1424213665 3436374000 TL21143 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 39 4 LT3A 311 0.2400 0 2773 20 1 0 3 0 389 2.0300 0 0 580 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100000566199 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213667 3426439000 TL27812 M.B. JAYASHANKAR S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 382101 0 4 LT3A 311 1 0 690 0 1 0 3 0 4619 87.5400 0 0 260 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3426439719 0 0 0 0 0 0 0 0 0 0 M.B. JAYASHANKAR,S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213806 3172474000 TL23407 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 35 4 LT3A 311 0.2400 0 641 6 1 0 3 0 265 1.3800 265 0 0 3821 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009901 0 9999999 100000576721 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213700 2891474000 TL4101 A.N.OM PRAKASH S/O LATE A.S.NAGAPPA S/O LATE A.S.NAGAPPAB.H.ROAD 382101 7 4 LT3A 311 0.2000 0 31019 164 1 0 3 0 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 99999 100000566308 0 0 0 0 0 0 0 0 0 0 A.N.OM PRAKASH,S/O LATE A.S.NAGAPPA S/O LATE A.S.NAGAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213717 2824375269 MSTL50684 DR S RAMESH BABU S/O SUBRAMANYAM2 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 2 0 1 0 3 1 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000 111125019197 0 0 0 0 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM2 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424213796 2533474000 TL23408 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 37 4 LT3A 311 0.2400 0 7404 18 1 0 3 0 1113 8.7600 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000576923 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213777 2395439111 TL29917 T L DIVAKAR S/O T N LAKSHMINARAYANAPPA,MAHANTHAPPA COMPOUND 382101 0 4 LT3A 311 2 0 29584 304 1 0 3 0 15399 133.2300 0 0 1340 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 111112755803 0 0 0 0 0 0 0 0 0 0 T L DIVAKAR,S/O T N LAKSHMINARAYANAPPA,MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213778 2381474000 TL4114 R.SAROJAMMA D/O K.PRANESHARAO D/O K.PRANESHARAOS.V.P.COMPOUND 382101 139 4 LT3A 311 0.1600 0 277 0 1 0 3 0 0 0 0 0 230 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100000565361 0 0 0 0 0 0 0 0 0 0 R.SAROJAMMA,D/O K.PRANESHARAO D/O K.PRANESHARAOS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213675 2323217814 TL48280 MONA PATEL W/O RAGHUNATHARAM PATEL3 SVP COMPOUND 382101 0 4 LT3A 311 1 0 594 29 1 0 3 0.8700 6053 52.6400 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000 67411760 0 0 0 2 0 0 0 0 0 0 MONA PATEL,W/O RAGHUNATHARAM PATEL3 SVP COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8500 1424213729 2238505863 MSTL50683 DR S RAMESH BABU S/O SUBRAMANYAM1 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 10499 443 1 0 3 0.9900 0 10.4100 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7830841 0 0 0 4 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM1 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.6520 1424213681 1913374000 TL1301 MOHANLAL S/O PUKRAJ S/O PUKRAJRAMDEV GENERAL STORES,B.H.ROAD 382101 44 4 LT3A 311 0.7600 0 15500 132 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000576718 0 0 0 0 0 0 0 0 0 0 MOHANLAL,S/O PUKRAJ S/O PUKRAJRAMDEV GENERAL STORES,B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213719 1206374000 TL21361 M.S.RENU S/O M.T SIDDALINGAPPA S/O M.T SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 40 4 LT3A 311 0.2400 0 10982 56 1 0 3 0 657 3.3900 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566375 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T SIDDALINGAPPA S/O M.T SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213657 1153474000 TL23999 PARAMESHWARA T B S/O C R BASAPPA KAILASH AUTOMOBILES 382101 20 4 LT3A 311 2.2400 0 468 54 1 0 3 0.8300 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-01 0 0 0 0 0 14009901 0 1000000 JA96472 0 0 0 1 0 0 0 0 0 0 PARAMESHWARA T B,S/O C R BASAPPA KAILASH AUTOMOBILES 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 1 1067 0 1 11047 BC0550928 2.2500 3.2000 3.2000 2 0 0 0 0 0 1424213740 0945374000 TL21698 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 47 4 LT3A 311 0.2400 0 1057 31 1 0 3 0 507 2.6300 0 0 460 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100000564543 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213754 0868365671 MSTL50682 DR S RAMESH BABU S/O SUBRAMANYAM3 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 2419 179 1 0 3 0.9600 2741 13.9400 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7830855 0 0 0 1 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM3 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8740 1424213734 0000105633 TL26399 G.S.KARUNAKARA R.SUBBARAYAPPA NEAR B.H.ROADE 382101 0 4 LT3A 311 4 0 4354 140 1 0 3 0.8200 -10 3.7000 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000000 67446670 0 0 0 1 0 0 0 0 0 0 G.S.KARUNAKARA,R.SUBBARAYAPPA NEAR B.H.ROADE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424213738 0000050185 TL26014 SMT.M.S.SWARNAGOWRI LATE.M.SHIVANNA LATE.M.SHIVANNA 382101 0 4 LT3A 311 1 0 4046 5 1 0 3 0 9620 88.2400 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 0000464381 0 0 0 0 0 0 0 0 0 0 SMT.M.S.SWARNAGOWRI,LATE.M.SHIVANNA LATE.M.SHIVANNA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213736 0000048992 TL26015 SMT.M.S.SWARNAGOWRI LATE.M.SHIVANNA LATE.M.SHIVANNA 382101 0 4 LT3A 311 1 0 22075 159 1 0 3 0 6421 53.2600 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 0000116823 0 0 0 0 0 0 0 0 0 0 SMT.M.S.SWARNAGOWRI,LATE.M.SHIVANNA LATE.M.SHIVANNA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213672 9996374000 TL15903 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 88 4 LT1 211 1 0 15302 64 1 0 3 0 0 0 0 0 310 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100000564715 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213749 9747374000 TL18008 EBRAHIM S/O ABDUL SHAKTHAR S/O ABDUL SHAKTHARBASAVANNAPPA COMPOUND 382101 10 4 LT1 211 1 0 1891 156 1 0 3 0.9600 1416 9.5400 0 0 870 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.870 (ignore if paid) 0 1000000 69965692 0 0 0 2 0 0 0 0 0 0 EBRAHIM,S/O ABDUL SHAKTHAR S/O ABDUL SHAKTHARBASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424213767 9667010290 TL43318 K.SHANTHA W/O K.N.NANJUNDA RAO NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 6397 144 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 2021-08-05 BC3069924 0 0 0 2 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424213803 9433474000 TL23071 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 29 4 LT1 211 0.7200 0 10986 66 1 0 3 0 -1282 0 0 0 250 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100000564429 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213797 9340853972 FTL45787 AKKAYAMMA W/O NARAYANAPPA 382101 0 4 LT1 211 1 0 817 12 1 0 3 0.9800 -160 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000 BD1105426 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424213795 9324676338 TL48278 MONA PATEL W/O RAGHUNATHARAM PATEL SVP COMPOUND 382101 0 4 LT1 211 3 0 2678 85 1 0 3 1 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000000 7824365 0 0 0 1 0 0 0 0 0 0 MONA PATEL,W/O RAGHUNATHARAM PATEL SVP COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0920 1424213686 9263483058 TL31077 K M NATARAJU S/O LATE MURUGENDRAPPA K G WORD NO 6 382101 0 4 LT1 211 1 0 5517 72 1 0 3 1 41 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 111000286212 0 0 0 1 0 0 0 0 0 0 K M NATARAJU,S/O LATE MURUGENDRAPPA K G WORD NO 6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424213707 9063374000 TL1156 T.S KARIBASAVAIAH BASAVANNA CAMPOOUND BASAVANNA CAMPOOUND- 382101 135 4 LT1 211 0.1600 0 320 0 1 0 28 0 8575 67.1400 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000567194 0 0 0 0 0 0 0 0 0 0 T.S KARIBASAVAIAH,BASAVANNA CAMPOOUND BASAVANNA CAMPOOUND- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213680 8996374000 TL15904 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 89 4 LT1 211 1 0 19685 89 1 0 3 0 614 3.1400 0 0 880 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100000564716 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213773 8965139532 TL31084 K M NATARAJU S/O LATE MURUGENDRAPPA K G WORD NO 6 382101 0 4 LT1 211 2 0 7252 68 1 0 3 1 -140 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 111000188662 0 0 0 1 0 0 0 0 0 0 K M NATARAJU,S/O LATE MURUGENDRAPPA K G WORD NO 6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424213784 8800345644 TL43322 K.SHANTHA W/O K.N.NANJUNDA RAO4 NEAR BANGLE STORE 382101 0 4 LT1 211 1 0 5559 104 1 0 3 0.9300 617 5.6800 0 0 680 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.680 (ignore if paid) 0 999999 BC3069926 0 0 0 1 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO4 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1424213799 8753474000 TL23971 THANWEER BEG S/O MAHAMAD ARIFF S/O MAHAMAD ARIFFBASAVANAPPA COMPOUND 382101 13 4 LT1 211 2 0 1612 130 1 0 3 0.7800 756 6.1400 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000000 67398258 0 0 0 2 0 0 0 0 0 0 THANWEER BEG,S/O MAHAMAD ARIFF S/O MAHAMAD ARIFFBASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1000 1424213807 8433474000 TL23072 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 31 4 LT1 211 0.7200 0 9259 53 1 0 3 0 -1 1.4500 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000564430 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213743 8226355016 JSTL47080 AKKAYAMMA W/O NARAYANAPPA2 S R V COMPOUND 382101 0 4 LT1 211 1 0 5121 141 1 0 3 0.9200 1844 14.9600 0 0 1290 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BD1147663 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA2 S R V COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424213706 8085249268 FTL41380 VINAY T C S/O CHANDRAHAS SETC S V P COMPOUND 382101 0 4 LT1 211 1 0 4518 70 1 0 3 0.8000 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 BD0945971 0 0 0 1 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SETC S V P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 73.4200 81 2025-06-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1424213810 7935374000 TL18401 S.V.SUBRAMANYA S\O VENKATESHAIAH S\O VENKATESHAIAHB.H.ROAD 382101 0 4 LT1 211 1 0 27660 198 1 0 3 1 0 18.8500 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 111000162366 0 0 0 0 0 0 0 0 0 0 S.V.SUBRAMANYA,S\O VENKATESHAIAH S\O VENKATESHAIAHB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1424213789 7597953019 TL43319 K.SHANTHA W/O K.N.NANJUNDA RAO1 NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 4990 108 1 0 3 0.9200 664 5.6900 0 0 340 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.340 (ignore if paid) 0 666666 2021-08-05 BC3069925 0 0 0 1 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO1 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-08-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1424213802 7522890426 TL43216 K.N.DAYAPAL S/O K.N.NAGESH SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 2986 87 1 0 3 0.9500 1069 9.3200 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 2021-05-05 BC3070875 0 0 0 1 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1424213760 7241374111 TL10022 MUMTAZ AHAMED S/O MOHAMED YOUSUFF BASAVANAPPA COMPOUND 382101 140 4 LT1 211 0.3600 0 13842 110 1 0 3 0 230 1.1600 0 0 220 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100000565359 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MOHAMED YOUSUFF BASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213659 7188874000 AEH2318 H RUDRAIAH S/O HOSALAIAH S/O HOSALAIAH- 382101 74 4 LT1 211 2 0 10044 146 1 0 3 1 810 4.0900 0 0 760 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.760 (ignore if paid) 0 99999 110000791455 0 0 0 2 0 0 0 0 0 0 H RUDRAIAH,S/O HOSALAIAH S/O HOSALAIAH- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-08-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424213658 7188439111 TL29633 MUMTAZ AHAMED S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 382101 0 4 LT1 211 1 0 2318 11 1 0 3 0 -60 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 2014-11-27 111113400924 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213660 7185374000 TL2196 BASAMMA S.V.P.COMPOUND S.V.P.COMPOUND- 382101 119 4 LT1 211 0.1200 0 27 0 1 0 28 1 10249 76.9900 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000565363A 0 0 0 0 0 0 0 0 0 0 BASAMMA,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213698 7160138000 TL26719 MONAPATEL W/O RAGHUNATH RAM PATEL , BASVANAPPA COMPOUND, TIPTUR 382101 2 4 LT1 211 1 0 2585 24 1 0 3 0 266 1.3300 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 1000000 7160138607 0 0 0 0 0 0 0 0 0 0 MONAPATEL,W/O RAGHUNATH RAM PATEL , BASVANAPPA COMPOUND, TIPTUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2024-02-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213701 7156439111 TL29634 MUMTAZ AHAMED S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 382101 0 4 LT1 211 1 0 9252 23 1 0 3 0 -164 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 2014-11-27 111112716097 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213755 7152374111 TL16685 B S PRAKASH GUPTA B S PRAKASH GUPTA B S PRAKASH GUPTABIN H B SOMANNA SHETTY 382101 77 4 LT1 211 1 0 14931 42 1 0 3 0 -83 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566751 0 0 0 0 0 0 0 0 0 0 B S PRAKASH GUPTA,B S PRAKASH GUPTA B S PRAKASH GUPTABIN H B SOMANNA SHETTY 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64 70 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213699 7132523158 TL43217 K.N.DAYAPAL S/O K.N.NAGESH2 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 4343 80 1 0 3 0.9100 0 1 0 0 380 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.380 (ignore if paid) 0 999999 2021-05-05 BC3061182 0 0 0 1 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH2 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1424213704 7032374111 TL1587 M.CHIKKEGOWDA S.V.P.COMPOUND S.V.P.COMPOUND- 382101 129 4 LT1 211 0.1200 0 31560 230 1 0 3 0 3434 26.8400 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000564420 0 0 0 0 0 0 0 0 0 0 M.CHIKKEGOWDA,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 227.5800 0 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213788 7009395066 FTL45788 AKKAYAMMA W/O NARAYANAPPA1 382101 0 4 LT1 211 1 0 1130 43 1 0 3 0.9600 588 3.0600 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000000 BD1111664 0 0 0 2 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA1 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424213774 6947260990 TL43219 K.N.DAYAPAL S/O K.N.NAGESH3 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 4039 35 1 0 3 0.9500 0 0 0 0 290 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.290 (ignore if paid) 0 999999 2021-04-04 BC3058820 0 0 0 1 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH3 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 66 73 2024-06-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1424213692 6740564579 JSTL47079 AKKAYAMMA W/O NARAYANAPPA3 S R V COMPOUND 382101 0 4 LT1 211 1 0 4009 113 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 BD1145167 0 0 0 0 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA3 S R V COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1424213694 6730974000 AEH46 REETA D SOLANKI W/O DINESH D SOLANKI BASAVANNAPPA COMPOUND 382101 9 4 LT1 211 3.5000 0 27978 107 1 0 3 0 1257 6.4900 1254.5000 0 0 3821 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009901 0 9999999 100000567188 0 0 0 0 0 0 0 0 0 0 REETA D SOLANKI,W/O DINESH D SOLANKI BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 206.9200 0 2023-08-05 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213666 6667774000 AEH2123 T.S. GANGARAJU S/O SIDDAPPA S/O SIDDAPPA- 382101 71 4 LT1 211 3 0 1739 38 1 0 3 0.8500 -19 0 0 0 270 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BD1155463 0 0 0 0 0 0 0 0 0 0 T.S. GANGARAJU,S/O SIDDAPPA S/O SIDDAPPA- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424213757 6611474000 TL4189 SHANTHANNA S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 382101 3 4 LT1 211 0.1200 0 5553 13 1 0 3 1 31 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000564421A 0 0 0 0 0 0 0 8 0 0 SHANTHANNA,S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424213669 6567774000 AEH2169 K. CHANAKKA W/O ANANADAN W/O ANANADANBASAVANNAPPA COMPOUD 382101 81 4 LT1 211 4 0 29437 200 1 0 3 1 0 24.7200 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 110000758986 0 0 0 2 0 0 0 0 0 0 K. CHANAKKA,W/O ANANADAN W/O ANANADANBASAVANNAPPA COMPOUD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 177.5000 195 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1424213668 6551474000 TL3529 HANUMANTHAPPA T M S/O T M KONDAPPA #113 SR V COMPOUND 382101 125 4 LT1 211 1.5000 0 11040 64 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009901 0 9999999 100000565351 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA T M,S/O T M KONDAPPA #113 SR V COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-01 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213758 6504374000 TL15004 G M BASAVARAJU S.V.P.COMPOUND S.V.P.COMPOUNDS.V.P.COMPOUND 382101 112 4 LT1 211 0.4800 0 2778 0 1 0 28 0 5734 48.1500 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000565364 0 0 0 0 0 0 0 0 0 0 G M BASAVARAJU,S.V.P.COMPOUND S.V.P.COMPOUNDS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213722 6493060606 TL38691 B.M RANGARAJ JAIN MAHANTHAPPA COMPOUND MAHANTHAPPA COMPOUND 382101 0 4 LT1 211 6 0 270 0 1 0 28 1 912 13.3400 0 0 0 3821 2025-11-04 0 0 0 2025-09-04 3 0 0 0 0 14009901 0 99999 111000169725 0 0 0 0 0 0 0 0 0 0 B.M RANGARAJ JAIN,MAHANTHAPPA COMPOUND MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213763 6313312857 JSTL47077 AKKAYAMMA W/O NARAYANAPPA S R V COMPOUND 382101 0 4 LT1 211 1 0 1980 78 1 0 3 0.8400 461 3.2300 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000000 BD1144055 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA S R V COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1424213725 6089774000 AEH1082 PATEL DURGARAM S/O MEERA RAO S/O MEERA RAO- 382101 67 4 LT1 211 3 0 17362 119 1 0 3 0 -148 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 100000 100000566384A 0 0 0 0 0 0 0 0 0 0 PATEL DURGARAM,S/O MEERA RAO S/O MEERA RAO- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213726 6088439111 TL29635 MUMTAZ AHAMED S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 382101 0 4 LT1 211 1 0 12235 94 1 0 3 0 -148 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 2014-11-27 111115860706 0 0 0 0 0 0 0 0 0 0 MUMTAZ AHAMED,S/O MAHAMED YOUSUFF BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213786 5873374000 TL1157 T.S KARIBASAVAIAH BASAVANNA CAMPOOUND BASAVANNA CAMPOOUNDBASAVANNA CAMPOOUND 382101 134 4 LT1 211 0.1600 0 16208 88 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000567633 0 0 0 0 0 0 0 0 0 0 T.S KARIBASAVAIAH,BASAVANNA CAMPOOUND BASAVANNA CAMPOOUNDBASAVANNA CAMPOOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213812 5779774000 A286 R.SAROJAMMA D/O K.PRANESHRAO D/O K.PRANESHRAOTIPTUR 382101 114 4 LT1 211 3 0 5960 178 1 0 3 0.9000 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 E102752 0 0 0 1 0 0 0 0 0 0 R.SAROJAMMA,D/O K.PRANESHRAO D/O K.PRANESHRAOTIPTUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1424213741 5677774000 AEH1479 B. SRINIVASA RAO S/O BYROJIRAO S/O BYROJIRAO- 382101 72 4 LT1 211 3 0 10117 52 1 0 3 1 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 111000284224 0 0 0 0 0 0 0 0 0 0 B. SRINIVASA RAO,S/O BYROJIRAO S/O BYROJIRAO- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1424213663 5357975962 TL38693 REKHA KUMARI RAJKUMAR JAIN S V P COMPOUND 382101 0 4 LT1 211 3 0 5249 60 1 0 3 0.9500 -141 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 2020-01-05 BC2577484 0 0 0 0 0 0 0 0 0 0 REKHA KUMARI,RAJKUMAR JAIN S V P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424213664 5347374000 TL19190 T.K.PRAKASH S\O KARIBASAPPA S\O KARIBASAPPAS.V.P.COMPOUND 382101 0 4 LT1 211 0.2400 0 7532 171 1 0 3 0.8800 0 0 0 0 780 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 BC3305272 0 0 0 2 0 0 0 0 0 0 T.K.PRAKASH,S\O KARIBASAPPA S\O KARIBASAPPAS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 150.5800 166 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7400 1424213750 5324474000 TL7705 BHARATHAKUMAR S.V.P.COMPOUND S.V.P.COMPOUND- 382101 124 4 LT1 211 3 0 15711 133 1 0 3 1 39 0 0 0 1370 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1370 (ignore if paid) 0 99999 111000278075 0 0 0 2 0 0 0 0 0 0 BHARATHAKUMAR,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 143.8300 158 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1424213693 5210989852 JSTL47078 AKKAYAMMA W/O NARAYANAPPA1 S R V COMPOUND 382101 0 4 LT1 211 1 0 1878 49 1 0 3 0.9900 7 0 0 0 240 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BD1145166 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA1 S R V COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424213761 5089774000 AEH1083 PATEL KHANARAO S/O MEERA RAO S/O MEERA RAO- 382101 68 4 LT1 211 3 0 29406 243 1 0 3 1 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 110000747036 0 0 0 1 0 0 0 0 0 0 PATEL KHANARAO,S/O MEERA RAO S/O MEERA RAO- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 250.8300 0 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424213791 4962474000 TL23069 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 30 4 LT1 211 0.7200 0 14249 119 1 0 3 0 273 1.3800 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000564428 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213739 4889103966 FTL41377 VINAY T C S/O CHANDRAHAS SET S V P COMPOUND 382101 0 4 LT1 211 2 0 13886 214 1 0 3 0.9700 1919 9.8400 0 0 2270 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.2270 (ignore if paid) 0 999999 BD0945973 0 0 0 3 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SET S V P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 212.5000 0 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1424213752 4823374000 TL12907 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 85 4 LT1 211 1 0 10331 88 1 0 3 0 0 0 0 0 700 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.700 (ignore if paid) 0 100000 100000564531A 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213682 4732374111 TL15747 H RUDRAIAH S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 382101 75 4 LT1 211 1 0 8334 46 1 0 3 1 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000566750A 0 0 0 0 0 0 0 4 0 0 H RUDRAIAH,S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424213684 4222374111 TL16513 T ANJANA REDDY S/O RAMAIAH S/O RAMAIAHS V P COMPOUND 382101 132 4 LT1 211 1 0 10666 37 1 0 3 0 -98 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000567185 0 0 0 0 0 0 0 0 0 0 T ANJANA REDDY,S/O RAMAIAH S/O RAMAIAHS V P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213696 4102374111 TL11030 KHURSHID W/O YOUSUF W/O YOUSUF- 382101 42 4 LT1 211 0.8000 0 21754 131 1 0 3 0 0 2.1900 0 0 610 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100000566938 0 0 0 0 0 0 0 0 0 0 KHURSHID,W/O YOUSUF W/O YOUSUF- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213691 3996374000 TL15862 T ANJANAPPA BIN RAMAIAH BIN RAMAIAH- 382101 133 4 LT1 211 1 0 16549 57 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000564422 0 0 0 0 0 0 0 0 0 0 T ANJANAPPA,BIN RAMAIAH BIN RAMAIAH- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213713 3932374111 TL15746 H RUDRAIAH S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 382101 76 4 LT1 211 1 0 5140 30 1 0 3 1 -1 1 0 0 330 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 100000566749A 0 0 0 0 0 0 0 4 0 0 H RUDRAIAH,S/O HOSA HALLAIAH S/O HOSA HALLAIAH- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1424213688 3888774000 A280 M.JAYADEVAPPA TIPTUR TIPTUR- 382101 115 4 LT1 211 3 0 26080 188 1 0 3 1 -368 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000565355A 0 0 0 1 0 0 0 4 0 0 M.JAYADEVAPPA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 188.3300 200 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424213718 3823374000 TL12908 IBRAHIM S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 382101 86 4 LT1 211 1 0 5362 50 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 100000 100000564532A 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABDUL SHUKUR S/O ABDUL SHUKUR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-08-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213811 3768774000 AEH1624 SMT. TREJAVATAMMA W/O C. DRUVAKUMAR W/O C. DRUVAKUMAR- 382101 70 4 LT1 211 3 0 20219 184 1 0 3 1 15 0 0 0 570 3821 2025-11-04 3 0 0 2025-10-04 1 0 0 0 0 14009901 ASD to be paid:Rs.570 (ignore if paid) 0 1000000 2016-09-21 100000566567A 0 0 0 2 0 0 0 4 0 0 SMT. TREJAVATAMMA,W/O C. DRUVAKUMAR W/O C. DRUVAKUMAR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 164.0800 180 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1424213709 3631334895 TL43218 K.N.DAYAPAL S/O K.N.NAGESH1 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 8371 150 1 0 3 0.9300 0 0 0 0 1230 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 2021-05-05 BC3061181 0 0 0 2 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH1 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 146.0800 161 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1424213792 4971959519 TL45404 EBRAHIM S/O ABDUL SHAKTHAR BASAVANNA COMPOUND 382101 0 4 LT1 211 1 0 3719 98 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 BC3282772 0 0 0 1 0 0 0 0 0 0 EBRAHIM,S/O ABDUL SHAKTHAR BASAVANNA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1424213816 10001119986 10001119986 BIDERE LIEGNAPPA HOSPITAL BIDERE LIEGNAPPA HOSPITAL 382101 4 TC 9999 0 18504 1 3 0 3821 2025-11-04 0 0 2025-09-05 0 0 14009901 0 0 0 BIDERE LIEGNAPPA HOSPITAL,BIDERE LIEGNAPPA HOSPITAL 0 0 0 0 0 0 2025-11-04 0 0 0 TC15 5 5 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424213815 10001036609 10001036609 NEAR KALPATHARU TRACKTER SHOWROOM NEAR KALPATHARU TRACKTER SHOWROOM 382101 4 TC 9999 0 82694 1 3 0 3821 2025-11-04 0 0 2025-09-05 0 0 14009901 0 0 0 NEAR KALPATHARU TRACKTER SHOWROOM,NEAR KALPATHARU TRACKTER SHOWROOM 0 0 0 0 0 0 2025-11-04 0 0 0 HPL 5 5 840602018 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 1424213712 3589774000 A1987 N.VIJAYAGOPAL S/O VENKATAPPA S/O VENKATAPPA- 382101 137 4 LT1 211 3 0 17760 144 1 0 3 1 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000567426A 0 0 0 1 0 0 0 4 0 0 N.VIJAYAGOPAL,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1424213780 3247374000 TL19189 T.K.PRAKASH S\O T.S.KARIBASAPPA S\O T.S.KARIBASAPPAS.V.P COMPOUND 382101 0 4 LT1 211 0.2400 0 19623 153 1 0 3 0 0 0 0 0 950 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100000564426 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S\O T.S.KARIBASAPPA S\O T.S.KARIBASAPPAS.V.P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 132.5800 146 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213714 3189774000 A1988 N.VIJAYAGOPAL S/O VENKATAPPA S/O VENKATAPPA- 382101 0 4 LT1 211 3 0 17169 176 1 0 3 1 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 110000748021 0 0 0 2 0 0 0 0 0 0 N.VIJAYAGOPAL,S/O VENKATAPPA S/O VENKATAPPA- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 145.6700 160 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1424213790 2964505086 TL43220 K.N.DAYAPAL S/O K.N.NAGESH4 SVP SCHOOL ROAD 382101 0 4 LT1 211 2 0 2371 79 1 0 3 0.6300 0 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 2021-04-04 BC3058819 0 0 0 1 0 0 0 0 0 0 K.N.DAYAPAL,S/O K.N.NAGESH4 SVP SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-10-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424213697 2894474000 TP1516 IBRAHIM S/O ABBDUR SHUROOR S/O ABBDUR SHUROOR- 382101 83 4 LT1 211 0 3 15231 222 1 0 3 0 4470 43.0600 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000575561 0 0 0 0 0 0 0 0 0 0 IBRAHIM,S/O ABBDUR SHUROOR S/O ABBDUR SHUROOR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213779 2630974000 AEH45 T.S. KARIBASAVAIAH BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 382101 136 4 LT1 211 1.5000 0 5570 16 1 0 3 1 -2745 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000567187A 0 0 0 1 0 0 0 8 0 0 T.S. KARIBASAVAIAH,BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 36.4100 46 2023-07-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424213702 2489774000 A1886 S.V.SUBHRAMANYAM S/O VENKATESHAIAH S/O VENKATESHAIAH- 382101 43 4 LT1 211 3 0 1040 75 1 0 3 0 2 11.4500 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 0 67398143 0 0 0 1 0 0 0 0 0 0 S.V.SUBHRAMANYAM,S/O VENKATESHAIAH S/O VENKATESHAIAH- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1424213695 2477374000 TL17320 CHANDRAPPA GANGANNA GANGANNABASAVANCOMPOUND 382101 11 4 LT1 211 1 0 8582 59 1 0 3 0 0 0 0 0 280 3821 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009901 ASD to be paid:Rs.280 (ignore if paid) 0 999999 100000576498 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,GANGANNA GANGANNABASAVANCOMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-04 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213787 2431539000 AEH3336 TEJAVATHAMMA LATE.C. DRUVA KUMAR, B.H ROAD, BASAVANNAPPA COMPOUND, TIPTUR. 382101 0 4 LT1 211 4 0 30929 221 1 0 3 0 6 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 2016-09-21 2431539164 0 0 0 0 0 0 0 0 0 0 TEJAVATHAMMA,LATE.C. DRUVA KUMAR, B.H ROAD, BASAVANNAPPA COMPOUND, TIPTUR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 186.7500 200 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213731 2355711016 MSTL50680 DR S RAMESH BABU S/O SUBRAMANYAM7 NEAR ARALIKATTE 382101 0 4 LT1 211 2 0 4198 198 1 0 3 0.9900 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7830849 0 0 0 4 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM7 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.9500 1424213748 1988774000 A761 PODCHAND S/O KESARIMAL S/O KESARIMAL- 382101 117 4 LT1 211 4 0 22003 287 1 0 3 1 2420 12.3800 0 0 2150 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 ASD to be paid:Rs.2150 (ignore if paid) 0 1000000 100000565357A 0 0 0 1 0 0 0 4 0 0 PODCHAND,S/O KESARIMAL S/O KESARIMAL- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 208.0800 0 2023-07-10 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1424213775 1855474000 TP625 SMT. SAKKUBHAYAMMA W/O DURGAMMA W/O DURGAMMA- 382101 69 4 LT1 211 0 2 9735 38 1 0 3 0 -218 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566386 0 0 0 0 0 0 0 0 0 0 SMT. SAKKUBHAYAMMA,W/O DURGAMMA W/O DURGAMMA- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.7500 61 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213746 1827374000 TL17913 T K. PRAKASH S/O KARIBASAPPA KARIBASAPPAKARIBASAPPA KAMPOUND 382101 0 4 LT1 211 0.7200 0 4572 59 1 0 3 0 -30 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 2 0 0 0 0 14009901 0 999999 BC2896572 0 0 0 0 0 0 0 0 0 0 T K. PRAKASH S/O,KARIBASAPPA KARIBASAPPAKARIBASAPPA KAMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1424213679 1804374000 TL14317 CHANDRAPPA S/O GANGANNA S/O GANGANNABASAVANNA CAMPOUND 382101 87 4 LT1 211 2 0 17922 132 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 99999 100000564714C 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,S/O GANGANNA S/O GANGANNABASAVANNA CAMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213677 1711971755 TL48279 MONA PATEL W/O RAGHUNATHARAM PATEL1 SVP COMPOUND 382101 0 4 LT1 211 1 0 893 56 1 0 3 0.9800 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000 67411750 0 0 0 1 0 0 0 0 0 0 MONA PATEL,W/O RAGHUNATHARAM PATEL1 SVP COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1424213676 1699726777 TL47511 THANWEER BEG S/O MAHAMED ARIF BASAVANNAPPA COMPOUD 382101 0 4 LT1 211 1 0 4237 116 1 0 3 0.9800 3 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 BC3461492 0 0 0 1 0 0 0 0 0 0 THANWEER BEG,S/O MAHAMED ARIF BASAVANNAPPA COMPOUD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1424213745 1622037879 FTL41379 VINAY T C S/O CHANDRAHAS SETB S V P COMPOUND 382101 0 4 LT1 211 1 0 4540 54 1 0 3 0.9400 1292 9.1900 0 0 660 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.660 (ignore if paid) 0 999999 BD0945976 0 0 0 2 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SETB S V P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1424213756 1477374000 TL17321 CHANDRAPPA GANGANNA GANGANNABASAVANAPPACOPOUND 382101 12 4 LT1 211 1 0 10476 23 1 0 3 0 -95 0 0 0 0 3821 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009901 0 9999999 100000576499 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,GANGANNA GANGANNABASAVANAPPACOPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-08-18 2025-09-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213751 1378418000 TL26530 Smt.Yashodha W/O N.MANJUNATH, S.V.P.COMPOUND,TIPTUR 382101 0 4 LT1 211 3 0 15505 128 1 0 3 0.9400 1 0 0 0 720 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.720 (ignore if paid) 0 99999 BC2002778 0 0 0 2 0 0 0 0 0 0 Smt.Yashodha,W/O N.MANJUNATH, S.V.P.COMPOUND,TIPTUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 119.9200 132 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1424213747 1349439111 TL29630 K CHANNABASAVAIAH S/O SHEKRAPPA BASAVANAPPA COPOUND B H ROAD 382101 0 4 LT1 211 1 0 7930 28 1 0 3 0 -6 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 111115845734 0 0 0 0 0 0 0 0 0 0 K CHANNABASAVAIAH,S/O SHEKRAPPA BASAVANAPPA COPOUND B H ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213764 1263482343 JSTL46793 AKKAYAMMA W/O NARAYANAPPA 382101 0 4 LT1 211 1 0 171 4 1 0 3 0.8700 -161 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000 BD1126408 0 0 0 1 0 0 0 0 0 0 AKKAYAMMA,W/O NARAYANAPPA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1424213670 1101178283 TL31079 K M NATARAJU S/O LATE MURUGENDRAPPA K G WORD NO 6 382101 0 4 LT1 211 2 0 15674 122 1 0 3 1 -354 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 99999 111000169393 0 0 0 0 0 0 0 0 0 0 K M NATARAJU,S/O LATE MURUGENDRAPPA K G WORD NO 6 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 148.9200 164 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1424213762 1071978170 TL43320 K.SHANTHA W/O K.N.NANJUNDA RAO2 NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 1466 39 1 0 3 0.9200 155 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000000 BC3070874 0 0 0 0 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO2 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1424213772 0967774000 AEH1992 H. RUDRAIAH S/O HOSALAIAH S/O HOSALAIAH- 382101 73 4 LT1 211 3 0 13927 115 1 0 3 1 -34 0 0 0 0 3821 2025-11-04 3 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 2000-01-01 100000572713A 0 0 0 1 0 0 0 35 0 0 H. RUDRAIAH,S/O HOSALAIAH S/O HOSALAIAH- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 98.2500 108 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424213770 0945474000 TL9214 K.NAGARATNA W/O CHANNABASAVAIAH W/O CHANNABASAVAIAH- 382101 84 4 LT1 211 0.1600 0 21483 172 1 0 3 0 0 5.6000 0 0 790 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000564530 0 0 0 0 0 0 0 0 0 0 K.NAGARATNA,W/O CHANNABASAVAIAH W/O CHANNABASAVAIAH- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 138.5000 152 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213753 0860892831 TL43321 K.SHANTHA W/O K.N.NANJUNDA RAO3 NEAR BANGLE STORE 382101 0 4 LT1 211 2 0 2495 49 1 0 3 0.9700 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 BC3070873 0 0 0 1 0 0 0 0 0 0 K.SHANTHA,W/O K.N.NANJUNDA RAO3 NEAR BANGLE STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1424213732 0733716579 TL32594 PATEL KHANARAO S/O MEERA RAO 382101 0 4 LT1 211 1 0 9809 82 1 0 3 1 340 3.8000 0 0 1070 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 110000778806 0 0 0 1 0 0 0 0 0 0 PATEL KHANARAO,S/O MEERA RAO 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1424213742 0533474000 TL23070 T.K.PRAKASH S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 382101 32 4 LT1 211 0.7200 0 6595 115 1 0 3 0 0 0 0 0 1300 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100000564427 0 0 0 0 0 0 0 0 0 0 T.K.PRAKASH,S/O T.S.KARIBASAVAIAH S/O T.S.KARIBASAVAIAHKARIBASAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 124.2500 137 2023-08-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213720 0507138000 TL26396 G.S.MURULIDHARA S/O R. SUBBARAYAPPA B.H. ROAD TIPTUR. 382101 0 4 LT1 211 2 0 9058 70 1 0 3 0 1704 14.7500 0 0 530 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 0507138978 0 0 0 0 0 0 0 0 0 0 G.S.MURULIDHARA,S/O R. SUBBARAYAPPA B.H. ROAD TIPTUR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213730 0399774000 A295 BASAMMA TIPTUR TIPTUR- 382101 118 4 LT1 211 5 0 5286 18 1 0 3 1 -73 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000565356A 0 0 0 1 0 0 0 4 0 0 BASAMMA,TIPTUR TIPTUR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424213782 0325374000 TL1845 J.M.BASAVARAJU S.V.P.COMPOUND S.V.P.COMPOUND- 382101 130 4 LT1 211 0.2400 0 14375 77 1 0 3 0 11434 87.6800 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000570137 0 0 0 0 0 0 0 0 0 0 J.M.BASAVARAJU,S.V.P.COMPOUND S.V.P.COMPOUND- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213671 0271831614 FTL41378 VINAY T C S/O CHANDRAHAS SETA S V P COMPOUND 382101 0 4 LT1 211 1 0 3614 13 1 0 3 0.6600 -27 0 0 0 390 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD0945972 0 0 0 0 0 0 0 0 0 0 VINAY T C,S/O CHANDRAHAS SETA S V P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1424213783 0111474000 TL2723 B.M.BASAVARAJU S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 382101 113 4 LT1 211 0.2800 0 2081 0 1 0 28 0 5542 47.4000 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000565362 0 0 0 0 0 0 0 0 0 0 B.M.BASAVARAJU,S.V.P.COMPOUND S.V.P.COMPOUNDTIPTUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213733 0000074833 TL26398 G.S.KARUNAKARA R.SUBBARAYAPPA NEAR B.H.ROADE 382101 0 4 LT1 211 0 1 5453 15 1 0 3 0 -62 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 0000424461 0 0 0 0 0 0 0 0 0 0 G.S.KARUNAKARA,R.SUBBARAYAPPA NEAR B.H.ROADE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-07-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213735 0000056642 TL25645 SRI.MAHENDHRAKUMAR S/O KESRIMAL S.V.P.COMPOUND 382101 0 4 LT1 211 3 0 14919 124 1 0 3 0 1 0 0 0 860 3821 2025-11-04 3 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 2012-12-10 0000553241 0 0 0 0 0 0 0 0 0 0 SRI.MAHENDHRAKUMAR,S/O KESRIMAL S.V.P.COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 110.4200 121 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213690 9265474000 TP905 PRABHATH COFFEE WORKS B.H.ROAD B.H.ROAD- 382101 143 4 LT5 511 0 7 65107 125 1 0 3 0 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566309 0 0 0 0 0 0 0 0 0 0 PRABHATH COFFEE WORKS,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213766 8230974000 CH13 A.S.NAGAPPA PRABHATH COFFEE WORKS PRABHATH COFFEE WORKS- 382101 142 4 LT5 511 0 9 46925 254 1 0 3 0 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 100000 100000566310A 0 0 0 0 0 0 0 0 0 0 A.S.NAGAPPA,PRABHATH COFFEE WORKS PRABHATH COFFEE WORKS- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213687 7865474000 TP32 PRABHATH COFFEE WORKS B.H.ROAD B.H.ROAD- 382101 45 4 LT5 511 0 15 52640 136 1 0 3 0 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000576926 0 0 0 0 0 0 0 0 0 0 PRABHATH COFFEE WORKS,B.H.ROAD B.H.ROAD- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213710 7758983474 TP4693 SADDAM HUSSAIN S/O PYAREJAN BASAVANNAPPA COMPOUND 382101 0 4 LT5 511 0 15 11937 115 1 0 3 0.7900 0 59.8700 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 C270177 0 0 0 2 0 0 0 0 1 0 SADDAM HUSSAIN,S/O PYAREJAN BASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1424213804 7499473875 TP6101 YUGENDRA T O S/O OMKARESHWARA T H S V COMPOUND 382101 0 4 LT5 511 0 10 14077 969 1 0 3 0.6400 7969 39.5100 0 0 1210 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 8639907 0 0 0 4 0 0 0 0 1 0 YUGENDRA T O,S/O OMKARESHWARA T H S V COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5740 1424213776 4705474000 TP1207 K.A.GOKULA KRISHNA K.ANANDAN K.ANANDANBASAVANNA COMPOUND,B.H.ROAD 382101 81 4 LT5 511 0 6 6737 319 1 0 3 0.5200 0 7.0500 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7826319 0 0 0 4 0 0 0 0 1 0 K.A.GOKULA KRISHNA,K.ANANDAN K.ANANDANBASAVANNA COMPOUND,B.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5100 1424213781 3966150729 TP5702 NAYAZ S/O ATHAULLA BASAVANAPPA COMPOUND, NEAR LAKE 382101 0 4 LT5 511 0 2 172 0 1 0 3 0.3000 13319 112.5300 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 E056556 0 0 0 0 0 0 0 0 1 0 NAYAZ,S/O ATHAULLA BASAVANAPPA COMPOUND, NEAR LAKE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1424213765 1175474000 TP8 R.SAROJAMMA D/O K PRANESH RAO D/O K PRANESH RAOS V P COMPOUND 382101 104 4 LT5 511 0 1 4031 24 1 0 3 1 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 100000565537A 0 0 0 1 0 0 0 12 1 0 R.SAROJAMMA,D/O K PRANESH RAO D/O K PRANESH RAOS V P COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424213771 0954444500 ATTP5923 T A MANJUNATH S/O LATE B ANJANAPPASHETTY S V P COMPUND 382101 0 4 1LT7A 710 1 0 78 16 1 0 3 0 -1 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-01 3 0 0 0 0 14009901 0 999 1B1287053178 0 0 0 1 0 0 0 0 1 0 T A MANJUNATH,S/O LATE B ANJANAPPASHETTY S V P COMPUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213661 1406465000 TL1080 SECRETARY PRINCIPAL SVP JUNIOR COLLEGE 382101 122 4 LT2 221 0.2100 0 10487 0 1 0 28 0 21165.0100 155.9800 0 0 1239 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1239 (ignore if paid) 0 9999999 100000577405 0 0 0 0 0 0 0 0 0 0 SECRETARY,PRINCIPAL SVP JUNIOR COLLEGE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213674 9993474000 TL5429 MOHAN LAL BIN PUKARAJ BIN PUKARAJB.H.ROAD 382101 62 4 LT3A 311 0.1200 0 3358 21 1 0 3 0 0 1.4600 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000576720 0 0 0 0 0 0 0 0 0 0 MOHAN LAL,BIN PUKARAJ BIN PUKARAJB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213678 9703474000 TL23694 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 24 4 LT3A 311 0.4800 0 13807 92 1 0 3 0 967 4.8700 0 0 670 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100000566006 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213727 9521474000 TL502 NINGEGOWDA.B.M S/O MUNIYAPPA TIPTUR- 382101 58 4 LT3A 311 0.1600 0 6649 37 1 0 3 0 0 0 0 0 370 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100000566851 0 0 0 0 0 0 0 0 0 0 NINGEGOWDA.B.M,S/O MUNIYAPPA TIPTUR- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213685 9275374000 TL21938 J.M.GANGADARAIAH S/O MARULAIAH S/O MARULAIAHS.V.P.COMPOUND 382101 53 4 LT3A 311 0.2000 0 335 0 1 0 28 0 12252 98.5900 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000565538 0 0 0 0 0 0 0 0 0 0 J.M.GANGADARAIAH,S/O MARULAIAH S/O MARULAIAHS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213813 9123474000 TL22567 P.SHANKAR S/O LATE POONAMCHAND S/O LATE POONAMCHANDS.V.P.COMPOUND 382101 52 4 LT3A 311 8 0 3021 157 1 0 3 0.9400 0 10.3000 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7828156 0 0 0 1 0 0 0 0 0 0 P.SHANKAR,S/O LATE POONAMCHAND S/O LATE POONAMCHANDS.V.P.COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3760 1424213809 9041474000 TL2785 A.S. NAGAPPA BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 382101 6 4 LT3A 311 0.0900 0 10868 74 1 0 3 0 -54 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000578394 0 0 0 0 0 0 0 0 0 0 A.S. NAGAPPA,BASAVANNAPPA COMPOUND BASAVANNAPPA COMPOUND- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213793 9027420072 TP6119 T L DIVAKAR S/O LATE T N LAKSHMINARAYANAPPA MAHANTHAPPA COMPOUND 382101 0 4 LT3A 311 0 10 4050 211 1 0 3 0.6200 0 38.4000 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000000 8639862 0 0 0 4 0 0 0 0 1 0 T L DIVAKAR,S/O LATE T N LAKSHMINARAYANAPPA MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.1720 1424213794 9020028608 MSTL50681 DR S RAMESH BABU S/O SUBRAMANYAM6 NEAR ARALIKATTE 382101 0 4 LT3A 311 2 0 14 0 1 0 3 0.6900 0 5.1900 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000 68258002 0 0 0 1 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM6 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1424213705 8775734823 TL38692 REKHA KUMARI MAHANTHAPPA COMPOUNDB MAHANTHAPPA COMPOUND 382101 0 4 LT3A 311 2 0 8228 166 1 0 3 0.9300 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 BC2371884 0 0 0 2 0 0 0 0 0 0 REKHA KUMARI,MAHANTHAPPA COMPOUNDB MAHANTHAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1424213715 8703474000 TL23695 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 26 4 LT3A 311 0.4800 0 22148 167 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566007 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213798 7703474000 TL23696 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 25 4 LT3A 311 0.4800 0 6780 15 1 0 3 0 4149 37.4300 339.0600 0 0 3821 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009901 0 9999999 100000566008 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213805 7524626033 TL33687 T.L.Divakar T.N.LAKSHMINARAYANAPPA Mahanthappa Compound 382101 0 4 LT3A 311 5 0 17869 300 1 0 3 0.7900 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 0 1000000 C765259 0 0 0 4 0 0 0 23121 0 0 T.L.Divakar,T.N.LAKSHMINARAYANAPPA Mahanthappa Compound 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5500 1424213683 6975374000 TL21701 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 50 4 LT3A 311 1 0 15957 88 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566378 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213716 6772474000 TL23529 B.M.NINGEGOWDA S/O B.S.MUNIYAPPA S/O B.S.MUNIYAPPAB.H.ROAD 382101 33 4 LT3A 311 0.2400 0 7682 98 1 0 3 0 1116 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000576924 0 0 0 0 0 0 0 0 0 0 B.M.NINGEGOWDA,S/O B.S.MUNIYAPPA S/O B.S.MUNIYAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213759 6621474000 TL5141 C.N.SHRINIVASMURTHI S/O.NARAYANASHEETY S/O.NARAYANASHEETY- 382101 57 4 LT3A 311 2 0 705 2 1 0 3 1 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 100006766258 0 0 0 0 0 0 0 0 0 0 C.N.SHRINIVASMURTHI,S/O.NARAYANASHEETY S/O.NARAYANASHEETY- 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1424213723 6472474000 TL23404 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 38 4 LT3A 311 0.2400 0 4739 81 1 0 3 0 1009 5.1200 0 0 1230 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100000576922 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213673 6350940185 MSTL50686 DR S RAMESH BABU S/O SUBRAMANYAM5 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 7305 317 1 0 3 0.9800 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7830850 0 0 0 2 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM5 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4840 1424213768 6211329283 TL42184 B M RANGARAJ JAIN S/O LATE MOHAN RAJ 382101 0 4 LT3A 311 1 0 4327 115 1 0 3 0.9800 10613 94.8200 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 BC2976969 0 0 0 2 0 0 0 0 0 0 B M RANGARAJ JAIN,S/O LATE MOHAN RAJ 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424213724 6085474000 TP3086 G.S.SUJATHA W/O G.N.SATEESH KUMAR B.H.ROAD TIPTUR 382101 15 4 LT3A 311 8 0 157306 1260 1 0 3 0 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000576925 0 0 0 0 0 0 0 0 0 0 G.S.SUJATHA,W/O G.N.SATEESH KUMAR B.H.ROAD TIPTUR 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213785 5906374000 TL21699 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 49 4 LT3A 311 0.2400 0 11627 58 1 0 3 0 0 1.3600 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566376 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213662 5765070779 MSTL50685 DR S RAMESH BABU S/O SUBRAMANYAM4 NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 5983 307 1 0 3 0.9700 0 43.8900 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7830858 0 0 0 3 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM4 NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8560 1424213689 5634439000 TL27813 M.B. JAYASHANKAR S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 382101 0 4 LT3A 311 1 0 158 0 1 0 3 0 4485 33.5500 0 0 220 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5634439965 0 0 0 0 0 0 0 0 0 0 M.B. JAYASHANKAR,S/O M. BASAVANNAPPA, BASAVANNAPPA COMPOUND,TIPTUR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213728 5472474000 TL23405 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 36 4 LT3A 311 0.2400 0 9 2 1 0 3 0 -1 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000576921 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213721 5056928000 TL26443 G.S.MURULIDHARA S/O R SUBBARAYAPPA B.H.ROAD TIPTUR. 382101 0 4 LT3A 311 4 0 7260 145 1 0 3 0.9900 4526 33.6400 0 0 650 3821 2025-11-04 0 0 0 2025-10-04 1 0 0 0 0 14009901 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 D629248 0 0 0 1 0 0 0 7364 0 0 G.S.MURULIDHARA,S/O R SUBBARAYAPPA B.H.ROAD TIPTUR. 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1424213744 4875374000 TL21359 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 5 4 LT3A 311 0.2400 0 11764 124 1 0 3 0 0 0 1243 0 0 3821 2025-11-04 0 0 0 2025-09-04 0 0 0 0 0 14009901 0 9999999 100000566200 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213769 4603474000 TL23693 M.B.JAYASHANKAR S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 382101 48 4 LT3A 311 0.4800 0 7039 50 1 0 3 0 0 2.6900 0 0 790 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100000566005 0 0 0 0 0 0 0 0 0 0 M.B.JAYASHANKAR,S/O M.BASAVANAPPA S/O M.BASAVANAPPABASAVANAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213703 4318884366 MSTL50679 DR S RAMESH BABU S/O SUBRAMANYAM NEAR ARALIKATTE 382101 0 4 LT3A 311 5 0 2058 57 1 0 3 1 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 7830847 0 0 0 0 0 0 0 0 0 0 DR S RAMESH BABU,S/O SUBRAMANYAM NEAR ARALIKATTE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3040 1424213808 4281374111 MSTP2869 DR SUNILBABU BIDHARELINGHAPPA HOSPITAL BIDHARELINGHAPPA HOSPITALB.H.ROAD 382101 0 4 LT3A 311 30 0 296 136 10 0 3 0.8000 0 0 0 0 0 3821 2025-11-04 0 0 0 2025-10-01 3 0 0 17 0 14009901 0 1000000 1E9780544361 0 0 0 1 0 0 0 0 0 0 DR SUNILBABU,BIDHARELINGHAPPA HOSPITAL BIDHARELINGHAPPA HOSPITALB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213737 4172474000 TL23406 MOHANLAL.P S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 382101 34 4 LT3A 311 0.2400 0 10567 127 1 0 3 0 1380 7.0700 0 0 970 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100000576722 0 0 0 0 0 0 0 0 0 0 MOHANLAL.P,S/O PUCKRAJ S/O PUCKRAJRAMDEV GENARAL STORE 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213800 3975374000 TL21700 M.S. RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 51 4 LT3A 311 0.2400 0 6820 40 1 0 3 0 0 0 0 0 300 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100000566377 0 0 0 0 0 0 0 0 0 0 M.S. RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213814 3875374000 TL21360 M.S.RENU S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 382101 41 4 LT3A 311 0.2400 0 4213 8 1 0 3 0 1299 11.4200 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566201 0 0 0 0 0 0 0 0 0 0 M.S.RENU,S/O M.T.SIDDALINGAPPA S/O M.T.SIDDALINGAPPABASAVANNAPPA COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213708 3621474000 TL4063 A.N. OMPRAKASH S/O A.S.NAGAPPA S/O A.S.NAGAPPAB.H.ROAD 382101 8 4 LT3A 311 4 0 25614 127 1 0 3 0 0 1 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14009901 0 9999999 100000566311 0 0 0 0 0 0 0 0 0 0 A.N. OMPRAKASH,S/O A.S.NAGAPPA S/O A.S.NAGAPPAB.H.ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424213711 3598369430 TL48281 MONA PATEL W/O RAGHUNATHARAM PATEL2 SVP COMPOUND 382101 0 4 LT3A 311 1 0 175 22 1 0 3 0.5700 3331 28.8100 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 1000 67411754 0 0 0 0 0 0 0 0 0 0 MONA PATEL,W/O RAGHUNATHARAM PATEL2 SVP COMPOUND 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1424213801 3545325947 TL33688 T.L.Divakar T.N.LAKSHMINARAYANAPPA1 Mahanthappa Compound 382101 0 4 LT3A 311 1 0 6349 97 1 0 3 1 1189 5.8300 0 0 0 3821 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14009901 0 999999 100006778895 0 0 0 1 0 0 0 0 0 0 T.L.Divakar,T.N.LAKSHMINARAYANAPPA1 Mahanthappa Compound 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000