2.7200 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 67401554 0 0 0 1 0 0 0 0 0 0 A. NAGARAJ,MIGADDR 12262 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586815 9277394000 DVG3225 N. SIDDARAMAYYA - - - 391129 2360 12 LT3A 311 0.1600 0 16457 217 1 0 3 1 0 0 0 0 1650 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1650 (ignore if paid) 0 9999999 100003818499D 0 0 0 0 0 0 0 0 0 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586816 7147394000 DVG2548 N.S. SHASHIMUKHI - - - 391129 170 12 LT3A 311 3 0 12123 78 1 0 3 1 1386 1 0 0 910 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 7147394604D 0 0 0 0 0 0 0 0 0 0 N.S. SHASHIMUKHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586817 4144437169 87896 C P MANOHARA S/O C L PARAMESHWAR GUPTHA1 #22/1A 1B 391129 0 12 LT3A 311 1 0 67 3 1 0 3 0.5500 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 68279630 0 0 0 0 0 0 0 0 0 0 C P MANOHARA,S/O C L PARAMESHWAR GUPTHA1 #22/1A 1B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586818 6177394000 DVG5418 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 12 12 LT3A 311 0.1200 0 369 0 1 0 3 1 0 0 0 0 210 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003811191D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586819 9287394000 47033 N B SIDDA RAJ - - #204/2A-2B - 391129 2830 12 LT3A 311 0.4800 0 943 0 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003838378D 0 0 0 0 0 0 0 0 0 0 N B SIDDA RAJ,- - #204/2A-2B - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586820 7777394000 DVG3342 T M M RAJENDRA KUMAR S/O LATE TM VIJAYA KUMAR DOOR NO: 226 OLD BUS STAND OPPOSITE 391129 2980 12 LT3A 311 0.2400 0 6379 54 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003817168D 0 0 0 0 0 0 0 0 0 0 T M M RAJENDRA KUMAR S/O LATE TM VIJAYA KUMAR,DOOR NO: 226 OLD BUS STAND OPPOSITE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586821 3357394000 P3538 MAKABUL AHAMAD - - - 391129 160 12 LT3A 311 0.7500 0 1129 8 1 0 3 1 0 3.2700 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 3357394839D 0 0 0 0 0 0 0 0 0 0 MAKABUL AHAMAD,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586822 9177394000 DVG3307 N.C.CHANNABASAVARAJ S/O N.CHIKKANNA #290/2 ASHOKA ROAD 391129 2350 12 LT3A 311 0.4000 0 1824 25 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003815344D 0 0 0 0 0 0 0 0 0 0 N.C.CHANNABASAVARAJ,S/O N.CHIKKANNA #290/2 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586823 9187394000 DVG3537 A.V.SNEHA W/O. A.V.VINAY # 203/1 P.B.ROAD 391129 2850 12 LT3A 311 0.5600 0 4810 72 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006899854 0 0 0 0 0 0 0 0 0 0 A.V.SNEHA W/O. A.V.VINAY,# 203/1 P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586824 8377394000 DVG29662 N.M. SHANTHINATHA - - - 391129 2570 12 LT3A 311 3.5000 0 8003 5 1 0 3 1 0 3.6000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003805498D 0 0 0 0 0 0 0 0 0 0 N.M. SHANTHINATHA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586825 6547394000 DVG20874 R. CHANDRASEKHARAPPA - - - 391129 190 12 LT3A 311 0.1200 0 3404 14 1 0 3 1 657 4.3400 0 0 270 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003909130D 0 0 0 0 0 0 0 0 0 0 R. CHANDRASEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586826 7877394000 DVG38024 T.M.Panchakshraiah . . 391129 3020 12 LT3A 311 0.4800 0 2458 0 1 0 3 1 17 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003811621D 0 0 0 0 0 0 0 0 0 0 T.M.Panchakshraiah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586827 7177394000 DVG12769 N.JAYAMMA W/O N.N.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2550 12 LT3A 311 0.3200 0 1825 10 1 0 3 1 1825 15.7800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003824360D 0 0 0 1 0 0 0 0 0 0 N.JAYAMMA,W/O N.N.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586828 3737394000 61361 MOHAMED JAFFER S/O MAHABOOB SAB MOTHI TAKIES BEHIAND 391129 140 12 LT3A 311 0.2400 0 4450 1 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003905302D 0 0 0 1 0 0 0 0 0 0 MOHAMED JAFFER,S/O MAHABOOB SAB MOTHI TAKIES BEHIAND 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586829 6877394000 DVG38023 T.M.Panchakshriah D.NO.234 (CANARA BANK) D.NO.234 (CANARA BANK) 391129 3000 12 LT3A 311 15 0 185393 1192 1 0 3 1 0 16.4900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003819551D 0 0 0 5 0 0 0 0 0 0 T.M.Panchakshriah,D.NO.234 (CANARA BANK) D.NO.234 (CANARA BANK) 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586830 1947394000 DVG18914 J. ANWAR SAB MIGADDR DVG18914 391129 107 12 LT3A 311 0.1200 0 1005 0 1 0 3 0 1045 8.9600 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 BD0906952 0 0 0 0 0 0 0 0 0 0 J. ANWAR SAB,MIGADDR DVG18914 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586831 2747394000 DVG12160 K.RANGAPPA - - - 391129 186 12 LT3A 311 0.0800 0 318 29 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 69947367 0 0 0 0 0 0 0 0 0 0 K.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586832 6577394000 DVG5417 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 11 12 LT3A 311 0.1200 0 25 0 1 0 3 1 0 0 0 0 270 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111116055831 0 0 0 1 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586833 3747394000 DVG44647 T.THIPPANNA MIGADDR DVG44647 391129 235 12 LT3A 311 0.2400 0 754 13 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 BD0891429 0 0 0 0 0 0 0 0 0 0 T.THIPPANNA,MIGADDR DVG44647 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586834 5577394000 3159 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2310 12 LT3A 311 1 0 8756 122 1 0 3 0.9700 1299 1 0 0 1720 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1720 (ignore if paid) 0 1000000 BC2823047 0 0 0 1 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2823047 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586835 1837394000 59301 Abdul Jabbar Sab #20 391129 0 12 LT3A 311 0.2400 0 112 4 1 0 3 0.5400 0 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 BD1035897 0 0 0 0 0 0 0 0 0 0 Abdul Jabbar Sab,#20 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586836 1637394000 68519 AMMANAULLA S/O KARIM SAB #5,MOTHI TAKEIS DVG 391129 123 12 LT3A 311 0.5000 0 4618 7 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100004682072D 0 0 0 0 0 0 0 0 0 0 AMMANAULLA,S/O KARIM SAB #5,MOTHI TAKEIS DVG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586837 3257394000 CP70 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA # 22/1A,1B ASHOK ROAD 391129 164 12 LT3A 311 2 0 7009 39 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006899187 0 0 0 0 0 0 0 0 1 0 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA,# 22/1A,1B ASHOK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586838 2647394000 DVG10736 S.A.NAYEER - - - 391129 116 12 LT3A 311 0.1200 0 6000 47 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003918955D 0 0 0 0 0 0 0 0 0 0 S.A.NAYEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586839 1047394000 6689 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA # 22/1A,1B ASHOK ROAD 391129 17900 12 LT3A 311 2.7000 0 892 71 1 0 3 0.9000 1100 5.3800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 69944020 0 0 0 0 0 0 0 0 1 0 C.P.MANOHARA S/O. LATE C.L.PARAMESHWARA GUPTHA,# 22/1A,1B ASHOK ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586840 1647394000 DVG5384 Y.J.Ramaprasad - - - 391129 154 12 LT3A 311 9 0 33138 473 1 0 3 0.9900 -25 5.4900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 C519640 0 0 0 1 0 0 0 0 0 0 Y.J.Ramaprasad,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586841 0637394000 68520 GOUSE PEER S/O MEERAN SAB #45,BEHINDE MOTHI THETER 391129 854 12 LT3A 311 0.5000 0 175 1 1 0 3 1 1289 11.2000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 0 111114488554 0 0 0 0 0 0 0 0 0 0 GOUSE PEER,S/O MEERAN SAB #45,BEHINDE MOTHI THETER 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586842 4477394000 DVG39734 C.R. COMPLEX - - - 391129 2110 12 LT3A 311 1 0 23185 145 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003833115D 0 0 0 0 0 0 0 0 0 0 C.R. COMPLEX,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586843 8077394000 52838 C.R. VISHWANATH # 206 391129 2880 12 LT3A 311 4 0 25817 723 1 0 3 1 2 0 0 0 340 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111120011340 0 0 0 2 0 0 0 0 0 0 C.R. VISHWANATH,# 206 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586845 1877394000 DVG38033 T.M.Panchakshraiah . . 391129 3090 12 LT3A 311 1 0 6003 9 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003839117D 0 0 0 0 0 0 0 0 0 0 T.M.Panchakshraiah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586846 0057394000 DVG18817 S. THIRUKAPPA - - - 391129 149 12 LT3A 311 0.0800 0 4576 22 1 0 3 1 808 5.8500 0 0 250 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0057394637D 0 0 0 0 0 0 0 0 0 0 S. THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586847 1855198750 71584 PRABHU H D S/O DURGAPPA H #1519 OLD BUS STAND 391129 92 12 LT3A 311 0.2400 0 6430 68 1 0 3 1 0 16.9700 0 0 600 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.600 (ignore if paid) 0 99999 100006891813 0 0 0 0 0 0 0 0 0 0 PRABHU H D S/O DURGAPPA H,#1519 OLD BUS STAND 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586848 2057394000 DVG28674 HANUMANTHA SAW - - - 391129 146 12 LT3A 311 0.1200 0 237 61 1 0 3 1 1805 13.0400 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 2057394639DD 0 0 0 0 0 0 0 0 0 0 HANUMANTHA SAW,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586849 0477394000 DVG7373 DR-N.VIJAYLAKSHMI DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRAN 391129 2500 12 LT3A 311 0.3000 0 3560 0 1 0 28 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003814788D 0 0 0 0 0 0 0 0 0 0 DR-N.VIJAYLAKSHMI,DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRAN 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586850 7277394000 DVG12514 S. KRISHNAMURTHY - - - 391129 2610 12 LT3A 311 0.1600 0 12734 45 1 0 3 1 618 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003828186D 0 0 0 0 0 0 0 0 0 0 S. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586851 3477394000 DVG44704 CHANNABASAVARAJ - - - 391129 2340 12 LT3A 311 0.2400 0 4889 15 1 0 3 1 0 1.0800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003832789D 0 0 0 0 0 0 0 0 0 0 CHANNABASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586852 3493794000 DVG37256 C.R.RAMAMURTHY - - . - 391129 0 12 LT3A 311 0.2000 0 8904 175 1 0 3 1 1634 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003815765KD 0 0 0 0 0 0 0 0 0 0 C.R.RAMAMURTHY,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586854 4847394000 DVG3461 K. CHAND SAB - - - 391129 256 12 LT3A 311 0.1200 0 3050 14 1 0 3 1 309 1.8400 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006896679 0 0 0 0 0 0 0 0 0 0 K. CHAND SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586855 3057394000 DVG4550 PRASANNA BABU MIGADDR DVG4550 NITTVALI NEW 391129 162 12 LT3A 311 0.3600 0 1968 37 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 BD1115163 0 0 0 0 0 0 0 0 0 0 PRASANNA BABU,MIGADDR DVG4550 NITTVALI NEW 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586856 3077394000 67670 V.N SRIKANTA S/O LATE NARASHIM RAO #205/1.A P B ROAD DVG 391129 2930 12 LT3A 311 1 0 7340 46 1 0 3 1 0 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003905181D 0 0 0 0 0 0 0 0 0 0 V.N SRIKANTA,S/O LATE NARASHIM RAO #205/1.A P B ROAD DVG 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586857 6247394000 MSCL24815 K.S. KUMAR MIGADDR MSCL24815 391129 250 12 LT3A 311 0.0800 0 92 0 1 0 3 1 6 3.2500 0 0 420 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 6247394613YD 0 0 0 0 0 0 0 0 0 0 K.S. KUMAR,MIGADDR MSCL24815 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586858 2477394000 DVG12511 KRISHNAMURTHY.S - - - 391129 2630 12 LT3A 311 0.4800 0 11196 0 1 0 28 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003813021D 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.S,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586860 3087394000 47030 N B SIDDA RAJ . . 391129 2800 12 LT3A 311 2 0 2184 1 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003811946D 0 0 0 0 0 0 0 0 0 0 N B SIDDA RAJ,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586861 6477394000 DVG7375 N.JAYAMMA W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2520 12 LT3A 311 3 0 4998 0 1 0 3 1 654 3.2200 0 0 290 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003825844D 0 0 0 0 0 0 0 0 0 0 N.JAYAMMA,W/O N.C.CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586862 1737394000 62430 MALATHESHA S/O SHANTAPPA #102 BEHAND MOTHI TALKIES 391129 138 12 LT3A 311 0.2400 0 2370 18 1 0 3 1 1826 15.6200 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003903939D 0 0 0 0 0 0 0 0 0 0 MALATHESHA,S/O SHANTAPPA #102 BEHAND MOTHI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586863 2847394000 DVG4313 Y. JAYARAM, SETTY - - - 391129 152 12 LT3A 311 0.8000 0 245 8 1 0 3 1 0 0 0 0 260 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.260 (ignore if paid) 0 1000 111113218349 0 0 0 0 0 0 0 0 0 0 Y. JAYARAM, SETTY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586864 8277394000 DVG12598 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2250 12 LT3A 311 0.0800 0 12410 99 1 0 3 1 -29 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003830215D 0 0 0 1 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586865 8266404187 86736 RAMPRASAD Y J S/O Y JAYARAMA SHETTY #30/1-2 OLD 19/1-2 391129 0 12 LT3A 311 1 0 704 10 1 0 3 0.9100 0 1.5100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 67470962 0 0 0 1 0 0 0 0 0 0 RAMPRASAD Y J,S/O Y JAYARAMA SHETTY #30/1-2 OLD 19/1-2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586866 9737394000 60627 SRI S.CHANDRASHEKAR S/O SOMASHEKARA #15 MOTHI THETARA BEHAND DAVANGERE 391129 14100 12 LT3A 311 0.5000 0 9321 5 1 0 3 1 1484 12.6200 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003919133D 0 0 0 0 0 0 0 0 0 0 SRI S.CHANDRASHEKAR,S/O SOMASHEKARA #15 MOTHI THETARA BEHAND DAVANGERE 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586867 2947394000 DVG12228 S.H. NAGARAJ SETTY - - - 391129 180 12 LT3A 311 0.0800 0 326 41 1 0 3 0.5500 0 0 0 0 310 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 69947229 0 0 0 0 0 0 0 0 0 0 S.H. NAGARAJ SETTY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586869 7187394000 DVG11155 C.S. BHARATH S/O. C.R. SATHYANARAYANA # 210 P.B. ROAD 391129 2920 12 LT3A 311 15 0 12715 697 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 0 7832094 0 0 0 4 0 0 0 0 0 0 C.S. BHARATH S/O. C.R. SATHYANARAYANA,# 210 P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586870 3877394000 DVG38029 T.M.Panchakshariah . . 391129 3010 12 LT3A 311 21 0 6979 656 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 1B2267644791 0 0 0 1 0 0 0 0 0 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586871 9947394000 DVG36223 G.NAGARAJ #715/20 391129 182 12 LT3A 311 1 0 5941 12 1 0 3 1 375 1.8400 0 0 430 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 9947394636D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ,#715/20 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586872 3677394000 CP79 N.JAYAMMA W/O N,C,CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 391129 2530 12 LT3A 311 4.3000 0 50017 155 1 0 3 1 2232 10.7300 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003810746D 0 0 0 1 0 0 0 0 0 0 N.JAYAMMA,W/O N,C,CHIKKANNA #290/8.15.16.19 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586873 4577394000 DVG5412 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2130 12 LT3A 311 0.1200 0 1316 4 1 0 3 1 241 1.1900 0 0 250 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825346D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586874 0187394000 47032 N B SIDDA RAJ MIGADDR 47032 . 391129 2820 12 LT3A 311 1 0 6411 0 1 0 3 1 431 3.1500 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003819952D 0 0 0 0 0 0 0 0 0 0 N B SIDDA RAJ,MIGADDR 47032 . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586875 4293794000 53583 S.G.RAMAPPA #704 391129 0 12 LT3A 311 1 0 12 0 1 0 3 1 224 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 1B8501180213 0 0 0 0 0 0 0 0 0 0 S.G.RAMAPPA,#704 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586876 5658794622 77778 D RIKAB CHAND S/O LATE DHARAMACHAND #0A P B ROAD 391129 176 12 LT3A 311 1 0 3051 70 1 0 3 1 -6 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006887713 0 0 0 0 0 0 0 0 0 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0A P B ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586877 5667982178 77154 SHAILAJA W/O LATE PRASAD NEELAGUNDA #289/1-17 ASHOKA ROAD 391129 20001 12 LT3A 311 0.5000 0 1423 0 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006888159 0 0 0 0 0 0 0 924 0 0 SHAILAJA W/O LATE PRASAD NEELAGUNDA,#289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2305630 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586879 8747394000 DVG24306 NOOR AHAMMED - - - 391129 455 12 LT3A 311 0.1200 0 1981 17 1 0 3 1 390 1.9200 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 111112758212 0 0 0 1 0 0 0 0 0 0 NOOR AHAMMED,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586880 5677394000 P987 N.C.CHANNABASAVARAJ S/O N.CHIKKANNA #818/1A 290/1 ASHOKA ROAD 391129 2320 12 LT3A 311 5 0 319 28 1 0 3 0.9900 0 6.1000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 0 7836512 0 0 0 0 0 0 0 0 0 0 N.C.CHANNABASAVARAJ,S/O N.CHIKKANNA #818/1A 290/1 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586881 5537394000 DVG36036 LEELAMMA - - - 391129 117 12 LT3A 311 0.1200 0 7330 0 1 0 3 1 216 1.0800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003887421D 0 0 0 0 0 0 0 0 0 0 LEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586884 6347394000 DVG18818 A. BASAVARAJAPPA - - - 391129 150 12 LT3A 311 0.3600 0 2705 18 1 0 3 1 501 2.9500 0 0 390 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 6347394402D 0 0 0 0 0 0 0 0 0 0 A. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586885 9087394000 DVG47029 N.B.SIDDARAJ - - . - 391129 2790 12 LT3A 311 0.4800 0 465 1 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003808347D 0 0 0 0 0 0 0 0 0 0 N.B.SIDDARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586886 5347394000 DVG23656 C.V.MOHAN VENSUNS TEA LAKSHMI NILAY 391129 156 12 LT3A 311 0.1200 0 4928 27 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 5347394401D 0 0 0 0 0 0 0 0 0 0 C.V.MOHAN,VENSUNS TEA LAKSHMI NILAY 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586887 7577394000 DVG5503 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2190 12 LT3A 311 0.2400 0 79 1 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 111116055837 0 0 0 1 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586888 5247394000 DVG39516 ALLABAKSHI - - - 391129 115 12 LT3A 311 0.1200 0 2779 3 1 0 3 1 1361 11.5900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003900673D 0 0 0 0 0 0 0 0 0 0 ALLABAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586686 8357394000 AEH5005 PRASANNA,R MIGADDR AEH5005 391129 163 12 LT1 211 5 0 38915 28 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003918005D 0 0 0 1 0 0 0 0 0 0 PRASANNA,R,MIGADDR AEH5005 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586690 9377394000 DVG50 DR-N.VIJAYLAKSHMI DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRANA 391129 0 12 LT1 211 0.2400 0 20938 94 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-08-12 3 0 0 0 0 14007512 0 9999999 100003816254D 0 0 0 1 0 0 0 0 0 0 DR-N.VIJAYLAKSHMI,DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRANA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-25 2025-08-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586731 1777394000 P3344 T.M.PANCHAKSHARAIAH - - - 391129 0 12 LT1 211 0.7500 0 4467 22 1 0 3 1 -2230 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 111110101896 0 0 0 0 0 0 0 0 0 0 T.M.PANCHAKSHARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586746 5077394000 AEH24880 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH # 689/1E,1F & 690/2A-2H P.B. ROAD 391129 2780 12 LT1 211 10 0 54285 671 1 0 3 0.9800 0 5.6900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 C814295 0 0 0 5 0 0 0 0 0 0 H.M. BASAVARAJAIAH S/O. H.M. SHIVAPPAIAH,# 689/1E,1F & 690/2A-2H P.B. ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586772 4077394000 60237 SMT.N.JAYAMMA W/O LATE CHIKKANNA #290/12 ASHOKA ROAD 391129 2420 12 LT1 211 1 0 18 2 1 0 3 1 -52 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003836403KD 0 0 0 0 0 0 0 0 0 0 SMT.N.JAYAMMA,W/O LATE CHIKKANNA #290/12 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586792 0737394000 62299 M0HAMAD HANIF, S/O ABDUL RAZKA SAB BEHIND MOTHI TALKIES 391129 129 12 LT1 211 0.2400 0 331 3 1 0 3 1 470 3.7300 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003889801D 0 0 0 0 0 0 0 0 0 0 M0HAMAD HANIF,,S/O ABDUL RAZKA SAB BEHIND MOTHI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586795 0147394000 DVG18093 CONVINNIOR MIGADDR DVG18093 GUDI SANGA 391129 99 12 LT1 211 0.2400 0 19976 60 1 0 3 1 2 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003889937D 0 0 0 0 0 0 0 0 0 0 CONVINNIOR,MIGADDR DVG18093 GUDI SANGA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2025-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586798 8515107926 AEH43731 R PRASANNA BABU S/O RANGASHETTY #20 ASHOKA ROAD 391129 159 12 LT1 211 2 0 7070 104 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 BC2346287 0 0 0 2 0 0 0 2094 0 0 R PRASANNA BABU S/O RANGASHETTY,#20 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2346287 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586853 1447394000 DVG6800 C.S.PREMALATHA W/O LATE C.P.SRINIVASA #:22:1A-1B,ASHOKA ROAD 391129 165 12 LT1 211 2.5000 0 5289 109 1 0 3 0.9500 -447 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 BD1130423 0 0 0 1 0 0 0 0 0 0 C.S.PREMALATHA,W/O LATE C.P.SRINIVASA #:22:1A-1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 139.2500 153 2023-07-08 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586882 4943801706 AEH56181 C S PREMALATHA W/O SHRINIVAS #22/1A,1B 391129 0 12 LT1 211 2 0 2299 128 1 0 3 0.9000 0 0 0 0 280 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 68258574 0 0 0 2 0 0 0 0 0 0 C S PREMALATHA,W/O SHRINIVAS #22/1A,1B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586883 5357394000 P2070 SECRETERY - - OLD BUS STAND - 391129 100 12 LT1 211 0.7500 1 1003 15 1 0 3 1 0 0 0 0 220 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003910240D 0 0 0 0 0 0 0 0 0 0 SECRETERY,- - OLD BUS STAND - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 1 0 0 0 0 0 4.9200 15 2025-01-13 2025-09-12 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586714 2777394000 CP428 A.J.VENKATESH MIGADDR CP428 391129 2260 12 LT5 511 0 18 38046 722 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 D608552 0 0 0 10 0 0 0 0 1 0 A.J.VENKATESH,MIGADDR CP428 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586796 7537394000 P616 G.PARAMESHWARAPPA S/O G.RUDRAPPA #73:15 391129 12600 12 LT5 511 0 11 1654 19 1 0 3 0.5800 1679 8.3700 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 D609990 0 0 0 1 0 0 0 0 1 0 G.PARAMESHWARAPPA,S/O G.RUDRAPPA #73:15 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586844 9357394000 P72 C.P.SHESHADRI PRASAD S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 391129 17800 12 LT5 511 0 23 2923 65 1 0 3 0.7200 -6 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 D633801 0 0 0 1 0 0 0 0 1 0 C.P.SHESHADRI PRASAD,S/O LATE C.L.PARAMESHWARA GUPTA #:22:1A1B,ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586859 6257394000 P1265 HALLAPPA - - - 391129 106 12 LT5 511 0 6 541 93 1 0 3 0.7000 1541 7.5100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 0 7824664 0 0 0 2 0 0 0 0 1 0 HALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586868 6457394000 P799 G. SHIVASHANKARAPPA - - - 391129 13000 12 LT5 511 0 3 898 87 1 0 3 0.9100 0 1.5900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 0 7824678 0 0 0 2 0 0 0 0 1 0 G. SHIVASHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586878 0257394000 P648 M.M. AJAD - - - 391129 13100 12 LT5 511 0 8 8456 12 1 0 3 1 3827 30.5900 0 0 1360 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.1360 (ignore if paid) 0 1000000 111117206070 0 0 0 1 0 0 0 0 1 0 M.M. AJAD,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586687 0277394000 DVG16920 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2275 12 LT3A 311 1 0 6396 83 1 0 3 1 992 4.7900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003840369D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586688 7547394000 DVG18791 DADAPEER - - - 391129 104 12 LT3A 311 0.1400 0 920 16 1 0 3 1 1562 13.2000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003910228D 0 0 0 0 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586689 6637394000 62062 C.K.NOUSHAD S/O ABDUL KHALIQ SAB BEHIND MOTHI TALKIES, 391129 126 12 LT3A 311 0.2400 0 3466 8 1 0 3 1 1041 8.6400 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003908109D 0 0 0 0 0 0 0 0 0 0 C.K.NOUSHAD,S/O ABDUL KHALIQ SAB BEHIND MOTHI TALKIES, 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586691 6747394000 DVG20065 S.H. NAGARAJA SETTY - - - 391129 103 12 LT3A 311 0.1200 0 1021 4 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003902017D 0 0 0 0 0 0 0 0 0 0 S.H. NAGARAJA SETTY,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586692 0177394000 52819 SMT. JAYAMMA # C290/ 12 ASHOKA ROAD 391129 2460 12 LT3A 311 2 0 22170 200 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003822073KD 0 0 0 0 0 0 0 0 0 0 SMT. JAYAMMA,# C290/ 12 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586693 8057394000 DVG27829 M. VESHWESHWARAIAH - - - 391129 0 12 LT3A 311 0.2000 0 6321 86 1 0 3 0.9800 0 6.3200 0 0 360 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BD1078093 0 0 0 1 0 0 0 0 0 0 M. VESHWESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586694 9637394000 63060 R.RAMANNA S/O RANGAPPA #9 BEHAND MOTHI TALKIES 391129 15700 12 LT3A 311 1 0 35112 17 1 0 3 1 734 5.2700 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 111119680863 0 0 0 0 0 0 0 0 0 0 R.RAMANNA,S/O RANGAPPA #9 BEHAND MOTHI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586695 4177394000 DVG3166 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2220 12 LT3A 311 0.2000 0 7772 76 1 0 3 1 -5 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003828231D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586696 4193885283 77777 D RIKAB CHAND S/O LATE DHARAMACHAND #0B P B ROAD 391129 177 12 LT3A 311 1 0 3430 27 1 0 3 0.9900 1814 15.0100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 BC2397957 0 0 0 0 0 0 0 554 0 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0B P B ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2397957 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586697 2547394000 DVG2547 N.B. JAYAPRAKASH - - - 391129 118 12 LT3A 311 3.5000 0 21341 86 1 0 3 1 0 5.9000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 2547394501D 0 0 0 0 0 0 0 0 0 0 N.B. JAYAPRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586698 4187394000 DVG9540 D SUHAS S/O B G DATTATREYA #694 OLD BUS STAND OPP. 391129 2900 12 LT3A 311 6 0 8274 203 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 D631419 0 0 0 3 0 0 0 0 0 0 D SUHAS S/O B G DATTATREYA,#694 OLD BUS STAND OPP. 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586699 1157394000 DVG36307 S. PRAKASH - - - 391129 358 12 LT3A 311 0.1200 0 2022 1 1 0 3 1 -11 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 1157394734D 0 0 0 0 0 0 0 0 0 0 S. PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586700 9157394000 P573 D. MALLIKARJUNAPPA - - - 391129 10800 12 LT3A 311 0.7500 0 2706 0 1 0 3 1 1049 8.9900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003897292D 0 0 0 0 0 0 0 0 0 0 D. MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586701 2977394000 DVG38026 T.M.Panchakshariah . . 391129 3040 12 LT3A 311 0.4800 0 7045 62 1 0 3 1 1513 10.9000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006901930 0 0 0 0 0 0 0 0 0 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586702 5027053459 85858 ASWINIKUMAR M N S/O NEELAGUNDA MAHESHWARAPPA #184 391129 0 12 LT3A 311 2 0 4724 135 1 0 3 0.9400 1532 7.4300 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 67414315 0 0 0 1 0 0 0 0 0 0 ASWINIKUMAR M N,S/O NEELAGUNDA MAHESHWARAPPA #184 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586703 1177394000 DVG32473 ASHWINI KUMAR - - - 391129 2650 12 LT3A 311 0.2400 0 19953 71 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003823142D 0 0 0 0 0 0 0 0 0 0 ASHWINI KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586704 2577394000 DVG6342 N. MAHESHWARAPA - - - 391129 2600 12 LT3A 311 0.1200 0 244 14 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 69943263 0 0 0 0 0 0 0 0 0 0 N. MAHESHWARAPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586705 7847394000 DVG20483 G. SHAPPI AHAMED KHAN - - - 391129 102 12 LT3A 311 0.1200 0 4433 44 1 0 3 1 0 6.6000 0 0 240 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100006891580 0 0 0 0 0 0 0 0 0 0 G. SHAPPI AHAMED KHAN,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586706 0377394000 DVG83 MURIGEPPA - - - 391129 2640 12 LT3A 311 0.2400 0 3338 24 1 0 3 1 0 1 0 0 350 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003831684D 0 0 0 0 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586707 1187394000 DVG2891 Sri V.N.Shrikanth . . 391129 2870 12 LT3A 311 1 0 8446 309 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 999999 67452837 0 0 0 1 0 0 0 0 0 0 Sri V.N.Shrikanth,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586708 1377394000 DVG8224 N. SIDDARAMAYYA - - - 391129 2410 12 LT3A 311 0.1000 0 5057 0 1 0 3 1 1981 17.6600 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003831559D 0 0 0 0 0 0 0 0 0 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586709 9057394000 DVG44800 HANUMANTHAPPA - - - 391129 145 12 LT3A 311 0.2400 0 7178 54 1 0 3 1 703 3.3900 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 9057394732YD 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586710 3409060763 79576 PRADEEP N S S/O SHANTHINATH N M #688/1,2 391129 2560 12 LT3A 311 10 0 33390 683 1 0 3 0.9600 -1 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 C803892 0 0 0 4 0 0 0 0 0 0 PRADEEP N S,S/O SHANTHINATH N M #688/1,2 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586711 1577394000 DVG5416 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 10 12 LT3A 311 0.1200 0 1375 0 1 0 3 1 0 4.8700 0 0 220 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003822369D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586712 5187394000 DVG23410 N.BAKKAPPA - - . - 391129 89 12 LT3A 311 0.1200 0 1505 3 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003838350D 0 0 0 0 0 0 0 0 0 0 N.BAKKAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586713 0577394000 DVG7371 DR-N.VIJAYLAKSHMI W/O, DR, SURENDRAN - 391129 2480 12 LT3A 311 0.2000 0 1255 2 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006887653 0 0 0 0 0 0 0 0 0 0 DR-N.VIJAYLAKSHMI,W/O, DR, SURENDRAN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586715 5637394000 63795 SYED SALEEM S/O SYED IBRIAM SAB #A8 MOTHI TAKIES BEHIND P.B.ROAD 391129 108 12 LT3A 311 0.2400 0 10403 27 1 0 3 1 830 5.7700 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 5637394322D 0 0 0 0 0 0 0 0 0 0 SYED SALEEM,S/O SYED IBRIAM SAB #A8 MOTHI TAKIES BEHIND P.B.ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586716 7447394000 DVG15123 JAYADEVAPPA - - - 391129 181 12 LT3A 311 0.1600 0 470 19 1 0 3 1 1340 11.0300 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 111123802487 0 0 0 0 0 0 0 0 0 0 JAYADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586717 4791755736 87895 C P MANOHARA S/O C L PARAMESHWAR GUPTHA #22/1A 1B 391129 0 12 LT3A 311 1 0 246 8 1 0 3 0.7600 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 68279637 0 0 0 0 0 0 0 0 0 0 C P MANOHARA,S/O C L PARAMESHWAR GUPTHA #22/1A 1B 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586718 5414429791 85467 SHANKAR S/O PAILWAN HANUMANTHAPPA #352/90 391129 0 12 LT3A 311 1 0 70 1 1 0 3 0.9300 0 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 BD1141862 0 0 0 0 0 0 0 0 0 0 SHANKAR,S/O PAILWAN HANUMANTHAPPA #352/90 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586719 8157394000 P306 G. BASAVARAJAPPA - - - 391129 13800 12 LT3A 311 1.5000 0 3775 24 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003897652D 0 0 0 0 0 0 0 0 0 0 G. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586720 8147394000 DVG34679 B.M. SHARANAIAH - - BEHIND MOTHI THEATRE - 391129 142 12 LT3A 311 0.1200 0 935 8 1 0 3 1 2743 23.6100 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 111111626462 0 0 0 0 0 0 0 232 0 0 B.M. SHARANAIAH,- - BEHIND MOTHI THEATRE - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BD0906946 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586721 8637394000 61778 NISSAR AHAMAD S/O GAFOOR SAB BEHAND MOTHI TAKIES 391129 131 12 LT3A 311 0.2400 0 2595 14 1 0 3 1 1308 10.3800 0 0 390 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003914522D 0 0 0 0 0 0 0 0 0 0 NISSAR AHAMAD,S/O GAFOOR SAB BEHAND MOTHI TAKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586722 9777394000 DVG38030 T.M.PANCHAKSHRAIAH . . 391129 3070 12 LT3A 311 6 0 11916 237 1 0 3 1 0 4.2000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003836201YD 0 0 0 0 0 0 0 0 0 0 T.M.PANCHAKSHRAIAH,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586723 2187394000 DVG799 SONABHAI SONABHAIR.MALLARASA KATWAY DOOR NO.209,K.B,BADAVANA 391129 2910 12 LT3A 311 3 0 22865 132 1 0 3 1 0 0 0 0 430 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003843181D 0 0 0 1 0 0 0 0 0 0 SONABHAI,SONABHAIR.MALLARASA KATWAY DOOR NO.209,K.B,BADAVANA 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586724 3977394000 DVG38027 T.M.Panchakshariah . . 391129 3050 12 LT3A 311 0.4800 0 3349 21 1 0 3 1 -4 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003835268YD 0 0 0 0 0 0 0 0 0 0 T.M.Panchakshariah,. . 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586725 2877394000 DVG5063 LATHA T R W/O NAVEEN T M #227,228, OLD BUS STAND OPPOSITE P B ROAD 391129 2950 12 LT3A 311 3 0 5016 39 1 0 3 0.7300 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 BC2155122 0 0 0 0 0 0 0 2119 0 0 LATHA T R W/O NAVEEN T M,#227,228, OLD BUS STAND OPPOSITE P B ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 BC2155122 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586726 4377394000 DVG5415 SHAILAJA W/O. LATE PRASAD NILAGUND # 289/1-17 ASHOKA ROAD 391129 2140 12 LT3A 311 0.1200 0 240 0 1 0 3 1 216 1.0800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003840201D 0 0 0 0 0 0 0 0 0 0 SHAILAJA W/O. LATE PRASAD NILAGUND,# 289/1-17 ASHOKA ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586727 9747394000 DVG4492 LINGESHWARA SWEET STALL - - - 391129 172 12 LT3A 311 1 0 4001 29 1 0 3 1 924 6.5600 0 0 490 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 9747394615D 0 0 0 0 0 0 0 0 0 0 LINGESHWARA SWEET STALL,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586728 0340005000 DVG4110 A.L.BHEEMA RAO - - - 391129 93 12 LT3A 311 0.2400 0 1183 35 1 0 3 1 216 1.0800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006895397 0 0 0 0 0 0 0 0 0 0 A.L.BHEEMA RAO,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586729 3157394000 DVG18915 S.B. SREEKLANTH - - - 391129 128 12 LT3A 311 0.1200 0 2818 1 1 0 3 1 -2 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003890694D 0 0 0 0 0 0 0 0 0 0 S.B. SREEKLANTH,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586730 3187394000 DVG41642 D.UTTAMCHAND - - D.NO.207 OLD BUS STAND - 391129 2890 12 LT3A 311 4.4000 0 25847 110 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003839741D 0 0 0 1 0 0 0 0 0 0 D.UTTAMCHAND,- - D.NO.207 OLD BUS STAND - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586732 1283986978 85219 SANDESH N M S/O LATE MANJUNATH N B #17/8A 391129 0 12 LT3A 311 0.5000 0 2385 76 1 0 3 1 0 0 0 0 530 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 111117889680 0 0 0 1 0 0 0 0 0 0 SANDESH N M,S/O LATE MANJUNATH N B #17/8A 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586733 3177394000 DVG8222 N. SIDDARAMAYYA - - - 391129 2390 12 LT3A 311 0.1600 0 15151 233 1 0 3 1 0 0 0 0 810 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.810 (ignore if paid) 0 1000000 100006967199 0 0 0 1 0 0 0 0 0 0 N. SIDDARAMAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586734 8247394000 MSCL10132 K.S. KUMAR MIGADDR MSCL10132 391129 130 12 LT3A 311 0.1600 0 1107 11 1 0 3 1 248 3.0600 0 0 540 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8247394615YD 0 0 0 0 0 0 0 0 0 0 K.S. KUMAR,MIGADDR MSCL10132 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586735 8937394000 8911 D.MALLIKARJUNA 15/B - 391129 10900 12 LT3A 311 0.1200 0 2356 26 1 0 3 1 0 0 0 0 370 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.370 (ignore if paid) 0 99999 100006896114 0 0 0 0 0 0 0 0 0 0 D.MALLIKARJUNA,15/B - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586736 1277394000 DVG7372 DR-N.VIJAYLAKSHMI W/O DR.S.SURENDRAN - 391129 2470 12 LT3A 311 0.2500 0 3850 1 1 0 28 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003822364D 0 0 0 0 0 0 0 0 0 0 DR-N.VIJAYLAKSHMI,W/O DR.S.SURENDRAN - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586737 2377394000 DVG12513 KRISHNAMURTHY.S - - - 391129 2620 12 LT3A 311 0.1600 0 2476 35 1 0 3 0.7300 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 1000000 BD1055416 0 0 0 0 0 0 0 0 0 0 KRISHNAMURTHY.S,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586738 9247394000 DVG29942 H.M. HANEEF - - - 391129 0 12 LT3A 311 0.1200 0 8780 16 1 0 3 1 685 5.1000 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003892674D 0 0 0 0 0 0 0 0 0 0 H.M. HANEEF,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586739 8249846894 77780 D RIKAB CHAND S/O LATE DHARAMACHAND #0D P B ROAD 391129 174 12 LT3A 311 1 0 4239 63 1 0 3 1 0 0 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006895630 0 0 0 0 0 0 0 0 0 0 D RIKAB CHAND S/O LATE DHARAMACHAND,#0D P B ROAD 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586740 4447394000 DVG48783 VEERANNA - - - 391129 120 12 LT3A 311 0.1400 0 7694 25 1 0 3 1 434 2.0800 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003904770D 0 0 0 0 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586741 4457394000 CP752 K.B. SREEKANTA BEHIND MOTHI TALKIES BEHIND MOTHI TALKIES 391129 356 12 LT3A 311 0.7500 0 1745 1 1 0 3 1 -2 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 99999 100006899141 0 0 0 1 0 0 0 0 0 0 K.B. SREEKANTA,BEHIND MOTHI TALKIES BEHIND MOTHI TALKIES 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586742 1547394000 DVG18809 K. CHANAB SAB - - - 391129 97 12 LT3A 311 0.1200 0 10928 40 1 0 3 1 658 1 0 0 0 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 0 9999999 100003910881D 0 0 0 0 0 0 0 0 0 0 K. CHANAB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1420586743 5177394000 DVG8223 N. SIDDARAMAYYA MIGADDR DVG8223 391129 2430 12 LT3A 311 0.2500 0 2746 38 1 0 3 0.9400 0 1.0400 0 0 320 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 BD1055413 0 0 0 0 0 0 0 0 0 0 N. SIDDARAMAYYA,MIGADDR DVG8223 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1420586744 3147394000 DVG17862 H. SHANTHAPPA - - - 391129 199 12 LT3A 311 0.1200 0 315 28 1 0 3 0.9900 431 2.3500 0 0 210 3911 2025-10-12 0 0 0 2025-09-12 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 1000 BD1067453 0 0 0 0 0 0 0 0 0 0 H. SHANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-12 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-12 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0