1422850447 5566205000 42441 ERAMMA - - - 391135 16800 2 LT1 211 0.2000 0 6301 0 1 0 28 1 -74 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 5566205176D 0 0 0 0 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850460 5556205000 66450 VISHAWANATHA JAVALI S/O JAVALI CANDRASHEKARA #1946/P51 391135 14800 2 LT1 211 1 0 6456 116 1 0 3 1 0 0 0 0 640 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.640 (ignore if paid) 0 1000000 111111996006 0 0 0 1 0 0 0 0 0 0 VISHAWANATHA JAVALI,S/O JAVALI CANDRASHEKARA #1946/P51 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1422850343 5511799639 77021 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38E VINAYAKA NAGARA 391135 15200 2 LT1 211 1 0 4990 34 1 0 3 0.9700 1182 9.3900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2307896 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38E VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 1 0 0 0.1800 1422850407 5366205000 43886 NARAYANAPPA - - - 391135 3900 2 LT1 211 0.4800 0 5647 32 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999 100003840520D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850453 5344105000 AEH30979 H.GOWRAMMA W/O HARAPANAHALLI BASAVARAJ #1886/52 YALLAMMA NAGAR 391135 3000 2 LT1 211 2 0 21233 174 1 0 3 1 161 0 0 0 1090 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 2010-12-24 100003920867D 0 0 0 0 0 0 0 0 0 0 H.GOWRAMMA,W/O HARAPANAHALLI BASAVARAJ #1886/52 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1422850436 5235809813 74087 V KRISHNA S/O VENKATESH #54C NEAR KUNDAWADA ROAD 391135 18500 2 LT1 211 1 0 8025 51 1 0 3 1 97 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111333332 0 0 0 1 0 0 0 0 0 0 V KRISHNA S/O VENKATESH,#54C NEAR KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2100 1422850277 5226571883 71875 DANNAPPA S/O KOLLAPPA #3371/27-144 RING ROAD 391135 8700 2 LT1 211 1 0 10265 98 1 0 3 1 0 0 0 0 440 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111111274061 0 0 0 0 0 0 0 0 0 0 DANNAPPA S/O KOLLAPPA,#3371/27-144 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422850415 5166205000 38002 SWAMY VEERAPPA MIGADDR 38002 391135 3800 2 LT1 211 0.4000 0 6072 3 1 0 3 1 -65 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 5166205272BD 0 0 0 1 0 0 0 0 0 0 SWAMY VEERAPPA,MIGADDR 38002 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850444 4956205000 P5020 PAMPANNA DABADI, S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 391135 8100 2 LT1 211 0.1200 0 853 5 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 4956205366D 0 0 0 1 0 0 0 0 0 0 PAMPANNA DABADI,,S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.6800 1422850370 4886963670 81808 G VINAYAK RAO S/O B KRUSHNAMURTHI #93/1 391135 18900 2 LT1 211 1 0 5410 123 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 999999 BC3056547 0 0 0 2 0 0 0 0 0 0 G VINAYAK RAO,S/O B KRUSHNAMURTHI #93/1 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1422850441 4856205000 54359 DILLIPPA S/O SHANTAPPA 1ST MAIN, 5TH CROSS 391135 5900 2 LT1 211 1 0 9838 37 1 0 3 1 -40 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 4856205356D 0 0 0 1 0 0 0 0 0 0 DILLIPPA,S/O SHANTAPPA 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 56.8300 63 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 1422850339 4801085109 71874 B.KDANAPPA S/O KOLLAPPA #3371/27-144 RING ROAD 391135 8600 2 LT1 211 1 0 10278 122 1 0 3 1 354 1.8300 0 0 920 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.920 (ignore if paid) 0 99999 111111366986 0 0 0 2 0 0 0 0 0 0 B.KDANAPPA S/O KOLLAPPA,#3371/27-144 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6700 1422850392 4778311166 AEH43933 K C KRISHNA S/O K CHANCHAIAH #77/A 1ST MAIN 4TH CROSS 391135 7000 2 LT1 211 2 0 3398 20 1 0 3 0.9200 -130 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2363832 0 0 0 1 0 0 0 2421 0 0 K C KRISHNA S/O K CHANCHAIAH,#77/A 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2363832 1 0 0 0 0 0 14.3300 24 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1422850410 4766205000 58053 Smt Surekha #12 Kundwad road 391135 16200 2 LT1 211 1 0 11107 131 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 4766205276D 0 0 0 1 0 0 0 0 0 0 Smt Surekha,#12 Kundwad road 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 70.6100 78 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422850438 4756205000 58944 HONNAPPA S/O BASAVANTHAPPA # 35 1ST MAIN, 5TH CROSS 391135 17700 2 LT1 211 2 0 12972 77 1 0 3 1 -79 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 4756205258D 0 0 0 0 0 0 0 0 0 0 HONNAPPA S/O BASAVANTHAPPA,# 35 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422850416 4666205000 44148 PAMPANNA DABADI, S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 391135 8000 2 LT1 211 0.4800 0 9453 104 1 0 3 1 -17 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 4666205185D 0 0 0 1 0 0 0 0 0 0 PAMPANNA DABADI,,S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 72 79 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1422850417 4566205000 37453 P.B.KARADAGI S/O. BASAPPA # 11 1ST MAIN, 4TH CROSS 391135 15900 2 LT1 211 0.2400 0 2361 14 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 4566205175D 0 0 0 2 0 0 0 0 0 0 P.B.KARADAGI S/O. BASAPPA,# 11 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 8 18 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1422850445 4556205000 65228 HEMAVATHI BAI W/O.KANDOJI RAO #92/2A3 VINAYAKA BADAVANE 391135 9100 2 LT1 211 1 0 1493 77 1 0 3 0.8500 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 67490104 0 0 0 1 0 0 0 0 0 0 HEMAVATHI BAI,W/O.KANDOJI RAO #92/2A3 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1422850401 4456205000 68455 ANSAR BHASHA S/O ANWAR BHASHA #49,1 ST MAIN 391135 14700 2 LT1 211 1 0 15673 158 1 0 3 0 10 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 0 0 0 0 0 14007514 0 9999999 4456205125 0 0 0 0 0 0 0 0 0 0 ANSAR BHASHA,S/O ANWAR BHASHA #49,1 ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 163.0200 179 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850472 4336281479 77020 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38D VINAYAKA NAGARA 391135 15300 2 LT1 211 1 0 7381 63 1 0 3 0.8500 213 1.9300 0 0 700 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.700 (ignore if paid) 0 99999 BC2307895 0 0 0 1 0 0 0 3771 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38D VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2307895 1 0 0 0 0 0 71.3300 78 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1422850379 4266205000 DVG50059 PALAXA - - - 391135 15800 2 LT1 211 1 0 3603 15 1 0 3 1 3 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 4266205058D 0 0 0 0 0 0 0 0 0 0 PALAXA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422850378 4166205000 50119 JAGADESHCHER - - - 391135 10100 2 LT1 211 1 0 1320 16 1 0 3 1 48 1 0 0 350 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 4166205271D 0 0 0 0 0 0 0 0 0 0 JAGADESHCHER,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422850350 4081524733 AEH51524 HEMANTHKUMAR K S S/O SANNAPPA 2 #1964/P92 1ST MAIN 391135 12000 2 LT1 211 2 0 7613 138 1 0 3 0.9100 0 0 0 0 1340 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1340 (ignore if paid) 0 1000000 BC3288390 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR K S,S/O SANNAPPA 2 #1964/P92 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 171.4200 189 2023-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422850337 3993426740 87831 ANSAR BASHA S/O ANWAR BASHA 2 #49 391135 14708 2 LT1 211 1 0 2343 128 1 0 3 1 0 1.9800 0 0 810 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.810 (ignore if paid) 0 0 111123689889 0 0 0 2 0 0 0 0 0 0 ANSAR BASHA,S/O ANWAR BASHA 2 #49 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4300 1422850367 3981567115 AEH43932 K C KRISHNA S/O K CHANCHAIAH #77/B 1ST MAIN 4TH CROSS 391135 7200 2 LT1 211 2 0 5371 29 1 0 3 0.5100 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2362568 0 0 0 0 0 0 0 2693 0 0 K C KRISHNA S/O K CHANCHAIAH,#77/B 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2362568 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 0.3200 1422850421 3856205000 54360 SUBBAPPA S/O SHANTAPPA SITE NO :142, VINAYAKA NAGAR 391135 6000 2 LT1 211 1 0 7499 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 14007514 0 9999999 3856205355D 0 0 0 0 0 0 0 0 0 0 SUBBAPPA,S/O SHANTAPPA SITE NO :142, VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422850429 3844105000 P1917 M.KOTRAPPA - - DEVARAJA ARASU EXENTION - 391135 100 2 LT1 211 0.7500 0 6970 18 1 0 3 1 -44 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 111112626075D 0 0 0 1 0 0 0 0 0 0 M.KOTRAPPA,- - DEVARAJA ARASU EXENTION - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1422850399 3766205000 58054 Smt Surekha KUNDHAWAD ROAD kundhawad road 391135 16100 2 LT1 211 1 0 12772 95 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 3766205275D 0 0 0 1 0 0 0 0 0 0 Smt Surekha,KUNDHAWAD ROAD kundhawad road 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422850420 3756205000 AEH27785 Sri Basavantappa #35 P.B.Road 391135 17400 2 LT1 211 3 0 13116 86 1 0 3 1 -3 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003911825D 0 0 0 0 0 0 0 0 0 0 Sri Basavantappa,#35 P.B.Road 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422850398 3673314437 85371 NETHRAVATHI W/O SIDDOJI RAO 3 76 391135 6500 2 LT1 211 1 0 145 16 1 0 3 0.9400 304 1.5800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000 BC3468660 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O SIDDOJI RAO 3 76 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-09-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422850423 2750562230 AEH43930 K C KRISHNA S/O K CHANCHAIAH #77/ 1ST MAIN 4TH CROSS 391135 7500 2 LT1 211 1 0 4797 51 1 0 3 0.9500 0 0 0 0 340 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC1972781 0 0 0 2 0 0 0 2113 0 0 K C KRISHNA S/O K CHANCHAIAH,#77/ 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC1972781 1 0 0 0 0 0 57.0800 63 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1422850390 2656205000 62082 NAGARAJ S/O REVAPPA GOWDA #93/1 VINAYAKA NAGAR 391135 16400 2 LT1 211 0.5000 0 12699 46 1 0 3 1 224 3.1300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 2656205246D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O REVAPPA GOWDA #93/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 46.5100 57 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850430 2626405026 70493 MANJUNATHA S/O VENKATESHAPPA #1945/141 VINAYAKA NAGAR 391135 5500 2 LT1 211 1 0 8765 51 1 0 3 1 -65 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111333126 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O VENKATESHAPPA,#1945/141 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 68.9200 76 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850448 2622506875 69775 SANKAPPA S/O LATE CHANNAPPA #41 P B ROAD 391135 14200 2 LT1 211 2 0 9683 57 1 0 3 1 0 1 0 0 400 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.400 (ignore if paid) 0 9999 111111249181 0 0 0 0 0 0 0 0 0 0 SANKAPPA S/O LATE CHANNAPPA,#41 P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 41.1200 51 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1422850395 2550984717 85370 NETHRAVATHI W/O SIDDOJI RAO 2 76 391135 6400 2 LT1 211 1 0 1837 49 1 0 3 0.9200 -2 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 BC3468659 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O SIDDOJI RAO 2 76 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422850310 2380173473 AEH51912 PARVEEZ KHAN S/O FAIZULLA KHAN #85,86 391135 12700 2 LT1 211 1 0 1021 19 1 0 3 0 54 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 BC3325561 0 0 0 1 0 0 0 0 0 0 PARVEEZ KHAN,S/O FAIZULLA KHAN #85,86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-09-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1422850357 2366517368 80608 A C ARUNKUMAR S/O A CHANDRAPPA #54 391135 2500 2 LT1 211 1 0 4802 84 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 14007514 0 999999 BC2901256 0 0 0 1 0 0 0 0 0 0 A C ARUNKUMAR,S/O A CHANDRAPPA #54 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1422850360 2366205000 AEH6640 GOPALA DAS S S/O SRINIVASA RAO S MIGADDR AEH6640 391135 13700 2 LT1 211 2.9400 0 7404 100 1 0 3 0.9400 0 0 0 0 230 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 99999 2014-12-13 BC2457517 0 0 0 2 0 0 0 2019 0 0 GOPALA DAS S S/O SRINIVASA RAO S,MIGADDR AEH6640 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2457517 1 0 0 0 0 0 81.2500 89 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422850270 2301981934 72275 KIRAN KUDATHARKAR S/O. MOHAN SRINIVAS KUDATHARKAR # 1886/53A KUNDAWADA ROAD 391135 2900 2 LT1 211 1 0 2569 98 1 0 3 1 7 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 -150 0 14007514 0 9999999 111112130005D 0 0 0 1 0 0 0 0 0 0 KIRAN KUDATHARKAR S/O. MOHAN SRINIVAS KUDATHARKAR,# 1886/53A KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850354 2266205000 46716 PAMPANNA DABADI, S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 391135 7900 2 LT1 211 0.9600 0 471 0 1 0 3 1 -28 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 2266205056D 0 0 0 0 0 0 0 0 0 0 PAMPANNA DABADI,,S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1422850338 2166205000 AEH16100 M KARIBASAPPA - - - 391135 9600 2 LT1 211 3 0 10770 129 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003907171D 0 0 0 2 0 0 0 0 0 0 M KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1422850391 2144105000 AEH31510 R B KRISHNA S/O BHALASUNDARA #3371/27/65 A.BLOCK 391135 1400 2 LT1 211 2 0 3656 21 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003894709D 0 0 0 1 0 0 0 0 0 0 R B KRISHNA,S/O BHALASUNDARA #3371/27/65 A.BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850382 1956205000 DVG51724 N BASAMMA MIGADDR DVG51724 391135 5100 2 LT1 211 0.2400 0 7307 14 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 1956205363D 0 0 0 0 0 0 0 0 0 0 N BASAMMA,MIGADDR DVG51724 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1422850289 1895700336 AEH45054 BUJANGAPPA S/O GANGAPPA #140 BESIDE RING ROAD 391135 4000 2 LT1 211 3 0 8515 112 1 0 3 0.8700 252 1.2700 0 0 460 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2161270 0 0 0 2 0 0 0 2673 0 0 BUJANGAPPA S/O GANGAPPA,#140 BESIDE RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2161270 1 0 0 0 0 0 83.4200 92 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1422850471 1828147501 AEH57013 UMASHANKAR B S/O BASAVARAJAPPA DOOR NO 1946/P-39, YALLAMMA NAGARA 391135 14711 2 LT1 211 4 0 3357 207 1 0 3 0.9800 0 66.0300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 7840088 0 0 0 3 0 0 0 0 0 0 UMASHANKAR B,S/O BASAVARAJAPPA DOOR NO 1946/P-39, YALLAMMA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8860 1422850295 1782686428 74086 V KRISHNA S/O VENKATESH #54B NEAR KUNDAWADA ROAD 391135 18600 2 LT1 211 1 0 10583 24 1 0 3 1 0 0 0 0 290 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111111247925 0 0 0 2 0 0 0 0 0 0 V KRISHNA S/O VENKATESH,#54B NEAR KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1422850326 1766205000 41330 K.KOTRAPPA - - - 391135 13800 2 LT1 211 0.2400 0 11564 98 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 1766205192D 0 0 0 0 0 0 0 0 0 0 K.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1422850358 1756205000 60369 SRI V.VEENA W/O KRISHANPRASHAD #3371/27/8 VINAYAK NAGAR DAVANGERE 391135 14100 2 LT1 211 1 0 5623 46 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 1756205255D 0 0 0 1 0 0 0 0 0 0 SRI V.VEENA,W/O KRISHANPRASHAD #3371/27/8 VINAYAK NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 0.0900 10 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1422850352 1656205000 62083 NAGARAJ S/O REVAPPA GOWDA #93/1 VINAYAKA NAGAR 391135 16500 2 LT1 211 0.5000 0 4583 12 1 0 3 1 0 1 0 0 560 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100004680892D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O REVAPPA GOWDA #93/1 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 1.2300 11 2024-01-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850294 1581981162 83791 DADAPEER S/O GHANI SAB 1 #1964/P92 1ST MAIN 391135 11700 2 LT1 211 1 0 2565 75 1 0 3 0.7000 0 0 0 0 350 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.350 (ignore if paid) 0 0 BC3284862 0 0 0 0 0 0 0 0 0 0 DADAPEER,S/O GHANI SAB 1 #1964/P92 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-12-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422850329 1566205000 37452 BAGYAMMA MIGADDR 37452 391135 8200 2 LT1 211 0.2400 0 9402 100 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 1566205172D 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,MIGADDR 37452 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422850355 1556909943 89141 H SHIVANNA S/O HANUMANTHAPPA 1 DOOR NO 95, VINAYAKA NAGARA 391135 10503 2 LT1 211 1 0 1053 104 1 0 3 0.8500 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 10000 69985577 0 0 0 1 0 0 0 0 0 0 H SHIVANNA,S/O HANUMANTHAPPA 1 DOOR NO 95, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422850414 1529899521 70412 DADAPEER S/O GANISAB #92 1 MAIN 391135 11500 2 LT1 211 1 0 1791 122 1 0 3 0.8900 0 11.7200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 67448699 0 0 0 2 0 0 0 0 0 0 DADAPEER S/O GANISAB,#92 1 MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 0 0 0 0 1 0 0 0 0 0 0 10 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1422850446 1415099724 72801 HANUMANTHAPPA ELIGAR S/O BASAPPA #1886/53 RING ROAD 391135 2800 2 LT1 211 1 0 8974 103 1 0 3 1 -2 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111110318586 0 0 0 2 0 0 0 0 0 0 HANUMANTHAPPA ELIGAR S/O BASAPPA,#1886/53 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1422850462 1406187681 87830 ANSAR BASHA S/O ANWAR BASHA 4 #49 391135 14707 2 LT1 211 1 0 3528 122 1 0 3 0.8700 0 1.6300 0 0 1890 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1890 (ignore if paid) 0 1000000 68271023 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,S/O ANWAR BASHA 4 #49 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1422850304 1376508188 AEH57246 MANJULA W/O HANUMANTHAPPA DOOR NO 101, 1ST MAIN, 6TH CROSS, RING ROAD, VINAYAKA NAGARA 391135 4401 2 LT1 211 1 0 107 6 1 0 3 0.9000 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 100000 69963959 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O HANUMANTHAPPA DOOR NO 101, 1ST MAIN, 6TH CROSS, RING ROAD, VINAYAKA NAGARA 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 0.7700 1422850362 1354423811 87834 SALEEM BASHA S/O ANWAR BASHA 4 #09 391135 14701 2 LT1 211 1 0 584 19 1 0 3 0.6500 286 1.4900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000 68271027 0 0 0 0 0 0 0 0 0 0 SALEEM BASHA,S/O ANWAR BASHA 4 #09 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 0.3000 1422850361 1354105000 DVG40567 VASU MIGADDR DVG40567 391135 3400 2 LT1 211 0.1200 0 1730 56 1 0 3 0.8200 443 3.5600 0 0 910 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 67490101 0 0 0 1 0 0 0 0 0 0 VASU,MIGADDR DVG40567 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1422850302 1177825450 70494 MANJUNATHA S/O VENKATESHAPPA #1945/141 VINAYAKA BADAVANE 391135 5600 2 LT1 211 1 0 4499 52 1 0 3 1 0 0 0 0 590 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111177265 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O VENKATESHAPPA,#1945/141 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-09-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1422850349 1159398054 82890 FIRDOUSE KHANUM W/O SHAMSHUDDIN KHAN #91 391135 12200 2 LT1 211 3 0 9848 171 1 0 3 0.9300 1 1 0 0 1100 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1100 (ignore if paid) 0 1000000 BC3188750 0 0 0 2 0 0 0 0 0 0 FIRDOUSE KHANUM,W/O SHAMSHUDDIN KHAN #91 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1422850377 1144105000 AEH31509 R B KRISHNA S/O BHALASUNDARA #3371/27/65 A.BLOCK 391135 1300 2 LT1 211 2 0 17739 127 1 0 3 1 287 1.8800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003886371D 0 0 0 3 0 0 0 0 0 0 R B KRISHNA,S/O BHALASUNDARA #3371/27/65 A.BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 119.3300 131 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5100 1422850455 1110725984 AEH39767 V KRISHNA S/O VENKATESH #54A NEAR KUNDAWADA ROAD 391135 18400 2 LT1 211 2 0 6795 61 1 0 3 1 -818 0 0 0 210 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111111252016 0 0 0 1 0 0 0 0 0 0 V KRISHNA S/O VENKATESH,#54A NEAR KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1422850433 9692190851 78002 NINGAPPA S/O LATE MASIYAPPA #53 VINAYAKA NAGARA 391135 17000 2 LT3A 311 1 0 789 57 1 0 3 1 0 10.4900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 100006916567 0 0 0 1 0 0 0 392 0 0 NINGAPPA S/O LATE MASIYAPPA,#53 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2461471 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 1422850426 9411818200 72997 N SATHISH S/O K V NANDA GOPALACHAR #75 KUNDAWADA ROAD 391135 4700 2 LT3A 311 1 0 351 0 1 0 3 1 0 1.1400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 100006917588 0 0 0 0 0 0 0 0 0 0 N SATHISH S/O K V NANDA GOPALACHAR,#75 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.0100 1422850323 9366205000 DVG42338 PRSIDENT AUTO MOBIEL - - - 391135 10900 2 LT3A 311 0.2400 0 2485 8 1 0 3 1 -410 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 9366205073D 0 0 0 1 0 0 0 0 0 0 PRSIDENT AUTO MOBIEL,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 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 1422850305 9052564379 89106 A G CHANDRAPPA S/O LATE A G SIDDAPPA SERVY NO 92/13, RING ROAD MAIN ROAD 391135 0 2 LT3A 311 1 0 248 33 1 0 3 1 0 5.3200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 1B4589364362 0 0 0 1 0 0 0 0 0 0 A G CHANDRAPPA,S/O LATE A G SIDDAPPA SERVY NO 92/13, RING ROAD MAIN 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 0 0 0 1 1422850325 9044105000 64405 B. BUDEN SAB S/O HAMEER SAB #1946/P64 VINAYAKA BADAVANE 391135 1600 2 LT3A 311 1 0 3069 26 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 111112507997D 0 0 0 0 0 0 0 0 0 0 B. BUDEN SAB,S/O HAMEER SAB #1946/P64 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 0.1000 1422850296 8767373627 77434 K C KRISHNA S/O K CHANCHAIAH #77/F 1ST MAIN 4TH CROSS 391135 7300 2 LT3A 311 1 0 427 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 14007514 0 99999 100006913237 0 0 0 0 0 0 0 92 0 0 K C KRISHNA S/O K CHANCHAIAH,#77/F 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2362569 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 0.0400 1422850424 8704597000 69913 V KRISHANA V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 391135 18100 2 LT3A 311 0.5000 0 750 1 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 8704597307D 0 0 0 0 0 0 0 0 0 0 V KRISHANA,V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.0600 1422850351 8640086197 83026 ZAMEER AHAMED S/O KHALIL SAB SOCIETY PETROL BUNK 391135 10600 2 LT3A 311 1 0 846 8 1 0 3 1 294 1.5000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 111113197518 0 0 0 0 0 0 0 0 0 0 ZAMEER AHAMED,S/O KHALIL SAB SOCIETY PETROL BUNK 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.2400 1422850285 8366205000 46868 ANWAR KHAN S/O. MOHAMMAD ALI SHA JINNA KHAN # 1603/3 P.B. ROAD 391135 13600 2 LT3A 311 0.2400 0 3912 59 1 0 3 1 714 3.6400 0 0 740 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 8366205072AD 0 0 0 1 0 0 0 0 0 0 ANWAR KHAN S/O. MOHAMMAD ALI SHA JINNA KHAN,# 1603/3 P.B. ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 1422850402 8214536538 85368 NETHRAVATHI W/O SIDDOJI RAO 5 76 391135 6600 2 LT3A 311 0.5000 0 237 4 1 0 3 0.7000 0 5.2200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000 BC3468657 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O SIDDOJI RAO 5 76 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 0.1100 1422850303 8044105000 64406 B. BUDEN SAB S/O LATE HAMEER SAB #1946/P64 VINAYAKA BADAVANE 391135 1700 2 LT3A 311 1 0 1019 3 1 0 3 1 261 1.3400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 111112511218D 0 0 0 0 0 0 0 0 0 0 B. BUDEN SAB,S/O LATE HAMEER SAB #1946/P64 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 1422850298 7044105000 64407 B. BUDEN SAB S/O LATE HAMEER SAB #1946/P64 VINAYAKA BADAVANE 391135 1800 2 LT3A 311 1 0 1448 9 1 0 28 1 222 1.1500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 111112558397D 0 0 0 0 0 0 0 0 0 0 B. BUDEN SAB,S/O LATE HAMEER SAB #1946/P64 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 1422850425 6066205000 DVG50125 ALLA BAKSHI MIGADDR DVG50125 391135 10800 2 LT3A 311 0.5000 0 8007 64 1 0 3 1 1117 5.7100 0 0 490 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 6066205263D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSHI,MIGADDR DVG50125 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 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 1.1200 1422850400 5789742290 77433 K C KRISHNA S/O K CHANCHAIAH #77/E 1ST MAIN 4TH CROSS 391135 7400 2 LT3A 311 1 0 1310 6 1 0 3 0.6200 266 1.3800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2363831 0 0 0 0 0 0 0 726 0 0 K C KRISHNA S/O K CHANCHAIAH,#77/E 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2363831 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 0.0800 1422850451 5244105000 64642 R B KRISHNA S/O BALASUNDARA # 3371/27-65 A,BLOCK 391135 1500 2 LT3A 311 0.5000 0 32 2 1 0 3 0.6600 232 1.2300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 67490214 0 0 0 0 0 0 0 0 0 0 R B KRISHNA,S/O BALASUNDARA # 3371/27-65 A,BLOCK 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 0.1000 1422850394 4261850600 82989 JAMES ABNES S/O JOHN #78 391135 9200 2 LT3A 311 1 0 1737 3 1 0 3 0.9500 0 1.2400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 999999 BC3189381 0 0 0 0 0 0 0 0 0 0 JAMES ABNES,S/O JOHN #78 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.1700 1422850375 3566205000 39220 H.THIPPANNA - - - 391135 19400 2 LT3A 311 0.4000 0 5597 149 1 0 3 1 1524 10.9500 0 0 210 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3566205174D 0 0 0 0 0 0 0 0 0 0 H.THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.4200 1422850450 3037297000 69914 V KRISHANA V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 391135 18200 2 LT3A 311 0.5000 0 5981 52 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 3037297726D 0 0 0 0 0 0 0 0 0 0 V KRISHANA,V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 1422850469 2831797000 69912 V KRISHANA V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 391135 18000 2 LT3A 311 0.5000 0 472 3 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 2831797816D 0 0 0 0 0 0 0 0 0 0 V KRISHANA,V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.0600 1422850443 2744105000 54407 ANASUYAMMA 5 2 391135 1001 2 LT3A 311 0.5000 0 1824 4 1 0 3 1 216 1.1500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003899755D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,5 2 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 0.0800 1422850403 2344105000 63787 SMT.NIRMALAMMA W/O R.NARASIMAPPA #78 RING ROAD SHANTHINAGAR 391135 1000 2 LT3A 311 0.2400 0 2017 14 1 0 3 1 -17 1.3700 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 111112645406D 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALAMMA,W/O R.NARASIMAPPA #78 RING ROAD SHANTHINAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 0.0100 1422850465 2012842814 73602 A GURUBASAPPA S/O KOTRAPPA #66 KUNDAWADA ROAD 391135 3500 2 LT3A 311 1 0 11758 144 1 0 3 1 0 3.5400 0 0 780 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.780 (ignore if paid) 0 999999 100006845143 0 0 0 0 0 0 0 0 0 0 A GURUBASAPPA S/O KOTRAPPA,#66 KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 0.2700 1422850431 1913255978 77787 M MANJUNATHA S/O T MOUNESHWARAPPA #86 VINAYAKA NAGARA 391135 12800 2 LT3A 311 1 0 738 75 1 0 3 0.7000 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2397121 0 0 0 0 0 0 0 0 0 0 M MANJUNATHA S/O T MOUNESHWARAPPA,#86 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2397121 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 0.1300 1422850456 1825184344 78881 MADIVALAPPA S/O PAKIRAPPA MADIVAL #85 391135 400 2 LT3A 311 2 0 13022 241 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 14007514 0 999999 BC2542252 0 0 0 2 0 0 0 0 0 0 MADIVALAPPA,S/O PAKIRAPPA MADIVAL #85 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 2.3100 1422850383 1741147169 89553 A G CHANDRAPPA S/O LATE A G SIDDAPPA SURVEY NO 92/1, VINAYAKA NAGARA MAIN ROAD , RING ROAD 391135 0 2 LT3A 311 3 0 619 141 1 0 3 0.7100 0 4.5800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 70344820 0 0 0 2 0 0 0 0 0 0 A G CHANDRAPPA,S/O LATE A G SIDDAPPA SURVEY NO 92/1, VINAYAKA NAGARA MAIN ROAD , RING 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 1.7600 1422850376 1344105000 63788 SMT.NIRMALAMMA W/O R.NARASIMAPPA #78 RING ROAD SHANTHI NAGARA 391135 900 2 LT3A 311 0.2400 0 1557 4 1 0 3 1 -3 1.0900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 111112637395D 0 0 0 0 0 0 0 0 0 0 SMT.NIRMALAMMA,W/O R.NARASIMAPPA #78 RING ROAD SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 0.4800 1422850353 1160110966 86629 H ASHOK S/O HANUMANTHAPPA GIRIGERI #67 391135 3402 2 LT3A 311 1 0 4567 141 1 0 3 0.8900 3027 22.1100 0 0 1430 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1430 (ignore if paid) 0 1000000 67465426 0 0 0 1 0 0 0 0 0 0 H ASHOK,S/O HANUMANTHAPPA GIRIGERI #67 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 1.2800 1422850268 0889667017 85375 HASSAIN SHARIF S/O IMAM HUSSAIN SAB #19/15/9312 391135 19500 2 LT3A 311 3 0 2851 81 1 0 3 0.3800 1439 7.4600 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 D626329 0 0 0 2 0 0 0 0 0 0 HASSAIN SHARIF,S/O IMAM HUSSAIN SAB #19/15/9312 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 1.6500 1422850328 0759883052 80482 BEERAPPA K S/O KRISHNAPPA #72,73 & 102,103 391135 3700 2 LT3A 311 1 0 1178 10 1 0 3 0.9900 0 12.7000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 BC2874138 0 0 0 0 0 0 0 0 0 0 BEERAPPA K,S/O KRISHNAPPA #72,73 & 102,103 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.1600 1422850356 0750597000 69911 V KRISHANA V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 391135 17900 2 LT3A 311 0.5000 0 152 0 1 0 3 1 216 1.1500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 0750597498D 0 0 0 0 0 0 0 0 0 0 V KRISHANA,V KRISHANA S/O VENKATESHA #54 VINAYAKA NAGARA P B ROAD DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.0100 1422850368 0158986962 85369 NETHRAVATHI W/O SIDDOJI RAO 4 76 391135 6700 2 LT3A 311 0.5000 0 686 1 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000 BC3468658 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O SIDDOJI RAO 4 76 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 0.0300 1422850442 9908249359 77019 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38A VINAYAKA NAGARA 391135 15500 2 LT1 211 1 0 9188 75 1 0 3 0.9100 0 0 0 0 590 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.590 (ignore if paid) 0 99999 BC2307894 0 0 0 0 0 0 0 4100 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2307894 1 0 0 0 0 0 83 91 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422850440 9906669321 77018 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38B VINAYAKA NAGARA 391135 15600 2 LT1 211 1 0 7701 71 1 0 3 0.9400 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2307893 0 0 0 0 0 0 0 0 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 79 87 2025-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422850327 9756205000 57305 Smt Meenakashamma MIGADDR 57305 391135 9900 2 LT1 211 1 0 5810 57 1 0 3 1 662 3.3800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 9756205351D 0 0 0 2 0 0 0 0 0 0 Smt Meenakashamma,MIGADDR 57305 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 9.4200 19 2024-04-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422850381 9734105000 AEH34253 H.GOWRAMMA W/O HARAPANAHALLI BASAVARAJ #1886/52,KUNDAWAD ROAD YALLAMMA 391135 3200 2 LT1 211 2 0 7677 72 1 0 3 1 0 0 0 0 560 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003914463D 0 0 0 2 0 0 0 0 0 0 H.GOWRAMMA,W/O HARAPANAHALLI BASAVARAJ #1886/52,KUNDAWAD ROAD YALLAMMA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422850315 9666205000 48586 RUDRAMMA - - - 391135 8500 2 LT1 211 0.4800 0 6355 73 1 0 3 0.9400 39 1 0 0 580 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.580 (ignore if paid) 0 99999 BC2231611 0 0 0 1 0 0 0 2492 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2231611 1 0 0 0 0 0 66.8300 74 2023-07-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422850334 9656205000 60228 MANJUNATHA S/O VENKATESHAPPA SITE NO 141 VINAYAKA BADAVANE 391135 5700 2 LT1 211 1 0 16084 37 1 0 3 1 -2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 9656205253D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O VENKATESHAPPA,SITE NO 141 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.3200 1422850406 9623096750 76318 SUNITHA.B.INGALESHWAR W/O BHEEMANNA.G.INGALESHWAR 1ST MAIN 4TH CROSS 391135 7700 2 LT1 211 1 0 1232 1 1 0 3 0.5500 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2205114 0 0 0 0 0 0 0 693 0 0 SUNITHA.B.INGALESHWAR W/O BHEEMANNA.G.INGALESHWAR,1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2205114 1 0 0 0 0 0 3.7500 14 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1422850464 9600295156 AEH56368 ANSAR BASHA S/O ANWAR BASHA 1 #49 391135 14709 2 LT1 211 2 0 4869 207 1 0 3 0.9200 0 4.5300 0 0 2090 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.2090 (ignore if paid) 0 1000000 68271014 0 0 0 3 0 0 0 0 0 0 ANSAR BASHA,S/O ANWAR BASHA 1 #49 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5800 1422850311 9566205000 50118 JAGADESHSHER - - - 391135 10200 2 LT1 211 1 0 3306 38 1 0 3 1 -2473 0 0 0 540 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 9566205180D 0 0 0 1 0 0 0 0 0 0 JAGADESHSHER,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422850320 9466205000 34530 LAXMI PATHI - - - 391135 11000 2 LT1 211 0.1200 0 4930 38 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 9466205170D 0 0 0 1 0 0 0 0 0 0 LAXMI PATHI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422850346 9456205000 AEH34363 HONNAPPA S/O BASAVANTHAPPA # 35 1ST MAIN, 5TH CROSS 391135 17800 2 LT1 211 2 0 14061 112 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 9456205130D 0 0 0 2 0 0 0 0 0 0 HONNAPPA S/O BASAVANTHAPPA,# 35 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0100 1422850318 9266205000 AEH17568 N. KARIBASAPPA - - VINAYAKA NAGARA - 391135 9300 2 LT1 211 3 0 3792 146 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111254105 0 0 0 2 0 0 0 0 0 0 N. KARIBASAPPA,- - VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422850365 9252118000 AEH35796 V KRISHAN V KRISHAN S/O VENTAKESHA #54 VINAYAKA NAGARA DVG 391135 18300 2 LT1 211 3 0 14530 168 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 9252118843D 0 0 0 2 0 0 0 0 0 0 V KRISHAN,V KRISHAN S/O VENTAKESHA #54 VINAYAKA NAGARA DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3700 1422850373 9244105000 64694 B. BUDEN SAB S/O HAMEER SAB #1948/P64 VINAYAKA BADAVANE 391135 1900 2 LT1 211 1 0 5100 47 1 0 3 1 492 4.5200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 111112642538D 0 0 0 1 0 0 0 0 0 0 B. BUDEN SAB,S/O HAMEER SAB #1948/P64 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422850321 9166205000 AEH16101 N. KARIBASAPPA - - VINAYAKA NAGARA - 391135 9500 2 LT1 211 3 0 7281 56 1 0 3 1 175 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003902951D 0 0 0 2 0 0 0 0 0 0 N. KARIBASAPPA,- - VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1422850418 9122098285 87832 ANSAR BASHA S/O ANWAR BASHA 3 #49 391135 14706 2 LT1 211 1 0 2323 114 1 0 3 0.8700 0 0 0 0 870 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.870 (ignore if paid) 0 0 68271034 0 0 0 2 0 0 0 0 0 0 ANSAR BASHA,S/O ANWAR BASHA 3 #49 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1422850280 8973553146 AEH51522 HEMANTHKUMAR K S S/O SANNAPPA #1964/P92 1ST MAIN 391135 11800 2 LT1 211 2 0 7672 131 1 0 3 0.9500 0 0 0 0 1550 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1550 (ignore if paid) 0 999999 BC3287741 0 0 0 1 0 0 0 0 0 0 HEMANTHKUMAR K S,S/O SANNAPPA #1964/P92 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 146.8300 162 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422850317 8856205000 AEH23842 ANOTNI PALANI NILAYA 391135 4500 2 LT1 211 3 0 21222 146 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003901646D 0 0 0 1 0 0 0 0 0 0 ANOTNI,PALANI NILAYA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 124.3300 137 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1422850428 8800285547 AEH43934 K C KRISHNA S/O K CHANCHAIAH #77/D 1ST MAIN 4TH CROSS 391135 6900 2 LT1 211 2 0 12416 155 1 0 3 0.9100 0 0 0 0 930 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.930 (ignore if paid) 0 99999 BC2362570 0 0 0 2 0 0 0 3316 0 0 K C KRISHNA S/O K CHANCHAIAH,#77/D 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2362570 1 0 0 0 0 0 144.7500 159 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8100 1422850312 8756205000 57306 Smt Meenakshamma MIGADDR 57306 391135 9800 2 LT1 211 1 0 7922 9 1 0 3 1 11 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 8756205262D 0 0 0 2 0 0 0 0 0 0 Smt Meenakshamma,MIGADDR 57306 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1422850371 8734105000 AEH34252 H.GOWRAMMA W/O HARAPANAHALLI BASAVARAJ #1886/52,KUNDAWAD ROAD YALLAMMA 391135 3100 2 LT1 211 2 0 3577 38 1 0 3 1 161 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003886471D 0 0 0 1 0 0 0 0 0 0 H.GOWRAMMA,W/O HARAPANAHALLI BASAVARAJ #1886/52,KUNDAWAD ROAD YALLAMMA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 9.2500 19 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422850432 8686372728 AEH43357 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38 VINAYAKA NAGARA 391135 15400 2 LT1 211 2 0 8498 78 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC1991629 0 0 0 1 0 0 0 3361 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC1991629 1 0 0 0 0 0 69.3300 76 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422850286 8666205000 44668 KARIBASAPPA - - VINAYAKA NAGAR - 391135 9400 2 LT1 211 0.2400 0 4390 81 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111267039 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 42.1700 52 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1422850288 8664007772 87836 SALEEM BASHA S/O ANWAR BASHA 3 #09 391135 14703 2 LT1 211 1 0 2846 111 1 0 3 0.8900 0 1 0 0 1500 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1500 (ignore if paid) 0 0 68271039 0 0 0 1 0 0 0 0 0 0 SALEEM BASHA,S/O ANWAR BASHA 3 #09 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422850345 8544862242 77017 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38G VINAYAKA NAGARA 391135 15700 2 LT1 211 1 0 15342 88 1 0 3 0.9300 163 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2307892 0 0 0 2 0 0 0 6501 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38G VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2307892 1 0 0 0 0 0 147 162 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422850300 8466205000 37953 M.KANDOJI RAO - - - 391135 9000 2 LT1 211 0.1200 0 13144 76 1 0 3 1 -124 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 8466205169D 0 0 0 1 0 0 0 0 0 0 M.KANDOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1422850314 8456205000 AEH34644 B.CHANDRAMMA W/OLATE H.SHIVAMURTHY #14.VINAYAK NAGAR 1ST CROSS 391135 17300 2 LT1 211 3 0 6400 0 1 0 28 1 837 7.2000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 8456205129D 0 0 0 0 0 0 0 0 0 0 B.CHANDRAMMA,W/OLATE H.SHIVAMURTHY #14.VINAYAK NAGAR 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 49.9000 55 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850386 8423850681 AEH46340 SHIVAJI S/O MARIYAPPA#34 #34 391135 19300 2 LT1 211 3 0 5405 60 1 0 3 0.9100 64 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 999999 BC2481287 0 0 0 1 0 0 0 1562 0 0 SHIVAJI,S/O MARIYAPPA#34 #34 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2481287 1 0 0 0 0 0 55.4200 61 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1422850434 8382632243 87835 SALEEM BASHA S/O ANWAR BASHA 2 #09 391135 14702 2 LT1 211 1 0 1178 53 1 0 3 0.7300 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 68271035 0 0 0 1 0 0 0 0 0 0 SALEEM BASHA,S/O ANWAR BASHA 2 #09 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1422850290 8266205000 AEH9207 SHIVAMURTHI - - - 391135 17200 2 LT1 211 2.6000 0 11607 0 1 0 28 1 218 2.3300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003917731D 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850309 8251681782 AEH37553 DANNAPPA S/O KOLLAPPA #3371/27-144 RING ROAD 391135 8900 2 LT1 211 1 0 7904 92 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111301026 0 0 0 1 0 0 0 0 0 0 DANNAPPA S/O KOLLAPPA,#3371/27-144 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422850340 8244105000 64695 B. BUDEN SAB S/O HAMEER SAB #1948/P64 VINAYAKA BADAVANE 391135 2000 2 LT1 211 1 0 11089 111 1 0 3 1 118 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003885963D 0 0 0 0 0 0 0 0 0 0 B. BUDEN SAB,S/O HAMEER SAB #1948/P64 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-11-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1422850269 8164796355 AEH43931 K C KRISHNA S/O K CHANCHAIAH #77/C 1ST MAIN 4TH CROSS 391135 7100 2 LT1 211 2 0 7026 70 1 0 3 0.9300 -60 0 0 0 1100 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 BC2362567 0 0 0 0 0 0 0 1872 0 0 K C KRISHNA S/O K CHANCHAIAH,#77/C 1ST MAIN 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2362567 1 0 0 0 0 0 78.4200 86 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1422850299 7856205000 AEH24933 SUBBAPPA S/O SHANTAPPA SITE NO :142, VINAYAKA BADAVANE 391135 6100 2 LT1 211 0.7500 0 1688 21 1 0 3 1 54 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003917132D 0 0 0 1 0 0 0 0 0 0 SUBBAPPA,S/O SHANTAPPA SITE NO :142, VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1422850313 7841784603 71876 DANNAPPA S/O KOLLAPPA #3371/27-144 RING ROAD 391135 8800 2 LT1 211 1 0 13267 113 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111327413 0 0 0 2 0 0 0 0 0 0 DANNAPPA S/O KOLLAPPA,#3371/27-144 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1422850292 7756205000 57205 P.V.Govind rao P.B.ROAD P.B.Road 391135 16600 2 LT1 211 1 0 20047 135 1 0 3 1 2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 7756205261D 0 0 0 2 0 0 0 0 0 0 P.V.Govind rao,P.B.ROAD P.B.Road 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 125.0800 138 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8500 1422850359 7725806700 AEH56370 SALEEM BASHA S/O ANWAR BASHA 1 #09 391135 14704 2 LT1 211 2 0 3413 118 1 0 3 0.8600 0 4.1400 0 0 1440 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1440 (ignore if paid) 0 0 68271024 0 0 0 1 0 0 0 0 0 0 SALEEM BASHA,S/O ANWAR BASHA 1 #09 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 1.0900 1422850457 7678423828 81809 G VINAYAK RAO S/O B KRUSHNAMURTHI 1 #93/1 391135 19000 2 LT1 211 1 0 4936 89 1 0 3 0.9300 0 29.4100 0 0 460 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BC3056548 0 0 0 1 0 0 0 0 0 0 G VINAYAK RAO,S/O B KRUSHNAMURTHI 1 #93/1 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1422850271 7666205000 20114 LAXMIPATHI - - - 391135 11100 2 LT1 211 0.2400 0 6269 22 1 0 3 1 -34 0 0 0 580 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 7666205188D 0 0 0 0 0 0 0 0 0 0 LAXMIPATHI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422850293 7656205000 61389 A.E.SIDDACHAR S/O ESHWARACHAR KUNDAWADA ROAD 391135 19100 2 LT1 211 1 0 11813 57 1 0 3 1 0 0 0 0 930 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 7656205251D 0 0 0 0 0 0 0 0 0 0 A.E.SIDDACHAR,S/O ESHWARACHAR KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 84.5000 93 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1422850281 7566205000 49939 SURESH - - - 391135 10500 2 LT1 211 1 0 8188 35 1 0 3 1 124 1.1800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 7566205178D 0 0 0 1 0 0 0 0 0 0 SURESH,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422850301 7556205000 65449 S SUNITHA W/O LATE S.GANESH #1951/P51 YALLAMMA NAGAR 391135 14900 2 LT1 211 1 0 14126 67 1 0 3 1 0 0 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7556205241D 0 0 0 1 0 0 0 0 0 0 S SUNITHA,W/O LATE S.GANESH #1951/P51 YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 111.0400 122 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 1422850374 7516739236 AEH48965 B N SHANKUNTHALAMMA W/O NARAYANASWAMY B N #3/84 391135 2400 2 LT1 211 3 0 9721 161 1 0 3 0.9500 -2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 BC3013880 0 0 0 1 0 0 0 0 0 0 B N SHANKUNTHALAMMA,W/O NARAYANASWAMY B N #3/84 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 162 178 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422850282 7466205000 39945 S KAVITHA W/O BASAVARAJU B - - - 391135 8300 2 LT1 211 0.2000 0 4350 125 1 0 3 0.9200 186 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 BC3454921 0 0 0 2 0 0 0 0 0 0 S KAVITHA W/O BASAVARAJU B,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 123.2500 136 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 1422850308 7456205000 AEH34362 BASAVANTHAPPA S/O BHARAMAPPA SITE NO:35, VINAYAKA NAGARA, 391135 17600 2 LT1 211 2 0 10065 54 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 7456205128D 0 0 0 0 0 0 0 0 0 0 BASAVANTHAPPA,S/O BHARAMAPPA SITE NO:35, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422850331 7337343137 73524 DADAPEER S/O GANI SAB #1964/D92 391135 11400 2 LT1 211 1 0 5417 53 1 0 3 1 -70 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111272752 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O GANI SAB,#1964/D92 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1422850427 7296260539 AEH48024 A C ARUNKUMAR S/O A CHANDRAPPA #54 391135 2700 2 LT1 211 1 0 669 11 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 14007514 0 1000 BC2901255 0 0 0 1 0 0 0 0 0 0 A C ARUNKUMAR,S/O A CHANDRAPPA #54 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 0.7300 1422850273 7266205000 AEH14232 B. PRABHU - - - 391135 4600 2 LT1 211 2.8000 0 17485 160 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111253640 0 0 0 1 0 0 0 0 0 0 B. PRABHU,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 186.0800 200 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1422850279 6854105000 57625 Sri Vasappa 4TH CROSS Vinayak nagar 391135 3300 2 LT1 211 0.5000 0 5800 0 1 0 28 1 -28 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003894500D 0 0 0 0 0 0 0 0 0 0 Sri Vasappa,4TH CROSS Vinayak nagar 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850461 6766801825 78355 BUJANGAPPA S/O GANGAPPA #140A BESIDE RING ROAD 391135 4100 2 LT1 211 1 0 1161 7 1 0 3 0.9800 174 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2493036 0 0 0 1 0 0 0 338 0 0 BUJANGAPPA S/O GANGAPPA,#140A BESIDE RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2493036 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 1.0500 1422850459 6766205000 36499 H.B.SAROJAMMA - - - 391135 4800 2 LT1 211 0.2000 0 1 0 1 0 28 1 -3 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 111114659771 0 0 0 0 0 0 0 0 0 0 H.B.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850284 6756205000 57206 NAGARAJ.K.R S/O REVAPPAGOWDA #93/1 391135 16300 2 LT1 211 1 0 9678 51 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 6756205260D 0 0 0 0 0 0 0 0 0 0 NAGARAJ.K.R,S/O REVAPPAGOWDA #93/1 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422850463 6666205000 37900 D.BASAVARAJAPPA - - - 391135 5200 2 LT1 211 0.2400 0 12845 137 1 0 3 1 0 0 0 0 600 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6666205187D 0 0 0 1 0 0 0 0 0 0 D.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850458 6566205000 AEH13293 BASAMMA - - - 391135 6200 2 LT1 211 3 0 14405 71 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003886212D 0 0 0 1 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 79.9200 88 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1422850408 6492489357 70491 MANJUNATHA S/O VENKATESHAPPA #1945/141 VINAYAKA BADAVANE 391135 5300 2 LT1 211 1 0 9274 74 1 0 3 1 0 0 0 0 570 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.570 (ignore if paid) 0 99999 111111288338 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O VENKATESHAPPA,#1945/141 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422850452 6474902653 80609 A C ARUNKUMAR S/O A CHANDRAPPA, #54 391135 2600 2 LT1 211 1 0 2458 25 1 0 3 0.9400 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 BC2901257 0 0 0 0 0 0 0 0 0 0 A C ARUNKUMAR,S/O A CHANDRAPPA, #54 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422850468 6466205000 22458 MANJULA W/O. P.HANUMANTHAPPA # 101 1ST MAIN, 6TH CROSS 391135 4400 2 LT1 211 0.1600 0 6635 0 1 0 28 1 -51 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 6466205167D 0 0 0 0 0 0 0 0 0 0 MANJULA W/O. P.HANUMANTHAPPA,# 101 1ST MAIN, 6TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850297 6440797180 AEH43241 MADIVALAPPA S/O FAKIRAPPA #85 VINAYAKA NAGARA 391135 300 2 LT1 211 3 0 7498 103 1 0 3 0.9300 134 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2281636 0 0 0 0 0 0 0 0 0 0 MADIVALAPPA S/O FAKIRAPPA,#85 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 76 84 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422850306 6438652231 77023 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38F VINAYAKA NAGARA 391135 15000 2 LT1 211 1 0 12083 67 1 0 3 0.6400 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2307898 0 0 0 0 0 0 0 4281 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38F VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2307898 1 0 0 0 0 0 133.6700 147 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1422850333 6211575233 77022 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO #1946/P-38C VINAYAKA NAGARA 391135 15100 2 LT1 211 1 0 7309 69 1 0 3 0.9100 -18 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 BC2307897 0 0 0 0 0 0 0 2620 0 0 P.V.NAGARAJ RAO S/O PISALE VENKOJI RAO,#1946/P-38C VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 BC2307897 1 0 0 0 0 0 76 84 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422850449 6154105000 39228 KUMARI SANGEETHA MIGADDR 39228 391135 800 2 LT1 211 2 0 4776 79 1 0 3 0 1 0 0 0 210 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110148120 0 0 0 0 0 0 0 0 0 0 KUMARI SANGEETHA,MIGADDR 39228 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850435 6144105000 65907 C L MANJUNATHA S/OCHANNAPPANAVAR.C.LAKSHMNA SHETTY SITE NO 85 VINAYAKA NAGAR 391135 700 2 LT1 211 1 0 72 0 1 0 28 1 1 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 999 100003889572D 0 0 0 0 0 0 0 0 0 0 C L MANJUNATHA,S/OCHANNAPPANAVAR.C.LAKSHMNA SHETTY SITE NO 85 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 1422850467 6054105000 DVG43992 HUSEEN KHAN - - - 391135 3600 2 LT1 211 0.2400 0 2177 6 1 0 3 1 0 1 0 0 270 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 111112615910D 0 0 0 2 0 0 0 0 0 0 HUSEEN KHAN,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 1.7600 1422850274 5944105000 44020 SMT.SULOCHANA MIGADDR 44020 391135 600 2 LT1 211 0.4800 0 6418 0 1 0 28 1 1 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003914983D 0 0 0 0 0 0 0 0 0 0 SMT.SULOCHANA,MIGADDR 44020 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 1422850291 5934163206 88657 MANJULA W/O HANUMANTHAPPA 1 DOOR NO 101, 1ST MAIN, 6TH CROSS, RING ROAD, VINAYAKA NAGARA 391135 4402 2 LT1 211 1 0 1276 110 1 0 3 0.8600 0 1.1600 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 100000 69963939 0 0 0 1 0 0 0 0 0 0 MANJULA,W/O HANUMANTHAPPA 1 DOOR NO 101, 1ST MAIN, 6TH CROSS, RING ROAD, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422850454 5856205000 54029 SANKAPPA #41 391135 14300 2 LT1 211 2 0 952 81 1 0 3 0.6900 -266 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 2016-06-13 69946547 0 0 0 1 0 0 0 0 0 0 SANKAPPA,#41 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 130.5000 144 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1422850466 5756205000 AEH27674 Sri Syed Mahaboob Basha MIGADDR AEH27674 391135 16700 2 LT1 211 2 0 31977 181 1 0 3 1 25 1 0 0 270 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003916185D 0 0 0 2 0 0 0 0 0 0 Sri Syed Mahaboob Basha,MIGADDR AEH27674 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1422850437 5654421355 AEH39703 VENKATESHAPPA S/O LATE THIMMAIAH #53 RING ROAD 391135 18800 2 LT1 211 2 0 8849 116 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 14007514 0 1000000 BD1058437 0 0 0 1 0 0 0 0 0 0 VENKATESHAPPA S/O LATE THIMMAIAH,#53 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 128.4200 141 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1422850405 1033475195 70492 MANJUNATHA S/O VENKATESHAPPA #1945/141 VINAYAKAN NAGAR 391135 5400 2 LT1 211 1 0 11039 51 1 0 3 1 -154 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111255925 0 0 0 0 0 0 0 0 0 0 MANJUNATHA S/O VENKATESHAPPA,#1945/141 VINAYAKAN NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 67.8300 75 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1422850316 0977170170 89140 H SHIVANNA S/O HANUMANTHAPPA DOOR NO 95, VINAYAKA NAGARA 391135 10502 2 LT1 211 1 0 364 32 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 10000 69985596 0 0 0 0 0 0 0 0 0 0 H SHIVANNA,S/O HANUMANTHAPPA DOOR NO 95, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422850366 0956205000 DVG20113 LAKSHMIPATHI * - 391135 11200 2 LT1 211 0.2400 0 8878 63 1 0 3 1 156 1.0300 0 0 760 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 0956205362D 0 0 0 1 0 0 0 0 0 0 LAKSHMIPATHI,* - 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1422850363 0841603484 AEH51913 PARVEEZ KHAN S/O FAIZULLA KHAN 1 #85,86 391135 12600 2 LT1 211 2 0 7790 126 1 0 3 0.9700 -18 0 0 0 1760 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1760 (ignore if paid) 0 1000000 BC3325562 0 0 0 1 0 0 0 0 0 0 PARVEEZ KHAN,S/O FAIZULLA KHAN 1 #85,86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 135.4200 149 2023-11-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1422850369 0835032350 AEH51640 DADAPEER S/O GHANI SAB #1964/P92 1ST MAIN 391135 11600 2 LT1 211 2 0 7669 149 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 999999 BC3284861 0 0 0 2 0 0 0 0 0 0 DADAPEER,S/O GHANI SAB #1964/P92 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 140.4200 154 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422850393 0829410171 AEH53314 NETHRAVATHI W/O SIDDOJI RAO 76 391135 6800 2 LT1 211 1 0 697 18 1 0 3 0.8900 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000 BC3468655 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O SIDDOJI RAO 76 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3310 1422850307 0766205000 20112 M.NARASAMMA W/O T.GANGAPPA #93 VINAYAKA NAGAR P.B.ROAD 391135 11300 2 LT1 211 0.2400 0 1436 49 1 0 3 1 -222 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 67492480 0 0 0 0 0 0 0 0 0 0 M.NARASAMMA,W/O T.GANGAPPA #93 VINAYAKA NAGAR P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1422850322 0666205000 49938 SURESH MIGADDR 49938 391135 10400 2 LT1 211 1 0 11108 82 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 0666205181D 0 0 0 2 0 0 0 0 0 0 SURESH,MIGADDR 49938 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 98.1700 108 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2800 1422850319 0566205000 39056 RUDRAMUNI S/O LATE CHIKKABASAPPA #123/1 1ST MAIN, 4TH CROSS, 391135 8400 2 LT1 211 0.3200 0 14922 77 1 0 3 1 -19 0 0 0 630 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 0566205171D 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI S/O LATE CHIKKABASAPPA,#123/1 1ST MAIN, 4TH CROSS, 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1422850347 0556205000 AEH34364 BASAVANTHAPPA S/O. BHARAMAPPA #35.VINAYAKA EXTN PB ROAD DVG 391135 17500 2 LT1 211 1 0 4534 35 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 0556205131D 0 0 0 1 0 0 0 0 0 0 BASAVANTHAPPA,S/O. BHARAMAPPA #35.VINAYAKA EXTN PB ROAD DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-09-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1422850324 0466205000 44149 K.M.RAVINDRACHAR MIGADDR 44149 391135 7600 2 LT1 211 0.4800 0 3808 22 1 0 3 1 -6 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 0466205074D 0 0 0 0 0 0 0 0 0 0 K.M.RAVINDRACHAR,MIGADDR 44149 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1422850439 0414611186 AEH51523 HEMANTHKUMAR K S S/O SANNAPPA 1 #1964/P92 1ST MAIN 391135 11900 2 LT1 211 2 0 3423 86 1 0 3 0.9600 267 1.3500 0 0 260 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.260 (ignore if paid) 0 999999 BC3287742 0 0 0 0 0 0 0 0 0 0 HEMANTHKUMAR K S,S/O SANNAPPA 1 #1964/P92 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1422850341 0366205000 AEH17422 MINAKSHAMMA - - - 391135 9700 2 LT1 211 3 0 11140 42 1 0 3 1 -1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003824740D 0 0 0 2 0 0 0 0 0 0 MINAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5200 1422850278 0290154173 89204 ABDUL MAJEED S/O LATE FAKRUDDIN SAB DOOR NO 86, VINAYAKA NAGARA P B ROAD 391135 12901 2 LT1 211 1 0 261 29 1 0 3 0.7500 -9 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 69981521 0 0 0 1 0 0 0 0 0 0 ABDUL MAJEED,S/O LATE FAKRUDDIN SAB DOOR NO 86, VINAYAKA NAGARA P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 1422850330 0266205000 45756 A.JADESHA ACHAR - - - 391135 10300 2 LT1 211 0.1400 0 5487 118 1 0 3 0.9700 3 0 0 0 1640 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.1640 (ignore if paid) 0 1000000 BD1107013 0 0 0 1 0 0 0 0 0 0 A.JADESHA ACHAR,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1422850283 0190191925 AEH56367 ANSAR BASHA S/O ANWAR BASHA #49 391135 14710 2 LT1 211 2 0 546 27 1 0 3 0.9100 0 1.0600 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000 68271006 0 0 0 1 0 0 0 0 0 0 ANSAR BASHA,S/O ANWAR BASHA #49 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 1.4900 1422850336 0166205000 44150 PAMPANNA DABADI, S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 391135 7800 2 LT1 211 0.4800 0 4074 8 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 0166205267D 0 0 0 1 0 0 0 0 0 0 PAMPANNA DABADI,,S/O GANGAPPA DABADI, #:123, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 0.6800 1422850335 0166104635 69874 ANSUYAMMA W/O K S RANGAPPA #65.5 CROSS 2 MAIN YALLAMMA NAGAR 391135 1100 2 LT1 211 0.5000 0 3659 38 1 0 3 1 516 0 0 0 370 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111112642761 0 0 0 1 0 0 0 0 0 0 ANSUYAMMA W/O K S RANGAPPA,#65.5 CROSS 2 MAIN YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 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 1.2800 1422850276 0089830292 AEH53315 NETHRAVATHI W/O SIDDOJI RAO 1 76 391135 6300 2 LT1 211 2 0 3669 112 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 2023-03-02 BC3468656 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI,W/O SIDDOJI RAO 1 76 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422850372 0047892414 AEH56369 SALEEM BASHA S/O ANWAR BASHA #09 391135 14705 2 LT1 211 2 0 1006 98 1 0 3 0 0 1.6200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 68271015 0 0 0 2 0 0 0 0 0 0 SALEEM BASHA,S/O ANWAR BASHA #09 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 1.7000 1422850275 7956205000 P2418 A.E.SIDDACHAR MIGADDR P2418 391135 19200 2 LT5 511 0 8 818 49 1 0 3 0.9500 0 0 0 0 440 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 7835947 0 0 0 1 0 0 0 0 1 0 A.E.SIDDACHAR,MIGADDR P2418 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 1.0620 1422850344 5510727637 P7236 HEMANTHA KUMAR S/O SANNAPPA #1964/P92 1ST MAIN 391135 12100 2 LT5 511 0 10 1981 259 1 0 3 0.7600 2990 15.4100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 7828766 0 0 0 3 0 0 0 0 1 0 HEMANTHA KUMAR,S/O SANNAPPA #1964/P92 1ST MAIN 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 2.7720 1422850287 4823310868 P7230 GANESH M K S/O KARIBASAPPA M #92/2,92/3B 88-85 391135 12300 2 LT5 511 0 18 4612 112 1 0 3 0.1000 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 1000000 E093873 0 0 0 2 0 0 0 0 1 0 GANESH M K,S/O KARIBASAPPA M #92/2,92/3B 88-85 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 1.5000 1422850380 4066205000 P3578 M.SHIVAPRAKASH S/O KASHINATH - 391135 13900 2 LT5 511 6 0 1463 154 1 0 3 0.6700 -22 6.7100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 0 7836317 0 0 0 3 0 0 0 0 1 0 M.SHIVAPRAKASH,S/O KASHINATH - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 3.4840 1422850397 3459346647 P7058 RAFIQ S/O RAJA SAB #1950 391135 13100 2 LT5 511 0 10 3241 67 1 0 3 0.1500 2052 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 999999 C923320 0 0 0 1 0 0 0 0 1 0 RAFIQ,S/O RAJA SAB #1950 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 1.1000 1422850389 3066205000 P4301 DADA PEER - - - 391135 10700 2 LT5 511 0 6 8595 223 1 0 3 0.6100 0 0 0 0 330 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 D625424 0 0 0 4 0 0 0 0 1 0 DADA PEER,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10001093887 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 4.1300 1422850348 0656205000 P6118 K.SANULLA KHAN S/O MAHAMMAD KHASIM SAB #1950 VINAYAKA BADVANE 391135 13500 2 LT5 511 0 12 7240 15 1 0 28 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 0656205244D 0 0 0 0 0 0 0 0 1 0 K.SANULLA KHAN,S/O MAHAMMAD KHASIM SAB #1950 VINAYAKA BADVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 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 1422850409 3666205000 30541 S.B.GOVINDAPPA - - - 391135 4300 2 LT1 211 0.1600 0 4944 0 1 0 28 1 9 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 3666205184D 0 0 0 0 0 0 0 0 0 0 S.B.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850388 3466205000 AEH12167 VASANNA MIGADDR AEH12167 391135 4900 2 LT1 211 2.2800 0 15168 91 1 0 3 1 83 1 0 0 710 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003919368D 0 0 0 2 0 0 0 0 0 0 VASANNA,MIGADDR AEH12167 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422850364 3374279179 72406 ABDUL MAJID S/O LATE FAKRUDDIN SAB. #3371/86 P.B.ROAD 391135 12900 2 LT1 211 1 0 8821 150 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111242473 0 0 0 2 0 0 0 0 0 0 ABDUL MAJID S/O LATE FAKRUDDIN SAB.,#3371/86 P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422850387 3366205000 AEH12156 LALEETHAMMA - - - 391135 14500 2 LT1 211 3 0 6190 66 1 0 3 1 267 1.6600 0 0 650 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003883260D 0 0 0 0 0 0 0 0 0 0 LALEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1422850385 3266205000 42331 MEENAKSHAMMA MIGADDR 42331 391135 10000 2 LT1 211 0.5600 0 3268 75 1 0 3 1 696 3.5500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 3266205057D 0 0 0 2 0 0 0 0 0 0 MEENAKSHAMMA,MIGADDR 42331 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7400 1422850404 3258043590 AEH39766 V KRISHNA S/O VENKATESH #54 NEAR KUNDAWADA ROAD 391135 18700 2 LT1 211 1 0 598 61 1 0 3 0.9600 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 67452158 0 0 0 1 0 0 0 0 0 0 V KRISHNA S/O VENKATESH,#54 NEAR KUNDAWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1422850384 3166205000 AEH12157 LALEETHAMMA - - - 391135 14400 2 LT1 211 3 0 10534 51 1 0 3 1 -86 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003889056D 0 0 0 1 0 0 0 0 0 0 LALEETHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422850419 3048958703 AEH36342 MANJUNATHA S/O VENKATESHAPPA #1945/141 VINAYAKA BADAVANE 391135 5800 2 LT1 211 1 0 4761 36 1 0 3 1 -11 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 99999 111111329061 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S/O VENKATESHAPPA,#1945/141 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1422850272 3019807048 AEH53277 M KARIBASAPPA S/O MALLAPPA CHALAGERI #85/ 391135 12400 2 LT1 211 3 0 6549 148 1 0 3 0.9000 0 0 0 0 810 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 BC3462844 0 0 0 2 0 0 0 0 0 0 M KARIBASAPPA,S/O MALLAPPA CHALAGERI #85/ 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 1422850342 2985790767 AEH51914 PARVEEZ KHAN S/O FAIZULLA KHAN 2 #85,86 391135 12500 2 LT1 211 2 0 4230 108 1 0 3 0.8500 0 0 0 0 230 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 BC3325563 0 0 0 1 0 0 0 0 0 0 PARVEEZ KHAN,S/O FAIZULLA KHAN 2 #85,86 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1422850422 2854105000 AEH3942 MADEVALPPA MIGADDR AEH3942 391135 200 2 LT1 211 1 0 8646 54 1 0 3 1 299 1.5000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003885766D 0 0 0 0 0 0 0 0 0 0 MADEVALPPA,MIGADDR AEH3942 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1422850396 2766205000 41412 P.B.KARADAGI S/O. BASAPPA # 11 1ST MAIN, 4TH CROSS 391135 16000 2 LT1 211 0.2400 0 3104 16 1 0 3 1 -34 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 2766205193D 0 0 0 0 0 0 0 0 0 0 P.B.KARADAGI S/O. BASAPPA,# 11 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1422850413 2756205000 60368 SMT V.VEENA W/O KRISHANAPRASAD #3371/23/8 VINAYAK NAGAR DAVANGERE 391135 14000 2 LT1 211 1 0 1488 57 1 0 3 1 265 1.3400 0 0 430 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111111179727 0 0 0 1 0 0 0 0 0 0 SMT V.VEENA,W/O KRISHANAPRASAD #3371/23/8 VINAYAK NAGAR DAVANGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872654 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1422850412 2754105000 AEH6453 B.N. THIPPESWAMY - - - 391135 500 2 LT1 211 2.2800 0 10628 0 1 0 28 1 -167 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007514 0 9999999 100003890670D 0 0 0 0 0 0 0 0 0 0 B.N. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0