1422845937 4076494000 CP910 RATHNAKAR SHETTY MIGADDR CP910 S.V.BADAVANE 391127 9800 2 LT3A 311 15 0 321480 1307 1 0 3 1 -86 58.0300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003905539D 0 0 0 5 0 0 0 0 0 0 RATHNAKAR SHETTY,MIGADDR CP910 S.V.BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1800 1422845955 3956494000 DVG37513 T PRASANNA S/O J THIPPESWAMY #1926/21ABCDE 11TH MAIN, 391127 8900 2 LT3A 311 2 0 30817 212 1 0 3 1 0 11.5900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003908733D 0 0 0 2 0 0 0 0 0 0 T PRASANNA S/O J THIPPESWAMY,#1926/21ABCDE 11TH MAIN, 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5700 1422845956 3666494000 DVG37474 C.NAGAMMA MIGADDR DVG37474 391127 8600 2 LT3A 311 0.2400 0 914 31 1 0 3 0.9400 0 1 0 0 460 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.460 (ignore if paid) 0 1000 67488904 0 0 0 0 0 0 0 0 0 0 C.NAGAMMA,MIGADDR DVG37474 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422845938 3566494000 DVG37516 NAGAMMA - - - 391127 8300 2 LT3A 311 0.2400 0 2053 41 1 0 3 1 0 0 0 0 440 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003887812D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422845987 2017173448 MSCL80641 K MITHUN S/O BHOJANAIK K, #1663/1-2 391127 12200 2 LT3A 311 15 0 42452 441 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 C923578 0 0 0 5 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K, #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.7500 1422845893 1766615360 MSCL81970 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 3 #1663/A/A3 391127 11500 2 LT3A 311 10 0 42259 725 1 0 3 0.9600 0 0 0 0 3830 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.3830 (ignore if paid) 0 100000 E017995 0 0 0 7 0 0 0 0 0 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 3 #1663/A/A3 0 0 0 0 0 0 0 0 2025-11-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7 1422845892 1670867916 86051 BASAVARAJ OLI S/O PARAMESHWARAPPA OLI #1704/13 391127 7210 2 LT3A 311 2 0 1125 7 1 0 3 0.7900 496 2.6000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 67430620 0 0 0 1 0 0 0 0 0 0 BASAVARAJ OLI,S/O PARAMESHWARAPPA OLI #1704/13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1422845911 1659349070 80910 VEDANT TULSIAN S/O MAHENDRA TULSIAN #1663/3 391127 8200 2 LT3A 311 18 0 127772 1062 1 0 3 0.9800 0 12.6100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 C945186 0 0 0 7 0 0 0 0 0 0 VEDANT TULSIAN,S/O MAHENDRA TULSIAN #1663/3 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 7.0800 1422845975 1308598621 AEH45711 N SUJAY KUMAR SO LATE B B NABHIRAJAIAH, #1663/A 391127 7900 2 LT3A 311 3 0 25015 565 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 BC3420851 0 0 0 6 0 0 0 0 0 0 N SUJAY KUMAR,SO LATE B B NABHIRAJAIAH, #1663/A 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.3700 1422845896 0174713818 MSCL80638 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12500 2 LT3A 311 8 0 20517 229 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 C932585 0 0 0 1 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422845957 0628194000 DVGIP29 J.S.BASAVARAJ S/O. J.P.SADASHIVARAO R.S.NO. 91 SHAMANUR ROAD 391127 9100 2 1LT4A-MS 410 0 5 8760 85 1 0 3 0 -268 0 0 0 0 3911 2025-11-02 0 1 0 2025-10-02 3 0 0 0 0 14007545 0 999999 100007162006 0 0 0 0 0 0 0 0 0 0 J.S.BASAVARAJ S/O. J.P.SADASHIVARAO,R.S.NO. 91 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422845903 9956494000 AEH19179 B.B.PATIL - - - 391127 400 2 LT1 211 3 0 21901 131 1 0 3 1 -82 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003913689D 0 0 0 2 0 0 0 0 0 0 B.B.PATIL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422845900 9366494000 AEH9414 P.B PRASHANTHA KUMAR - - D.NO 1663/3 - 391127 5600 2 LT1 211 2.8000 0 11856 121 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 110000730437 0 0 0 1 0 0 0 0 0 0 P.B PRASHANTHA KUMAR,- - D.NO 1663/3 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 114.9200 126 2023-07-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1422845899 9266494000 AEH12040 C.T SUDDI SHETTY D.NO 1926/29 D.NO 1926/29 391127 1000 2 LT1 211 3 0 7850 146 1 0 3 0.8500 -3 3.7400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 BD1052931 0 0 0 1 0 0 0 0 0 0 C.T SUDDI SHETTY,D.NO 1926/29 D.NO 1926/29 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 219 0 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1422845886 9056494000 AEH32792 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6700 2 LT1 211 2 0 9093 54 1 0 3 1 0 0 0 0 240 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003894780D 0 0 0 1 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1422845873 8975503012 AEH38369 CHANDRAKANTH .S. PATIL S/O S.C. PATIL #1663/27 11TH CROSS 391127 6240 2 LT1 211 8 0 32201 138 1 0 3 1 2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 100007258214 0 0 0 2 0 0 0 0 0 0 CHANDRAKANTH .S. PATIL S/O S.C. PATIL,#1663/27 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 161.3300 177 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422845895 8956494000 AEH14488 C.SIDDALINGAIAH D.NO 1663/12 D.NO 1663/12 391127 4100 2 LT1 211 3 0 3226 95 1 0 3 0.9000 486 3.1600 0 0 870 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 67402972 0 0 0 2 0 0 0 0 0 0 C.SIDDALINGAIAH,D.NO 1663/12 D.NO 1663/12 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1422845898 8859722673 AEH56323 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 1 #1663/12 391127 4104 2 LT1 211 3 0 3592 101 1 0 3 0.8300 0 0 0 0 360 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 68265784 0 0 0 1 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 1 #1663/12 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1422845897 8856494000 AEH13694 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L. # 1926/18 12TH CROSS 391127 2800 2 LT1 211 3 0 12252 78 1 0 3 1 -96 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003918286D 0 0 0 2 0 0 0 0 0 0 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L.,# 1926/18 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-12-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0200 1422845880 8766494000 P4840 B. VEERESHKUMAR - - SIDDAVEERAPPA BADAVNE - 391127 4800 2 LT1 211 0.7500 0 9180 51 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003887369D 0 0 0 2 0 0 0 0 0 0 B. VEERESHKUMAR,- - SIDDAVEERAPPA BADAVNE - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422845885 8656494000 AEH22677 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3600 2 LT1 211 5 0 15705 91 1 0 3 1 -244 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003919600D 0 0 0 2 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 83 91 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422845882 8466494000 AEH14589 S.J.MADHU S/O. S.JAGADEESHAPPA # 1663/16 11TH CROSS 391127 5100 2 LT1 211 3 0 3951 54 1 0 3 0.8000 -190 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 BD1080773 0 0 0 0 0 0 0 0 0 0 S.J.MADHU S/O. S.JAGADEESHAPPA,# 1663/16 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1422845963 8408426350 AEH45155 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15B 12TH CROSS 391127 1800 2 LT1 211 2 0 8008 124 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 BC2515916 0 0 0 2 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15B 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 110 121 2024-01-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422845935 8326286539 AEH39269 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19 391127 6230 2 LT1 211 1 0 1320 24 1 0 3 0.8500 118 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 BD1054384 0 0 0 2 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422845879 8266494000 DVG37472 C.NAGAMMA - - - 391127 9000 2 LT1 211 0.1600 0 3083 99 1 0 3 0.9100 0 4 0 0 490 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1043690 0 0 0 0 0 0 0 4 0 0 C.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1422845992 8076494000 AEH27113 O.PUTTAPPA #1663/3 391127 5400 2 LT1 211 3 0 37032 165 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003910079D 0 0 0 1 0 0 0 0 0 0 O.PUTTAPPA,#1663/3 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 279.3300 0 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1422845871 8056494000 AEH32793 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6900 2 LT1 211 2 0 5109 24 1 0 3 1 0 1.9800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003919763D 0 0 0 2 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422845876 7566494000 AEH19440 T.PRASANNA - - - 391127 3100 2 LT1 211 3 0 11006 81 1 0 3 1 7 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003912892D 0 0 0 0 0 0 0 0 0 0 T.PRASANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 10 2025-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422845883 7556494000 AEH25517 H.APARNA #1926/32 12TH CROSS 11TH MAIN 391127 200 2 LT1 211 6 0 44395 200 1 0 3 1 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 2013-03-15 100003894131D 0 0 0 3 0 0 0 0 0 0 H.APARNA,#1926/32 12TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.0100 1422845875 7466494000 AEH9404 Dr.Jyotsna G.B. - - D.NO 1926/16 A/B - 391127 2200 2 LT1 211 2.9200 0 21450 148 1 0 3 1 -303 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003900614D 0 0 0 2 0 0 0 0 0 0 Dr.Jyotsna G.B.,- - D.NO 1926/16 A/B - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 175.9200 194 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422845869 7156494000 AEH31333 SRI.K.B.SHIVAKUMAR S/O K.S.BASAPPA #1663/37A, 391127 6400 2 LT1 211 3 0 27818 63 1 0 3 1 -161 0 0 0 0 3911 2025-11-02 3 0 0 2025-09-02 3 0 0 0 0 14007545 0 9999999 2011-01-20 100003884902D 0 0 0 2 0 0 0 0 0 0 SRI.K.B.SHIVAKUMAR,S/O K.S.BASAPPA #1663/37A, 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-08-02 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422845969 7076494000 AEH27114 O.PUTTAPPA #1663/.3 391127 5500 2 LT1 211 1 0 6404 37 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003907500D 0 0 0 1 0 0 0 0 0 0 O.PUTTAPPA,#1663/.3 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422845971 7074105984 AEH36108 S H SHIVASHANKARA S/O S H SAMBASHIVAIAH #1663/26 SIDDAVEERAPPA BADAVANE 391127 6251 2 LT1 211 2 0 14376 49 1 0 3 1 -82 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 9202775441D 0 0 0 0 0 0 0 0 0 0 S H SHIVASHANKARA S/O S H SAMBASHIVAIAH,#1663/26 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 0 0 0 0 0 0 80.2300 88 2024-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422846001 7066494000 AEH11131 P.J SHANKAR RAO - - D.NO 1926/24 - 391127 2500 2 LT1 211 3 0 30112 199 1 0 3 1 0 4.7100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003891596D 0 0 0 0 0 0 0 0 0 0 P.J SHANKAR RAO,- - D.NO 1926/24 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422846004 7056494000 AEH32681 MALLIKARJUNA HAMPALI S/O CHANDRAPPAHAMPALI #1703/12 1704/13 SIDDAVEERAPPA BADAVANE 391127 7100 2 LT1 211 2 0 12058 64 1 0 3 1 407 5.8800 0 0 320 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003907037D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA HAMPALI,S/O CHANDRAPPAHAMPALI #1703/12 1704/13 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1422846002 6967785274 AEH45156 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15A 12TH CROSS 391127 1700 2 LT1 211 2 0 9471 138 1 0 3 0.9800 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 BC2515917 0 0 0 1 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15A 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1422845995 6966494000 P4793 T. PRASANNA - - # 1926 SIDDAVEERAPPA BADAVNE - 391127 3300 2 LT1 211 0.7500 0 4741 28 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003911855D 0 0 0 2 0 0 0 0 0 0 T. PRASANNA,- - # 1926 SIDDAVEERAPPA BADAVNE - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422845884 6950537272 87125 BASAVARAJ OLI S/O PARAMESHWARAPPA OLI #1704/13 391127 7220 2 LT1 211 1 0 26 1 1 0 3 0.6000 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000 67477623 0 0 0 0 0 0 0 0 0 0 BASAVARAJ OLI,S/O PARAMESHWARAPPA OLI #1704/13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422845997 6866494000 P2515 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3900 2 LT1 211 0.7500 0 6153 31 1 0 3 1 948 6.9300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003892051D 0 0 0 1 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422845994 6766494000 AEH19801 B.VEERESH KUMAR - - - 391127 4700 2 LT1 211 2 0 9284 74 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003916252D 0 0 0 2 0 0 0 0 0 0 B.VEERESH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422845874 6753835294 AEH55538 BASAVARAJ OLI S/O PARAMESHWARAPPA OLI #1704/13 391127 7230 2 LT1 211 2 0 7519 323 1 0 3 1 0 0 0 0 2850 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.2850 (ignore if paid) 0 999999 111115462895 0 0 0 4 0 0 0 0 0 0 BASAVARAJ OLI,S/O PARAMESHWARAPPA OLI #1704/13 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.1100 1422845996 6666494000 AEH10228 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3800 2 LT1 211 3 0 21602 58 1 0 3 1 4 0 0 0 690 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2009-12-01 100003886875D 0 0 0 1 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422845870 6556494000 AEH25628 H.APARNA #1926/32 16TH CROSS 11TH MAIN 391127 300 2 LT1 211 4 0 18102 128 1 0 3 1 -638 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003908496D 0 0 0 2 0 0 0 0 0 0 H.APARNA,#1926/32 16TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 125.7500 138 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422845989 6474173400 AEH44669 AGADI SATHISHA S/O AGADI NAGABHUSHAN #1663/15-A 11TH CROSS 391127 5000 2 LT1 211 4 0 11488 123 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 2019-03-02 C752845 0 0 0 1 0 0 0 0 0 0 AGADI SATHISHA S/O AGADI NAGABHUSHAN,#1663/15-A 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422846000 6466494000 AEH19811 B.B.PATIL - - - 391127 500 2 LT1 211 3 0 21078 53 1 0 3 1 82 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003895937D 0 0 0 1 0 0 0 0 0 0 B.B.PATIL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422845926 6413009671 AEH45154 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15 12TH CROSS 391127 2000 2 LT1 211 1 0 4048 28 1 0 3 0.7500 0 1.2700 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 BC2162458 0 0 0 2 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1422845866 6356494000 62233 BASAPPA S/O GURUSIDDAPPA BANGARADA GUNDU #7812/32 SIDDAVEERAPPA BADAVANE 391127 10400 2 LT1 211 1 0 7247 52 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003885094D 0 0 0 1 0 0 0 0 0 0 BASAPPA S/O GURUSIDDAPPA BANGARADA GUNDU,#7812/32 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 45 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422845894 6122096852 87802 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 3 #1663/12 391127 4103 2 LT1 211 1 0 165 10 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000 68265793 0 0 0 1 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 3 #1663/12 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1422845948 6080759275 AEH39270 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19A 391127 6210 2 LT1 211 3 0 12509 84 1 0 3 1 -98 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 2015-10-15 100007143230 0 0 0 0 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19A 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422845954 6076494000 DVG44175 SURESH MIGADDR DVG44175 391127 10200 2 LT1 211 0.2400 0 6309 0 1 0 28 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003901638D 0 0 0 0 0 0 0 0 0 0 SURESH,MIGADDR DVG44175 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422845990 6056494000 AEH32686 PRABHU S/O DURUGAPPA #77/2 SIDDAVIRAPPA 391127 10900 2 LT1 211 1 0 5159 35 1 0 3 1 -55 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003899335D 0 0 0 0 0 0 0 0 0 0 PRABHU,S/O DURUGAPPA #77/2 SIDDAVIRAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422845979 5966494000 P2743 P.J.SHANKARARAO - - - 391127 2600 2 LT1 211 0.7500 0 1719 33 1 0 3 0.1400 0 1.2800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 BD1110663 0 0 0 2 0 0 0 0 0 0 P.J.SHANKARARAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1422845991 5956494000 AEH19802 B.VEERESH KUMAR - - - 391127 4600 2 LT1 211 2 0 13702 1 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003909671D 0 0 0 0 0 0 0 0 0 0 B.VEERESH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422845973 5766494000 DVG46214 PATIL - - - 391127 600 2 LT1 211 1 0 5032 4 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003897317D 0 0 0 0 0 0 0 0 0 0 PATIL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1422845993 5556494000 AEH25687 K.R.NANJUDAPPA #1663/34 391127 4200 2 LT1 211 3 0 25189 23 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003822141D 0 0 0 1 0 0 0 0 0 0 K.R.NANJUDAPPA,#1663/34 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 116.5000 128 2025-01-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422845905 5514914423 AEH42084 S RAMADEVI W/O DR PUJARI PRABHUDEVARU #6917/ 14TH CROSS 391127 11000 2 LT1 211 2 0 5001 62 1 0 3 0.9900 112 1 0 0 460 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2164032 0 0 0 2 0 0 0 0 0 0 S RAMADEVI W/O DR PUJARI PRABHUDEVARU,#6917/ 14TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 34.8300 45 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422845945 5377001995 78415 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15C 12TH CROSS 391127 1900 2 LT1 211 1 0 2029 10 1 0 3 0.7600 410 3.0900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 BC2515915 0 0 0 1 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15C 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422845981 5056494000 66188 DR.PRBHU. #77/2.SIDDA VEERAPPA BADAVANE.DVG. - 391127 10800 2 LT1 211 2 0 14334 80 1 0 3 1 -197 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 2014-02-15 100003890742D 0 0 0 1 0 0 0 0 0 0 DR.PRBHU.,#77/2.SIDDA VEERAPPA BADAVANE.DVG. - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 87.5000 96 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6100 1422845962 4966494000 P5009 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L. # 1926/18 12TH CROSS 391127 2900 2 LT1 211 0.7500 0 1643 2 1 0 3 1 -275 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003912143D 0 0 0 1 0 0 0 0 0 0 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L.,# 1926/18 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 1422845984 4856494000 AEH19441 T.PRASANNA - - - 391127 3200 2 LT1 211 3 0 11276 55 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003907507D 0 0 0 2 0 0 0 0 0 0 T.PRASANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1422845980 4756494000 AEH23261 DR. L KRISHNAMURTHY MIGADDR AEH23261 391127 2300 2 LT1 211 8 0 9903 123 1 0 3 0.8600 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 2009-12-01 D621091 0 0 0 2 0 0 0 0 0 0 DR. L KRISHNAMURTHY,MIGADDR AEH23261 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1422845942 4682402511 AEH42752 B.UMESH S/O B.DANAPPA #1882 KUVEMPU NAGAR 391127 10600 2 LT1 211 3 0 6448 118 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 2017-07-15 BC2981122 0 0 0 2 0 0 0 0 0 0 B.UMESH S/O B.DANAPPA,#1882 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 67.9200 75 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422845950 4456494000 58200 S.J.MADHU S/O. S.JAGADEESHAPPA # 1663/16 11TH CROSS 391127 5200 2 LT1 211 1 0 12001 122 1 0 3 1 -140 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 100007227818 0 0 0 0 0 0 0 0 0 0 S.J.MADHU S/O. S.JAGADEESHAPPA,# 1663/16 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 131.9200 145 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422846003 4338008000 69651 N R THANDAVA MURTHY N R THANDRAVA MURTHY S/O N R RAMACHANDRAPPA #1702/11 10 CROSS 391127 7000 2 LT1 211 2 0 3083 0 1 0 3 1 0 1.2600 0 0 1040 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 4338008565D 0 0 0 0 0 0 0 0 0 0 N R THANDAVA MURTHY,N R THANDRAVA MURTHY S/O N R RAMACHANDRAPPA #1702/11 10 CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422845936 4274611138 81821 S RAMADEVI W/O PUJARI PRABHUDEVARU #6917 391127 11100 2 LT1 211 1 0 1249 19 1 0 3 0.8800 -1 1.2000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 BC3064175 0 0 0 0 0 0 0 0 0 0 S RAMADEVI,W/O PUJARI PRABHUDEVARU #6917 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 13.7500 24 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1422845960 4256494000 AEH31530 T.S.MAMATHA W/O N.S.CHANDRASHEKHAR ##1926/28,12TH CROSS 391127 1400 2 LT1 211 6 0 15011 232 1 0 3 0.9700 -2644 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 2011-03-15 D610256 0 0 0 4 0 0 0 0 0 0 T.S.MAMATHA,W/O N.S.CHANDRASHEKHAR ##1926/28,12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 320.2500 0 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7600 1422845912 4084744839 AEH44820 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18A 11TH MAIN 11TH CROSS 391127 5700 2 LT1 211 3 0 10949 174 1 0 3 0.9900 0 0 0 0 370 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2307005 0 0 0 1 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18A 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1422845951 4056494000 AEH32680 MALLIKARJUNA HAMPALI S/O CHANDRAPPA HAMPALI #1703/12 1704/13 391127 7200 2 LT1 211 3 0 13792 146 1 0 3 1 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 2012-02-15 100003906040D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA HAMPALI,S/O CHANDRAPPA HAMPALI #1703/12 1704/13 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 200.2500 0 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422845918 9849405788 MSCL80642 K MITHUN S/O BHOJANAIK K . #1663/1-2 391127 12100 2 LT3A 311 15 0 39951 360 1 0 3 0.8600 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 C923580 0 0 0 5 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K . #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.1500 1422845976 9696723550 AEH45712 N SUJAY KUMAR SO LATE B B NABHIRAJAIAH., #1663/A 391127 7800 2 LT3A 311 5 0 5736 71 1 0 3 0 -788 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999 C769999 0 0 0 0 0 0 0 0 0 0 N SUJAY KUMAR,SO LATE B B NABHIRAJAIAH., #1663/A 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422845901 9660935207 MSCL81976 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 6 #1663/A/A3 391127 11800 2 LT3A 311 3 0 9974 133 1 0 3 0.9700 0 8.6600 0 0 880 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3059861 0 0 0 2 0 0 0 0 0 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 6 #1663/A/A3 0 0 0 0 0 0 0 0 2025-11-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3000 1422845985 9204410924 71187 KRISHNIJI RAO S/O YALLAPPA #91/1911 SIDDAVEERAPPA BADAVANE 391127 9200 2 LT3A 311 3.7500 5 15192 506 1 0 3 0.6100 5919 76.5000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 D631308 0 0 0 4 0 0 0 0 0 0 KRISHNIJI RAO S/O YALLAPPA,#91/1911 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3800 1422845914 9039474188 MSCL81975 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 5 #1663/A/A3 391127 11700 2 LT3A 311 1 0 4577 52 1 0 3 0.8400 0 3.6800 0 0 510 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3059862 0 0 0 2 0 0 0 0 0 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 5 #1663/A/A3 0 0 0 0 0 0 0 0 2025-11-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1422845967 8205823086 MSCL80637 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12600 2 LT3A 311 10 0 105588 1608 1 0 3 0.6200 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 C932581 0 0 0 10 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 10.3800 1422845966 8089933371 MSCL81972 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 2 #1663/A/A3 391127 11300 2 LT3A 311 5 0 56866 567 1 0 3 0.9500 5958 30.6500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 100000 E017993 0 0 0 4 0 0 0 0 0 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 2 #1663/A/A3 0 0 0 0 0 0 0 0 2025-11-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2200 1422845868 7966494000 CP883 RATHNAKAR SHETTY - - S.V.BADAVANE - 391127 9700 2 LT3A 311 1 0 11315 159 1 0 3 1 1578 8.0800 0 0 2160 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.2160 (ignore if paid) 0 9999999 100003912329D 0 0 0 1 0 0 0 0 0 0 RATHNAKAR SHETTY,- - S.V.BADAVANE - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422845909 7535308125 MSCL81973 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR #1663/A/A3 391127 11400 2 LT3A 311 5 0 10310 0 1 0 3 0.9600 1131 5.7700 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 100000 E017994 0 0 0 0 0 0 0 0 0 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR #1663/A/A3 0 0 0 0 0 0 0 0 2025-11-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422845877 6856494000 DVG37476 C.NAGAMMA - - - 391127 8500 2 LT3A 311 0.1600 0 1023 11 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003902876D 0 0 0 0 0 0 0 0 0 0 C.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422845881 6847456655 89255 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED PRO N SUJAY KUMAR DOOR NO 1663/ MYATRI LADGE, S S LAYOUT, SHAMNUR ROAD 391127 7601 2 LT3A 311 10 0 0 0 1 0 3 0 20724 191.0100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 7842066 0 0 0 0 0 0 0 0 0 0 SUMMIT DIGITEL INFRASTRUCTURE PRIVATE LIMITED,PRO N SUJAY KUMAR DOOR NO 1663/ MYATRI LADGE, S S LAYOUT, SHAMNUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422845953 6591239546 MSCL81971 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 1 #1663/A/A3 391127 11200 2 LT3A 311 5 0 9785 178 1 0 3 0.9200 2757 14.1500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 100000 E017992 0 0 0 2 0 0 0 0 0 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 1 #1663/A/A3 0 0 0 0 0 0 0 0 2025-11-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4500 1422845965 6488355462 MSCL80639 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12400 2 LT3A 311 15 0 47401 549 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 C923576 0 0 0 14 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 13.6700 1422845974 5850716308 77496 N.SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH # 1663/A SHAMANUR ROAD 391127 7700 2 LT3A 311 14 0 92743 1025 1 0 3 0.8200 -62 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 C519441 0 0 0 6 0 0 0 0 0 0 N.SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH,# 1663/A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.5500 1422845888 5833084827 MSCL80643 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12000 2 LT3A 311 15 0 129666 2584 1 0 3 0.7900 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 C923579 0 0 0 13 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 12.7700 1422845988 5761003905 MSCL80640 K MITHUN S/O BHOJANAIK K #1663/1-2 391127 12300 2 LT3A 311 15 0 46567 377 1 0 3 0.8300 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000000 C923577 0 0 0 5 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5300 1422845961 4866494000 P3356 C.NAGAMMA D.NO.1926 D.NO.1926 391127 8800 2 LT3A 311 0.7500 0 6538 56 1 0 3 1 0 5.7200 0 0 300 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003908724D 0 0 0 2 0 0 0 0 0 0 C.NAGAMMA,D.NO.1926 D.NO.1926 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0600 1422845867 4835134440 77220 DINESH J S S/O SHIVAJIRAO #91 SHAMANUR ROAD 391127 10100 2 LT3A 311 7 0 35976 402 1 0 3 0.5900 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 C510079 0 0 0 4 0 0 0 0 0 0 DINESH J S S/O SHIVAJIRAO,#91 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.2900 1422845977 4738361137 77497 N. SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH # 1663/A SHAMANUR ROAD 391127 8100 2 LT3A 311 2 0 9127 161 1 0 3 0.9800 1823 9.3600 0 0 1040 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.1040 (ignore if paid) 0 999999 BC2363849 0 0 0 2 0 0 0 0 0 0 N. SUJAY KUMAR S/O. LATE B.NABHIRAJAIAH,# 1663/A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1422845923 4696198214 MSCL81974 SUMA PRAKASH KUMAR W/O L K PRAKASH KUMAR 4 #1663/A/A3 391127 11600 2 LT3A 311 1 0 3562 161 1 0 3 0.9600 1348 6.8500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 100000 BC3059863 0 0 0 1 0 0 0 0 0 0 SUMA PRAKASH KUMAR,W/O L K PRAKASH KUMAR 4 #1663/A/A3 0 0 0 0 0 0 0 0 2025-11-02 0 10032362981 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422845891 4394309592 84159 K VEDAVATHI D/O K MALLAPPA #1705/14 9TH CROSS 391127 7201 2 LT3A 311 8 0 14519 418 1 0 3 0.3100 4868 25.2000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 E097190 0 0 0 4 0 0 0 0 0 0 K VEDAVATHI,D/O K MALLAPPA #1705/14 9TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5700 1422845890 4198117672 AEH45710 N SUJAY KUMAR SO LATE B B NABHIRAJAIAH #1663/A 391127 8000 2 LT3A 311 3 0 20806 252 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 BC2564553 0 0 0 4 0 0 0 0 0 0 N SUJAY KUMAR,SO LATE B B NABHIRAJAIAH #1663/A 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9700 1422845982 4042339716 MSAEH48056 K MITHUN S/O BHOJANAIK K,. #1663/1-2 391127 11900 2 LT1 211 3 0 1 0 1 0 3 0.0100 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000 BC2903361 0 0 0 0 0 0 0 0 0 0 K MITHUN,S/O BHOJANAIK K,. #1663/1-2 0 0 0 0 0 0 0 0 2025-11-02 0 TO BE CREAT ASSET ID 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422845949 3866494000 AEH13629 G.JAYAPRAKASH - - D.NO 1663/11 - 391127 4000 2 LT1 211 2.8400 0 25312 148 1 0 3 1 -185 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003897402D 0 0 0 2 0 0 0 0 0 0 G.JAYAPRAKASH,- - D.NO 1663/11 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 198.9200 200 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1400 1422845999 3835572322 87803 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 2 #1663/12 391127 4102 2 LT1 211 1 0 665 39 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000 68265776 0 0 0 5 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 2 #1663/12 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.8600 1422845978 3831368077 78416 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA #1926/15D 12TH CROSS 391127 2100 2 LT1 211 1 0 2346 12 1 0 3 0.8500 -31 0 0 0 340 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2515918 0 0 0 1 0 0 0 0 0 0 K P KAVITHA D/O BENAKANAHALLI HANUMAGOWDA,#1926/15D 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 12.1700 22 2024-01-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1422845964 3756494000 AEH11298B SMT. VAGDEVI 1926/2 391127 1200 2 LT1 211 3 0 23195 104 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003902908D 0 0 0 1 0 0 0 0 0 0 SMT. VAGDEVI,1926/2 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1800 1422845972 3537675927 AEH56322 C SIDDALINGAIAH S/O SHIVAMURTHAIAH #1663/12 391127 4101 2 LT1 211 1 0 756 26 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000 68265765 0 0 0 2 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH #1663/12 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1422845943 3266494000 AEH19439 H.T.CHANNABSAPPA - - - 391127 3000 2 LT1 211 3 0 14953 0 1 0 3 1 1306 10.9500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003899705D 0 0 0 0 0 0 0 0 0 0 H.T.CHANNABSAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422845889 3107387669 AEH39271 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19B 391127 6220 2 LT1 211 2 0 14625 126 1 0 3 1 0 4.9300 0 0 230 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100007190844 0 0 0 7 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19B 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 107.5000 118 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 6.6500 1422845944 3066494000 AEH11031 B.S DHANALAXMI - - D.NO 6127A/B - 391127 1600 2 LT1 211 3 0 31187 170 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003908059D 0 0 0 1 0 0 0 0 0 0 B.S DHANALAXMI,- - D.NO 6127A/B - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 152.6700 168 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1422845916 2888969022 73563 SHRIHARSHA S P S/O S PANCHAKSHARI #1663/19C 391127 6200 2 LT1 211 1 0 3761 21 1 0 3 1 -277 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 100007149636 0 0 0 1 0 0 0 0 0 0 SHRIHARSHA S P S/O S PANCHAKSHARI,#1663/19C 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 34.3300 44 2025-04-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1422845933 2880321196 78173 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18C 11TH MAIN 11TH CROSS 391127 5900 2 LT1 211 1 0 1824 41 1 0 3 0.9000 243 1.2500 0 0 250 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2483061 0 0 0 1 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18C 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1422845958 2856494000 DVG33269 S.H. SHIVASHANKAR 1663/26 11TH CROSS 11TH MAIN 391127 6252 2 LT1 211 0.2000 0 770 1 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003897850D 0 0 0 0 0 0 0 0 0 0 S.H. SHIVASHANKAR,1663/26 11TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 1.6200 12 2025-10-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422845940 2556494000 AEH27624 JAKKAVARA REVANNAPPA #1926/14 12 TH CROSS 391127 1500 2 LT1 211 3 0 52317 293 1 0 3 1 -2 10.5200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003905721D 0 0 0 4 0 0 0 0 0 0 JAKKAVARA REVANNAPPA,#1926/14 12 TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 319.7500 0 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.6400 1422845959 2541517310 70534 SURESHA S/O JOLLI YALLAPPA #78 1.2.3. 82 SIDDAVEERAPPA BADAVANE 391127 10500 2 LT1 211 0.5000 0 21676 0 1 0 28 1 -4 0 0 0 0 3911 2025-11-02 0 0 0 2025-09-02 3 0 0 0 0 14007545 0 9999999 3600315516D 0 0 0 0 0 0 0 0 0 0 SURESHA S/O JOLLI YALLAPPA,#78 1.2.3. 82 SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-23 2025-09-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422845929 2466494000 AEH19800 VEERESHKUMAR MIGADDR AEH19800 391127 4500 2 LT1 211 3 0 24270 218 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003914034D 0 0 0 1 0 0 0 0 0 0 VEERESHKUMAR,MIGADDR AEH19800 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 140.7500 155 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422845946 2456494000 AEH27227 YOGESH KUMAR. M. S/O. LATE DR. MUNIYAPPA. H.B. # 1926/13 12 CROSS 391127 1300 2 LT1 211 2 0 30187 199 1 0 3 1 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 2011-10-15 100003884774D 0 0 0 1 0 0 0 0 0 0 YOGESH KUMAR. M. S/O. LATE DR. MUNIYAPPA. H.B.,# 1926/13 12 CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 185.5000 200 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422845919 2266494000 AEH9575 S.H. SHIVASHANKAR 1663/26 11TH CROSS 11TH MAIN 391127 6253 2 LT1 211 3 0 24297 49 1 0 3 1 -895 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003832526D 0 0 0 1 0 0 0 0 0 0 S.H. SHIVASHANKAR,1663/26 11TH CROSS 11TH MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 123.2000 136 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422845934 2155395677 87801 C SIDDALINGAIAH S/O SHIVAMURTHAIAH 4 #1663/12 391127 4105 2 LT1 211 1 0 596 35 1 0 3 0.8000 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 1000 68265785 0 0 0 3 0 0 0 0 0 0 C SIDDALINGAIAH,S/O SHIVAMURTHAIAH 4 #1663/12 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2100 1422845908 2076494000 AEH15151 PUJARIPRABHADEVARU C/O DUGGAPP - - - 391127 10700 2 LT1 211 3 0 8590 54 1 0 3 1 -167 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 111100034048 0 0 0 1 0 0 0 0 0 0 PUJARIPRABHADEVARU C/O DUGGAPP,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 0 0 0 0 0 0 115.5000 127 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1422845939 2056494000 AEH33333 A S NIRANJAN S/O A.SANGAPPA #1663/32 11NT CROSS 391127 4900 2 LT1 211 6 0 72326 392 1 0 3 1 -2 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 2013-12-15 100003906159D 0 0 0 5 0 0 0 0 0 0 A S NIRANJAN,S/O A.SANGAPPA #1663/32 11NT CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 435 0 2023-08-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.3300 1422845921 1966494000 P3114 XXX MIGADDR P3114 391127 1100 2 LT1 211 0.7500 0 2417 23 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003918170D 0 0 0 2 0 0 0 0 0 0 XXX,MIGADDR P3114 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1422845941 1956494000 DVG45694 PATIL - - - 391127 700 2 LT1 211 1 0 2837 4 1 0 3 1 -27 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003898620D 0 0 0 0 0 0 0 0 0 0 PATIL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422845925 1756494000 AEH22678 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G. # 1663/11A 12TH MAIN, 11TH CROSS 391127 3500 2 LT1 211 2 0 3011 23 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003890464D 0 0 0 1 0 0 0 0 0 0 PRASHANTH. D.G. S/O. PARAMESHWARAPPA. D.G.,# 1663/11A 12TH MAIN, 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 21.8300 32 2024-05-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422845952 1728727732 AEH44819 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18 11TH MAIN 11TH CROSS 391127 6000 2 LT1 211 1 0 2460 31 1 0 3 0.9200 -2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 BC2483616 0 0 0 2 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422845906 1566494000 AEH9294 H.M NIJALINGAYA - - - 391127 100 2 LT1 211 3 0 13720 140 1 0 3 1 228 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 100007150421 0 0 0 2 0 0 0 0 1 0 H.M NIJALINGAYA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 162.0700 178 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1422845907 1466494000 AEH13035 DR.MALLIKARJUNA - - D.NO 1663/33 - 391127 4400 2 LT1 211 3 0 2645 259 1 0 3 0.9100 -4 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 999999 69946904 0 0 0 3 0 0 0 0 0 0 DR.MALLIKARJUNA,- - D.NO 1663/33 - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 260.6700 0 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6600 1422845928 1456494000 AEH26963 O.PUTTAPPA #1663/3 391127 5300 2 LT1 211 3 0 24257 143 1 0 3 1 -227 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003883952D 0 0 0 1 0 0 0 0 0 0 O.PUTTAPPA,#1663/3 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 150.4200 165 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1422845910 1266494000 AEH9443 RAGHUPATHI - - - 391127 2400 2 LT1 211 3 0 19600 133 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 100007192437 0 0 0 2 0 0 0 0 0 0 RAGHUPATHI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0800 1422845917 1156494000 AEH32790 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6800 2 LT1 211 3 0 18868 116 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003895268D 0 0 0 0 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 122.6700 135 2023-08-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422845932 0956494000 AEH20544 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L. # 1926/18 12TH CROSS 391127 2700 2 LT1 211 3 0 9403 25 1 0 3 1 784 4.0900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003919041D 0 0 0 1 0 0 0 0 0 0 K.R.RAGHAVENDRA PRASAD S/O. RAMAPPA.K.L.,# 1926/18 12TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422845927 0840890931 78172 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO #1663/18B 11TH MAIN 11TH CROSS 391127 5800 2 LT1 211 1 0 2828 53 1 0 3 0.9100 0 0 0 0 390 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2483615 0 0 0 1 0 0 0 0 0 0 SUBENDRA RAO MALLARI RAO S/O LATE BHOUSLE RAMRAO MALLARI RAO,#1663/18B 11TH MAIN 11TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-07-31 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422845904 0756494000 AEH22727 SUBENDRARAO MIGADDR AEH22727 391127 6100 2 LT1 211 3 0 1316 37 1 0 3 0.7600 -193 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 67402550 0 0 0 0 0 0 0 0 0 0 SUBENDRARAO,MIGADDR AEH22727 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422845915 0556494000 56607 K.R. NANJUDAPPA 1663/34 391127 4300 2 LT1 211 1 0 5368 28 1 0 3 1 -41 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 100003902778AD 0 0 0 0 0 0 0 0 0 0 K.R. NANJUDAPPA,1663/34 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422845902 0466494000 AEH19442 T.PRASANNA - - - 391127 3400 2 LT1 211 3 0 15900 135 1 0 3 1 -12 0 0 0 370 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003917510D 0 0 0 1 0 0 0 0 0 0 T.PRASANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 131.3300 144 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1422845920 0456494000 AEH28734 K.M.NATARAJ S/O.K.M.MAHALINGAIAH. #1663/22.SIDDAVEERAPPA EXTN.DVG 391127 6250 2 LT1 211 3 0 26914 145 1 0 3 1 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 0 9999999 2013-03-25 100003916436D 0 0 0 3 0 0 0 0 0 0 K.M.NATARAJ,S/O.K.M.MAHALINGAIAH. #1663/22.SIDDAVEERAPPA EXTN.DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 217.9200 0 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1422845931 0156494000 AEH32791 N.R.THANDAVA MURTHY S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 391127 6600 2 LT1 211 3 0 18083 167 1 0 3 1 0 0 0 0 660 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2012-10-15 100003915628D 0 0 0 2 0 0 0 0 0 0 N.R.THANDAVA MURTHY,S/O N,R,RAMACHANDRAPPA #1702/11 10TH CROSS SIDDAVERAPPA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 6.2500 16 2025-10-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2700 1422845998 0108758626 AEH46685 D G PRASHANTH S/O D G PARAMESHWARAPPA #1163/11A 391127 3700 2 LT1 211 2 0 4948 142 1 0 3 0.9400 1890 14.0400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 0 99999 BC2671716 0 0 0 3 0 0 0 0 0 0 D G PRASHANTH,S/O D G PARAMESHWARAPPA #1163/11A 0 0 0 0 0 0 0 0 2025-11-02 0 10031872483 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4200 1422845887 0076494000 DVG37511 C.NAGAMMA - - D.NO 1926/21 - 391127 8700 2 LT1 211 0.1600 0 8327 220 1 0 3 0.9000 0 8.1000 0 0 1460 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007545 ASD to be paid:Rs.1460 (ignore if paid) 0 999999 BD1039066 0 0 0 1 0 0 0 0 0 0 C.NAGAMMA,- - D.NO 1926/21 - 0 0 0 0 0 0 0 0 2025-11-02 0 10001105476 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500