1440458312 6846994000 DVG49996 PRASHANTH - - - 391117 25100 5 LT1 211 0.1000 0 9813 112 1 0 3 1 650 5.3900 0 0 730 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003887054D 0 0 0 1 0 0 0 0 0 0 PRASHANTH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 84.8300 93 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458455 6836994000 DVG26534 GANGAPPA MIGADDR DVG26534 391117 14200 5 LT1 211 0.2800 0 5171 60 1 0 3 0 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003918913 0 0 0 0 0 0 0 0 0 0 GANGAPPA,MIGADDR DVG26534 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-11-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458290 6826994000 67140 N.S. NAGARAJ S/O SHIVALINGAPPA #685/1-7 CHIKKANHALLI HOSA BADAV 391117 7800 5 LT1 211 1 0 7130 59 1 0 3 1 -4601 0 0 0 520 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 6826994628D 0 0 0 0 0 0 0 0 0 0 N.S. NAGARAJ,S/O SHIVALINGAPPA #685/1-7 CHIKKANHALLI HOSA BADAV 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458298 6746994000 46391 SHAKUNTHLAMMA - - #986 NITTVALLI - 391117 22000 5 LT1 211 0.4800 0 4054 21 1 0 3 1 -15 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003903318D 0 0 0 0 0 0 0 0 0 0 SHAKUNTHLAMMA,- - #986 NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458321 6736994000 DVG17448 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K - - - 391117 18800 5 LT1 211 0.2400 0 8677 0 1 0 3 1 -51 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003900244D 0 0 0 0 0 0 0 0 0 0 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458293 6721994000 DVG44919 THIPPESWAMY - - - 391117 28400 5 LT1 211 0.2400 0 2324 14 1 0 3 1 1478 13.1400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 6721994144D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440458259 6650707386 83137 P RAJAN S/O LATE R PONNASWAMY 1 #660/A 391117 26300 5 LT1 211 1 0 3995 100 1 0 3 1 0 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111113392308 0 0 0 0 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 1 #660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458261 6646994000 47243 PONNASWAMY R. - - - 391117 2400 5 LT1 211 0.2000 0 3616 2 1 0 3 1 -62 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 6646994843D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458404 6636994000 DVG43358 N.H.SHIVLINGAPPA - - NITUVALLI - 391117 7600 5 LT1 211 0.4800 0 4792 9 1 0 3 1 -24 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003909049D 0 0 0 0 0 0 0 0 0 0 N.H.SHIVLINGAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458392 6567994000 DVG41083 R.PONNUSWAMY - - - 391117 24300 5 LT1 211 0.1200 0 4110 22 1 0 3 1 -8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100004683202D 0 0 0 1 0 0 0 0 0 0 R.PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-03-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458317 6546994000 41997 NIRMALAMMA W/O. LATE PUJAR RAMACHANDRAPPA # 162/4 CHIKKANAHALLI HOSA BADAVANE 391117 4000 5 LT1 211 0.2400 0 5764 23 1 0 3 1 -33 0 0 0 860 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003906610D 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA W/O. LATE PUJAR RAMACHANDRAPPA,# 162/4 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440458434 6467994000 58210 Rudrappa #6 391117 12300 5 LT1 211 0.5000 0 9038 18 1 0 3 1 -51 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003893299D 0 0 0 0 0 0 0 0 0 0 Rudrappa,#6 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1440458276 6446994000 44489 H.H. HAUMANTHAPPA - - C.K. HALLI - 391117 3100 5 LT1 211 0.4800 0 6707 72 1 0 3 1 1093 8.7500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 6446994794D 0 0 0 1 0 0 0 0 0 0 H.H. HAUMANTHAPPA,- - C.K. HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458383 6436994000 52026 shobha MIGADDR 52026 391117 13900 5 LT1 211 0.5000 0 8062 27 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 6436994462D 0 0 0 1 0 0 0 0 0 0 shobha,MIGADDR 52026 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458284 6346994000 DVG20040 DAVAL SAB - - - 391117 19200 5 LT1 211 0.2400 0 8761 64 1 0 3 1 -6 1.3100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003912812D 0 0 0 0 0 0 0 0 0 0 DAVAL SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458477 6336994000 AEH26012 SMT.RENUKAMMA #685/1/4 SRI RAM BADAVANE 391117 7200 5 LT1 211 1 0 799 0 1 0 3 1 588 4.9300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003887336D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,#685/1/4 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458336 6246994000 DVG46609 N.GANGAMMA - - - 391117 18100 5 LT1 211 0.5000 0 8189 92 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885085D 0 0 0 1 0 0 0 0 0 0 N.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 69 76 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440458415 6175833769 79945 DAYANANDAIAH K M S/O LATE MAHALINGAIAH #928/2 391117 21600 5 LT1 211 1 0 1682 10 1 0 3 0.8100 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 10000 BC2802037 0 0 0 0 0 0 0 0 0 0 DAYANANDAIAH K M,S/O LATE MAHALINGAIAH #928/2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2802037 1 0 0 0 0 0 1 11 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1440458401 6136994000 57867 K.m. Nagarajappa #685/2 391117 14300 5 LT1 211 0.5000 0 9812 50 1 0 3 1 -38 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003894884D 0 0 0 0 0 0 0 0 0 0 K.m. Nagarajappa,#685/2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 89.5800 99 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458395 6069997000 69778 P H ANJINAPPA P H ANJINAPPA S/O HANUMANTHAPPA #994 NITTUVALLI DVG 391117 4700 5 LT1 211 1 0 2216 78 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BD1160775 0 0 0 2 0 0 0 0 0 0 P H ANJINAPPA,P H ANJINAPPA S/O HANUMANTHAPPA #994 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440458396 6062789852 80465 D R MANJULA W/O PRAKASH T #610/7 391117 27500 5 LT1 211 1 0 3587 66 1 0 3 0.9900 643 4.5500 0 0 830 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.830 (ignore if paid) 0 999999 BC2868797 0 0 0 2 0 0 0 0 0 0 D R MANJULA,W/O PRAKASH T #610/7 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1440458254 6046994000 DVG36150 RAMACHANDRAPPA - - D.NO.695/1 - 391117 8300 5 LT1 211 0.3200 0 4806 23 1 0 3 0 439 3.8700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003914697 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - D.NO.695/1 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458493 6036994000 59854 SMT.LAXMIDEVI SMT.LAXMIDEVI W/O R.KRISHNAPPA #212/6, CHIKKANAHALLI NEW EXTN, 391117 1000 5 LT1 211 1 0 5962 72 1 0 3 1 0 0 0 0 710 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003890988D 0 0 0 1 0 0 0 0 0 0 SMT.LAXMIDEVI,SMT.LAXMIDEVI W/O R.KRISHNAPPA #212/6, CHIKKANAHALLI NEW EXTN, 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458491 6000994000 67578 SRI,H,J,JAYAPPA S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 391117 27100 5 LT1 211 1 0 20918 155 1 0 3 1 -4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003887650D 0 0 0 0 0 0 0 0 0 0 SRI,H,J,JAYAPPA,S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458249 5946994000 DVG39801 NAGAMMA CHIKKALLI - - N.T.HALLI HOSABADAVANE - 391117 18900 5 LT1 211 0.1600 0 5279 42 1 0 3 1 -3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5946994954D 0 0 0 1 0 0 0 0 0 0 NAGAMMA CHIKKALLI,- - N.T.HALLI HOSABADAVANE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458385 5936994000 DVG46414 N.HANUMANTHAPPA - - - 391117 22600 5 LT1 211 0.4800 0 7836 83 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003896877D 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458454 5846994000 DVG49992 ANJANAPPA PUJAR - - - 391117 3800 5 LT1 211 0.1000 0 24365 114 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003899338D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA PUJAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458408 5836994000 DVG45666 THIPPESHI - - - 391117 25000 5 LT1 211 0.4000 0 6747 35 1 0 3 1 231 1.8400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003906913D 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458411 5832145923 76394 ROOPA W/O ANNAPPA #63/A ANJANEYA TEMPLE BACK SIDE 391117 20700 5 LT1 211 1 0 3233 2 1 0 3 1 93 1.2900 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100163509 0 0 0 0 0 0 0 0 0 0 ROOPA W/O ANNAPPA,#63/A ANJANEYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2204578 1 0 0 0 0 0 34.5000 45 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458448 5817615605 73658 NIRMALA W/O D T REVANASIDDAPPA #685/4B SRI RAMA BHADAVANE 391117 13300 5 LT1 211 1 0 2674 42 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111110184727 0 0 0 0 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4B SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440458252 5746994000 DVG49991 ANJANAPPA PUJAR MIGADDR DVG49991 391117 3900 5 LT1 211 0.1000 0 3868 33 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003917150D 0 0 0 0 0 0 0 0 0 0 ANJANAPPA PUJAR,MIGADDR DVG49991 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440458386 5736994000 17447 R. DURUGAMMA W/O. D. SHIVAPPA # 59/6 CHIKKANAHALLI HOSA BADAVANE 391117 18600 5 LT1 211 0.2400 0 8182 37 1 0 3 1 0 1.1200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5736994575D 0 0 0 1 0 0 0 0 0 0 R. DURUGAMMA W/O. D. SHIVAPPA,# 59/6 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458370 5721994000 DVG36201 RAJAPPA - - - 391117 29000 5 LT1 211 0.2400 0 6548 46 1 0 3 1 266 2.2500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003906942D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458377 5669646495 74471 PARASHURAMA GHANAVANTHAPPA DURUGANNA #826/10/105B BAVAJI NAGARA 391117 12000 5 LT1 211 1 0 1273 9 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111110095306 0 0 0 1 0 0 0 0 0 0 PARASHURAMA GHANAVANTHAPPA DURUGANNA,#826/10/105B BAVAJI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458376 5659984990 AEH54254 PARAMESHWARAPPA V N S/O NAGAPPA #685/6-29 391117 12501 5 LT1 211 2 0 4451 133 1 0 3 0.8500 0 0 0 0 780 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.780 (ignore if paid) 0 100000 67430602 0 0 0 1 0 0 0 0 0 0 PARAMESHWARAPPA V N,S/O NAGAPPA #685/6-29 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440458241 5646994000 47242 PONNASWAMY R. - - - 391117 1600 5 LT1 211 0.2000 0 5198 17 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5646994842D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458287 5636994000 DVG18106 SHANTHAPPA S/O PARASAPPA - - - 391117 19000 5 LT1 211 0.1200 0 1914 7 1 0 3 1 -8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5636994565D 0 0 0 0 0 0 0 0 0 0 SHANTHAPPA S/O PARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.5000 18 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458419 5567994000 57982 N.H.Yallappa #2/1A2 391117 6100 5 LT1 211 0.5000 0 3949 47 1 0 3 1 92 1 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003902358D 0 0 0 0 0 0 0 0 0 0 N.H.Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440458239 5546994000 DVG39969 PONNUSWAMY R - - - 391117 23000 5 LT1 211 0.2400 0 3046 33 1 0 3 1 12 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5546994732D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY R,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.6700 16 2025-03-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458328 5521994000 DVG36199 RAJAPPA - - - 391117 29200 5 LT1 211 0.2400 0 322 0 1 0 28 1 -5 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003894177D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458420 5467994000 57943 Govida rao #826/6 391117 10800 5 LT1 211 1 0 10412 66 1 0 3 1 0 3.9300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003898802D 0 0 0 1 0 0 0 0 0 0 Govida rao,#826/6 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458234 5446994000 DVG41081 PONNUSWAMY R - - - 391117 24100 5 LT1 211 0.1200 0 3689 0 1 0 3 1 -22 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5446994793D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY R,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458300 5436994000 DVG40477 KOTRESHI MIGADDR DVG40477 391117 3500 5 LT1 211 0.2400 0 6369 56 1 0 3 1 2 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003897871D 0 0 0 1 0 0 0 0 0 0 KOTRESHI,MIGADDR DVG40477 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458421 5351582868 AEH47925 RADHA W/O VENKATESH #610/2-3 391117 500 5 LT1 211 1 0 10541 125 1 0 3 0.9900 -2 2.3700 0 0 2050 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.2050 (ignore if paid) 0 1000000 BC2875743 0 0 0 3 0 0 0 0 0 0 RADHA,W/O VENKATESH #610/2-3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2875743 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9000 1440458238 5346994000 DVG27916 LATHA.M. W/O. LEVEN KUMAR # 685/2/17P SRI RAMA BADAVANE 391117 14500 5 LT1 211 0.1200 0 665 31 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 0 1E7960959666 0 0 0 0 0 0 0 0 0 0 LATHA.M. W/O. LEVEN KUMAR,# 685/2/17P SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458457 5336994000 56049 RENUKAMMA #685/1/4 SRI RAM BADAVANE 391117 7100 5 LT1 211 1 0 9562 78 1 0 3 1 768 5.3800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003908183D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,#685/1/4 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440458318 5322868290 AEH39747 NAGARAJ P L S/O LAKSHMANA RAO #65/ 391117 20300 5 LT1 211 1 0 1245 15 1 0 3 1 252 1.1900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111110182575 0 0 0 1 0 0 0 0 0 0 NAGARAJ P L S/O LAKSHMANA RAO,#65/ 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458246 5246994000 DVG45936 N.GANGAMMA - - - 391117 18000 5 LT1 211 0.4800 0 8618 38 1 0 3 1 -104 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003919347D 0 0 0 1 0 0 0 0 0 0 N.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 46.5000 57 2025-01-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440458309 5236994000 57303 GORAMMA 2/1A/2/3 391117 4500 5 LT1 211 0.5000 0 2911 1 1 0 3 1 -35 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5236994748D 0 0 0 0 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440458233 5146994000 DVG36677 NASREEN BANU W/O. SHABBIR AHAMED # 213/1A4-799 CHIKKANAHALLI HOSA BADAVANE 391117 19800 5 LT1 211 0.1200 0 2889 61 1 0 3 0.9600 35 0 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BD1101473 0 0 0 0 0 0 0 0 0 0 NASREEN BANU W/O. SHABBIR AHAMED,# 213/1A4-799 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440458302 5136994000 58284 R.Nagaraju #826/9 391117 11500 5 LT1 211 1 0 9725 50 1 0 3 1 83 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003917513D 0 0 0 0 0 0 0 0 0 0 R.Nagaraju,#826/9 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20 30 2025-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458303 5132413369 AEH53426 RAJAKUMARI D W/O CHANDRAPPA 1 #868/10 391117 14610 5 LT1 211 2 0 3879 110 1 0 3 0.8600 0 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 999999 BC3481307 0 0 0 3 0 0 0 0 0 0 RAJAKUMARI D,W/O CHANDRAPPA 1 #868/10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8300 1440458237 5046994000 DVG39972 PONNUSWAMY.R. - - - 391117 23300 5 LT1 211 0.2400 0 3683 11 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003896304D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18 28 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458307 5036994000 59855 SMT.LAKSHMIDEVI. SMT.LAKSHMIDEVI. W/O.R.KRISHNAPPA. 391117 900 5 LT1 211 0.5000 0 7233 29 1 0 3 1 -92 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 5036994647D 0 0 0 1 0 0 0 0 0 0 SMT.LAKSHMIDEVI.,SMT.LAKSHMIDEVI. W/O.R.KRISHNAPPA. 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458475 5009871190 87922 NAGARAJA N S S/O SHIVALINGAPPA #685/5/33 391117 10203 5 LT1 211 1 0 1246 34 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 111123898763 0 0 0 1 0 0 0 0 0 0 NAGARAJA N S,S/O SHIVALINGAPPA #685/5/33 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1440458474 5000994000 67579 SRI,H,J,JAYAPPA S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 391117 27200 5 LT1 211 1 0 7928 51 1 0 3 1 127 1.7600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003909328D 0 0 0 0 0 0 0 0 0 0 SRI,H,J,JAYAPPA,S/O ADIVEPPA #610/8,SRI RAM BADAVANE NITUVALLI D 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458439 4995825404 74574 JANAKARAJ B S/O LATE BASAPPA #685/1-15 SRIRAMA BADAVANE 391117 9400 5 LT1 211 1 0 5512 41 1 0 3 0.8800 -25 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1952165 0 0 0 1 0 0 0 0 0 0 JANAKARAJ B S/O LATE BASAPPA,#685/1-15 SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC1952165 1 0 0 0 0 0 46.2500 56 2023-12-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1440458442 4974403109 73657 NIRMALA W/O D T REVANASIDDAPPA #685/4A SRI RAMA BHADAVANE 391117 13200 5 LT1 211 1 0 3395 45 1 0 3 1 86 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111100043919 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4A SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458243 4946994000 DVG26914 M.UGRAPPA - - - 391117 16600 5 LT1 211 0.3600 0 6331 12 1 0 3 1 -381 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003886144D 0 0 0 0 0 0 0 0 0 0 M.UGRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458247 4936994000 DVG41385 D.L.NAGARAJ - - D.NO.63 - 391117 20200 5 LT1 211 0.2400 0 4028 19 1 0 3 1 261 2.4300 0 0 580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003908544D 0 0 0 0 0 0 0 0 0 0 D.L.NAGARAJ,- - D.NO.63 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458244 4926994000 62564 RATHANAMMA W/O NAVEEN KUMAR #685/5/27 SRI RAM 391117 12700 5 LT1 211 1 0 9587 76 1 0 3 1 -5 1.9300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003884012D 0 0 0 0 0 0 0 0 0 0 RATHANAMMA,W/O NAVEEN KUMAR #685/5/27 SRI RAM 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458487 4836994000 DVG37373 S.B.SIDDAPPA - - - 391117 15500 5 LT1 211 0.2000 0 5788 42 1 0 3 1 0 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 4836994669D 0 0 0 0 0 0 0 0 0 0 S.B.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440458245 4826994000 67989 B.GANESH BABU S/O BEERAPPA #213/1A4 CHIKKANAHALLY HOSA 391117 19500 5 LT1 211 1 0 8882 53 1 0 3 1 75 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 4826994626D 0 0 0 0 0 0 0 0 0 0 B.GANESH BABU,S/O BEERAPPA #213/1A4 CHIKKANAHALLY HOSA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458451 4821994000 DVG44875 THIPPESWAMY - - - 391117 28200 5 LT1 211 0.2400 0 7441 74 1 0 3 1 494 3.6000 0 0 620 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 4821994257D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440458490 4746994000 DVG50682 RAVICHANDRA - - - 391117 9000 5 LT1 211 0.1000 0 2363 0 1 0 28 1 -32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 4746994851D 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458488 4736994000 DVG23277 MANOHAR - - D.NO.213/4 - 391117 22300 5 LT1 211 0.1600 0 2559 59 1 0 3 1 247 1.1400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 10000 100006993854 0 0 0 0 0 0 0 0 0 0 MANOHAR,- - D.NO.213/4 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458545 4636994000 DVG29896 HAJJU - - - 391117 24500 5 LT1 211 0.1600 0 2914 53 1 0 3 1 292 2.5200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111100147828 0 0 0 1 0 0 0 0 0 0 HAJJU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458311 4621994000 DVG36198 RAJAPPA - - - 391117 29300 5 LT1 211 0.2400 0 6779 13 1 0 28 1 -32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003906360D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458435 4567994000 57983 N.H.Yallappa #2/1A2 391117 6500 5 LT1 211 0.5000 0 7300 52 1 0 3 1 583 5.4300 0 0 510 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003912577D 0 0 0 1 0 0 0 0 0 0 N.H.Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458538 4546994000 DVG48321 SOMASHEKARAPPA - - - 391117 5300 5 LT1 211 0.5000 0 3669 15 1 0 3 1 -24 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003912394D 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.3300 32 2025-04-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458536 4536994000 DVG40135 THIMMAKKA - - - 391117 600 5 LT1 211 0.2400 0 11911 70 1 0 3 1 -5 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003913705D 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458427 4446994000 22829 SIDDEGOWDA - - - 391117 18200 5 LT1 211 0.3600 0 8921 57 1 0 3 1 -24 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003890677D 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458425 4436994000 DVG34585 P.H. SOMASHEKARAPPA MIGADDR DVG34585 391117 2700 5 LT1 211 0.2000 0 19802 131 1 0 3 1 -9 0 0 0 1160 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1160 (ignore if paid) 0 9999999 100003902680D 0 0 0 1 0 0 0 0 0 0 P.H. SOMASHEKARAPPA,MIGADDR DVG34585 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 158.6700 175 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440458465 4346994000 DVG49999 MANJAPPA - - - 391117 20800 5 LT1 211 0.1000 0 6753 39 1 0 3 1 -21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111100145541 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440458486 4246994000 43382 PUJAR HANUMANTHAPPA - - - 391117 3300 5 LT1 211 0.2400 0 5847 37 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003900838D 0 0 0 0 0 0 0 0 0 0 PUJAR HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39.0800 49 2024-02-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458489 4236994000 57241 SANTHAMMA 8 B 391117 10600 5 LT1 211 1 0 10336 77 1 0 3 1 62 0 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003895756D 0 0 0 1 0 0 0 0 0 0 SANTHAMMA,8 B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458235 4225332747 AEH53036 VASUDEVAPPA S/O RAJAPPA #685/5/34 391117 10202 5 LT1 211 2 0 2491 71 1 0 3 0.9000 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BC3438711 0 0 0 1 0 0 0 0 0 0 VASUDEVAPPA,S/O RAJAPPA #685/5/34 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1440458289 4197291690 AEH51769 P RAJU S/O LATE K PONNU SWAMY #868/20-20 391117 24701 5 LT1 211 2 0 6153 129 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 2021-12-05 BC3300142 0 0 0 2 0 0 0 0 0 0 P RAJU,S/O LATE K PONNU SWAMY #868/20-20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6300 1440458429 4146994000 DVG36408 Syed Bakshi Sab MIGADDR DVG36408 391117 19600 5 LT1 211 0.1200 0 4606 23 1 0 3 1 10 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 4146994497D 0 0 0 1 0 0 0 0 0 0 Syed Bakshi Sab,MIGADDR DVG36408 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.6400 31 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458432 4141994000 DVG31963 CHANDRA NAIK MIGADDR DVG31963 391117 29400 5 LT1 211 0.4800 0 3862 0 1 0 28 1 -292 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003887678D 0 0 0 0 0 0 0 0 0 0 CHANDRA NAIK,MIGADDR DVG31963 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458430 4136994000 58557 R.Ponnaswamy #660/A 391117 25700 5 LT1 211 1 0 6531 15 1 0 3 1 -22 0 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003912981D 0 0 0 0 0 0 0 0 0 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440458471 4110826087 76513 SHANTHAMMA W/O SIDDAPPA #826/8/103 391117 11300 5 LT1 211 1 0 3787 59 1 0 3 0.9500 165 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2233505 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O SIDDAPPA,#826/8/103 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2233505 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440458505 9726994000 68902 P.RAJAN S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 391117 1300 5 LT3A 311 1 0 1080 0 1 0 3 1 0 4.7300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 9726994535D 0 0 0 0 0 0 0 0 0 0 P.RAJAN,S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440458484 8336994000 56045 SMT.SHANKRAMMA #685/1 SRI RAM BADAVANE 391117 7000 5 LT3A 311 0.5000 0 1200 0 1 0 3 1 935 7.8100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003884722D 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,#685/1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458407 7336994000 56046 SMT.SHANKRAMMA #685/1 SRI RAM BADAVANE 391117 6900 5 LT3A 311 0.5000 0 2327 23 1 0 3 1 406 1.9500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003901303D 0 0 0 0 0 0 0 0 0 0 SMT.SHANKRAMMA,#685/1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458369 7012752833 85290 P RAJU S/O K PONNA SWAMY 1 #868-20-20 391117 24732 5 LT3A 311 1 0 124 0 1 0 3 1 0 3.3000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BD1140795 0 0 0 0 0 0 0 0 0 0 P RAJU,S/O K PONNA SWAMY 1 #868-20-20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440458285 6236994000 57240 N Y BASAMMA 685/1 391117 6300 5 LT3A 311 0.2400 0 2086 1 1 0 3 1 231 1.1500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003918117D 0 0 0 0 0 0 0 0 0 0 N Y BASAMMA,685/1 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458422 5826994000 67141 N.S NAGARAJ S/O SHIVALIGAPPA #6851-7 CHIKKANA HALLI HOSA BADA 391117 7700 5 LT3A 311 1 0 1180 7 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003895761D 0 0 0 1 0 0 0 0 0 0 N.S NAGARAJ,S/O SHIVALIGAPPA #6851-7 CHIKKANA HALLI HOSA BADA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1440458458 4336994000 56048 SMT.RENUKAMMA #685/1/4 SRI RAM BADAVANE 391117 6700 5 LT3A 311 0.5000 0 1911 1 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003905491D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKAMMA,#685/1/4 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458507 4036994000 58558 R.Ponnaswamy #660/A 391117 25600 5 LT3A 311 1 0 3596 5 1 0 3 1 725 5.7200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003886730D 0 0 0 0 0 0 0 0 0 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458313 3236994000 57239 N Y BASAMMA 685/1 391117 6200 5 LT3A 311 0.2400 0 4151 0 1 0 3 1 0 16.0300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003905576D 0 0 0 0 0 0 0 0 0 0 N Y BASAMMA,685/1 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458367 2436994000 53615 N.H.YALLAPPA MIGADDR 53615 391117 6600 5 LT3A 311 0.2400 0 3207 23 1 0 3 1 874 6.0700 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003886308D 0 0 0 0 0 0 0 0 0 0 N.H.YALLAPPA,MIGADDR 53615 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1440458529 2336994000 56047 SMT.SHANKRAMMA #685/1 SRI RAM BADAVANE` 391117 6800 5 LT3A 311 1 0 6725 20 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003892109D 0 0 0 0 0 0 0 0 1 0 SMT.SHANKRAMMA,#685/1 SRI RAM BADAVANE` 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458350 1336994000 56953 P.RAJAN S/O. LATE R.PONNUSWAMY # 660/A CHIKKANAHALLI HOSA BADAVANE 391117 26400 5 LT3A 311 1 0 6710 26 1 0 3 0 467 2.2700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003883573 0 0 0 0 0 0 0 0 0 0 P.RAJAN S/O. LATE R.PONNUSWAMY,# 660/A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458344 1303663343 85291 P RAJU S/O K PONNA SWAMY 2 #868-20-20 391117 24731 5 LT3A 311 1 0 75 1 1 0 3 0.6600 0 2.0400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BD1140796 0 0 0 0 0 0 0 0 0 0 P RAJU,S/O K PONNA SWAMY 2 #868-20-20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440458517 9946994000 AEH7633 MAHARUDRAPPA - - - 391117 12900 5 LT1 211 0.2600 0 5306 0 1 0 28 1 -59 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003900184D 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458521 9936994000 DVG16523 S GEETHA W/O LATE SHIVU - - - 391117 16700 5 LT1 211 0.1200 0 3887 14 1 0 3 1 -44 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 9936994478D 0 0 0 0 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458530 9926994000 59905 N.SARASWATHI W/O. LATE L.N.RAGHUNATH # 685/1-13 SRI RAMA BADAVANE 391117 8700 5 LT1 211 1 0 6631 86 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003900128D 0 0 0 1 0 0 0 0 0 0 N.SARASWATHI W/O. LATE L.N.RAGHUNATH,# 685/1-13 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458523 9895995556 80536 RADHA W/O VENKATESH . #610/2-3 391117 200 5 LT1 211 1 0 4933 65 1 0 3 0.9400 156 1 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC2875745 0 0 0 2 0 0 0 0 0 0 RADHA,W/O VENKATESH . #610/2-3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2875745 1 0 0 0 0 0 49.9200 55 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440458476 9846994000 DVG36043 MAHADEVAMMA - - - 391117 17100 5 LT1 211 0.1700 0 7499 53 1 0 3 0 518 3.9600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 9846994948 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458459 9836994000 DVG43123 VEERABADRAPPA - - - 391117 13700 5 LT1 211 0.2400 0 5019 38 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 9836994468D 0 0 0 0 0 0 0 0 0 0 VEERABADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440458460 9826994000 65396 P.K.JAYASHEELAMMA W/O P.H. KOTRESHAPPA #868/11 CHIKKAHALLI NEW BADAVANE 391117 15000 5 LT1 211 1 0 8486 3 1 0 3 1 421 3.7500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003919052D 0 0 0 0 0 0 0 0 0 0 P.K.JAYASHEELAMMA,W/O P.H. KOTRESHAPPA #868/11 CHIKKAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458445 9746994000 DVG39973 PONNUSWAMY.R. - - - 391117 23400 5 LT1 211 0.2400 0 4433 56 1 0 3 1 632 5.4600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003914103D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.5000 42 2024-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458506 9736994000 DVG51096 RANGASWAMI - - - 391117 22400 5 LT1 211 0.1000 0 625 0 1 0 28 1 -32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003901702D 0 0 0 0 0 0 0 0 0 0 RANGASWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 10 2023-12-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458288 9646994000 37870 POTTAPPA - - - 391117 24600 5 LT1 211 0.2400 0 4924 28 1 0 3 1 256 2.2000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003900645D 0 0 0 0 0 0 0 0 0 0 POTTAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458444 9636994000 DVG31243 DADAPHIR - - D.NO.42 - 391117 9700 5 LT1 211 0.2400 0 8477 61 1 0 28 0 -22 7.7300 0 0 390 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003918634 0 0 0 0 0 0 0 0 0 0 DADAPHIR,- - D.NO.42 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458546 9546994000 DVG45895 HOLIYAPPA - - - 391117 12200 5 LT1 211 0.4800 0 7378 42 1 0 3 1 1 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9546994736D 0 0 0 1 0 0 0 0 0 0 HOLIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458550 9536994000 DVG16524 NARASIMHA - - - 391117 16900 5 LT1 211 0.1200 0 10000 6 1 0 3 0 -54 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 9536994559 0 0 0 0 0 0 0 0 0 0 NARASIMHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458551 9531994000 DVG36203 RAJAPPA - - - 391117 28000 5 LT1 211 0.2400 0 5597 6 1 0 28 1 -61 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003918802D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458242 9486224967 87346 THIMMAVVA S/O LATE BHEEMAPPA #63/3-23 391117 20100 5 LT1 211 1 0 325 16 1 0 3 0.7800 -59 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 BD1162618 0 0 0 1 0 0 0 0 0 0 THIMMAVVA,S/O LATE BHEEMAPPA #63/3-23 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1440458326 9467994000 57384 P H SHIVALINGAPPA #2/1A2 391117 7300 5 LT1 211 0.5000 0 1280 51 1 0 3 0.9000 0 1.9300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 67400066 0 0 0 0 0 0 0 0 0 0 P H SHIVALINGAPPA,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440458509 9436994000 52234 . MIGADDR 52234 391117 16400 5 LT1 211 0.5000 0 446 0 1 0 3 1 -18 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003906407D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 52234 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440458510 9431994000 DVG41044 SHANATHAPPA - - - 391117 28700 5 LT1 211 0.2000 0 8472 40 1 0 3 1 119 1.0100 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003909411D 0 0 0 0 0 0 0 0 0 0 SHANATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.2500 42 2024-01-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458416 0612939222 87251 B H RUDRESHACHAR S/O LATE HANUMANTHACHAR #685/6/30 391117 10206 5 LT1 211 1 0 575 26 1 0 3 0.8400 59 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 68253598 0 0 0 1 0 0 0 0 0 0 B H RUDRESHACHAR,S/O LATE HANUMANTHACHAR #685/6/30 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1440458535 0603614508 87345 SRINIVAS B S/O LATE BHUVAPPA #63/3-23A 391117 20000 5 LT1 211 1 0 722 29 1 0 3 0.8400 199 2.9000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 BD1162617 0 0 0 1 0 0 0 0 0 0 SRINIVAS B,S/O LATE BHUVAPPA #63/3-23A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1440458331 0567994000 AEH27322 N.H.Yallappa #2/1A2 391117 6400 5 LT1 211 1 0 3923 24 1 0 3 1 0 6.8000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885670D 0 0 0 1 0 0 0 0 0 0 N.H.Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440458462 0546994000 DVG29912 MANJUNATHA SHEETY - - - 391117 15300 5 LT1 211 0.2400 0 13172 0 1 0 28 1 -102 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003890068D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA SHEETY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458461 0536994000 52027 BUDEN SAB MIGADDR 52027 391117 14100 5 LT1 211 0.4200 0 6469 32 1 0 3 1 73 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003891850D 0 0 0 0 0 0 0 0 0 0 BUDEN SAB,MIGADDR 52027 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458364 0446994000 38664 PANNUSWAMY R. - - - 391117 2000 5 LT1 211 0.2400 0 4498 23 1 0 3 0 23 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 0446994504 0 0 0 0 0 0 0 0 0 0 PANNUSWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458360 0436994000 54052 C.NAGARAJANAIK #685 391117 10500 5 LT1 211 1 0 13170 75 1 0 3 1 0 0 0 0 660 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003891932D 0 0 0 0 0 0 0 0 0 0 C.NAGARAJANAIK,#685 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1440458365 0425784011 74470 PARASHURAMA GHANAVANTHAPPA DURUGANNA #826/10/105 BAVAJI NAGARA 391117 11600 5 LT1 211 1 0 4412 14 1 0 3 1 266 1.9600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111110419983 0 0 0 1 0 0 0 0 0 0 PARASHURAMA GHANAVANTHAPPA DURUGANNA,#826/10/105 BAVAJI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.8300 18 2025-10-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458540 0410037530 73655 NIRMALA W/O D T REVANASIDDAPPA #685/4D SRI RAMA BHADAVANE 391117 13000 5 LT1 211 1 0 5558 53 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 111110050651 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4D SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458450 0346994000 AEH17940 YALLAPPA - - - 391117 5600 5 LT1 211 3 0 15363 74 1 0 3 1 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 0346994594D 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440458449 0336994000 57087 JAYASHILAMMA P K 868/11 391117 14700 5 LT1 211 0.5000 0 2431 0 1 0 3 1 -16 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003919376D 0 0 0 0 0 0 0 0 0 0 JAYASHILAMMA P K,868/11 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440458417 0312359512 86637 NAGARAJA N S S/O SHIVALINGAPPA #685/5/31 391117 10205 5 LT1 211 1 0 2078 69 1 0 3 0.8500 -158 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 67465227 0 0 0 1 0 0 0 0 0 0 NAGARAJA N S,S/O SHIVALINGAPPA #685/5/31 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1440458315 0271599517 79946 DAYANANDAIAH K M S/O LATE MAHALINGAIAH. #928/2 391117 21700 5 LT1 211 1 0 329 31 1 0 3 0.8400 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 1000000 69946753 0 0 0 0 0 0 0 0 0 0 DAYANANDAIAH K M,S/O LATE MAHALINGAIAH. #928/2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2802038 1 0 0 0 0 0 29.0800 39 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440458314 0246994000 DVG41079 PONNUSWAMY - - - 391117 23900 5 LT1 211 0.1200 0 3036 12 1 0 3 0 3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003905292 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458319 0236994000 57287 p h nagarajappa 2/1A2 391117 3000 5 LT1 211 0.5000 0 4253 82 1 0 3 1 0 11.3300 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003920271AD 0 0 0 1 0 0 0 0 0 0 p h nagarajappa,2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458260 0181253232 AEH50386 N SARASWATHI W/O LATE L N RAGHUNATHA #685/1/13 391117 8800 5 LT1 211 1 0 1281 37 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 111112630221 0 0 0 0 0 0 0 0 0 0 N SARASWATHI,W/O LATE L N RAGHUNATHA #685/1/13 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458518 0146994000 DVG41080 PONNUSWAMY.R - - - 391117 24000 5 LT1 211 0.1200 0 3222 14 1 0 3 1 -13 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 0146994493D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440458522 0136994000 58554 R.Ponnaswamy #660/A 391117 25300 5 LT1 211 1 0 6892 59 1 0 3 1 243 3.3000 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003895182D 0 0 0 1 0 0 0 0 0 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458525 0131994000 DVG36204 KUBHENDRAPPA - - - 391117 27900 5 LT1 211 0.2400 0 4450 1 1 0 28 0 1514 13.5100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003884851 0 0 0 0 0 0 0 0 0 0 KUBHENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458305 0068239158 83135 P RAJAN S/O LATE R PONNASWAMY 3 #660/A 391117 26100 5 LT1 211 1 0 4341 90 1 0 3 0.8800 310 1.4500 0 0 820 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 100000 BC3201827 0 0 0 1 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 3 #660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440458310 0056994000 47245 PONNASWAMY R. - - - 391117 2200 5 LT1 211 0.2000 0 3020 18 1 0 3 1 60 1 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 0056994963D 0 0 0 1 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458304 0052691086 87130 ANNAPPA S/O PARASHURAMAPPA #685/2-18 391117 14401 5 LT1 211 1 0 653 36 1 0 3 0.8600 -62 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 67482212 0 0 0 0 0 0 0 0 0 0 ANNAPPA,S/O PARASHURAMAPPA #685/2-18 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440458301 0046994000 DVG40939 KENCHAMMA - - - 391117 22200 5 LT1 211 0.2400 0 4387 19 1 0 3 1 -21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 0046994479D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458308 0036994000 59892 SMT.THIMMKKA. SMT.THIMMKKA.W/O.RMAKRISHNA REDDY #610/3 .CHIKKANAHALLI HOSA BDAVANE 391117 800 5 LT1 211 1 0 7845 12 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885323D 0 0 0 0 0 0 0 0 0 0 SMT.THIMMKKA.,SMT.THIMMKKA.W/O.RMAKRISHNA REDDY #610/3 .CHIKKANAHALLI HOSA BDAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3100 1440458255 9378801124 74059 NAGARAJ P L S/O LAKSHMANA RAO #65/A 391117 20400 5 LT1 211 1 0 3569 29 1 0 3 1 0 0 0 0 740 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111100158752 0 0 0 1 0 0 0 0 0 0 NAGARAJ P L S/O LAKSHMANA RAO,#65/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458271 9370553423 AEH40109 PARAMESHWARAPPA.V.N. S/O. NAGAPPA # 685/6/130/1 SRI RAMA BADAVANE 391117 12500 5 LT1 211 2 0 9560 40 1 0 3 1 -17 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111100165887 0 0 0 0 0 0 0 0 0 0 PARAMESHWARAPPA.V.N. S/O. NAGAPPA,# 685/6/130/1 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 101 111 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440458500 9346994000 47009 RAMACHANDRAPPA - - SRI RAMA BADAVANI NITTVALLI - 391117 8100 5 LT1 211 0.4800 0 6622 28 1 0 3 1 3 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 9346994503D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - SRI RAMA BADAVANI NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440458553 9336994000 55684 SMT.SAVITHRAMMA #685/4 391117 10200 5 LT1 211 0.5000 0 7861 53 1 0 3 1 -60 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003889925D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,#685/4 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458399 9246994000 13626 HANUMANTHAPPA - - - 391117 2900 5 LT1 211 0.1600 0 6588 53 1 0 3 1 0 1 0 0 470 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003919115D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458394 9236994000 56952 P.RAJAN S/O. LATE R.PONNUSWAMY # 660/A CHIKKANAHALLI HOSA BADAVANE 391117 25900 5 LT1 211 1 0 7869 86 1 0 3 1 732 5.7100 0 0 830 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003892153D 0 0 0 0 0 0 0 0 0 0 P.RAJAN S/O. LATE R.PONNUSWAMY,# 660/A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-08-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458325 9154070525 83134 P RAJAN S/O LATE R PONNASWAMY 2 #660/A 391117 26000 5 LT1 211 1 0 7028 175 1 0 3 0.8800 0 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3201828 0 0 0 1 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 2 #660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440458340 9146994000 DVG39369 P.RAJU S/O. LATE R.PONNUSWAMY # 62/3 CHIKKANAHALLI NEW EXTENSION 391117 24900 5 LT1 211 0.2400 0 9260 40 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003900313D 0 0 0 0 0 0 0 0 0 0 P.RAJU S/O. LATE R.PONNUSWAMY,# 62/3 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458463 9136994000 57288 p h nagarajappa 2/1A2 391117 2500 5 LT1 211 0.5000 0 876 22 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 1000000 1E9863370811 0 0 0 1 0 0 0 0 0 0 p h nagarajappa,2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458306 9070548371 AEH54255 PARAMESHWARAPPA V N S/O NAGAPPA , #685/6-29 391117 12502 5 LT1 211 2 0 1558 42 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 67430605 0 0 0 2 0 0 0 0 0 0 PARAMESHWARAPPA V N,S/O NAGAPPA , #685/6-29 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440458277 9046994000 DVG38269 Y.K.SIDDEGOWDA - - - 391117 18400 5 LT1 211 0.2400 0 4794 25 1 0 3 1 27 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 9046994492D 0 0 0 0 0 0 0 0 0 0 Y.K.SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458275 9036994000 58972 N,SARASWATHI W/O LATE L,N,RAGHUNATH #:685:1-13,SRI RAM EXTN NITTUVALLI 391117 8600 5 LT1 211 1 0 10069 73 1 0 3 1 15 0 0 0 770 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003906236D 0 0 0 0 0 0 0 0 0 0 N,SARASWATHI,W/O LATE L,N,RAGHUNATH #:685:1-13,SRI RAM EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458264 8973926396 76393 ROOPA W/O ANNAPPA #63/ ANJANEYA TEMPLE BACK SIDE 391117 20600 5 LT1 211 1 0 1336 15 1 0 3 1 -58 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111110516394 0 0 0 0 0 0 0 0 0 0 ROOPA W/O ANNAPPA,#63/ ANJANEYA TEMPLE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2204577 1 0 0 0 0 0 12.4200 22 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458480 8946994000 DVG43102 S GEETHA W/O LATE SHIVU #63/01 CHIKANALLI BADAVANE - 391117 16300 5 LT1 211 0.2400 0 4243 19 1 0 3 1 18 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8946994961D 0 0 0 0 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,#63/01 CHIKANALLI BADAVANE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440458483 8936994000 23105 KRISHNAPPA K. - - - 391117 1100 5 LT1 211 0.2400 0 5983 27 1 0 3 1 180 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003910502D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA K.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458527 8926994000 64043 SUDHA. B. W/O. PRAHLAD. R. # 826/6 CHIKKANAHALLI NEW EXTENSION 391117 11000 5 LT1 211 1 0 15884 50 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003886124D 0 0 0 1 0 0 0 0 0 0 SUDHA. B. W/O. PRAHLAD. R.,# 826/6 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440458295 8846994000 DVG22291 BASAVARAJAPPA S/O. KENCHAHANUMAPPA # 922 CHIKKANAHALLI HOSA BADAVANE 391117 19900 5 LT1 211 0.1600 0 8057 54 1 0 3 1 -31 0 0 0 540 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 8846994947D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA S/O. KENCHAHANUMAPPA,# 922 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440458291 8836994000 47238 PONNASWAMY R. - - - 391117 1400 5 LT1 211 0.7000 0 3045 21 1 0 3 1 0 1.6700 0 0 480 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003900077D 0 0 0 1 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1440458296 8826994000 65397 M.H.JAYASHEELA W/O KOTRESHAPPA POOJAR #868/11 CHIKKAHALLI NEW BADAVANE 391117 15100 5 LT1 211 1 0 21037 128 1 0 3 1 -96 0 0 0 640 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003887393D 0 0 0 0 0 0 0 0 0 0 M.H.JAYASHEELA,W/O KOTRESHAPPA POOJAR #868/11 CHIKKAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 129.6700 143 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458294 8821994000 DVG36202 RAJEDRA - - - 391117 28100 5 LT1 211 0.2400 0 4160 15 1 0 28 1 -6 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003915392D 0 0 0 0 0 0 0 0 0 0 RAJEDRA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.6400 29 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458262 8785742517 AEH55301 SAVITHRAMMA W/O P H RAMASWAMY #685/4 391117 10201 5 LT1 211 1 0 212 7 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 67482016 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,W/O P H RAMASWAMY #685/4 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1440458515 8746994000 DVG39975 PONNUSWAMY.R. - - - 391117 23600 5 LT1 211 0.2400 0 3722 30 1 0 3 1 77 1.0500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003898814D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458516 8736994000 47241 PONNASWAMY R. - - - 391117 1700 5 LT1 211 0.2000 0 2585 11 1 0 28 1 763 7 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003906399D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458514 8732114099 80466 D R MANJULA W/O PRAKASH T #610/7 391117 27600 5 LT1 211 1 0 2651 28 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 BC2868798 0 0 0 0 0 0 0 0 0 0 D R MANJULA,W/O PRAKASH T #610/7 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2868798 1 0 0 0 0 0 19.5800 30 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1440458512 8726994000 68903 P.RAJAN S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 391117 1200 5 LT1 211 0.5000 0 2160 16 1 0 3 1 -4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 8726994534D 0 0 0 1 0 0 0 0 0 0 P.RAJAN,S/O PONNASWAMY #62/3,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440458519 8721994000 DVG31961 JAYAPPA NAIK - - - 391117 29800 5 LT1 211 1 0 3188 19 1 0 3 1 149 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003908812D 0 0 0 0 0 0 0 0 0 0 JAYAPPA NAIK,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458453 8646994000 DVG41078 R.PONNSWAMY - - - 391117 23800 5 LT1 211 0.1200 0 3259 9 1 0 3 1 97 1.2700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111110112141 0 0 0 0 0 0 0 0 0 0 R.PONNSWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458447 8636994000 DVG41082 PONNA SWAMI - - - 391117 24200 5 LT1 211 0.2000 0 5834 1 1 0 3 1 -30 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 8636994568D 0 0 0 0 0 0 0 0 0 0 PONNA SWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458248 8576260425 73998 SUDHA B W/O PRAHALAD R #826/6 391117 11100 5 LT1 211 1 0 7862 146 1 0 3 1 0 0 0 0 860 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110352430 0 0 0 0 0 0 0 0 0 0 SUDHA B W/O PRAHALAD R,#826/6 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458273 8567994000 DVG21867 S GEETHA W/O LATE SHIVU #60/1 CHIKANAHALLI BADAVANE - 391117 16800 5 LT1 211 0.2400 0 2735 1 1 0 3 1 -58 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 8567994829D 0 0 0 0 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,#60/1 CHIKANAHALLI BADAVANE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458368 8546994000 47244 PONNASWAMY R. - - - 391117 2300 5 LT1 211 0.2000 0 3759 5 1 0 3 1 334 3.0500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 8546994735D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1440458375 8532820200 83138 P RAJAN S/O LATE R PONNASWAMY 4 #660/A 391117 26500 5 LT1 211 1 0 3499 100 1 0 3 0.9700 368 1.7400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BC3201824 0 0 0 1 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 4 #660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440458542 8500456687 77799 JYOTHI N W/O CHANDRAPPA K P #610/5C CHIKKANAHALLI NEW EXTENTION 391117 30100 5 LT1 211 1 0 3631 42 1 0 3 0.9200 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 BC2397257 0 0 0 1 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5C CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2397257 1 0 0 0 0 0 36.7500 47 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 1440458278 8467994000 57385 P H SHIVALINGAPPA #2/1A2 391117 7500 5 LT1 211 0.5000 0 4430 26 1 0 3 1 117 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003904403D 0 0 0 1 0 0 0 0 0 0 P H SHIVALINGAPPA,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458398 8446994000 DVG49990 ANJANAPPA PUJAR - - - 391117 3700 5 LT1 211 0.1000 0 6770 3 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003906989D 0 0 0 1 0 0 0 0 0 0 ANJANAPPA PUJAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1440458356 8436994000 52233 . MIGADDR 52233 391117 16500 5 LT1 211 0.5000 0 7650 44 1 0 3 1 264 2.4700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003890061D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 52233 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458482 8346994000 47111 NAGAPPA - - - 391117 21200 5 LT1 211 0.1000 0 3608 12 1 0 3 1 42 1 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003906314D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458481 8285333294 75167 R SRINIVAS S/O RAJAPPA #213/6 CHIKKANAHALLI BADAVANE 391117 19300 5 LT1 211 1 0 6800 2 1 0 3 1 6 0 0 0 630 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111110100574 0 0 0 0 0 0 0 0 0 0 R SRINIVAS S/O RAJAPPA,#213/6 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2027788 1 0 0 0 0 0 64 70 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458423 8246994000 46392 SHAKUNTHLAMMA - - #986 NITTVALLI - 391117 22100 5 LT1 211 0.4800 0 8003 79 1 0 3 1 0 0 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003892373AD 0 0 0 0 0 0 0 0 0 0 SHAKUNTHLAMMA,- - #986 NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458428 8236994000 57089 JAYASHILAMMA P K 868/11 391117 14800 5 LT1 211 0.5000 0 8212 30 1 0 3 1 381 5.0300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003894892D 0 0 0 0 0 0 0 0 0 0 JAYASHILAMMA P K,868/11 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458329 8146994000 44488 H.H. HANUMANTHAPPA - - C.K. HALLI - 391117 2600 5 LT1 211 0.4800 0 2263 8 1 0 3 1 1 0 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8146994582D 0 0 0 0 0 0 0 0 0 0 H.H. HANUMANTHAPPA,- - C.K. HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458327 8142278875 74118 DURUGAMMA W/O MANJAPPA #63 CHIKKANALLI NEW EXTN 391117 20900 5 LT1 211 1 0 3291 40 1 0 3 1 43 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000902008 0 0 0 0 0 0 0 0 0 0 DURUGAMMA W/O MANJAPPA,#63 CHIKKANALLI NEW EXTN 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1440458323 8136994000 57088 JAYASHILAMMA P K 868/11 391117 14900 5 LT1 211 0.5000 0 8878 126 1 0 3 1 -1 1.2900 0 0 600 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003900440D 0 0 0 0 0 0 0 0 0 0 JAYASHILAMMA P K,868/11 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458494 8046994000 DVG36151 RAMACHANDRAPPA - - - 391117 8000 5 LT1 211 0.3200 0 8824 83 1 0 3 1 0 0 0 0 900 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.900 (ignore if paid) 0 9999999 8046994487D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458353 8036994000 59485 Smt. Rathnamma #685/5/27 sri ram Ext 391117 12600 5 LT1 211 1 0 16061 126 1 0 3 1 380 1.8000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003902905D 0 0 0 0 0 0 0 0 0 0 Smt. Rathnamma,#685/5/27 sri ram Ext 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458286 7946994000 DVG34737 CHANDRAPPA - - D.NO. 2090 - 391117 15800 5 LT1 211 0.2000 0 3258 31 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 7946994960D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - D.NO. 2090 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458446 7936994000 47240 PONNASWAMY R. - - - 391117 1800 5 LT1 211 0.2000 0 4490 43 1 0 3 1 0 1 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003895470D 0 0 0 1 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-07-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458520 7846994000 DVG51034 KUPPUSWAMI - - - 391117 9200 5 LT1 211 0.1000 0 3858 0 1 0 28 1 -98 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 7846994946D 0 0 0 0 0 0 0 0 0 0 KUPPUSWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458547 7836994000 DVG37183 G.S.BABUPRAKASH - - - 391117 7900 5 LT1 211 0.2400 0 17381 96 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 7836994672D 0 0 0 0 0 0 0 0 0 0 G.S.BABUPRAKASH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 88.3300 97 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1440458548 7826994000 66217 GOVINDA RA0 S/O ANANDA RAO #826/6, JAYANAGAR 391117 10900 5 LT1 211 1 0 3813 53 1 0 3 1 -34 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 111116051956 0 0 0 0 0 0 0 0 0 0 GOVINDA RA0,S/O ANANDA RAO #826/6, JAYANAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440458297 7746994000 47239 PONNASWAMY R. - - - 391117 1500 5 LT1 211 0.2000 0 4285 5 1 0 3 1 -77 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003915650D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440458292 7736994000 47713 SOMASHEKARAPPA - - - 391117 5000 5 LT1 211 0.5000 0 4967 17 1 0 3 1 -68 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003890314D 0 0 0 0 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458410 7646994000 DVG33650 DANYAKUMAR - - - 391117 9300 5 LT1 211 0.1200 0 3257 57 1 0 3 0.8800 1 0 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1089089 0 0 0 0 0 0 0 0 0 0 DANYAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.4600 62 2024-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440458283 7567994000 DVG51132 NAGARAJA CHARI S/O LATE BHARAMAPPA #56/5 CHIKKANAHALLI HOSA BADAVANE 391117 17500 5 LT1 211 0.1000 0 3206 38 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003906365D 0 0 0 0 0 0 0 0 0 0 NAGARAJA CHARI S/O LATE BHARAMAPPA,#56/5 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440458282 7546994000 DVG36538 NAGAPPA - - - 391117 1900 5 LT1 211 0.1200 0 2367 14 1 0 3 1 904 7.8800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003905902D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1440458504 7536994000 P3479 SRI PONNASWAMY - - . - 391117 25800 5 LT1 211 0.7500 1 10057 31 1 0 3 1 -82 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 7536994557D 0 0 0 1 0 0 0 0 0 0 SRI PONNASWAMY,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458240 7467994000 57381 HOLIYAPPA 5/A 391117 12100 5 LT1 211 1 0 11176 72 1 0 3 0 1 0 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003894087 0 0 0 0 0 0 0 0 0 0 HOLIYAPPA,5/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458337 7446994000 DVG18058 NAGARAJA CHARI S/O LATE BHARAMAPPA #56/5 CHIKKANAHALLI HOSA BADAVANE 391117 17400 5 LT1 211 0.1200 0 3935 8 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 7446994795D 0 0 0 0 0 0 0 0 0 0 NAGARAJA CHARI S/O LATE BHARAMAPPA,#56/5 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-08-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458279 7436994000 DVG47711 P.H. SOMASHEKARAPPA MIGADDR DVG47711 391117 5400 5 LT1 211 0.5000 0 4718 10 1 0 3 1 49 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 7436994463D 0 0 0 0 0 0 0 0 0 0 P.H. SOMASHEKARAPPA,MIGADDR DVG47711 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458280 7431994000 DVG42162 CHANDRANAYAK - - - 391117 29700 5 LT1 211 0.4200 0 5578 7 1 0 3 1 3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885920D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458544 7386792648 80535 RADHA W/O VENKATESH, #610/2-3 391117 100 5 LT1 211 1 0 6989 70 1 0 3 0.9100 -28 0 0 0 1330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1330 (ignore if paid) 0 10000 BC2875744 0 0 0 1 0 0 0 0 0 0 RADHA,W/O VENKATESH, #610/2-3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2875744 1 0 0 0 0 0 89.7500 99 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440458253 7346994000 DVG35696 HANUMANTHAPPA - - D.NO.18 C.K.HALLI - 391117 14400 5 LT1 211 0.2000 0 18049 144 1 0 3 1 68 0 0 0 1170 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003895660D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - D.NO.18 C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 144.9200 159 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458479 7332930230 75013 R DURUGAMMA W/O D SHIVAPPA 0/ 391117 18700 5 LT1 211 1 0 2608 13 1 0 3 0.8200 -28 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 BC1991701 0 0 0 0 0 0 0 0 0 0 R DURUGAMMA W/O D SHIVAPPA,0/ 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC1991701 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1440458267 7331994000 DVG39558 D.R.MANJULA S/O PRAKSH T - - - 391117 27400 5 LT1 211 0.2400 0 9220 58 1 0 3 1 -3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 7331994182D 0 0 0 0 0 0 0 0 0 0 D.R.MANJULA S/O PRAKSH T,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440458258 7246994000 DVG38270 Y.K.SIDDEGOWDA - - - 391117 18500 5 LT1 211 0.2400 0 4890 0 1 0 28 0 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 7246994591 0 0 0 0 0 0 0 0 0 0 Y.K.SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23 33 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458532 7175395294 AEH51770 P RAJU S/O LATE K PONNU SWAMY 1 #868/20-20 391117 24702 5 LT1 211 2 0 4645 30 1 0 3 0.9900 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BC3300143 0 0 0 0 0 0 0 0 0 0 P RAJU,S/O LATE K PONNU SWAMY 1 #868/20-20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1440458299 7146994000 DVG39970 PONNASWAMY R. - - - 391117 23100 5 LT1 211 0.2400 0 4572 25 1 0 3 1 111 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003901441D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 20.9200 31 2024-02-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458281 7136994000 57302 GORAMMA 2/1A/2/3 391117 4400 5 LT1 211 0.5000 0 9541 1 1 0 3 1 -78 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003899795D 0 0 0 0 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458251 7047753686 72080 THIMMAKKA W/O RAMKRISHNA REDDY. #610/3 391117 700 5 LT1 211 1 0 5694 70 1 0 3 0.9100 -1275 0 0 0 530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1024817 0 0 0 0 0 0 0 0 0 0 THIMMAKKA W/O RAMKRISHNA REDDY.,#610/3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BD1024817 1 0 0 0 0 0 73.1700 80 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440458272 7046994000 DVG41084 PONNUSWAMY.R. - - - 391117 24400 5 LT1 211 0.1200 0 6654 36 1 0 3 1 -36 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 7046994486D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458406 7039786687 74472 PARASHURAMA GHANAVANTHAPPA DURUGANNA #826/10/105A BAVAJI NAGARA 391117 11900 5 LT1 211 1 0 10521 194 1 0 3 1 -93 0 0 0 1310 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 111100143987 0 0 0 1 0 0 0 0 0 0 PARASHURAMA GHANAVANTHAPPA DURUGANNA,#826/10/105A BAVAJI NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458405 7036994000 57300 GORAMMA 2/1A/2/3 391117 4200 5 LT1 211 0.5000 0 692 27 1 0 3 0.9300 28 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BD1088927 0 0 0 0 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440458456 6946994000 DVG22728 R.NATARAJ - - - 391117 15400 5 LT1 211 0.1600 0 3155 8 1 0 3 0 -52 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003908488 0 0 0 0 0 0 0 0 0 0 R.NATARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458402 6936994000 DVG45935 N.GANGAMMA - - - 391117 17900 5 LT1 211 0.4800 0 13383 65 1 0 3 1 -32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003897257D 0 0 0 0 0 0 0 0 0 0 N.GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 61.4200 68 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458513 6865647622 80698 NIRMALA W/O LATE RAMACHANDRAPPA #162/4 391117 4100 5 LT1 211 1 0 3886 53 1 0 3 0.9500 100 0 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BC2902601 0 0 0 0 0 0 0 0 0 0 NIRMALA,W/O LATE RAMACHANDRAPPA #162/4 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2902601 1 0 0 0 0 0 42.5800 53 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440458473 4084872702 77798 JYOTHI N W/O CHANDRAPPA K P #610/5B CHIKKANAHALLI NEW EXTENTION 391117 30000 5 LT1 211 1 0 6342 165 1 0 3 0.8400 0 3.7400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 BC2397258 0 0 0 2 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5B CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2397258 1 0 0 0 0 0 51 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 1440458508 4056994000 57979 N.H.Yallappa #2/A1 391117 5800 5 LT1 211 0.5000 0 4907 25 1 0 3 1 3 0 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003900071D 0 0 0 0 0 0 0 0 0 0 N.H.Yallappa,#2/A1 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1440458511 4046994000 DVG39974 PONNUSWAMY.R. - - - 391117 23500 5 LT1 211 0.2400 0 3121 13 1 0 3 1 -27 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003887981D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458409 4002064122 87444 KARIYAMMA W/O KRISHNAPPA #610/9 391117 26701 5 LT1 211 1 0 796 28 1 0 3 0.9600 67 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 68254152 0 0 0 1 0 0 0 0 0 0 KARIYAMMA,W/O KRISHNAPPA #610/9 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1440458418 3946994000 DVG26225 THUKARAMAPPA - - - 391117 17300 5 LT1 211 0.2000 0 1553 6 1 0 3 1 7 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 3946994952D 0 0 0 0 0 0 0 0 0 0 THUKARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458534 3936994000 40479 KOTTRESHI - - - 391117 3600 5 LT1 211 0.2400 0 5646 62 1 0 3 1 286 1.7600 0 0 490 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100004678471D 0 0 0 1 0 0 0 0 0 0 KOTTRESHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.9200 42 2024-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458539 3931994000 DVG41017 GANGAMMA MIGADDR DVG41017 391117 28900 5 LT1 211 0.2400 0 5784 41 1 0 3 0 346 2.7700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003903362 0 0 0 0 0 0 0 0 0 0 GANGAMMA,MIGADDR DVG41017 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458468 3846994000 DVG49663 P.H.KAHN - - - 391117 15200 5 LT1 211 0.1000 0 12174 79 1 0 3 1 349 3.1200 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003910821D 0 0 0 1 0 0 0 0 0 0 P.H.KAHN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 58.0800 64 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458470 3836994000 DVG38638 T.RANGAPPA - - D.NO.214 - 391117 17000 5 LT1 211 0.2400 0 10535 95 1 0 3 1 290 2.0800 0 0 930 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 3836994668D 0 0 0 1 0 0 0 0 0 0 T.RANGAPPA,- - D.NO.214 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458466 3826994000 68165 SRI.T.H.GOVIND RAJU S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 391117 11700 5 LT1 211 1 0 13160 53 1 0 3 0.9400 35 0 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 100000 BC2346902 0 0 0 1 0 0 0 0 0 0 SRI.T.H.GOVIND RAJU,S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1440458431 3746994000 AEH1023 KUPPUSWAMI MIGADDR AEH1023 391117 8900 5 LT1 211 3 0 12408 109 1 0 3 1 -2997 0 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003898863D 0 0 0 1 0 0 0 0 0 0 KUPPUSWAMI,MIGADDR AEH1023 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 95.3300 105 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458433 3736994000 DVG28828 SANNAVEERAPPA - - - 391117 14600 5 LT1 211 0.1600 0 6476 53 1 0 3 1 183 2.5000 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003916597D 0 0 0 1 0 0 0 0 0 0 SANNAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440458265 3721994000 DVG24654 RAMESH S/O. NINGAPPA # 610/8-P DURGAMBIKA BADAVANE B BLOCK 391117 27300 5 LT1 211 0.2400 0 7294 69 1 0 3 1 99 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003916859D 0 0 0 0 0 0 0 0 0 0 RAMESH S/O. NINGAPPA,# 610/8-P DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458552 3646994000 DVG45216 VEERAPPA - - - 391117 13600 5 LT1 211 0.2400 0 2488 32 1 0 3 1 7 0 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110309784 0 0 0 0 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440458549 3636994000 47246 PONNASWAMY R. - - - 391117 2100 5 LT1 211 0.2000 0 2601 28 1 0 3 1 591 4.8100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 3636994563D 0 0 0 0 0 0 0 0 0 0 PONNASWAMY R.,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440458256 3621994000 DVG38080 Y.M.VEERABHADRAYYA MIGADDR DVG38080 391117 26800 5 LT1 211 0.2000 0 8068 84 1 0 3 1 113 6.7400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885134D 0 0 0 0 0 0 0 0 0 0 Y.M.VEERABHADRAYYA,MIGADDR DVG38080 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.2400 34 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458388 3567994000 57988 SMT Nirmal #2/1A2 391117 4800 5 LT1 211 0.5000 0 6511 32 1 0 3 1 -10 0 0 0 370 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003885543D 0 0 0 0 0 0 0 0 0 0 SMT Nirmal,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440458389 3546994000 DVG37864 P.RAJU S/O. LATE R.PONNUSWAMY # 62/3 CHIKKANAHALLI HOSA BADAVANE 391117 24800 5 LT1 211 0.2400 0 3722 38 1 0 3 1 -13 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003914972D 0 0 0 1 0 0 0 0 0 0 P.RAJU S/O. LATE R.PONNUSWAMY,# 62/3 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458387 3536994000 37564 * MIGADDR 37564 391117 9900 5 LT1 211 0.1200 0 6111 27 1 0 3 1 130 1.7700 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 3536994553D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 37564 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458384 3446994000 DVG19139 R.MANJUNATHMATH - - - 391117 17700 5 LT1 211 0.1600 0 3203 26 1 0 3 1 -19 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003903001D 0 0 0 0 0 0 0 0 0 0 R.MANJUNATHMATH,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1440458541 3436994000 53380 N.H.YALLAPPA MIGADDR 53380 391117 5700 5 LT1 211 0.5000 0 6005 13 1 0 3 0 689 6.2800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003892903 0 0 0 0 0 0 0 0 0 0 N.H.YALLAPPA,MIGADDR 53380 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-08-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458543 3431994000 DVG39292 JAYAMMA - - - 391117 28800 5 LT1 211 0.2400 0 9185 87 1 0 3 1 -25 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003917993D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 106 117 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458469 3346994000 DVG50267 KAHINIURUBI - - - 391117 21300 5 LT1 211 0.1000 0 2017 54 1 0 3 0.9600 59 1 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 67400046 0 0 0 1 0 0 0 0 0 0 KAHINIURUBI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1440458464 3336994000 56611 D NETHRAVATHI W/O JYOTHI NAYKA # 826/8A NITTUVALLI 391117 11200 5 LT1 211 1 0 11591 65 1 0 3 1 352 1.6700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003911349D 0 0 0 1 0 0 0 0 0 0 D NETHRAVATHI W/O JYOTHI NAYKA,# 826/8A NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458467 3331994000 DVG31962 CHANDRANAYAK - - - 391117 29500 5 LT1 211 1 0 5363 0 1 0 28 1 -55 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003919408D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458452 3313763152 80538 RADHA W/O VENKATESH. #610/2-3 391117 400 5 LT1 211 1 0 3770 69 1 0 3 0.9900 0 4.2200 0 0 420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC2875747 0 0 0 2 0 0 0 0 0 0 RADHA,W/O VENKATESH. #610/2-3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2875747 1 0 0 0 0 0 51.0800 56 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1440458316 3246994000 40478 KOTRESHI - - - 391117 3400 5 LT1 211 0.2400 0 5757 84 1 0 3 1 345 1.6300 0 0 570 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 3246994587D 0 0 0 0 0 0 0 0 0 0 KOTRESHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458397 3156405000 DVG21802 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K - - - 391117 18505 5 LT1 211 0.2400 0 4364 9 1 0 3 1 -17 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 3156405534D 0 0 0 0 0 0 0 0 0 0 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002041357 0 0 0 0 1 0 0 0 0 0 16.4500 26 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458391 3146994000 DVG19164 VIJAYAPPA - - - 391117 15700 5 LT1 211 0.1600 0 11556 77 1 0 3 1 -7 1 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003883986D 0 0 0 1 0 0 0 0 0 0 VIJAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56 62 2023-07-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458400 3141994000 DVG44918 THIPPESWAMY - - - 391117 28500 5 LT1 211 0.2400 0 7797 50 1 0 3 1 -23 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 3141994105D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872435 0 0 0 0 1 0 0 0 0 0 61 67 2024-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1440458393 3136994000 58283 R.Nagaraju #826/9 391117 11400 5 LT1 211 1 0 7708 37 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003903219D 0 0 0 0 0 0 0 0 0 0 R.Nagaraju,#826/9 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458236 3116620020 AEH44334 JYOTHI N W/O CHANDRAPPA K P #610/5 CHIKKANAHALLI NEW EXTENTION 391117 30200 5 LT1 211 1 0 2687 38 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 BC2397256 0 0 0 2 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5 CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2397256 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4800 1440458346 3056994000 57980 N.H.Yallappa #2/1A 391117 5900 5 LT1 211 0.5000 0 1514 0 1 0 3 1 -270 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 BD0912129 0 0 0 0 0 0 0 0 0 0 N.H.Yallappa,#2/1A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BD0912129 1 0 0 0 0 0 32.1700 42 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1440458339 3046994000 DVG43819 JANAKARAJA - - C.K.HALLI - 391117 8500 5 LT1 211 0.4800 0 5159 125 1 0 3 1 0 0 0 0 710 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.710 (ignore if paid) 0 100000 111116274796 0 0 0 1 0 0 0 0 0 0 JANAKARAJA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440458345 3031994000 DVG42161 CHANDRANAYAK - - - 391117 29600 5 LT1 211 0.4800 0 8773 26 1 0 3 1 -43 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003884529D 0 0 0 0 0 0 0 0 0 0 CHANDRANAYAK,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458372 2962255392 AEH52571 NAGARATHNA YANE RATHNAMMA W/O NAVEEEN KUMAR #685/5/27 391117 12602 5 LT1 211 1 0 630 21 1 0 3 0.8500 408 2.8800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BC3390360 0 0 0 2 0 0 0 0 0 0 NAGARATHNA YANE RATHNAMMA,W/O NAVEEEN KUMAR #685/5/27 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-09-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1440458374 2956581930 AEH53291 P RAJU S/O K PONNA SWAMY #868-20-20 391117 24730 5 LT1 211 2 0 2847 108 1 0 3 0.9500 449 2.1000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 BD1140794 0 0 0 1 0 0 0 0 0 0 P RAJU,S/O K PONNA SWAMY #868-20-20 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1440458371 2946994000 DVG47010 RAMACHANDRAPPA - - - 391117 8200 5 LT1 211 0.4800 0 4707 22 1 0 3 1 -40 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003894917D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-10-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1440458379 2944437334 AEH53427 RAJAKUMARI D W/O CHANDRAPPA 2 #868/10 391117 14615 5 LT1 211 2 0 4132 139 1 0 3 0.9600 0 1 0 0 930 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.930 (ignore if paid) 0 999999 BC3481308 0 0 0 2 0 0 0 0 0 0 RAJAKUMARI D,W/O CHANDRAPPA 2 #868/10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440458378 2936994000 DVG47011 RAMACHANDRAPPA MIGADDR DVG47011 391117 8400 5 LT1 211 0.2400 0 8703 39 1 0 3 1 50 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 2936994471D 0 0 0 0 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR DVG47011 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440458270 2926994000 65562 SMT.SAVITHRAMMA W/O P H RAMASWAMY #685/4 -35 NITAUVALLI 391117 10100 5 LT1 211 0.4800 0 4101 43 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 100006836657 0 0 0 0 0 0 0 0 0 0 SMT.SAVITHRAMMA,W/O P H RAMASWAMY #685/4 -35 NITAUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-11-15 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458357 2846994000 DVG15965 NAVANAPPA - - - 391117 17200 5 LT1 211 0.4800 0 6323 15 1 0 3 1 158 2.1500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 2846994941D 0 0 0 1 0 0 0 0 0 0 NAVANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458352 2836994000 47712 SOMASHEKARAPPA - - - 391117 5500 5 LT1 211 0.5000 0 4974 44 1 0 3 1 640 5.0300 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003919820D 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458359 2826994000 68166 SRI.T.H.GOVIND RAJU S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 391117 11800 5 LT1 211 1 0 12474 43 1 0 3 1 -200 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 100000 111112173451 0 0 0 1 0 0 0 0 0 0 SRI.T.H.GOVIND RAJU,S/O HANUMANTHAPPA #826/10-105,NITUVALLI NEW BADAVA 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 153 168 2023-07-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458348 2746994000 DVG30459 KHADAR SAB - - C.K.HALLI - 391117 25200 5 LT1 211 0.1600 0 6693 37 1 0 3 1 -25 0 0 0 470 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 2746994849D 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458495 2687812747 AEH39348 NIRMALA W/O D T REVANASIDDAPPA #685/4 SRI RAMA BHADAVANE 391117 13400 5 LT1 211 1 0 4154 33 1 0 3 1 844 6.4500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111100151414 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4 SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458497 2653803125 AEH50839 P RAJAN S/O LATE R PONNASWAMY #660/A 391117 26600 5 LT1 211 1 0 2139 41 1 0 3 0.9700 0 0 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3201823 0 0 0 2 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY #660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1440458492 2646994000 DVG42459 GIRISH S/O RAJAPPA - - D.NO.213/6 - 391117 19400 5 LT1 211 0.2400 0 8792 57 1 0 3 1 -7 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003895158D 0 0 0 1 0 0 0 0 0 0 GIRISH S/O RAJAPPA,- - D.NO.213/6 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440458496 2636994000 DVG16850 KAJASAB - - - 391117 19700 5 LT1 211 0.1200 0 5291 38 1 0 3 1 70 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003911190D 0 0 0 1 0 0 0 0 0 0 KAJASAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458503 2567994000 57989 SMT,Nirmala #2/102 391117 4900 5 LT1 211 0.5000 0 9852 66 1 0 3 1 -135 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003908202D 0 0 0 0 0 0 0 0 0 0 SMT,Nirmala,#2/102 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 89 98 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440458502 2546994000 DVG28715 S.N.KAVANI - - - 391117 9800 5 LT1 211 0.1600 0 19737 147 1 0 3 1 1106 7.7600 0 0 820 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003904638D 0 0 0 1 0 0 0 0 0 0 S.N.KAVANI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1440458498 2536994000 52232 . MIGADDR 52232 391117 16000 5 LT1 211 0.5000 0 3104 1 1 0 3 1 -77 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003893128D 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 52232 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440458266 2521994000 DVG36200 RAJAPPA - - DAVANGERE - 391117 29100 5 LT1 211 0.2400 0 4818 43 1 0 3 1 114 3.8700 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003891834D 0 0 0 0 0 0 0 0 0 0 RAJAPPA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-10-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458361 2446994000 DVG50681 RAVICHANDRA #366, 9TH CROSS, 4TH MAIN, PJ EXTENSION, DAVANAGERE - 391117 9100 5 LT1 211 0.1000 0 366 0 1 0 28 1 -31 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 2446994506D 0 0 0 0 0 0 0 0 0 0 RAVICHANDRA,#366, 9TH CROSS, 4TH MAIN, PJ EXTENSION, DAVANAGERE - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458524 2346994000 DVG51163 SHAKUNTHALAMMA - - - 391117 21900 5 LT1 211 0.1000 0 9363 52 1 0 3 1 245 3.3100 0 0 660 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 2346994596D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 65 72 2024-01-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458424 2246994000 44487 H.H. HANUMANTHAPPA - - C.K. HALLI - 391117 3200 5 LT1 211 0.4800 0 6776 47 1 0 3 1 12 0 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003888029D 0 0 0 0 0 0 0 0 0 0 H.H. HANUMANTHAPPA,- - C.K. HALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440458426 2236994000 AEH26905 GOWRAMMA 2/1A/2/3 391117 4600 5 LT1 211 1 0 5827 30 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003910732D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440458436 2146994000 DVG36045 R.SHIVAMMA - - - 391117 16100 5 LT1 211 0.2000 0 4490 0 1 0 3 1 -100 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003914597D 0 0 0 0 0 0 0 0 0 0 R.SHIVAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458438 2136994000 58556 R.Ponnaswamy #660/A 391117 25500 5 LT1 211 1 0 3789 9 1 0 3 1 -21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003904604D 0 0 0 0 0 0 0 0 0 0 R.Ponnaswamy,#660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1440458414 2131994000 DVG36205 KUBENDRAPPA - - - 391117 27800 5 LT1 211 0.2400 0 10007 41 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003899934D 0 0 0 0 0 0 0 0 0 0 KUBENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440458537 2110168138 79947 DAYANANDAIAH K M S/O LATE MAHALINGAIAH #928/2 391117 21800 5 LT1 211 1 0 7138 49 1 0 3 0.7400 384 5.2200 0 0 1230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.1230 (ignore if paid) 0 999999 BC2802039 0 0 0 0 0 0 0 0 0 0 DAYANANDAIAH K M,S/O LATE MAHALINGAIAH #928/2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2802039 1 0 0 0 0 0 85.6700 94 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1440458381 2067654040 83280 SAKAMMA W/O ADAPPA #685/6 391117 10300 5 LT1 211 1 0 3442 78 1 0 3 0.8800 304 2.1400 0 0 310 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 100000 BD1029682 0 0 0 0 0 0 0 0 0 0 SAKAMMA,W/O ADAPPA #685/6 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1440458380 2056994000 57981 N.H .Yallappa #2/1A2 391117 6000 5 LT1 211 0.5000 0 3088 0 1 0 3 1 766 6.5700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003904612D 0 0 0 0 0 0 0 0 0 0 N.H .Yallappa,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458373 2046994000 DVG41777 HANUMAKKA W/O HANUMANTHAPPA #685/2 NEAR SRI RAMA BADAVANE 391117 9500 5 LT1 211 0.2400 0 7377 26 1 0 3 1 381 1.7300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003910686D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O HANUMANTHAPPA,#685/2 NEAR SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440458351 1946994000 DVG42277 VEERABADRAPPA - - D.NO.685/3 - 391117 13800 5 LT1 211 0.6400 0 2811 24 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003889899D 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,- - D.NO.685/3 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 1 11 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458358 1936994000 DVG43101 S GEETHA W/O LATE SHIVU #63/1 CHIKANAHALLI BADAVANE 391117 16200 5 LT1 211 0.2400 0 3916 0 1 0 3 1 -27 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 1936994470D 0 0 0 1 0 0 0 0 0 0 S GEETHA W/O LATE SHIVU,#63/1 CHIKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 10 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458355 1931994000 DVG29082 H.L.RANGAPPA - - - 391117 27000 5 LT1 211 0.1600 0 2409 9 1 0 3 1 -10 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003900360D 0 0 0 0 0 0 0 0 0 0 H.L.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440458354 1926994000 65541 NIRMALAMMA W/O NAGARAJAPPA #64/2 CHIKKANAHALLI 391117 15600 5 LT1 211 1 0 7300 63 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003917972D 0 0 0 0 0 0 0 0 0 0 NIRMALAMMA,W/O NAGARAJAPPA #64/2 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1440458330 1846994000 DVG39967 PONNUSWAMY - - - 391117 22700 5 LT1 211 0.2400 0 4775 12 1 0 3 1 8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885247D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458332 1836994000 DVG40638 PONNUSWAMY R - - . - 391117 22800 5 LT1 211 0.2400 0 5001 10 1 0 3 1 668 4.9400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003919874D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY R,- - . - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1440458335 1826994000 67837 SMT,MANJULA W/O R,RAJU #685/6/130,SRI RAM BADAVANE NITU 391117 12400 5 LT1 211 1 0 11382 48 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 1826994537D 0 0 0 1 0 0 0 0 0 0 SMT,MANJULA,W/O R,RAJU #685/6/130,SRI RAM BADAVANE NITU 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 29.6000 40 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440458257 1790702281 83136 P RAJAN S/O LATE R PONNASWAMY 5 #660/A 391117 26200 5 LT1 211 1 0 3453 60 1 0 3 0.9700 729 6.0500 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3201826 0 0 0 0 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 5 #660/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440458263 1784748955 78105 SHANTHAMMA W/O SIDDAPPA #8-9 BHAWAJI BADAVANE 391117 10700 5 LT1 211 1 0 2979 39 1 0 3 0.7800 -3 0 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2483218 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O SIDDAPPA,#8-9 BHAWAJI BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2483218 1 0 0 0 0 0 41.9200 52 2023-07-31 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1440458390 1782844211 80537 RADHA W/O VENKATESH #610/2-3 391117 300 5 LT1 211 1 0 3563 81 1 0 3 0.9800 0 0 0 0 320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.320 (ignore if paid) 0 9999 BC2875746 0 0 0 1 0 0 0 0 0 0 RADHA,W/O VENKATESH #610/2-3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2875746 1 0 0 0 0 0 9.0800 19 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440458403 1721994000 DVG36867 H.L.RANGAPPA MIGADDR DVG36867 391117 26900 5 LT1 211 0.7600 0 4776 25 1 0 3 1 -21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003919290D 0 0 0 0 0 0 0 0 0 0 H.L.RANGAPPA,MIGADDR DVG36867 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1440458499 1646994000 47714 H.P.SOMASHEKAR - - - 391117 5100 5 LT1 211 0.5000 0 4786 54 1 0 3 1 -2 1.5300 0 0 480 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003897170D 0 0 0 0 0 0 0 0 0 0 H.P.SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458501 1636994000 DVG33170 GOUSE MOHIDDEENSAB - - - 391117 22500 5 LT1 211 0.1600 0 9109 71 1 0 3 1 671 3.4500 0 0 720 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 1636994561D 0 0 0 0 0 0 0 0 0 0 GOUSE MOHIDDEENSAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 56.5200 62 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458269 1567994000 57990 SMT.Nirmala #2/1A2 391117 5200 5 LT1 211 0.5000 0 5381 56 1 0 3 1 360 1.7000 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003904738D 0 0 0 0 0 0 0 0 0 0 SMT.Nirmala,#2/1A2 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458268 1546994000 DVG37563 N.B.NAGARAJ - - - 391117 10000 5 LT1 211 0.1200 0 6910 80 1 0 3 1 619 5.3300 0 0 740 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003884934D 0 0 0 0 0 0 0 0 0 0 N.B.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458274 1536994000 37907 KAMALAMMA W/O CHANDRAPPA GANGOOR # 213 CHIKKANAHALLI HOSA BADAVANE 391117 19100 5 LT1 211 0.2400 0 10878 112 1 0 3 1 -4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003916917D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O CHANDRAPPA GANGOOR,# 213 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1440458478 1446994000 DVG49606 SUSHILAMMA - - - 391117 21100 5 LT1 211 0.1000 0 1888 14 1 0 3 0 14 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007543 0 9999999 100003892778 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 2.5400 13 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440458485 1436994000 54051 G.NAGARAJ NAIK #685 391117 10400 5 LT1 211 1 0 5674 0 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885705D 0 0 0 0 0 0 0 0 0 0 G.NAGARAJ NAIK,#685 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0.0800 10 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458347 1356405000 DVG46829 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K - - - 391117 18510 5 LT1 211 0.2300 0 1209 22 1 0 3 0.9900 114 1.5300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 10000 BD0941554 0 0 0 0 0 0 0 0 0 0 MANAN SIDDEGOWDA S/O SIDDEGOWDA Y K,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10002041357 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440458341 1346994000 DVG35426 MOHAMMED SAB - - - 391117 21400 5 LT1 211 0.1200 0 9913 94 1 0 3 1 615 5.6400 0 0 950 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003890204D 0 0 0 0 0 0 0 0 0 0 MOHAMMED SAB,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 89.2500 98 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458343 1331994000 DVG38095 G.T.DHASAPPA - - - 391117 26700 5 LT1 211 0.2000 0 3926 14 1 0 3 1 -77 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 1331994386D 0 0 0 0 0 0 0 0 0 0 G.T.DHASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458342 1311513541 AEH53425 RAJAKUMARI D W/O CHANDRAPPA #868/10 391117 14605 5 LT1 211 1 0 1012 31 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 0 BC3481306 0 0 0 1 0 0 0 0 0 0 RAJAKUMARI D,W/O CHANDRAPPA #868/10 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1440458526 1246994000 45360 P.H. SOMASHAKRAPPA - - SIR RAMA BADAVANI - 391117 2800 5 LT1 211 0.4800 0 10406 82 1 0 3 1 -4 1 0 0 420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003890599D 0 0 0 0 0 0 0 0 0 0 P.H. SOMASHAKRAPPA,- - SIR RAMA BADAVANI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 1440458528 1236994000 57301 GORAMMA 2/1A/2/3 391117 4300 5 LT1 211 0.5000 0 2281 44 1 0 3 0.9800 0 3.2100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 10000 BD0853281 0 0 0 2 0 0 0 0 0 0 GORAMMA,2/1A/2/3 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BD0853281 1 0 0 0 0 0 40.8300 51 2025-11-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1440458338 1146994000 DVG36496 RAHAMATH BEE - - D.NO.641/4 - 391117 21500 5 LT1 211 0.2000 0 6178 51 1 0 3 1 218 1.8400 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 1146994494D 0 0 0 0 0 0 0 0 0 0 RAHAMATH BEE,- - D.NO.641/4 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458349 1136994000 58555 R.Ponnaswamy #661/A 391117 25400 5 LT1 211 1 0 9331 75 1 0 3 1 80 0 0 0 910 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 100003903481D 0 0 0 1 0 0 0 0 0 0 R.Ponnaswamy,#661/A 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440458334 1056994000 DVG39976 PONNUSWAMY - - - 391117 23700 5 LT1 211 0.2400 0 4094 8 1 0 3 1 67 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003902150D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 24.5000 35 2023-12-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458333 1046994000 DVG32573 CHANDBEE - - - 391117 15900 5 LT1 211 0.1200 0 14149 108 1 0 3 1 170 1.2600 0 0 910 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.910 (ignore if paid) 0 9999999 1046994480D 0 0 0 0 0 0 0 0 0 0 CHANDBEE,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458324 0946994000 DVG24775 PAPPU LAL S/O. UMA SHANKAR # 56/5 391117 17600 5 LT1 211 0.1200 0 7838 50 1 0 3 1 -112 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 0946994949D 0 0 0 0 0 0 0 0 0 0 PAPPU LAL S/O. UMA SHANKAR,# 56/5 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458322 0936994000 DVG39968 PONNUSWAMY R - - - 391117 22900 5 LT1 211 0.2400 0 5042 33 1 0 3 1 -79 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003915258D 0 0 0 0 0 0 0 0 0 0 PONNUSWAMY R,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-11-17 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1440458320 0926994000 66682 B.KALAMMA W/O.G.K.POORVA CHARI. #685/5/25 391117 12800 5 LT1 211 1 0 10294 70 1 0 3 1 -176 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003885549D 0 0 0 1 0 0 0 0 0 0 B.KALAMMA,W/O.G.K.POORVA CHARI. #685/5/25 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440458250 0889923300 87921 SRILAKSHMI W/O RAGHU K H . #685/5/32 391117 10204 5 LT1 211 1 0 721 53 1 0 3 0.7900 -37 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 68279299 0 0 0 1 0 0 0 0 0 0 SRILAKSHMI W/O RAGHU K H,. #685/5/32 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1440458362 0846994000 46396 MAHANBEE - - C.K. HALLI NITTVALLI - 391117 24700 5 LT1 211 0.2000 0 4139 30 1 0 3 1 56 1 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003900299D 0 0 0 1 0 0 0 0 0 0 MAHANBEE,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-11-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458366 0836994000 DVG39971 PONNUSWAMY.R - - - 391117 23200 5 LT1 211 0.2400 0 5093 56 1 0 3 1 293 4 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003895033D 0 0 0 1 0 0 0 0 0 0 PONNUSWAMY.R,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1440458363 0826994000 62728 VEERAPPA S/O DEVENDRAPPA #22 SRI RAM BADAVANE 391117 13500 5 LT1 211 1 0 720 22 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 1000 111111927432 0 0 0 0 0 0 0 0 0 0 VEERAPPA,S/O DEVENDRAPPA #22 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458382 0746994000 38268 SIDDEGOWDA - - - 391117 18300 5 LT1 211 0.2400 0 4979 36 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 0746994847D 0 0 0 0 0 0 0 0 0 0 SIDDEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458533 0736994000 DVG43357 N.H.SHIVLINGAPPA - - - 391117 7400 5 LT1 211 0.4800 0 8201 40 1 0 3 1 -63 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003894001D 0 0 0 1 0 0 0 0 0 0 N.H.SHIVLINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440458531 0728949179 74058 NAGARAJ P L S/O LAKSHMANA RAO #65/B 391117 20500 5 LT1 211 1 0 2776 29 1 0 3 1 -25 0 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000909501 0 0 0 0 0 0 0 0 0 0 NAGARAJ P L S/O LAKSHMANA RAO,#65/B 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458472 0653076933 77797 JYOTHI N W/O CHANDRAPPA K P #610/5A CHIKKANAHALLI NEW EXTENTION 391117 29900 5 LT1 211 1 0 4183 42 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 2018-10-08 BC2233615 0 0 0 0 0 0 0 0 0 0 JYOTHI N W/O CHANDRAPPA K P,#610/5A CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2233615 1 0 0 0 0 0 38.0800 48 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440458443 0646994000 DVG41159 LAKSHMAMMA - - D.NO.63/3 - 391117 21000 5 LT1 211 0.2400 0 11444 57 1 0 3 1 -162 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 9999999 100003888138D 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,- - D.NO.63/3 - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1440458441 0636994000 DVG19138 R.MANJUNATHA - - - 391117 17800 5 LT1 211 0.1600 0 5282 56 1 0 3 1 425 3.1500 0 0 170 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003898238D 0 0 0 1 0 0 0 0 0 0 R.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1440458440 0631994000 DVG44917 THIPPESWAMY - - - 391117 28300 5 LT1 211 0.2400 0 4462 32 1 0 3 1 941 15.2100 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 0631994288D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 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 0.1200 1440458437 0630891311 73656 NIRMALA W/O D T REVANASIDDAPPA #685/4C SRI RAMA BHADAVANE 391117 13100 5 LT1 211 1 0 6077 24 1 0 3 1 -37 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 99999 111100167241 0 0 0 0 0 0 0 0 0 0 NIRMALA W/O D T REVANASIDDAPPA,#685/4C SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 39.1700 49 2024-03-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440458412 0627917423 80467 D R MANJULA W/O PRAKASH T #610/7 391117 27700 5 LT1 211 1 0 1371 34 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 0 999999 BC2868799 0 0 0 2 0 0 0 0 0 0 D R MANJULA,W/O PRAKASH T #610/7 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 BC2868799 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440458413 0621994000 DVG44920 THIPPESWAMY - - - 391117 28600 5 LT1 211 0.2400 0 5443 14 1 0 3 1 1270 10.8600 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0621994347D 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10031872557 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200