1425452194 0012205000 AEH29579 AMBERKAR.Y.VIRUPANNA S/O.AMBERKAR DODDA MALLAPPA #3352/A17/1.SIDDAVEERAPPA BADAVANE 391126 15000 6 LT1 211 8 0 2892 117 1 0 3 1 13 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111125220026 0 0 0 1 0 0 0 0 0 0 AMBERKAR.Y.VIRUPANNA,S/O.AMBERKAR DODDA MALLAPPA #3352/A17/1.SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BD0875684 1 0 0 0 0 0 126.2500 139 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452196 0022205000 AEH3510 GONAPPA - - - 391126 19700 6 LT1 211 2.6000 0 11542 88 1 0 3 1 183 1.1000 0 0 790 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003845722D 0 0 0 1 0 0 0 0 0 0 GONAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-09-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452119 0074075801 AEH49939 B H HALASWAMY S/O B HANUMANTHAPPA 1 #75/1P 391126 18810 6 LT1 211 2 0 507 30 1 0 3 0.7000 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000 BC3116144 0 0 0 1 0 0 0 0 0 0 B H HALASWAMY,S/O B HANUMANTHAPPA 1 #75/1P 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1425452224 0200760704 AEH42938 ANILKUMAR L V S/O VASANTHA RAO LOKANDEA #3351/A11 391126 14201 6 LT1 211 2 0 15540 171 1 0 3 0.9700 482 3.4600 0 0 1570 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 BC2233390 0 0 0 1 0 0 0 0 0 0 ANILKUMAR L V S/O VASANTHA RAO LOKANDEA,#3351/A11 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 BC2233390 1 0 0 0 0 0 126.7500 139 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1425452203 0312205000 AEH26095 V.VINAYAKA #3351/A-12 MCC B BLOCK 391126 14300 6 LT1 211 2 0 4263 65 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111112621662 0 0 0 0 0 0 0 0 0 0 V.VINAYAKA,#3351/A-12 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425452227 0412205000 AEH23983 H.V.GOPALRAO #5378/1 391126 4000 6 LT1 211 0.7500 0 7554 82 1 0 3 1 592 2.7700 0 0 900 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111100169606 0 0 0 1 0 0 0 0 0 0 H.V.GOPALRAO,#5378/1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452188 0625609000 70823 HALAPPA S/O MAKANURA BASAPPA #1883/11A S S BADAVANE DAVANAGERE 391126 7100 6 LT1 211 1 0 6679 19 1 0 3 1 0 1 0 0 270 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 0625609801D 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O MAKANURA BASAPPA,#1883/11A S S BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452290 0695942849 AEH52817 C JYOTHI W/O H M GAVISWAMY #75/1 391126 0 6 LT1 211 3 0 7582 218 1 0 3 0.8700 -3 29.2300 0 0 890 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.890 (ignore if paid) 0 999999 BC3418652 0 0 0 2 0 0 0 0 0 0 C JYOTHI,W/O H M GAVISWAMY #75/1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 77.9500 86 2023-08-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3800 1425452240 0702205000 AEH25522 B.JAYAMMA #3350/A6 MCC B BLOCK 391126 13700 6 LT1 211 3 0 6647 12 1 0 3 1 1 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 2009-12-01 111114618130 0 0 0 1 0 0 0 0 0 0 B.JAYAMMA,#3350/A6 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 132.0800 145 2023-08-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5100 1425452269 0802205000 MSDL66704 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15200 6 LT1 211 1 0 14296 63 1 0 3 1 1115 9.9000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003838508D 0 0 0 0 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425452218 0812205000 19232 DIVAKAR K S/O KRIHNOJI RAO DOOR NO: 3704/46 M C C B BLOCK 391126 19100 6 LT1 211 3 0 6364 124 1 0 3 1 -20597 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003814877D 0 0 0 1 0 0 0 0 0 0 DIVAKAR K S/O KRIHNOJI RAO,DOOR NO: 3704/46 M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425452289 0893682378 AEH38197 SARALAMMA H P W/O RAJAPPA K S #3364/A-17. KUVEMPU NAGARA 391126 17400 6 LT1 211 2 0 14474 140 1 0 3 1 1030 7.1000 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100220840 0 0 0 2 0 0 0 0 0 0 SARALAMMA H P W/O RAJAPPA K S,#3364/A-17. KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1425452288 0902205000 AEH31449 J.R.RUDRAPPA S/O J.R.VEERAPPA #2025/B12 KUVEMPU NAGAR 391126 18600 6 LT1 211 2 0 13113 99 1 0 3 1 314 1.4900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003818660D 0 0 0 0 0 0 0 0 0 0 J.R.RUDRAPPA,S/O J.R.VEERAPPA #2025/B12 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1425452250 0912205000 AEH4173 S.K GIRIJA MIGADDR AEH4173 391126 18100 6 LT1 211 0.2400 0 1535 12 1 0 3 1 -34 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003820784AD 0 0 0 1 0 0 0 0 0 0 S.K GIRIJA,MIGADDR AEH4173 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452243 1222205000 DVG40614 MALLIKARJUNAPPA MIGADDR DVG40614 391126 700 6 LT1 211 0.2400 0 4162 84 1 0 3 1 4294 37.3300 0 0 620 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003837624D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR DVG40614 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452267 1312205000 AEH25921 V.VINAYAKA #3351/A12 MCC B BLOCK 391126 14400 6 LT1 211 2 0 16676 125 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003819047D 0 0 0 2 0 0 0 0 0 0 V.VINAYAKA,#3351/A12 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 97 107 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425452160 1367120587 AEH49855 LALITHA BAI W/O G BASAVARAJ #1663/A3 391126 18410 6 LT1 211 1 0 7049 121 1 0 3 1 -6 0 0 0 1070 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.1070 (ignore if paid) 0 999999 111112059546 0 0 0 2 0 0 0 0 0 0 LALITHA BAI,W/O G BASAVARAJ #1663/A3 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 126.9200 140 2023-07-05 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425452201 1422205000 AEH27344 L.V.RAJESH #3351/A8 391126 14000 6 LT1 211 2 0 1144 38 1 0 3 0.8400 237 1.7700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 67402521 0 0 0 0 0 0 0 0 0 0 L.V.RAJESH,#3351/A8 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1425452219 1512205000 P4614 SAROJAMMA D.NO.3993/53 D.NO.3993/53 391126 9300 6 LT1 211 1.1200 0 11250 195 1 0 3 1 0 0 0 0 1090 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.1090 (ignore if paid) 0 1000000 111113334927 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,D.NO.3993/53 D.NO.3993/53 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 204.5000 0 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1425452291 1702205000 AEH34521 DR"K.SUMAN W/O H.M.RAVEENDRANATH #4053/A,KUVEMPU NAGAR 391126 17000 6 LT1 211 8 0 75166 506 1 0 3 1 0 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 2012-12-24 111100044910 0 0 0 2 0 0 0 0 0 0 DR"K.SUMAN,W/O H.M.RAVEENDRANATH #4053/A,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452285 1712205000 AEH6704 P.S. SAROJAMMA - - - 391126 8900 6 LT1 211 2.8000 0 15921 336 1 0 3 1 0 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 2012-06-24 111100058470 0 0 0 3 0 0 0 0 0 0 P.S. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 BD0891640 1 0 0 0 0 0 205.6700 0 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8800 1425452301 1802205000 MSDL66712 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 16000 6 LT1 211 1 0 13551 119 1 0 3 1 0 1.1200 0 0 450 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003822983D 0 0 0 1 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1425452300 1805316115 AEH51997 UMASHANKAR S/O LATE R G SHIVAKUMAR 1 #3717/59 391126 0 6 LT1 211 3 0 4231 83 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111115718758 0 0 0 1 0 0 0 0 0 0 UMASHANKAR,S/O LATE R G SHIVAKUMAR 1 #3717/59 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1425452223 1812205000 AEH19373 ASHOK - - . - 391126 16500 6 LT1 211 5 0 24171 429 1 0 3 1 0 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 2009-12-01 111111984466 0 0 0 5 0 0 0 0 0 0 ASHOK,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 360.0800 0 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.4500 1425452117 1896888907 MSAEH53285 ABHIJITH M KATUR S/O M G KATUR 6 #3371/76/1-3 391126 7731 6 LT1 211 10 0 9630 374 1 0 3 1 0 1.6500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111118472195 0 0 0 2 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR 6 #3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452265 1912205000 30449 S K GIRIJA - - - 391126 18000 6 LT1 211 0.4000 0 10442 76 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100075788 0 0 0 1 0 0 0 0 0 0 S K GIRIJA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-22 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452297 2012205000 AEH30207 LALITHA BAI W/O G BASAVARAJ #1663/A3,M C C B BLOCK,KUVEMPU NAGA 391126 18400 6 LT1 211 2 0 21745 116 1 0 3 1 0 0 0 0 390 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2019-01-06 100003837528D 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,W/O G BASAVARAJ #1663/A3,M C C B BLOCK,KUVEMPU NAGA 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-07-04 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1425452253 2022205000 42144 P GANESHW RAO - - - 391126 19300 6 LT1 211 0.4000 0 9429 62 1 0 3 1 608 4.3300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003840674D 0 0 0 1 0 0 0 0 0 0 P GANESHW RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452238 2132267216 AEH55353 SARALAMMA W/O RAJAPPA K S #3364/A17 391126 0 6 LT1 211 2 0 2360 151 1 0 3 0.9600 0 1.0300 0 0 530 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.530 (ignore if paid) 0 1000000 67481609 0 0 0 3 0 0 0 0 0 0 SARALAMMA,W/O RAJAPPA K S #3364/A17 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-19 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3400 1425452135 2176718120 AEH43204 G SUNIL S/O HANUMANTHAPPA G #1656/2-2A SHAMANUR ROAD 391126 1804 6 LT1 211 1 0 1864 13 1 0 3 0.8400 1580 13.7100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 2481 0 14007517 0 9999 BC2181145 0 0 0 2 0 0 0 0 0 0 G SUNIL S/O HANUMANTHAPPA G,#1656/2-2A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1425452263 2212205000 AEH27156 M.REVANASIDDAPPA #4053 B 391126 16900 6 LT1 211 1 0 1564 41 1 0 3 0.9200 2190 17.9400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 67425664 0 0 0 2 0 0 0 0 0 0 M.REVANASIDDAPPA,#4053 B 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425452233 2312205000 AEH26580 J P MANJULA D/O LATE JOLLI PAKKIRAPPA #3123/75/15 KUVEMPU NAGARA 391126 16300 6 LT1 211 5 0 36156 326 1 0 3 1 3031 14.5100 0 0 0 3911 2025-11-06 3 1 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 2009-12-01 100003809235D 0 0 0 3 0 0 0 0 0 0 J P MANJULA D/O LATE JOLLI PAKKIRAPPA,#3123/75/15 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 162.8300 179 2023-07-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2000 1425452229 2341466257 AEH36962 E HEMARAJA S/O S E YAMANAPPA #3364/A-17 M CC B BLOCK 391126 17100 6 LT1 211 4 0 27030 147 1 0 3 1 -361 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100094166 0 0 0 1 0 0 0 0 0 0 E HEMARAJA S/O S E YAMANAPPA,#3364/A-17 M CC B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 181.7500 200 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1425452260 2422205000 AEH27345 L.V.RAJESH #3351/48 391126 13900 6 LT1 211 1 0 9385 42 1 0 3 1 819 6.7800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003810141D 0 0 0 2 0 0 0 0 0 0 L.V.RAJESH,#3351/48 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-08-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1425452287 2512205000 P5567 J.H.UKKADAGATHRI - - . - 391126 8800 6 LT1 211 0.7500 0 6960 31 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003832887D 0 0 0 2 0 0 0 0 0 0 J.H.UKKADAGATHRI,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1425452304 2612205000 DVG51227 NAGARATHNAMMA - - - 391126 20000 6 LT1 211 1 0 7132 79 1 0 3 1 970 7.9700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003823160DD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452140 2712205000 AEH19374 RAMESH - - . - 391126 16400 6 LT1 211 6 0 40842 193 1 0 3 1 0 0 0 0 1660 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.1660 (ignore if paid) 0 1000000 2009-12-01 111111906065 0 0 0 1 0 0 0 0 0 0 RAMESH,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 246.9200 0 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452296 2802205000 MSDL66711 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15900 6 LT1 211 1 0 7694 95 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003823163D 0 0 0 1 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-07-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8700 1425452116 3212205000 57721 M.REVANASIDDAPPA #4053 B 391126 16700 6 LT1 211 1 0 1572 0 1 0 3 1 1138 10.3600 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111111600641 0 0 0 1 0 0 0 0 0 0 M.REVANASIDDAPPA,#4053 B 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BD1015131 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452138 3312205000 54943 P.GANESH RAO #3719 MCCB BLOCK 391126 20100 6 LT1 211 1 0 8235 37 1 0 3 1 552 4.9500 0 0 740 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003813969D 0 0 0 1 0 0 0 0 0 0 P.GANESH RAO,#3719 MCCB BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452181 3574877518 89174 GOVINDA RAO GOKALA RAO DOOR NO 3725/67, KUVEMPU NAGARA 391126 0 6 LT1 211 1 0 294 1 1 0 3 1 1 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 69990879 0 0 0 0 0 0 0 0 0 0 GOVINDA RAO,GOKALA RAO DOOR NO 3725/67, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425452126 3689109331 AEH40466 GADIGEPPA BASAPPA HAVERI #3351/A12 KUVEMPU NAGAR 391126 14602 6 LT1 211 3 0 12266 93 1 0 3 1 0 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 2016-05-06 111100082677 0 0 0 2 0 0 0 0 0 0 GADIGEPPA BASAPPA HAVERI,#3351/A12 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 101.1700 111 2023-06-29 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452292 3712910735 74161 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI #2019/A -09E SHAMANUR ROAD 391126 7706 6 LT1 211 2 0 3710 23 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100171191 0 0 0 1 0 0 0 0 0 0 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI,#2019/A -09E SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452143 3802205000 MSDL66710 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15800 6 LT1 211 1 0 9070 18 1 0 3 1 109 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003817310D 0 0 0 1 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 30.3300 40 2024-08-16 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1425452115 3812205000 28207 GOPAL RAO - - - 391126 17200 6 LT1 211 0.4000 0 19283 108 1 0 3 1 -114 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003826783D 0 0 0 1 0 0 0 0 0 0 GOPAL RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 129.9200 143 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1425452118 3912205000 AEH22739 J H UKKADAGATHRI MIGADDR AEH22739 391126 8700 6 LT1 211 4 0 15269 113 1 0 3 1 -260 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 2009-12-01 111100094627 0 0 0 1 0 0 0 0 0 0 J H UKKADAGATHRI,MIGADDR AEH22739 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452262 4212205000 AEH27184 RAJESH L.V. #3351/A8 391126 13800 6 LT1 211 2 0 26485 189 1 0 3 1 0 14.8700 0 0 470 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2012-07-24 100003825279D 0 0 0 2 0 0 0 0 0 0 RAJESH L.V.,#3351/A8 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 171 188 2023-07-03 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1425452274 4312205000 AEH26094 V.VINAYAKA #3351/A-12 MCC B BLOCK 391126 14500 6 LT1 211 0 1 4565 32 1 0 3 1 554 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003819313D 0 0 0 2 0 0 0 0 1 0 V.VINAYAKA,#3351/A-12 MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1425452146 4512205000 P3272 GIRIJA M.C.C.B. M.C.C.B. 391126 18200 6 LT1 211 0.7500 0 3988 42 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100032243 0 0 0 0 0 0 0 0 0 0 GIRIJA,M.C.C.B. M.C.C.B. 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BD0875692 1 0 0 0 0 0 43.5800 54 2024-04-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1425452162 4612205000 AEH17849 HALSWAMY - - - 391126 18800 6 LT1 211 1 0 18438 42 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003826749D 0 0 0 1 0 0 0 0 0 0 HALSWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452284 4640598575 AEH41050 H VEENA W/O GURUBASAVARAJ #3997 KUVEMPU NAGAR 391126 17704 6 LT1 211 1 0 3710 37 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 BC2822905 0 0 0 2 0 0 0 0 0 0 H VEENA W/O GURUBASAVARAJ,#3997 KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2822905 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425452131 4802205000 MSDL66709 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15700 6 LT1 211 1 0 357 73 1 0 3 0.9300 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 69947345 0 0 0 0 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425452124 4812205000 AEH19007 SMT,KALLAMMA - - #3287 PISALEBEEDI - 391126 17600 6 LT1 211 3 0 13992 82 1 0 3 1 88 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003841826D 0 0 0 1 0 0 0 0 0 0 SMT,KALLAMMA,- - #3287 PISALEBEEDI - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452158 4902205000 AEH30575 P.VENKATARAMAN S/O P SIDDAPPA #3351/A-13,KUVEMPU NAGAR 391126 14600 6 LT1 211 5 0 47784 718 1 0 3 0.9800 0 0 0 0 3030 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.3030 (ignore if paid) 0 1000000 2010-08-24 BD1034552 0 0 0 4 0 0 0 0 0 0 P.VENKATARAMAN,S/O P SIDDAPPA #3351/A-13,KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 BD1034552 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.0100 1425452153 4912205000 AEH7202 S.K. GIRIJA MIGADDR AEH7202 391126 18300 6 LT1 211 0.7400 0 5365 29 1 0 3 1 -81 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003816889D 0 0 0 1 0 0 0 0 0 0 S.K. GIRIJA,MIGADDR AEH7202 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1425452225 5059270098 AEH57826 GOVINDARAO S/O LATE GOKULA RAO 3 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 391126 0 6 LT1 211 2 0 1155 111 1 0 3 0.9300 0 2.7700 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 69984034 0 0 0 1 0 0 0 0 0 0 GOVINDARAO,S/O LATE GOKULA RAO 3 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1425452215 5271931360 AEH49938 B H HALASWAMY S/O B HANUMANTHAPPA #75/1P 391126 18830 6 LT1 211 1 0 6643 127 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111112067998 0 0 0 0 0 0 0 0 0 0 B H HALASWAMY,S/O B HANUMANTHAPPA #75/1P 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 107.1700 118 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1425452174 5312205000 AEH25285 D.B.MALLIKARJUNA #3349/82 MCC,B,BLOCK 391126 8400 6 LT1 211 3 0 36269 351 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100051462 0 0 0 2 0 0 0 0 0 0 D.B.MALLIKARJUNA,#3349/82 MCC,B,BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452155 5512205000 P3928 GANESH RAO D.NO.3720 D.NO.3720 391126 20400 6 LT1 211 0.7500 0 24711 55 1 0 3 1 -66 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003841896D 0 0 0 1 0 0 0 0 0 0 GANESH RAO,D.NO.3720 D.NO.3720 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 115.8300 127 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452282 5551349139 AEH49940 B H HALASWAMY S/O B HANUMANTHAPPA 2 #75/1P 391126 18820 6 LT1 211 2 0 1017 20 1 0 3 0 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 BC3116145 0 0 0 0 0 0 0 0 0 0 B H HALASWAMY,S/O B HANUMANTHAPPA 2 #75/1P 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1425452173 5593839945 AEH57824 GOVINDARAO S/O LATE GOKULA RAO 1 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 391126 0 6 LT1 211 3 0 1670 178 1 0 3 0.8400 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 69984031 0 0 0 1 0 0 0 0 0 0 GOVINDARAO,S/O LATE GOKULA RAO 1 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1425452172 5612205000 38712 NAGAMMA - - - 391126 20200 6 LT1 211 0.4000 0 5169 13 1 0 3 1 -31 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003823812D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-08 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452298 5646509000 AEH36671 HALAPPA S/O MAKANURU BASAPPA #1883/11A S S BADAVANE A BLOCK DAVANAGERE 391126 7200 6 LT1 211 2 0 8914 77 1 0 3 1 0 2.6200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 5646509635D 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O MAKANURU BASAPPA,#1883/11A S S BADAVANE A BLOCK DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452257 5702205000 67696 ANIL KUMAR L,V S/O VASANTH RAO LOKANDE #3351/A11,KUVEMPU NAGAR DVG 391126 14100 6 LT1 211 1 0 8309 56 1 0 3 0.8100 0 1.0900 0 0 480 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.480 (ignore if paid) 0 1000000 2012-09-24 BD1095362 0 0 0 3 0 0 0 0 0 0 ANIL KUMAR L,V,S/O VASANTH RAO LOKANDE #3351/A11,KUVEMPU NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 131.8300 145 2023-09-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8800 1425452170 5802205000 MSDL66708 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15600 6 LT1 211 1 0 10647 99 1 0 3 1 0 1.0200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003837740D 0 0 0 2 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425452168 5805961003 75204 H VEENA W/O GURUBASAVARAJ #3997B KUVEMPU NAGAR 391126 17702 6 LT1 211 1 0 5845 97 1 0 3 0.9200 -2 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 BC2822904 0 0 0 1 0 0 0 0 0 0 H VEENA W/O GURUBASAVARAJ,#3997B KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2822904 1 0 0 0 0 0 66.3300 73 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1425452136 5912205000 42145 P GANESH RAO - - - 391126 19400 6 LT1 211 0.4000 0 5723 0 1 0 3 1 -31 0 0 0 290 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003826861D 0 0 0 1 0 0 0 0 0 0 P GANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452169 6122205000 DVG40612 MALLIKARJUNAPPA MIGADDR DVG40612 391126 500 6 LT1 211 0.2400 0 8 0 1 0 3 1 589 5.0900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000 100006986886 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR DVG40612 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BD0904307 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452180 6212205000 57720 M.REVANASIDDAPPA #4053 B 391126 16800 6 LT1 211 1 0 3816 55 1 0 3 0.9600 182 2.5200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 BD1035730 0 0 0 0 0 0 0 0 0 0 M.REVANASIDDAPPA,#4053 B 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BD1035730 1 0 0 0 0 0 56.1700 62 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1425452228 6290609000 70825 HALAPPA S/O MAKANURA BASAPPA #1883/11A S S BADAVANE DAVANAGERE 391126 6900 6 LT1 211 1 0 5471 38 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 6290609684D 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O MAKANURA BASAPPA,#1883/11A S S BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452303 6358613455 AEH49909 C JYOTHI W/O H M GAVI SWAMY #10 391126 18310 6 LT1 211 2 0 3362 62 1 0 3 0.9600 885 7.2100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 BC3115701 0 0 0 3 0 0 0 0 0 0 C JYOTHI,W/O H M GAVI SWAMY #10 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1425452252 6379609000 70827 HALAPPA S/O MAKANURA BASAPPA #1883/11A S S BADAVANE DAVANAGERE 391126 7000 6 LT1 211 1 0 5299 102 1 0 3 1 585 2.8100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 6379609368D 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O MAKANURA BASAPPA,#1883/11A S S BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452295 6541410425 AEH49856 LALITHA BAI W/O G BASAVARAJ 1 #1663/A3 391126 18420 6 LT1 211 4 0 1679 28 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111112059547 0 0 0 1 0 0 0 0 0 0 LALITHA BAI,W/O G BASAVARAJ 1 #1663/A3 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8200 1425452137 6612205000 AEH8451 SMTT.SAROJAMMA.P.S - - # 3943 - 391126 9100 6 LT1 211 3 0 5985 115 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111111717319 0 0 0 0 0 0 0 0 0 0 SMTT.SAROJAMMA.P.S,- - # 3943 - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 BD1045718 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1425452231 6702205000 67695 ANIL KUMAR L,V S/O VASANTH RAO LOKANDE #3351/A11,KUVEMPU NAGAR DVG 391126 14200 6 LT1 211 1 0 16361 102 1 0 3 1 -20 0 0 0 440 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003807440D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR L,V,S/O VASANTH RAO LOKANDE #3351/A11,KUVEMPU NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 113.7500 125 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1425452242 6802205000 MSDL66707 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15500 6 LT1 211 1 0 9478 35 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003811529D 0 0 0 0 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 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 0.2000 1425452258 6812205000 20956 GONAPPA - - - 391126 19800 6 LT1 211 0.2000 0 2925 14 1 0 3 1 22 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003835532D 0 0 0 1 0 0 0 0 0 0 GONAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 4.0800 14 2024-11-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452241 6912205000 AEH16712 ROOPA M W/O CHANDRASHEKAR J #3977/13, 7TH MAIN 391126 18900 6 LT1 211 3 0 13954 9 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003822278D 0 0 0 1 0 0 0 0 0 0 ROOPA M W/O CHANDRASHEKAR J,#3977/13, 7TH MAIN 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 97.7500 108 2025-08-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1425452249 7022205000 AEH7329 SUNIL G S/O HANUMANTHAPPA G #1656/2-2A - 391126 1801 6 LT1 211 4 0 10783 2 1 0 3 1 7022 63.3500 0 0 5210 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.5210 (ignore if paid) 0 9999999 100003839235JD 0 0 0 0 0 0 0 0 1 0 SUNIL G S/O HANUMANTHAPPA G,#1656/2-2A - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425452176 7148296560 AEH51996 UMASHANKAR S/O LATE R G SHIVAKUMAR #3717/59 391126 0 6 LT1 211 2 0 512 15 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000 BC3332020 0 0 0 2 0 0 0 0 0 0 UMASHANKAR,S/O LATE R G SHIVAKUMAR #3717/59 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1425452247 7199897810 75205 H VEENA W/O GURUBASAVARAJ #3997C KUVEMPU NAGAR 391126 17703 6 LT1 211 1 0 3240 26 1 0 3 0.8700 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 BC2822903 0 0 0 0 0 0 0 0 0 0 H VEENA W/O GURUBASAVARAJ,#3997C KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2822903 1 0 0 0 0 0 9.5800 20 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1425452159 7222205000 DVG40618 MALLIKARJUNAPPA MIGADDR DVG40618 391126 300 6 LT1 211 0.2400 0 8 0 1 0 3 1 589 5.0900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000 100006986885 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR DVG40618 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452157 7321838804 AEH41051 H VEENA W/O GURUBASAVARAJ #3997A KUVEMPU NAGAR 391126 17701 6 LT1 211 2 0 10055 115 1 0 3 0 0 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 2016-08-06 BC2822902 0 0 0 0 0 0 0 0 0 0 H VEENA W/O GURUBASAVARAJ,#3997A KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2822902 1 0 0 0 0 0 143.3300 158 2023-07-01 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1425452187 7490936614 89251 GOVINDARAO S/O LATE GOKULA RAO 4 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 391126 0 6 LT1 211 1 0 141 13 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 69984002 0 0 0 1 0 0 0 0 0 0 GOVINDARAO,S/O LATE GOKULA RAO 4 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1425452234 7612205000 AEH8450 P.S. SAROJAMMA - - - 391126 9200 6 LT1 211 2.8000 0 6233 157 1 0 3 1 542 3.6200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111111717318 0 0 0 1 0 0 0 0 0 0 P.S. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 BD1045719 1 0 0 0 0 0 104.5800 115 2023-08-12 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1425452275 7686320355 AEH39415 GOWRAMMA W/O LATE T V SIDDAPPA #3993/92 391126 8500 6 LT1 211 4 0 20409 228 1 0 3 1 0 0 0 0 780 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.780 (ignore if paid) 0 99999 2016-09-06 111100040547 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O LATE T V SIDDAPPA,#3993/92 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 180 198 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9300 1425452189 7802205000 MSDL66706 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15400 6 LT1 211 1 0 10327 60 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003815149D 0 0 0 1 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9700 1425452190 7812205000 43151 K CHANDRAKALA W/O GANESHA RAO S #3704 7TH MAIN ROAD 391126 19000 6 LT1 211 0.4000 0 9073 38 1 0 3 1 33 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003843912D 0 0 0 1 0 0 0 0 0 0 K CHANDRAKALA W/O GANESHA RAO S,#3704 7TH MAIN ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1425452185 7902205000 64135 SMT P.S.SAROJAMMA W/O P.SAMPATH.NAIK #3993/53.MCC B BLOCK 391126 9000 6 LT1 211 1 0 17156 75 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003830313D 0 0 0 1 0 0 0 0 0 0 SMT P.S.SAROJAMMA,W/O P.SAMPATH.NAIK #3993/53.MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452145 7949960440 MSAEH53284 ABHIJITH M KATUR S/O M G KATUR 2 #3371/76/1-3 391126 7727 6 LT1 211 6 0 4426 145 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111118472196 0 0 0 2 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR 2 #3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452212 8112205000 AEH28208 H.D.Raghuveer #3352/A17 391126 14900 6 LT1 211 3 0 1620 24 1 0 28 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111112011111 0 0 0 0 0 0 0 0 0 0 H.D.Raghuveer,#3352/A17 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-09 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1425452213 8222205000 DVG40615 MALIKARJUNA MIGADDR DVG40615 391126 800 6 LT1 211 0.2400 0 129 0 1 0 3 1 588 5.0800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003809542D 0 0 0 1 0 0 0 0 0 0 MALIKARJUNA,MIGADDR DVG40615 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452123 8269325416 AEH38196 SARALAMMA H P W/O RAJAPPA K S #3364/A-17, KUVEMPU NAGARA 391126 17300 6 LT1 211 2 0 11174 112 1 0 3 1 111 0 0 0 660 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.660 (ignore if paid) 0 999999 2015-08-06 111111626220 0 0 0 2 0 0 0 0 0 0 SARALAMMA H P W/O RAJAPPA K S,#3364/A-17, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 156 172 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1600 1425452199 8312205000 44552 T.MANJUNATH MIGADDR 44552 391126 17800 6 LT1 211 1 0 4661 24 1 0 3 1 17 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003816318D 0 0 0 0 0 0 0 0 0 0 T.MANJUNATH,MIGADDR 44552 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1425452161 8331487929 AEH38198 SARALAMMA H P W/O RAJAPPA K S #3364/A-17 KUVEMPU NAGARA 391126 17500 6 LT1 211 1 0 2269 14 1 0 3 1 55 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100227413 0 0 0 1 0 0 0 0 0 0 SARALAMMA H P W/O RAJAPPA K S,#3364/A-17 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-13 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1425452210 8612205000 AEH6133 T.H UKKADAGATHRI - - - 391126 8600 6 LT1 211 3.1600 0 24584 190 1 0 3 1 0 0 0 0 250 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003812917D 0 0 0 2 0 0 0 0 0 0 T.H UKKADAGATHRI,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-27 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 1425452183 8702205000 AEH32905 KRISHNA.S.BALIGA S/O SURENDRA GANAPATHI BALIGA #3352/A-18, KUVEMPU NAGAR 391126 14800 6 LT1 211 5 0 37738 270 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003829794D 0 0 0 2 0 0 0 0 0 0 KRISHNA.S.BALIGA,S/O SURENDRA GANAPATHI BALIGA #3352/A-18, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 243.0800 0 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452235 8802205000 MSAEH32972 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 16100 6 LT1 211 1 0 15131 112 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003814073AD 0 0 0 2 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 122.3300 135 2023-06-23 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1425452236 8812205000 26771 GONAPPA - - - 391126 17900 6 LT1 211 0.4000 0 6420 78 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100084037 0 0 0 0 0 0 0 0 0 0 GONAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BD0875790 1 0 0 0 0 0 73.8300 81 2023-06-25 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1425452251 8912205000 AEH19006 SMT,KALLAMMA - - . - 391126 17700 6 LT1 211 3 0 10438 30 1 0 3 1 110 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003809596D 0 0 0 1 0 0 0 0 0 0 SMT,KALLAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452293 8983305000 51226 NAGARATHNAMMA - - - 391126 20800 6 LT1 211 0.5000 0 6192 27 1 0 3 1 -8 0 0 0 220 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003814273AD 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452192 9012205000 AEH28365 UMA SHANKAR UMA SHANKAR.S/O.LATE.R.G.SHIVAKUMAR #3717/59.M.C.C. B. BLOCK. 391126 19900 6 LT1 211 3 0 23818 152 1 0 3 1 0 0 0 0 470 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003817175D 0 0 0 1 0 0 0 0 0 0 UMA SHANKAR,UMA SHANKAR.S/O.LATE.R.G.SHIVAKUMAR #3717/59.M.C.C. B. BLOCK. 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-07-10 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452195 9022205000 DVG40619 MALLIKARJUNAPPA MIGADDR DVG40619 391126 400 6 LT1 211 0.2400 0 13 0 1 0 3 1 589 5.0900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003837960D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR DVG40619 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452261 9089721829 AEH57823 GOVINDARAO S/O LATE GOKULA RAO DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 391126 0 6 LT1 211 1 0 83 3 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 69984026 0 0 0 0 0 0 0 0 0 0 GOVINDARAO,S/O LATE GOKULA RAO DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1425452186 9122205000 DVG40617 MALLIKARJUNAPPA - - - 391126 200 6 LT1 211 0.2400 0 8 0 1 0 3 1 589 5.0900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 99999 111100227536 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452209 9212205000 AEH26817 R.RUDRAPPA #2025 12 B 391126 18500 6 LT1 211 2 0 15894 108 1 0 3 1 -87 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003829924D 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,#2025 12 B 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-26 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452279 9291943293 79459 K S UMADEVI W/O K C OMKARAPPA #1896 391126 14701 6 LT1 211 2 0 2800 13 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111100049098 0 0 0 1 0 0 0 0 0 0 K S UMADEVI,W/O K C OMKARAPPA #1896 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452208 9322205000 DVG40616 MALLIKARJUNAPPA MIGADDR DVG40616 391126 1700 6 LT1 211 0.2400 0 8 0 1 0 3 1 589 5.0900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003835283D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR DVG40616 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452191 9511936261 AEH57825 GOVINDARAO S/O LATE GOKULA RAO 2 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 391126 0 6 LT1 211 2 0 848 101 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 69984029 0 0 0 3 0 0 0 0 0 0 GOVINDARAO,S/O LATE GOKULA RAO 2 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2500 1425452286 9602205000 51225 DIVAKAR K S/O KRIHNOJI RAO DOOR NO: 3704/46 M C C B BLOCK 391126 19200 6 LT1 211 3 0 4392 65 1 0 3 1 0 4.2100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003833648D 0 0 0 1 0 0 0 0 0 0 DIVAKAR K S/O KRIHNOJI RAO,DOOR NO: 3704/46 M C C B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1425452280 9702205000 MSDL66705 P.GOKUL RAO S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 391126 15300 6 LT1 211 1 0 13909 55 1 0 3 1 376 2.9300 0 0 280 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003833273D 0 0 0 2 0 0 0 0 0 0 P.GOKUL RAO,S/O.P.NARAYANAPPA PISALE. #3726/67. M.C.C.B.BLOCK.DVG 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-30 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1425452217 9712205000 13076 P NARAYANAPPA - - - 391126 19500 6 LT1 211 0.2800 0 5262 0 1 0 3 1 3 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003813603D 0 0 0 1 0 0 0 0 0 0 P NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-06 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452277 9802205000 AEH31450 J.R.RUDRAPPA S/O J.R.VEERAPPA #2028/B12, KUVEMPU NAGAR 391126 18700 6 LT1 211 1 0 6399 31 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003833328D 0 0 0 1 0 0 0 0 0 0 J.R.RUDRAPPA,S/O J.R.VEERAPPA #2028/B12, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1425452278 9812205000 AEH15598 GANESHARAO - - - 391126 20300 6 LT1 211 3 0 20092 129 1 0 3 1 278 3.9100 0 0 1480 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003837964D 0 0 0 1 0 0 0 0 0 0 GANESHARAO,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-07-07 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452271 9902205000 AEH31106 DEEPA SHIVAKUMAR W/O B.C.SHIVAKUMAR #4791,92, A/2, KUVEMPU NAGAR 391126 14700 6 LT1 211 24 0 27783 178 10 0 3 1 0 0 0 0 0 3911 2025-11-06 3 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 2010-12-01 100003810705D 0 0 0 3 0 0 0 0 0 0 DEEPA SHIVAKUMAR,W/O B.C.SHIVAKUMAR #4791,92, A/2, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001105322 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425452273 9912205000 DVG20955 GONAPPA - - - 391126 19600 6 LT1 211 0.2000 0 12553 70 1 0 3 1 -180 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003836738D 0 0 0 1 0 0 0 0 0 0 GONAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-07-14 2025-10-06 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452266 0305345774 77853 H V GOPALRAO SAVANTH S/ON LATE T VITHOBARAO #5378/1 S S BADAVANE A BLOCK 391126 3901 6 LT3A 311 5 0 23671 377 1 0 3 1 6357 31.4100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006807402 0 0 0 4 0 0 0 0 0 0 H V GOPALRAO SAVANTH S/ON LATE T VITHOBARAO,#5378/1 S S BADAVANE A BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2448235 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.8000 1425452205 0322205000 50625 H.V.GOPAL RAO - - . - 391126 3500 6 LT3A 311 0.5000 0 7628 97 1 0 3 1 -100 0 0 0 1320 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003831993D 0 0 0 0 0 0 0 0 0 0 H.V.GOPAL RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1425452179 1069656133 78060 JOLLY BHIMOJIROA S/O JOLLY HANUMANTHARAO #78/1 KUVEMPU NAGARA 391126 2710 6 LT3A 311 1 0 7145 149 1 0 3 1 0 17.1200 0 0 1080 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.1080 (ignore if paid) 0 9999 100006808886 0 0 0 1 0 0 0 0 0 0 JOLLY BHIMOJIROA S/O JOLLY HANUMANTHARAO,#78/1 KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1425452220 1122205000 DVG40613 MALLIKARJUNAPPA MIGADDR DVG40613 391126 600 6 LT3A 311 0.2400 0 16114 57 1 0 3 1 2916 21.4900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003807771AD 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA,MIGADDR DVG40613 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452178 1168208971 87236 K M VEERAIAH S/O K M SHIVANANDAIAH #3348/A1 391126 0 6 LT3A 311 6 0 25135 1078 1 0 3 1 0 0 0 0 7420 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.7420 (ignore if paid) 0 999999 111122558701 0 0 0 2 0 0 0 0 0 0 K M VEERAIAH,S/O K M SHIVANANDAIAH #3348/A1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452156 1369063515 MSAEH53286 ABHIJITH M KATUR S/O M G KATUR 7 #3371/76/1-3 391126 7729 6 LT3A 311 2 0 495 112 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111118472197 0 0 0 1 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR 7 #3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452294 1387762660 74162 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI #2019/A -09 SHAMANUR ROAD 391126 7705 6 LT3A 311 2 0 5895 59 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006805926 0 0 0 1 0 0 0 0 0 0 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI,#2019/A -09 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452207 1436509000 70828 HALAPPA S/O MAKANURA BASAPPA #1883/11A S S BADAVANE DAVANAGERE 391126 6700 6 LT3A 311 1 0 10213 110 1 0 3 1 0 3.4500 0 0 900 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 1436509888D 0 0 0 1 0 0 0 0 0 0 HALAPPA S/O MAKANURA BASAPPA,#1883/11A S S BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1425452184 1546051622 74157 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI #2019/A -09D SHAMANUR ROAD 391126 7701 6 LT3A 311 2 0 5180 180 1 0 3 1 0 1 0 0 390 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111120409181 0 0 0 2 0 0 0 0 0 0 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI,#2019/A -09D SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452246 1633560728 MSCL85657 K K PRAKASH S/O LATE K S KANTHARAJ 4 #3371/76/1-2 391126 7724 6 LT3A 311 10 0 2032 72 1 0 3 1 0 1.9300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111119080723 0 0 0 2 0 0 0 0 0 0 K K PRAKASH,S/O LATE K S KANTHARAJ 4 #3371/76/1-2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452299 1795633283 78458 LAKSHMI S/O SURESH #78/4 391126 2720 6 LT3A 311 10 0 88937 660 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006808185 0 0 0 8 0 0 0 0 0 0 LAKSHMI,S/O SURESH #78/4 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.8600 1425452302 1806666047 83264 H S NATARAJ S/O LATE H SADASHIVAPPA 1 #3354/11 391126 4020 6 LT3A 311 5 0 32129 561 1 0 3 1 0 0 0 0 5990 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.5990 (ignore if paid) 0 999999 111113789678 0 0 0 3 0 0 0 0 0 0 H S NATARAJ,S/O LATE H SADASHIVAPPA 1 #3354/11 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425452255 2027793854 MSCL75370 H SHANKAR S/O HANUMANTHAPPA #3348/A-1 SHAMANUR ROAD 391126 7710 6 LT3A 311 2 0 15735 113 1 0 3 1 0 0 0 0 560 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.560 (ignore if paid) 0 999999 100006808954 0 0 0 2 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7100 1425452256 2057609000 70826 HALAPPA S/O MAKANURA BASAPPA #1883/11A S S BADAVANE DAVANAGERE 391126 6600 6 LT3A 311 1 0 7791 67 1 0 3 1 0 20.4700 0 0 250 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2057609153D 0 0 0 0 0 0 0 0 0 0 HALAPPA S/O MAKANURA BASAPPA,#1883/11A S S BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 1425452237 2122205000 50627 H.V.GOPAL RAO - - . - 391126 3700 6 LT3A 311 2 0 825 19 1 0 3 1 0 1.4200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003825432JD 0 0 0 2 0 0 0 0 0 0 H.V.GOPAL RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425452221 2222205000 36925 G. MALLIKARJUNAPPA . . 391126 1400 6 LT3A 311 0.2400 0 3651 30 1 0 3 1 1760 14.3500 0 0 740 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003818599D 0 0 0 1 0 0 0 0 0 0 G. MALLIKARJUNAPPA,. . 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452150 2280702622 74160 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI #2019/A -09A SHAMANUR ROAD 391126 7704 6 LT3A 311 2 0 905 60 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006808530 0 0 0 1 0 0 0 0 0 0 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI,#2019/A -09A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452244 2543163925 MSCL86693 ABHIJITH M KATUR S/O M G KATUR #3371/76/1-3 391126 7726 6 LT3A 311 5 0 5077 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111121168568 0 0 0 2 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR #3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452245 2675165869 MSCL85658 K K PRAKASH S/O LATE K S KANTHARAJ 5 #3371/76/1-2 391126 7723 6 LT3A 311 10 0 6673 10 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111119080724 0 0 0 1 0 0 0 0 0 0 K K PRAKASH,S/O LATE K S KANTHARAJ 5 #3371/76/1-2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452141 2702205000 CP1350 K. ANAND UPADYA S/O K.V.UPADYA #2019/A-10, SS BADAVANE 391126 7700 6 LT3A 311 3 0 7464 21 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 2702205645D 0 0 0 0 0 0 0 0 0 0 K. ANAND UPADYA,S/O K.V.UPADYA #2019/A-10, SS BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1425452128 2902205000 65507 G.C.RAJESH S/O G.S.CHINNAPPA #3348/A1, SIDDAVEERAPPA BADAVANE 391126 8300 6 LT3A 311 5 0 29368 43 1 0 3 1 -7 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003837298D 0 0 0 1 0 0 0 0 0 0 G.C.RAJESH,S/O G.S.CHINNAPPA #3348/A1, SIDDAVEERAPPA BADAVANE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452148 2989723960 MSCL85656 K K PRAKASH S/O LATE K S KANTHARAJ #3371/76/1-2 391126 7722 6 LT3A 311 5 0 2586 117 1 0 3 1 0 51.4100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111119080721 0 0 0 1 0 0 0 0 0 0 K K PRAKASH,S/O LATE K S KANTHARAJ #3371/76/1-2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1425452272 3122205000 AEH8324 SUNIL G S/O HANUMANTHAPPA G #1656/2-2A - 391126 1802 6 LT3A 311 4 0 15301 5 1 0 3 0.9600 1816 13.4400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 BD0875684 0 0 0 0 0 0 0 0 1 0 SUNIL G S/O HANUMANTHAPPA G,#1656/2-2A - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1425452154 3412205000 36926 MALLIKARJUNAPPA S.S. S/O SIDDARAMAPPA - 391126 900 6 LT3A 311 0.2400 0 1580 8 1 0 3 1 869 6.8500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003822904D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNAPPA S.S.,S/O SIDDARAMAPPA - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452283 3422205000 50629 H.V. GOPAL RAO - - . - 391126 3300 6 LT3A 311 0.5000 0 11927 194 1 0 3 1 0 0 0 0 2890 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.2890 (ignore if paid) 0 9999999 100003842761AD 0 0 0 1 0 0 0 0 0 0 H.V. GOPAL RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1425452127 3702205000 67133 SRI,K,ANANDA UPADHYAYA S/O LATE K,V,UPADHYAYA #2019/A10, S,S,BADAVANE YAY BLOC 391126 7300 6 LT3A 311 5 0 20735 436 1 0 3 1 4953 23.7400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003827078D 0 0 0 1 0 0 0 0 0 0 SRI,K,ANANDA UPADHYAYA,S/O LATE K,V,UPADHYAYA #2019/A10, S,S,BADAVANE YAY BLOC 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1425452144 3781064845 89190 R REKHA W/O RAMESH T DOOR NO 3993/52, KUVEMPU NAGARA 391126 0 6 LT3A 311 24 0 439 108 10 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 1 0 0 0 0 14007517 0 1000000 1B5617603415 0 0 0 2 0 0 0 0 0 0 R REKHA,W/O RAMESH T DOOR NO 3993/52, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1425452151 3902205000 MSAEH30479 SMT S.L SAVITHA W/O TATA SHIVAN.H #3352/A16, KUVEMPU NAGAR 391126 15100 6 LT3A 311 10 0 205170 1119 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003813057D 0 0 0 3 0 0 0 0 0 0 SMT S.L SAVITHA,W/O TATA SHIVAN.H #3352/A16, KUVEMPU NAGAR 0 0 0 0 0 0 0 0 2025-11-06 0 10001747432 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425452182 3990551067 MSCL75374 H SHANKAR S/O HANUMANTHAPPA #3348/A-1B SHAMANUR ROAD 391126 7711 6 LT3A 311 6 0 14401 300 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111113393733 0 0 0 1 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1B SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452121 4120237126 MSCL85281 ABHIJITH M KATUR S/O M G KATUR 5 3371/76/1-3 391126 7733 6 LT3A 311 18 0 51857 1496 1 0 3 1 0 0 0 0 3300 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.3300 (ignore if paid) 0 999999 111121320992 0 0 0 2 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR 5 3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452120 4122205000 50631 H.V.GOPAL RAO - - . - 391126 3900 6 LT3A 311 0.5000 0 3439 77 1 0 3 0.8200 3627 29.1400 0 0 2080 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.2080 (ignore if paid) 0 9999999 67448905 0 0 0 1 0 0 0 0 0 0 H.V.GOPAL RAO,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1425452164 4285920904 MSCL75376 H SHANKAR S/O HANUMANTHAPPA #3348/A-1H SHAMANUR ROAD 391126 7713 6 LT3A 311 5 0 102 1 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006812659 0 0 0 1 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1H SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 1425452270 4322205000 36924 G. MALLIKARJUNAPPA - - - 391126 1300 6 LT3A 311 0.2400 0 4857 225 1 0 3 1 2668 12.7400 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003844508D 0 0 0 2 0 0 0 0 0 0 G. MALLIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425452149 4702205000 67749 K ANANDA UPHADAYAYA S/O LATE.UPHADAYAYA. S S BADAVANE A BIOCK SHAMNURA 391126 7500 6 LT3A 311 3 0 18268 89 1 0 3 1 1428 6.9100 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 4702205647D 0 0 0 2 0 0 0 0 0 0 K ANANDA UPHADAYAYA,S/O LATE.UPHADAYAYA. S S BADAVANE A BIOCK SHAMNURA 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1425452152 4712277479 73228 ANGADI VIKRAM S/O LATE ANGADI SOMASHEKHARA #78/1P2P1 SHABANUR ROAD 391126 2700 6 LT3A 311 1 0 2485 21 1 0 3 1 -1751 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006812240 0 0 0 1 0 0 0 0 0 0 ANGADI VIKRAM S/O LATE ANGADI SOMASHEKHARA,#78/1P2P1 SHABANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452239 4775297963 MSCL75377 H SHANKAR S/O HANUMANTHAPPA #3348/A-1A SHAMANUR ROAD 391126 7716 6 LT3A 311 5 0 5 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006812660 0 0 0 1 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1A SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452125 4804053697 83265 H S NATARAJ S/O LATE H SADASHIVAPPA 2 #3354/11 391126 4040 6 LT3A 311 3 0 2380 38 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111113789679 0 0 0 0 0 0 0 0 0 0 H S NATARAJ,S/O LATE H SADASHIVAPPA 2 #3354/11 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1425452264 4941191539 MSCL75378 H SHANKAR S/O HANUMANTHAPPA #3348/A-1F SHAMANUR ROAD 391126 7715 6 LT3A 311 5 0 1116 21 1 0 3 1 0 4.5800 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111113393735 0 0 0 1 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1F SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452198 4965724581 79397 V PAVAN KUMAR S/O LATE VIRUPAKSHAPPA #78/1P-2-1 391126 2740 6 LT3A 311 1 0 9222 257 1 0 3 1 7492 62.1500 0 0 2150 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.2150 (ignore if paid) 0 999999 100006812507 0 0 0 1 0 0 0 0 0 0 V PAVAN KUMAR,S/O LATE VIRUPAKSHAPPA #78/1P-2-1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2482642 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1425452129 5096688379 MSCL85660 K K PRAKASH S/O LATE K S KANTHARAJ 3 #3371/76/1-2 391126 7721 6 LT3A 311 10 0 10735 177 1 0 3 1 0 17.2600 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111119080725 0 0 0 1 0 0 0 0 0 0 K K PRAKASH,S/O LATE K S KANTHARAJ 3 #3371/76/1-2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452130 5112205000 59121 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA # 1656/1A/31/1 391126 1700 6 LT3A 311 2 0 12618 95 1 0 3 1 872 18.0200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003814280D 0 0 0 1 0 0 0 0 0 0 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA,# 1656/1A/31/1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452171 5181989105 83263 H S NATARAJ S/O LATE H SADASHIVAPPA 3 #3354/11 391126 4030 6 LT3A 311 7 0 7904 164 1 0 3 1 1911 9.4600 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 111119737175 0 0 0 2 0 0 0 0 0 0 H S NATARAJ,S/O LATE H SADASHIVAPPA 3 #3354/11 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452167 5184522832 MSCL85282 ABHIJITH M KATUR S/O M G KATUR 4 #3371/76/1-3 391126 7730 6 LT3A 311 15 0 11640 404 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 111118472192 0 0 0 2 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR 4 #3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452163 5313462456 74158 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI #2019/A -09B SHAMANUR ROAD 391126 7703 6 LT3A 311 3 0 43353 577 1 0 3 1 0 1.8900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111112388234 0 0 0 3 0 0 0 0 0 0 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI,#2019/A -09B SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7600 1425452133 5422068103 MSCL75379 H SHANKAR S/O HANUMANTHAPPA #3348/A-1I SHAMANUR ROAD 391126 7714 6 LT3A 311 20 0 245419 2292 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006815532 0 0 0 11 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1I SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 11 1425452165 5613138253 MSCL88913 K K PRAKASH S/O LATE K S KANTHARAJ DOOR NO-3371/76/1-2 SHAMANUR RAOD MCCB BLOCK 391126 0 6 LT3A 311 5 0 438 39 1 0 3 1 0 1 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 1E6869665339 0 0 0 1 0 0 0 0 0 0 K K PRAKASH,S/O LATE K S KANTHARAJ DOOR NO-3371/76/1-2 SHAMANUR RAOD MCCB BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452214 5759263206 MSCL75372 H SHANKAR S/O HANUMANTHAPPA #3348/A-1E SHAMANUR ROAD 391126 7708 6 LT3A 311 10 0 9 0 1 0 3 1 0 19.3500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006815531 0 0 0 1 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1E SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452166 6112205000 59120 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA # 1656/1A/31/1 391126 1600 6 LT3A 311 2 0 6115 68 1 0 3 1 1138 15.2200 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006986884 0 0 0 0 0 0 0 0 0 0 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA,# 1656/1A/31/1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BD0904308 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425452122 6134299473 MSCL85279 ABHIJITH M KATUR S/O M G KATUR 1 3371/76/1-3 391126 7732 6 LT3A 311 6 0 2724 67 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111118472193 0 0 0 1 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR 1 3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452177 6222205000 36927 G. MALLIKRAJUNAPPA - - . - 391126 1200 6 LT3A 311 0.2400 0 2361 0 1 0 3 1 1411 12.7800 0 0 360 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 6222205905TD 0 0 0 1 0 0 0 0 0 0 G. MALLIKRAJUNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452230 6265181347 83262 H S NATARAJ S/O LATE H SADASHIVAPPA #3354/11 391126 4010 6 LT3A 311 6 0 2844 72 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111118129232 0 0 0 1 0 0 0 0 0 0 H S NATARAJ,S/O LATE H SADASHIVAPPA #3354/11 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1425452232 6269845174 MSCL85278 ABHIJITH M KATUR S/O M G KATUR #3371/76/1-3 391126 7728 6 LT3A 311 3 0 2 0 1 0 3 1 -645 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 111118472194 0 0 0 1 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR #3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452132 6332684477 MSCL75371 H SHANKAR S/O HANUMANTHAPPA #3348/A-1C SHAMANUR ROAD 391126 7709 6 LT3A 311 15 0 77492 1150 1 0 3 1 0 0 0 0 3660 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.3660 (ignore if paid) 0 999999 100006816319 0 0 0 2 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1C SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452142 6521769626 87718 K M VEERAIAH S/O K M SHIVANDAIAH #3348/A1 391126 0 6 LT3A 311 2 0 4942 644 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 68259943 0 0 0 3 0 0 0 0 0 0 K M VEERAIAH,S/O K M SHIVANDAIAH #3348/A1 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4000 1425452254 6563323325 79401 V PAVAN KUMAR S/O LATE VIRUPAKSHAPPA.., #78/1P-2-1 391126 2730 6 LT3A 311 1 0 2124 97 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006814284 0 0 0 2 0 0 0 0 0 0 V PAVAN KUMAR,S/O LATE VIRUPAKSHAPPA.., #78/1P-2-1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2625092 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 1425452139 6614025816 89250 GOVINDARAO S/O LATE GOKULA RAO 5 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 391126 0 6 LT3A 311 1 0 8 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 0 69984020 0 0 0 0 0 0 0 0 0 0 GOVINDARAO,S/O LATE GOKULA RAO 5 DOOR NO 3726/68, 7TH CROSS, M C C B BLOCK, KUVEMPU NAGARA 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1425452216 7112205000 59122 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA # 1656/1A/31/1 391126 1500 6 LT3A 311 5 0 53664 315 1 0 3 1 5066 56.0300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006816374 0 0 0 2 0 0 0 0 1 0 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA,# 1656/1A/31/1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8600 1425452175 7122205000 36923 G.MALLIKARJUNAPPA - - . - 391126 1000 6 LT3A 311 0.2400 0 3597 44 1 0 3 1 0 0 0 0 710 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.710 (ignore if paid) 0 999999 100006816500 0 0 0 0 0 0 0 0 0 0 G.MALLIKARJUNAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1425452134 7451812536 79398 V PAVAN KUMAR S/O LATE VIRUPAKSHAPPA. #78/1P-2-1 391126 2760 6 LT3A 311 10 0 16321 919 1 0 3 1 -3 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006816790 0 0 0 3 0 0 0 0 0 0 V PAVAN KUMAR,S/O LATE VIRUPAKSHAPPA. #78/1P-2-1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425452226 7597831827 MSCL75373 H SHANKAR S/O HANUMANTHAPPA #3348/A-1D SHAMANUR ROAD 391126 7707 6 LT3A 311 10 0 150964 1323 1 0 3 1 0 113.2500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006816835 0 0 0 5 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1D SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.1600 1425452193 7702205000 CP1330 SRI. SANNA MANJAPPA S/O ESHWARA NAIK #3348/A1-4, MCC B BLOCK 391126 8200 6 LT3A 311 8 0 24555 458 1 0 3 1 968 29.1200 0 0 430 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.430 (ignore if paid) 0 999999 100006986895 0 0 0 7 0 0 0 0 0 0 SRI. SANNA MANJAPPA,S/O ESHWARA NAIK #3348/A1-4, MCC B BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 7.1000 1425452268 7978509000 70824 HALAPPA S/O MAKANURA BASAPPA #1883/11A S S BADAVANE DAVANAGERE 391126 6800 6 LT3A 311 2 0 8282 0 1 0 3 1 0 1.1500 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 7978509126D 0 0 0 0 0 0 0 0 0 0 HALAPPA S/O MAKANURA BASAPPA,#1883/11A S S BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1425452206 8122205000 AEH7212 SUNIL G S/O HANUMANTHAPPA G #1656/2-2A 391126 1803 6 LT3A 311 4 0 8093 378 1 0 3 0.9900 0 51.3300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 BD1110925 0 0 0 1 0 0 0 0 1 0 SUNIL G S/O HANUMANTHAPPA G,#1656/2-2A 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1425452259 8189725411 82465 UMESH RATHOD B M S/O VEGYA NAIK #78/1P5 391126 0 6 LT3A 311 4 0 12433 305 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111112432222 0 0 0 3 0 0 0 0 0 0 UMESH RATHOD B M,S/O VEGYA NAIK #78/1P5 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1425452276 8587154114 79399 V PAVAN KUMAR S/O LATE VIRUPAKSHAPPA,. #78/1P-2-1 391126 2770 6 LT3A 311 10 0 4480 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006819690 0 0 0 2 0 0 0 0 0 0 V PAVAN KUMAR,S/O LATE VIRUPAKSHAPPA,. #78/1P-2-1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452211 8602762325 79400 V PAVAN KUMAR S/O LATE VIRUPAKSHAPPA., #78/1P-2-1 391126 2750 6 LT3A 311 3 0 18776 227 1 0 3 1 0 6.6700 0 0 5950 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.5950 (ignore if paid) 0 999999 100006819689 0 0 0 2 0 0 0 0 0 0 V PAVAN KUMAR,S/O LATE VIRUPAKSHAPPA., #78/1P-2-1 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2625090 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1425452248 8939237803 77612 G B NAGARAJ S/O LATE G BHIMAPPA #78/1P5 SHAMANUR ROAD 391126 2701 6 LT3A 311 2 0 8554 68 1 0 3 1 1167 5.5900 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006819773 0 0 0 1 0 0 0 0 0 0 G B NAGARAJ S/O LATE G BHIMAPPA,#78/1P5 SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 BC2233303 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452200 9112205000 CP1204 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA # 1656/1A/31/1 S.S.LAYOUT A BLOCK 391126 1800 6 LT3A 311 1 0 34204 362 1 0 3 1 4633 59.3900 0 0 5780 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.5780 (ignore if paid) 0 9999999 100003839469D 0 0 0 3 0 0 0 0 0 0 B.N.ANANTHAKUMAR S/O. B.NAGARAJAPPA,# 1656/1A/31/1 S.S.LAYOUT A BLOCK 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5200 1425452147 9153100970 MSCL85661 K K PRAKASH S/O LATE K S KANTHARAJ 2 #3371/76/1-2 391126 7720 6 LT3A 311 10 0 60203 2005 1 0 3 1 0 0 0 0 620 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.620 (ignore if paid) 0 0 111119080726 0 0 0 2 0 0 0 0 0 0 K K PRAKASH,S/O LATE K S KANTHARAJ 2 #3371/76/1-2 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452204 9222205000 36928 G. MALLIKARJUNAPPA . . 391126 1100 6 LT3A 311 0.2400 0 2484 21 1 0 3 1 1196 9.8200 0 0 600 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 9222205783D 0 0 0 1 0 0 0 0 0 0 G. MALLIKARJUNAPPA,. . 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452222 9416172487 MSCL75375 H SHANKAR S/O HANUMANTHAPPA #3348/A-1G SHAMANUR ROAD 391126 7712 6 LT3A 311 5 0 5432 81 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 999999 100006820448 0 0 0 0 0 0 0 0 0 0 H SHANKAR S/O HANUMANTHAPPA,#3348/A-1G SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10002035313 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1425452197 9613963340 MSCL86694 ABHIJITH M KATUR S/O M G KATUR 1 #3371/76/1-3 391126 7725 6 LT3A 311 3 0 9 0 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000 111121168569 0 0 0 1 0 0 0 0 0 0 ABHIJITH M KATUR,S/O M G KATUR 1 #3371/76/1-3 0 0 0 0 0 0 0 0 2025-11-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1425452202 9927211997 74159 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI #2019/A -09C SHAMANUR ROAD 391126 7702 6 LT3A 311 3 0 2340 43 1 0 3 1 0 0 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 1000000 111112621666 0 0 0 2 0 0 0 0 0 0 MARUTHISABANNA TAMBOLI S/O SABANNA TAMBOLI,#2019/A -09C SHAMANUR ROAD 0 0 0 0 0 0 0 0 2025-11-06 0 10031872375 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1425452281 5122205000 50626 H.V.GOPAL RAO . . 391126 3600 6 LT3A 311 0.5000 0 5359 45 1 0 3 1 0 1.2300 0 0 0 3911 2025-11-06 0 0 0 2025-10-06 3 0 0 0 0 14007517 0 9999999 100003811720D 0 0 0 0 0 0 0 0 0 0 H.V.GOPAL RAO,. . 0 0 0 0 0 0 0 0 2025-11-06 0 10031872358 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200