1442568236 9722205000 AEH23455 - K.B.EXTETION 391116 5100 10 LT1 211 3 0 2440 82 1 0 3 1 226 1.0600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111113705364 0 0 0 1 0 0 0 0 0 0 -,K.B.EXTETION 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568239 6622205000 58134 Fathima bee #134/1 391116 4100 10 LT1 211 1 0 2650 63 1 0 3 1 89 0 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111116051957 0 0 0 1 0 0 0 0 0 0 Fathima bee,#134/1 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568240 7522205000 62829 DADAPEER S/O ALLABAKSH #134/21 K B EX DVG 391116 11700 10 LT1 211 1 0 2652 3 1 0 2 0 -26 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003817839D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ALLABAKSH #134/21 K B EX DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0.9200 11 2023-09-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568241 8332205000 DVG33068 PAKIRAMMA - - - 391116 12500 10 LT1 211 0.1600 0 6908 17 1 0 3 1 -44 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 8332205953D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568198 9132205000 AEH20356 S.K ANANDA REDDY S/O S.B.KRISHNAPPA REDDY #568,4TH CROSS,K.B.EXTN 391116 6000 10 LT1 211 2 0 1536 133 1 0 3 1 0 2.4800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111124063913 0 0 0 1 0 0 0 0 0 0 S.K ANANDA REDDY,S/O S.B.KRISHNAPPA REDDY #568,4TH CROSS,K.B.EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568199 1053205000 DVG1505 C. NAGARAJA S/O. CHANNOLA SIDDAVEERAPPA # 564/2B 1ST MAIN, 4TH CROSS 391116 7700 10 LT1 211 0.2000 0 19495 132 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 0 1B9730029671 0 0 0 2 0 0 0 0 0 0 C. NAGARAJA S/O. CHANNOLA SIDDAVEERAPPA,# 564/2B 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 82.5800 91 2023-06-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1442568200 9153205000 DVG45217 NOOR JAN - - - 391116 4300 10 LT1 211 1 0 6584 69 1 0 3 1 196 1.6800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111125188798 0 0 0 1 0 0 0 0 0 0 NOOR JAN,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568201 1760640711 AEH45985 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN, #1219/2 391116 0 10 LT1 211 2 0 11822 133 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110090273 0 0 0 1 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN, #1219/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2596073 1 0 0 0 0 0 131.4200 145 2023-12-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568202 9943205000 DVG21440 T.H. HONNAPPA - - - 391116 9600 10 LT1 211 0.1600 0 3584 0 1 0 3 1 755 10.2500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 100005258067D 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0.2500 10 2023-11-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568203 6943205000 AEH12990 NAGARATHNAMMA K.T. JAMBANNA COMPOUND K.T. JAMBANNA COMPOUND 391116 9100 10 LT1 211 3 0 6899 0 1 0 28 1 -144 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003842297D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,K.T. JAMBANNA COMPOUND K.T. JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568205 7843205000 DVG30463 T.N. SHANKARAPPA - - - 391116 9000 10 LT1 211 0.1200 0 1107 0 1 0 28 1 912 6.8100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111111753220 0 0 0 0 0 0 0 0 0 0 T.N. SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568207 9232205000 DVG30462 MAHAMAD SAB - - D.NO. 134/17 - 391116 12700 10 LT1 211 0.2000 0 738 22 1 0 3 1 814 7.2700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111120574074 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAB,- - D.NO. 134/17 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 6.0700 16 2023-09-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568208 6722205000 53432 SMT.S.LALITHAMMA #561/3A3 - 391116 9800 10 LT1 211 1 0 151 0 1 0 3 1 -71 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007542 0 0 2014-07-10 1B3912180713 0 0 0 1 0 0 0 0 0 0 SMT.S.LALITHAMMA,#561/3A3 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442568211 8232205000 AEH4508 H. MALLIKARJUNA - - - 391116 7600 10 LT1 211 2.9800 0 3753 79 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111114519564 0 0 0 1 0 0 0 0 0 0 H. MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442568212 6332205000 DVG43621 D.CHANNAPPA D.NO. 0558/4 4TH CROSS KTJ COMPOUND D.NO. 0558/4 4TH CROSS KTJ COMPOUND 391116 10500 10 LT1 211 0.4800 0 1584 0 1 0 3 1 598 4.9300 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110432248 0 0 0 1 0 0 0 0 0 0 D.CHANNAPPA,D.NO. 0558/4 4TH CROSS KTJ COMPOUND D.NO. 0558/4 4TH CROSS KTJ COMPOUND 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568213 8522205000 62830 DADAPEER S/O ALLABAKSH #134/21 K B EX DVG 391116 11900 10 LT1 211 1 0 8965 51 1 0 2 0 8 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003822924D 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O ALLABAKSH #134/21 K B EX DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568214 5722205000 53343 CHANDRAKALA #564/2A1-A2 391116 8000 10 LT1 211 1 0 5329 68 1 0 3 1 0 1.0400 0 0 450 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003810384D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#564/2A1-A2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568215 6522205000 62725 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391116 8700 10 LT1 211 1 0 16812 94 1 0 3 1 -162 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003814189D 0 0 0 1 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 121.9200 134 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568216 9053205000 AEH5078 SUSHEELAMMA MIGADDR AEH5078 391116 10400 10 LT1 211 3 0 4603 60 1 0 3 1 0 0 0 0 560 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110299293 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR AEH5078 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568217 5232205000 33351 ASHOK KUMAR. T. S/O. LATE THIPPESWAMY # 134/27 391116 11200 10 LT1 211 0.2400 0 2530 0 1 0 3 1 -136 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111113744081 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR. T. S/O. LATE THIPPESWAMY,# 134/27 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568219 1178915388 AEH45983 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN #1219/2 391116 0 10 LT1 211 1 0 3176 21 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110181787 0 0 0 1 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN #1219/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2155301 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568221 8053205000 DVG38623 D.CHANNAPPA MIGADDR DVG38623 391116 10600 10 LT1 211 0.2000 0 2519 54 1 0 3 1 197 1.5800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111114628302 0 0 0 1 0 0 0 0 0 0 D.CHANNAPPA,MIGADDR DVG38623 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568222 7232205000 DVG25296 ABDUL RAHMAN SAB - - - 391116 4000 10 LT1 211 0.1600 0 2574 39 1 0 3 1 472 3.8100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111124908262 0 0 0 1 0 0 0 0 0 0 ABDUL RAHMAN SAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568224 1269843912 AEH48201 RANJUT SINGH S/O LAKH SINGH #134/1-2 391116 4402 10 LT1 211 2 0 840 3 1 0 3 1 -75 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111111645797 0 0 0 1 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2919274 1 0 0 0 0 0 13 23 2024-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568225 1253205000 DVG24321 K. RANGAPPA - - - 391116 11000 10 LT1 211 0.1200 0 2308 12 1 0 3 1 -9 2.8200 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 1 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 111112553436 0 0 0 1 0 0 0 0 0 0 K. RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BD1021530 1 0 0 0 0 0 24.9200 35 2023-08-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568226 7032205000 6241 MANJAMMA - - - 391116 0 10 LT1 211 0.2400 0 1249 0 1 0 28 1 588 4.9300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110448749 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568227 0232205000 AEH11707 NAGARATHNAMMA K.T.JAMBAMMA COMPOUND K.T.JAMBAMMA COMPOUND 391116 9300 10 LT1 211 3 0 4440 35 1 0 3 1 10 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003820566D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBAMMA COMPOUND K.T.JAMBAMMA COMPOUND 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568228 8622205000 56898 K.GANGAPPA #558/1 391116 10700 10 LT1 211 1 0 2935 10 1 0 3 1 -44 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003841677D 0 0 0 0 0 0 0 0 0 0 K.GANGAPPA,#558/1 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442568229 7422205000 67010 SMT.PADMA W/O ARUNACHALA #134/20. K.B.BADAVANE DVG 391116 12100 10 LT1 211 0.4000 0 6575 2 1 0 3 1 -30 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003814225D 0 0 0 0 0 0 0 0 0 0 SMT.PADMA,W/O ARUNACHALA #134/20. K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442568230 8943205000 DVG21441 T.H. HONNAPPA - - - 391116 9500 10 LT1 211 0.1600 0 5322 23 1 0 3 1 33 1 0 0 330 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 8943205751D 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568231 8843205000 DVG41389 H. MALLIKARJUNAPPA - - D.NO. 564/1 - 391116 7500 10 LT1 211 0.3200 0 9238 44 1 0 3 1 -68 0 0 0 10 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.10 (ignore if paid) 0 9999999 8843205963D 0 0 0 1 0 0 0 0 0 0 H. MALLIKARJUNAPPA,- - D.NO. 564/1 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 78.3300 86 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568232 7332205000 AEH12813 GURUSHANTAPPA - - - 391116 5500 10 LT1 211 3 0 2741 10 1 0 3 1 -364 0 0 0 400 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111110466374 0 0 0 0 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BD1021528 1 0 0 0 0 0 35.9200 46 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442568233 8132205000 AEH10434 K. GANGAPPA - - D.NO. 558 - 391116 10800 10 LT1 211 1 0 10721 39 1 0 2 0 -48 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003821784D 0 0 0 0 0 0 0 0 0 0 K. GANGAPPA,- - D.NO. 558 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568234 9843205000 46331 SMT. JAYAMMA - - # 132/7 K.B EXSTENSION - 391116 13200 10 LT1 211 0.2400 0 2694 43 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110103241 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,- - # 132/7 K.B EXSTENSION - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442568235 8422205000 AEH34178 SMT.LALITHAMMA W/O B.M.RAVIKUMAR # 1208,K.B.BADAVANE DVG 391116 9900 10 LT1 211 2 0 434 42 1 0 3 1 12 0 0 0 430 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 1000000 1E5859949263 0 0 0 1 0 0 0 0 0 0 SMT.LALITHAMMA,W/O B.M.RAVIKUMAR # 1208,K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568243 7304005877 79124 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN,., #1219/2 391116 0 10 LT1 211 1 0 258 1 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 100006433018D 0 0 0 1 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN,., #1219/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2596071 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568244 9332205000 AEH12802 GURUSHANTAPPA - - - 391116 5400 10 LT1 211 2.8000 0 4238 135 1 0 3 1 0 0 0 0 470 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.470 (ignore if paid) 0 100000 111116051960 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568245 0722205000 54676 K.GANAGAPPA #558/1 - 391116 11100 10 LT1 211 0.5000 0 2971 47 1 0 3 1 94 1.2300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110114599 0 0 0 1 0 0 0 0 0 0 K.GANAGAPPA,#558/1 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568246 7722205000 53345 K.RAMACHANDRARAO 565/1-2 391116 8300 10 LT1 211 1 0 22238 66 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003816195D 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRARAO,565/1-2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 127.6700 140 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568248 8722205000 53344 K.RAMACHANDRARAO #565//1-2 391116 8200 10 LT1 211 1 0 4623 41 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110446386 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDRARAO,#565//1-2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568249 0034326789 AEH58229 KHATUN BI W/O SHOUKATH ALI KHAN 3 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391116 0 10 LT1 211 3 0 117 19 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 0 1E1970999793 0 0 0 2 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 3 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442568251 9422205000 AEH33785 SRI,GURUSHANTHAPPA NAGANOOR #135/13,4TH CROSS ROAD K,B, EXTENTI DVG 391116 5000 10 LT1 211 3 0 10574 78 1 0 3 1 164 1.3500 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9422205703D 0 0 0 1 0 0 0 0 0 0 SRI,GURUSHANTHAPPA NAGANOOR,#135/13,4TH CROSS ROAD K,B, EXTENTI DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568252 9835120026 AEH48199 RANJUT SINGH S/O LAKH SINGH #134/1-2 391116 4401 10 LT1 211 1 0 4894 74 1 0 3 1 211 1 0 0 520 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.520 (ignore if paid) 0 999999 111111645795 0 0 0 1 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2919272 1 0 0 0 0 0 60.8300 67 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568254 0522205000 AEH31152 S.K.ANAND REDDY S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 391116 6200 10 LT1 211 1 0 25588 173 1 0 3 1 0 1.2800 0 0 450 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003815816D 0 0 0 1 0 0 0 0 0 0 S.K.ANAND REDDY,S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 132 145 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568257 1432205000 AEH11223 P.M. RUDRAMMI - - NO.3367/4 - 391116 6700 10 LT1 211 3 0 2712 18 1 0 3 1 -26 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 100006074911D 0 0 0 1 0 0 0 0 0 0 P.M. RUDRAMMI,- - NO.3367/4 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568259 2153205000 DVG25610 CHAMANBI - - - 391116 4400 10 LT1 211 0.2000 0 9122 37 1 0 3 1 -393 0 0 0 750 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 2153205077D 0 0 0 1 0 0 0 0 0 0 CHAMANBI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442568261 0943205000 AEH6223 B.K.PRAKASH S/O. B.KUBERAPPA # 1230/1 4TH CROSS 391116 5700 10 LT1 211 2 0 2458 168 1 0 3 1 932 4.3400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111114519568 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O. B.KUBERAPPA,# 1230/1 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568263 9522205000 62148 RATANAMMA #134,JAMABANA COMPUND DVG 391116 12300 10 LT1 211 0.2400 0 8722 51 1 0 3 1 -98 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003830786D 0 0 0 1 0 0 0 0 0 0 RATANAMMA,#134,JAMABANA COMPUND DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568264 2860740793 AEH58228 KHATUN BI W/O SHOUKATH ALI KHAN 1 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391116 0 10 LT1 211 2 0 15 0 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 0 1E2770999788 0 0 0 1 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 1 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568265 1522205000 AEH31151 S.K.ANAND REDDY S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 391116 6100 10 LT1 211 2 0 3086 17 1 0 3 1 -64 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003835947D 0 0 0 0 0 0 0 0 0 0 S.K.ANAND REDDY,S/O S.B.KRISHNA REDDY #568 4TH CROSS K.B.BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 13 23 2024-11-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442568266 3232205000 DVG33615 SALIMA - - - 391116 12800 10 LT1 211 0.2000 0 9856 32 1 0 3 1 238 3.2300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 3232205938D 0 0 0 1 0 0 0 0 0 0 SALIMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568172 7053205000 DVG38487 S.M.MALLAMMA W/O MAHADEVAPPA #:131:16,131:6E,K B EXTN 391116 13000 10 LT2 221 0.2400 0 3822 22 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 7053205072D 0 0 0 1 0 0 0 0 0 0 S.M.MALLAMMA,W/O MAHADEVAPPA #:131:16,131:6E,K B EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568168 2813161526 84501 K V RUDRAMUNI S/O B VEERAPPA #128/3-4 & 534/3-4 K B BADAVANE P B ROAD 391116 3105 10 LT3A 311 2 0 305 28 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111116382271 0 0 0 1 0 0 0 0 0 0 K V RUDRAMUNI S/O B VEERAPPA,#128/3-4 & 534/3-4 K B BADAVANE P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568175 6422205000 5854 SMT. MANJAMMA - - - 391116 2500 10 LT3A 311 0.2800 0 7766 60 1 0 3 1 0 5.2200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 100006859773 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568180 5522205000 62726 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391116 8900 10 LT3A 311 0.2400 0 2693 18 1 0 3 1 22 4.3600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003824350D 0 0 0 1 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568186 4132205000 5617 S.K.SHRIDHAR . . 391116 3600 10 LT3A 311 20 0 16445 927 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 1000000 111124558414 0 0 0 5 0 0 0 0 0 0 S.K.SHRIDHAR,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3000 1442568187 4032205000 31709 PRAKASH.K.B. - - - 391116 1000 10 LT3A 311 0.2000 0 1784 67 1 0 3 1 800 3.8700 0 0 430 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003837604D 0 0 0 0 0 0 0 0 0 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442568196 9533994000 DVG43814 T TANUJA #534/1 P B ROAD 391116 0 10 LT3A 311 0.2400 0 121 0 1 0 3 1 1732 17.5100 0 0 0 3911 2025-12-10 0 0 0 2025-11-06 3 0 0 0 0 14007542 0 999 100006935824 0 0 0 1 0 0 0 0 0 0 T TANUJA,#534/1 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568204 5822205000 43606 M.G.RAVISHANKER MIGADDR 43606 391116 2900 10 LT3A 311 0.4000 0 1598 0 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111113205367 0 0 0 1 0 0 0 0 0 0 M.G.RAVISHANKER,MIGADDR 43606 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568206 7822205000 CP854 LAXMI NARAYANA - - CHITRADURGA ROAD - 391116 1600 10 LT3A 311 0 1 22637 38 1 0 3 1 0 5.9600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003830159D 0 0 0 1 0 0 0 0 0 0 LAXMI NARAYANA,- - CHITRADURGA ROAD - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442568209 5622205000 57682 E. Shivanna 123/2 391116 0 10 LT3A 311 3 0 982 0 1 0 3 1 -5 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111110466373 0 0 0 0 0 0 0 0 0 0 E. Shivanna,123/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BD1021529 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442568210 1865455489 87283 M MANJAMMA W/O LATE MALLAPPA #519/2 391116 0 10 LT3A 311 1 0 2992 147 1 0 3 1 4447 34.6000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111115434803 0 0 0 1 0 0 0 0 0 0 M MANJAMMA,W/O LATE MALLAPPA #519/2 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568218 9032205000 22244 SMT. MANJAMMA - - - 391116 2700 10 LT3A 311 1 0 25250 538 1 0 3 1 5506 26.0700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111116316229 0 0 0 2 0 0 0 0 0 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442568220 6032205000 15202 G.SHIVANNA S/O LATE GOWDRA BASAVALINAGAPPA #123/2 P.B.ROAD DVG 391116 3000 10 LT3A 311 3 0 3357 155 1 0 3 1 2380 11.4900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111125412091 0 0 0 1 0 0 0 0 0 0 G.SHIVANNA,S/O LATE GOWDRA BASAVALINAGAPPA #123/2 P.B.ROAD DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568237 9724707212 84500 K V RUDRAMUNI S/O B VEERAPPA . #128/3-4 & 534/3-4 391116 3103 10 LT3A 311 6 0 626 281 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 0 1E6974780545 0 0 0 1 0 0 0 0 0 0 K V RUDRAMUNI S/O B VEERAPPA,. #128/3-4 & 534/3-4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568238 8822205000 CP817 K.B.PRABHUKUMAR - - - 391116 200 10 LT3A 311 3 0 2981 49 1 0 3 1 0 2.6400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 100006856444 0 0 0 1 0 0 0 0 0 0 K.B.PRABHUKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568242 3132205000 AEH416 MANJAMMA MIGADDR AEH416 391116 3700 10 LT3A 311 2.4000 0 13780 186 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111111933247 0 0 0 1 0 0 0 0 0 0 MANJAMMA,MIGADDR AEH416 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568247 6822205000 P2561 MAHENDRA SINGH S/O GANGARAM SINGH #121/10A KB BADAVANE 391116 1700 10 LT3A 311 5 0 2678 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111124128620 0 0 0 1 0 0 0 0 0 0 MAHENDRA SINGH S/O GANGARAM SINGH,#121/10A KB BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568250 0032205000 5855 SMT. MANJAMMA - - - 391116 2600 10 LT3A 311 1 0 22397 20 1 0 3 1 2044 17.3500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 0032205833D 0 0 0 1 0 0 0 0 0 0 SMT. MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568253 8922205000 33864 MAHENDRA SINGH S/O GANGARAM SINGH #121/10A KB BADAVANE 391116 1800 10 LT3A 311 5 0 204646 788 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003827194D 0 0 0 1 0 0 0 0 0 0 MAHENDRA SINGH S/O GANGARAM SINGH,#121/10A KB BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442568255 9822205000 P1644 K.R.THIPESH - - CHITRA DURGA ROOD - 391116 100 10 LT3A 311 0.4000 2 5588 91 1 0 3 1 0 2.7200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 100006870031 0 0 0 1 0 0 0 0 0 0 K.R.THIPESH,- - CHITRA DURGA ROOD - 0 0 0 0 0 0 0 0 2025-12-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568256 2132205000 40783 MALLIKARJUNA SHETTY MIGADDR 40783 391116 2800 10 LT3A 311 2 0 1914 4 1 0 3 1 3186 27.7700 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2132205845D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA SHETTY,MIGADDR 40783 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568258 1822205000 11477 * MIGADDR 11477 391116 3900 10 LT3A 311 0.2400 0 4677 37 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 100006865201 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 11477 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568262 1032205000 31916 PRAKASH.K.B. - - - 391116 1200 10 LT3A 311 3 0 55768 1202 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003811841D 0 0 0 4 0 0 0 0 0 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.7000 1442568278 0822205000 26819 K.B.PRAKASH MIGADDR 26819 391116 1100 10 LT3A 311 1.2400 0 29460 809 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111119828623 0 0 0 2 0 0 0 0 0 0 K.B.PRAKASH,MIGADDR 26819 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1442568280 1922205000 P983 K.G.BEHATH . - 391116 1500 10 LT3A 311 19 0 34044 1259 1 0 3 1 0 30.7800 0 0 11350 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.11350 (ignore if paid) 0 1000000 111122358138 0 0 0 9 0 0 0 0 0 0 K.G.BEHATH,. - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 8.9000 1442568281 1132205000 31917 PRAKASH.K.B. - - - 391116 1300 10 LT3A 311 3 0 21517 607 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111119828624 0 0 0 1 0 0 0 0 0 0 PRAKASH.K.B.,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568166 3432205000 AEH196 B.K.PRAKASH S/O. B.KUBERAPPA # 1230/1 KIRWADI LAYOUT 391116 5600 10 LT1 211 2.9400 0 27189 136 1 0 3 1 -3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003828239D 0 0 0 1 0 0 0 0 0 0 B.K.PRAKASH S/O. B.KUBERAPPA,# 1230/1 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568167 2522205000 62105 G.C.KALAVATHI W/O S.V.ANAND # 473/24. K.T.JAMBANNA COMPOUND K.B. EXTN 391116 10100 10 LT1 211 1 0 13228 92 1 0 3 1 454 4.0100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003808587D 0 0 0 1 0 0 0 0 0 0 G.C.KALAVATHI,W/O S.V.ANAND # 473/24. K.T.JAMBANNA COMPOUND K.B. EXTN 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568169 2822205000 AEH23456 - K.B.EXTETION 391116 5200 10 LT1 211 3 0 1243 88 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111126065947 0 0 0 1 0 0 0 0 0 0 -,K.B.EXTETION 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568170 4332205000 DVG9267 B P DEVARAJ S/O. B R PARAMESHWARAPPA # 575/2-3 4TH CROSS 391116 5800 10 LT1 211 0.3200 0 4136 59 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 4332205949AD 0 0 0 1 0 0 0 0 0 0 B P DEVARAJ S/O. B R PARAMESHWARAPPA,# 575/2-3 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568171 6053205000 DVG49019 JAYAMMA - - - 391116 13100 10 LT1 211 1 0 5691 64 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 100006042273D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442568173 3722205000 53342 CHANDRAKALA #564/2A1-A2 391116 7900 10 LT1 211 1 0 2266 77 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 2013-06-15 100003833692D 0 0 0 1 0 0 0 0 0 0 CHANDRAKALA,#564/2A1-A2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568174 5422205000 68145 SMT,VIJAYA W/O VIRUPAKHAPPA #473/24,K.B.BADAVANE DVG 391116 10200 10 LT1 211 1 0 4468 63 1 0 3 1 -4 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 5422205799D 0 0 0 1 0 0 0 0 0 0 SMT,VIJAYA,W/O VIRUPAKHAPPA #473/24,K.B.BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568176 8153205000 DVG9266 B P DEVARAJ S/O. B R PARAMESHWARAPPA # 575/2-3 4TH CROSS 391116 5900 10 LT1 211 2 0 3938 113 1 0 3 1 -322 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 8153205083D 0 0 0 1 0 0 0 0 0 0 B P DEVARAJ S/O. B R PARAMESHWARAPPA,# 575/2-3 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 138.6700 153 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568177 7132205000 DVG37699 HANUMANTA GOWDA MIGADDR DVG37699 391116 7800 10 LT1 211 0.2400 0 14731 102 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 7132205850AD 0 0 0 1 0 0 0 0 0 0 HANUMANTA GOWDA,MIGADDR DVG37699 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568178 0075104680 AEH45984 PRAVEEN B KOTHARI S/O BABULAL CHANGANLAL JI JAIN,. #1219/2 391116 0 10 LT1 211 2 0 15521 83 1 0 3 1 -4 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 100006433016D 0 0 0 0 0 0 0 0 0 0 PRAVEEN B KOTHARI,S/O BABULAL CHANGANLAL JI JAIN,. #1219/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2596072 1 0 0 0 0 0 201.7500 0 2023-12-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1442568179 5153205000 DVG1576 RAMACHANDRAPPA - - - 391116 6300 10 LT1 211 0.8800 0 18413 105 1 0 3 1 358 2.1900 0 0 670 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 5153205080D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568181 7153205000 DVG37023 DHURAGAMMA - - - 391116 12200 10 LT1 211 0.2400 0 7400 38 1 0 3 1 -103 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110376887 0 0 0 1 0 0 0 0 0 0 DHURAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 75.1700 83 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568182 4522205000 62727 S VEERESH S/OSIDDAPPA #560/1 K B EX DVG 391116 8800 10 LT1 211 2 0 2387 18 1 0 3 1 8 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111113744080 0 0 0 1 0 0 0 0 0 0 S VEERESH,S/OSIDDAPPA #560/1 K B EX DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-10-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568183 6153205000 AEH17877 GANGAPPA - - - 391116 10900 10 LT1 211 3 0 2135 27 1 0 3 1 -95 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111113205359 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568184 4943205000 DVG42027 SMT. MARAMMA - - 4TH CROSS K.B. EXTN., - 391116 11600 10 LT1 211 0.2400 0 5145 221 1 0 3 1 0 0 0 0 1170 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1170 (ignore if paid) 0 100000 111125697529 0 0 0 1 0 0 0 0 0 0 SMT. MARAMMA,- - 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568185 6232205000 AEH16109 GURUSHANTAPPA - - - 391116 5300 10 LT1 211 3 0 10254 68 1 0 3 1 0 1.3300 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003833664D 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568188 6843205000 DVG25906 CHINNATAMBI - - - 391116 11500 10 LT1 211 0.1200 0 5389 64 1 0 3 1 -66 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111111735816 0 0 0 1 0 0 0 0 0 0 CHINNATAMBI,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BD1045675 1 0 0 0 0 0 84.3300 93 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568189 0153205000 DVG45084 RAJABE - - - 391116 11300 10 LT1 211 0.2400 0 12088 74 1 0 3 1 7 0 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 0153205075D 0 0 0 1 0 0 0 0 0 0 RAJABE,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568190 4822205000 P5589 GURUSHANTHAPPA.N MIGADDR P5589 391116 4800 10 LT1 211 1 0 745 30 1 0 3 1 -199 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111125188797 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAPPA.N,MIGADDR P5589 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-12-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568191 5943205000 AEH11706 NAGARATHNAMMA K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 391116 9400 10 LT1 211 3 0 6282 53 1 0 3 1 28 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110202866 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568192 3522205000 62560 DADAPEER S/O ALLABAKSH #134/21A K B EX DVG 391116 11800 10 LT1 211 2 0 25172 122 1 0 3 1 391 4.0600 0 0 1760 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.1760 (ignore if paid) 0 9999999 100003840069D 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O ALLABAKSH #134/21A K B EX DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 142.5800 157 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568193 4622205000 58495 MANJAMMA 522 391116 0 10 LT1 211 0.5000 0 5130 0 1 0 28 1 438 3.5300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003825675D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,522 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568194 0053205000 DVG38264 K.B. NIJALINGAPPA - - D.NO. 131/6 - 391116 13500 10 LT1 211 0.2400 0 5186 43 1 0 3 1 0 0 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110216230 0 0 0 1 0 0 0 0 0 0 K.B. NIJALINGAPPA,- - D.NO. 131/6 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442568195 5922205000 DVG6239 MANJAMMA - - - 391116 0 10 LT1 211 0.2400 0 796 0 1 0 28 1 438 3.5300 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 5922205828D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568197 7622205000 56485 Smt.PAKEERAMM #134/18 4TH CROSS 391116 12600 10 LT1 211 1 0 4577 26 1 0 3 1 -32 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110496615 0 0 0 1 0 0 0 0 0 0 Smt.PAKEERAMM,#134/18 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442568267 0414836418 AEH48200 RANJUT SINGH S/O LAKH SINGH #134/1-2 391116 4403 10 LT1 211 2 0 3870 161 1 0 3 1 1868 13.0800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 10000 111111645796 0 0 0 1 0 0 0 0 0 0 RANJUT SINGH,S/O LAKH SINGH #134/1-2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2919273 1 0 0 0 0 0 27.1700 37 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568268 0432205000 DVG47988 PAKIRAMMA - - - 391116 12400 10 LT1 211 1 0 8101 68 1 0 3 1 752 5.3200 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0432205955D 0 0 0 1 0 0 0 0 0 0 PAKIRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568269 2053205000 AEH12246 GURUSHANTAPPA.N MIGADDR AEH12246 391116 4900 10 LT1 211 3 0 20832 174 1 0 3 1 -474 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110445342 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA.N,MIGADDR AEH12246 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 192.3300 200 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568270 0409920985 AEH38820 G SHIVANNA S/O LATE GOWDRA BASAVALINGAPPA #863/1 P B ROAD 391116 3102 10 LT1 211 1 0 1822 5 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 100004811332D 0 0 0 1 0 0 0 0 0 0 G SHIVANNA S/O LATE GOWDRA BASAVALINGAPPA,#863/1 P B ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568271 3053205000 AEH3642 ANANTA PADMANABHA SHETTY - - - 391116 10300 10 LT1 211 2.8000 0 12166 45 1 0 3 1 -200 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 2013-06-25 100003837764D 0 0 0 1 0 0 0 0 0 0 ANANTA PADMANABHA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568272 1622205000 59800 MANJAMMA #130/1C - 391116 3920 10 LT1 211 0.5000 0 1933 43 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111119828622 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#130/1C - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 30.7200 41 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568273 2943205000 DVG50744 DHADAPEER - - - 391116 11400 10 LT1 211 1 0 2158 13 1 0 3 1 -41 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110452586 0 0 0 1 0 0 0 0 0 0 DHADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 25 35 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568274 1232205000 DVG35153 C.R. RAMACHANDRAPPA - - D.NO. 6568/1 4TH CROSS K.B. EXTN., - 391116 6500 10 LT1 211 0.2400 0 8017 20 1 0 3 1 -102 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 1232205854D 0 0 0 1 0 0 0 0 0 0 C.R. RAMACHANDRAPPA,- - D.NO. 6568/1 4TH CROSS K.B. EXTN., - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568275 2332205000 DVG21439 T.H. HONNAPPA - - - 391116 9700 10 LT1 211 0.1600 0 3422 32 1 0 3 1 31 0 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111124154561 0 0 0 1 0 0 0 0 0 0 T.H. HONNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568276 3332205000 AEH2689 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA # 564/1A 1ST MAIN, 4TH CROSS 391116 7300 10 LT1 211 3 0 4117 5 1 0 3 1 3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 -3.1700 0 14007542 0 100000 111112015362 0 0 0 1 0 0 0 0 0 0 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA,# 564/1A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568277 1722205000 53346 K.RAMACHANDERARAO 565/1-2 - 391116 8400 10 LT1 211 1 0 7368 102 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 99999 111110304333 0 0 0 1 0 0 0 0 0 0 K.RAMACHANDERARAO,565/1-2 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442568279 1943205000 AEH2939 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA # 564/1A 1ST MAIN, 4TH CROSS 391116 7400 10 LT1 211 3 0 7822 40 1 0 3 1 7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003840423D 0 0 0 1 0 0 0 0 0 0 H.K.MAHALINGAPPA S/O. LATE H.KOTRAPPA,# 564/1A 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568282 2622205000 AEH27139 G.Shivanna 123/2 391116 3100 10 LT1 211 3 0 4085 0 1 0 3 1 -225 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 100000 111123672270 0 0 0 1 0 0 0 0 0 0 G.Shivanna,123/2 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 145.5800 160 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568283 2432205000 AEH6688 GURUSHANTAPPA - - - 391116 4700 10 LT1 211 3 0 6740 77 1 0 3 1 0 0 0 0 360 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003835637AD 0 0 0 1 0 0 0 0 0 0 GURUSHANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 67.7500 75 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442568284 2253205000 DVG7498 K. RAMACHANDRA RAO - - - 391116 17300 10 LT1 211 0.1200 0 6657 26 1 0 3 1 151 2.0500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 2253205087AD 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568285 2232205000 DVG38460 S.M. SAVITRAMMA - - D.NO. 384/3 - 391116 13400 10 LT1 211 0.2400 0 6015 77 1 0 3 1 3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 2232205855AD 0 0 0 1 0 0 0 0 0 0 S.M. SAVITRAMMA,- - D.NO. 384/3 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442568286 0332205000 DVG37144 SMT. PADMAMMA - - D.NO. 134/20 - 391116 12000 10 LT1 211 0.2400 0 6465 0 1 0 3 1 1 0 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0332205945D 0 0 0 1 0 0 0 0 0 0 SMT. PADMAMMA,- - D.NO. 134/20 - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 21 31 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568287 0622205000 61069 P.THIPPESHROO S/O LATA PAKKIRAPPA#568/1 DVG 391116 6400 10 LT1 211 1 0 2515 0 1 0 28 1 -79 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 999999 111111753221 0 0 0 0 0 0 0 0 0 0 P.THIPPESHROO,S/O LATA PAKKIRAPPA#568/1 DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 BC2389506 1 0 0 0 0 0 46 56 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568288 4735506727 AEH58230 KHATUN BI W/O SHOUKATH ALI KHAN 2 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 391116 0 10 LT1 211 3 0 538 101 1 0 3 1 2 4.4800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 0 1E7070999796 0 0 0 1 0 0 0 0 0 0 KHATUN BI,W/O SHOUKATH ALI KHAN 2 DOOR NO 134/14/559, 4TH CROSS, K B BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568289 3943205000 AEH11215 B.S. SHAKUNTHALA W/O. B.S. UMESH # 561/3A2 4TH CROSS 391116 10000 10 LT1 211 1 0 4415 40 1 0 3 1 346 2.7000 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111122815304 0 0 0 1 0 0 0 0 0 0 B.S. SHAKUNTHALA W/O. B.S. UMESH,# 561/3A2 4TH CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442568290 4153205000 AEH12991 NAGARATHNAMMA K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 391116 9200 10 LT1 211 3 0 2961 0 1 0 28 1 -143 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003825781D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA,K.T.JAMBANNA COMPOUND K.T.JAMBANNA COMPOUND 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568291 4053205000 DVG10834 GANESHAN MIGADDR DVG10834 391116 8600 10 LT1 211 0.2400 0 3450 84 1 0 3 1 71 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999 111113744079 0 0 0 1 0 0 0 0 0 0 GANESHAN,MIGADDR DVG10834 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 82.4200 91 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442568292 3622205000 58494 MAnJAMMA 512 391116 0 10 LT1 211 0.5000 0 1244 0 1 0 28 1 588 4.9300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 0 9999999 100003817538D 0 0 0 0 0 0 0 0 0 0 MAnJAMMA,512 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442568223 6922205000 P99 UMAPATHY AMBERKAR - - - 391116 3300 10 LT5 511 0 17 2832 23 1 0 3 1 2197 11.2300 0 0 520 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.520 (ignore if paid) 0 1000000 111115158953 0 0 0 1 0 0 0 0 1 0 UMAPATHY AMBERKAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10000643644 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1442568260 0922205000 P2759 K.R.PRABUKUMAR - - PARTNER OF TRISHUL THATER - 391116 300 10 LT5 511 0 34 28181 3780 1 0 3 1 0 63.2700 0 0 13790 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007542 ASD to be paid:Rs.13790 (ignore if paid) 0 0 1E9855160303 0 0 0 12 0 0 0 0 1 0 K.R.PRABUKUMAR,- - PARTNER OF TRISHUL THATER - 0 0 0 0 0 0 0 0 2025-12-10 0 10031872634 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11.8000