1449334622 8792594000 52694 AZMATHUNNISSA #502/1B 391105 2620 8 LT1 211 1 0 17722 143 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003832901D 0 0 0 1 0 0 0 0 0 0 AZMATHUNNISSA,#502/1B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334621 8779467429 79944 SANGAPPA N R S/O RUDRAPPA #5 391105 1380 8 LT1 211 1 0 3549 59 1 0 3 0.9300 0 0 0 0 350 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2802072 0 0 0 0 0 0 0 0 0 0 SANGAPPA N R,S/O RUDRAPPA #5 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449334485 8732105000 AEH18274 V.Eranna. #566/C3 NITUVALLI 391105 880 8 LT1 211 3 0 2765 49 1 0 3 1 -110 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111115827287 0 0 0 1 0 0 0 0 0 0 V.Eranna.,#566/C3 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 2 1449334487 8722105000 63654 SUMITRAMMA W/0 THAYAPPA #607/SYED PEER EXTEN LENIN NAGAR 391105 2790 8 LT1 211 1 0 10054 80 1 0 3 0 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003828035 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,W/0 THAYAPPA #607/SYED PEER EXTEN LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334458 8632105000 DVG45236 BASAVARAJA H S/O HANUMANTHAPPA MIGADDR DVG45236 391105 560 8 LT1 211 0.2400 0 4514 45 1 0 3 1 445 3.4500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003841809D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H S/O HANUMANTHAPPA,MIGADDR DVG45236 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334457 8622105000 AEH32289 H.BASAVARAJU - - 391105 650 8 LT1 211 1 0 27853 258 1 0 3 1 1588 8.1500 0 0 4420 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 100003834047D 0 0 0 3 0 0 0 0 0 0 H.BASAVARAJU,- - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449334658 8532105000 DVG37150 KARIBASAPPA - - - 391105 2660 8 LT1 211 0.2000 0 5595 55 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003825961D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334657 8531146066 88488 B SRINIVASA S/O LATE M BASAVARAJAPPA DOOR NO 578/1, JAGADJYOTHI BASAVESHWARA BADAVANE, NITTUVALLI 391105 1420 8 LT1 211 1 0 1650 50 1 0 3 0.7800 0 0 0 0 610 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68280348 0 0 0 1 0 0 0 0 0 0 B SRINIVASA,S/O LATE M BASAVARAJAPPA DOOR NO 578/1, JAGADJYOTHI BASAVESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 2 1449334660 8525066764 82451 KUTUBUDDIN S/P CHAMAN SAB #607/10 391105 1870 8 LT1 211 1 0 1689 18 1 0 3 0.8800 -6 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BC3135891 0 0 0 1 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB #607/10 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 2 1449334656 8522105000 65027 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 60 8 LT1 211 1 0 9951 42 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003837820D 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334661 8511179256 82975 KEMPAMMA W/O HANUMANTHE GOWDA #647/5 391105 1730 8 LT1 211 1 0 3398 60 1 0 3 0.8600 0 0 0 0 280 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3174081 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O HANUMANTHE GOWDA #647/5 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1449334586 8483394000 AEH14087 NAGRATHAMMA - - - 391105 1210 8 LT1 211 3 0 3013 62 1 0 3 0.8900 704 6.8300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 10000 BD1026873 0 0 0 0 0 0 0 0 0 0 NAGRATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449334555 8457347606 AEH41603 PUSHPALATHA J W/O LATE R JAGANNATH #571/2-3 391105 2250 8 LT1 211 2 0 5750 33 1 0 3 1 197 1 0 0 400 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000125249 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA J W/O LATE R JAGANNATH,#571/2-3 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334409 8421846946 69897 PUTTARAJU C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA NITTUVALLI 391105 430 8 LT1 211 1 0 13604 32 1 0 3 1 0 2.5100 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2076082654D 0 0 0 2 0 0 0 0 0 0 PUTTARAJU C S/O CHIKKEGOWDA,#566/C.3-13 LELINA NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449334416 8394871885 72223 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2. 391105 1070 8 LT1 211 1 0 8245 64 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110346840 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334473 8337571186 AEH45313 N KHAJA HUSSAIN S/O NAJEER SAB #566/6-A 391105 950 8 LT1 211 1 0 942 12 1 0 3 0.8100 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2536112 0 0 0 1 0 0 0 0 0 0 N KHAJA HUSSAIN,S/O NAJEER SAB #566/6-A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449334470 8292594000 65515 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2430 8 LT1 211 1 0 3208 1 1 0 3 1 -18 0 0 0 270 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003835777D 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334681 8242105000 AEH20041 H,V,JANAMMA MIGADDR AEH20041 391105 1100 8 LT1 211 3 0 20380 157 1 0 3 1 0 0 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2013-02-21 100003829845D 0 0 0 2 0 0 0 0 0 0 H,V,JANAMMA,MIGADDR AEH20041 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449334667 8142105000 46681 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 550 8 LT1 211 0.2400 0 4597 9 1 0 3 1 -68 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003838981D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334668 8132105000 DVG37402 T.M.MUNISWAMY - - D.NO.607/ - 391105 2900 8 LT1 211 0.2400 0 186 5 1 0 3 1 5 0 0 0 380 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003834889DD 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.5900 46 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334671 8114621141 72224 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2, 391105 1080 8 LT1 211 1 0 7986 58 1 0 3 1 135 1.9500 0 0 540 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100149204 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2, 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334451 8049294582 75500 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PC MOUNESHWARA BADAVANE 391105 3090 8 LT1 211 1 0 2025 42 1 0 3 0.8800 -35 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2155616 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PC MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1449334450 8032105000 54435 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 1940 8 LT1 211 0.5000 0 6215 22 1 0 3 1 -81 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003827378D 0 0 0 0 0 0 0 0 0 0 PADMA. H. W/O. CHANDRANAIK. R.,# 607/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334449 8005609118 72746 H PADMA W/O R CHANDRA NAIK #607/3 391105 1950 8 LT1 211 1 0 7513 53 1 0 3 1 151 1.8300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110175732 0 0 0 0 0 0 0 0 0 0 H PADMA W/O R CHANDRA NAIK,#607/3 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334468 7971127430 77425 SMT K BHARATHI W/O M D MURTHY #615/1-2 SYED PHIR BADAVANE,OPP ASHA BAR,RING ROAD 391105 2300 8 LT1 211 1 0 4139 22 1 0 3 1 -27 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111100163655 0 0 0 0 0 0 0 0 0 0 SMT K BHARATHI W/O M D MURTHY,#615/1-2 SYED PHIR BADAVANE,OPP ASHA BAR,RING ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334464 7932105000 AEH21420 KHAJA HUSAIN - - - 391105 940 8 LT1 211 1 0 4223 53 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003837453D 0 0 0 1 0 0 0 0 0 0 KHAJA HUSAIN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334467 7928224949 AEH40237 JAYAPPA B S/O LATE SOMLANAIK #635/2 391105 1170 8 LT1 211 2 0 9052 87 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111000269435 0 0 0 0 0 0 0 0 0 0 JAYAPPA B S/O LATE SOMLANAIK,#635/2 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334600 7873052599 AEH47283 LAKSHMAMMA W/O KUBERA NAIK #566/C1-25A 391105 1150 8 LT1 211 2 0 5288 71 1 0 3 0.8800 120 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BC2823268 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/O KUBERA NAIK #566/C1-25A 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1449334484 7832105000 AEH18519 CHANNAMMA W/O. LATE H.N.MARIYANNAVARA # 566/C2-7/1 LENIN NAGAR 391105 900 8 LT1 211 2.7000 0 14734 43 1 0 3 1 0 0 0 0 400 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003811546D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA W/O. LATE H.N.MARIYANNAVARA,# 566/C2-7/1 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334489 7822105000 AEH29791 M D GOPAL S/0 A DODDACHAR #566/C2 LENINNAGAR 391105 980 8 LT1 211 2 0 2366 99 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 67403442 0 0 0 1 0 0 0 0 0 0 M D GOPAL,S/0 A DODDACHAR #566/C2 LENINNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1449334598 7732267374 83979 NANDINI V M W/O VITTAL P M #566/C2-3 391105 1120 8 LT1 211 1 0 2390 53 1 0 3 1 189 1.6200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111115747291 0 0 0 0 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M #566/C2-3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334597 7732105000 29679 GOWRAMMA W/O. TARAGAR.S.VEERESH # 56/1/1 MOUNESHWARA BADAVANE 391105 3030 8 LT1 211 0.2000 0 8279 75 1 0 3 1 1 0 0 0 1030 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003810292D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O. TARAGAR.S.VEERESH,# 56/1/1 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334596 7722105000 AEH31620 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/MOUNESWARA BADAVANE 391105 120 8 LT1 211 1 0 1570 26 1 0 3 0 0 1.3000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 999999 100003835018 0 0 0 0 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334599 7699098630 AEH57121 CHANNAMMA W/O LATE H N MARIYANNA DOOR NO 566/C-2-7/1 391105 910 8 LT1 211 2 0 2411 159 1 0 3 0.9300 0 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 100000 69960009 0 0 0 2 0 0 0 0 0 0 CHANNAMMA,W/O LATE H N MARIYANNA DOOR NO 566/C-2-7/1 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 2 1449334618 7636291758 72558 SAHEERABANU W/O HAVALADAR SHAFI SAB #604/P LENIN NAGARA 391105 730 8 LT1 211 1 0 11890 80 1 0 3 1 0 0 0 0 260 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004632934D 0 0 0 0 0 0 0 0 0 0 SAHEERABANU W/O HAVALADAR SHAFI SAB,#604/P LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334620 7632105000 48710 H.BASAVARAJU - - - 391105 610 8 LT1 211 1 0 3060 0 1 0 3 1 1027 9.3300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003832398D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334617 7532105000 48711 H.BASAVARAJU - - - 391105 620 8 LT1 211 1 0 7888 2 1 0 3 1 70 0 0 0 60 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100003824866D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334634 7422105000 64527 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 850 8 LT1 211 1 0 11779 122 1 0 3 1 2574 20.9600 0 0 1120 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003823225D 0 0 0 2 0 0 0 0 0 0 H SIDDARUDHAPPA,S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2000 62 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1449334678 7371835669 84088 DRAKSHANAYAMMA M W/O MRUTHYUNJAYAPPA B P 1 SURVEY NO 56-1P 391105 2000 8 LT1 211 1 0 516 12 1 0 3 1 0 0 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111115718563 0 0 0 0 0 0 0 0 0 0 DRAKSHANAYAMMA M,W/O MRUTHYUNJAYAPPA B P 1 SURVEY NO 56-1P 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334676 7371295030 76137 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PA 3RD MAIN 391105 2540 8 LT1 211 1 0 5257 76 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110203049 0 0 0 0 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/PA 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334417 2142105000 46185 MANJUNATHA - - - 391105 1840 8 LT1 211 1 0 14426 140 1 0 3 1 10 5.8200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003824249D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334579 2132105000 51913 R.KRISHNA MURTHY MIGADDR 51913 391105 2920 8 LT1 211 1 0 11199 63 1 0 3 1 21 0 0 0 240 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003829258D 0 0 0 0 0 0 0 0 0 0 R.KRISHNA MURTHY,MIGADDR 51913 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334527 2105594000 59072 T SUBBARAIDU S/0 SUBBAIAH #527/20 391105 2130 8 LT1 211 1 0 9631 72 1 0 3 1 0 0 0 0 450 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003809818AD 0 0 0 0 0 0 0 0 0 0 T SUBBARAIDU S/0 SUBBAIAH,#527/20 0 0 0 0 0 0 0 0 2026-01-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334439 2094519042 AEH51993 DRAKSHANAYAMMA M W/O MRUTHYUNJAYAPPA B P SURVEY NO 56-1P 391105 1990 8 LT1 211 2 0 4344 136 1 0 3 1 0 0 0 0 350 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2022-03-08 111115718562 0 0 0 2 0 0 0 0 0 0 DRAKSHANAYAMMA M,W/O MRUTHYUNJAYAPPA B P SURVEY NO 56-1P 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449334440 2042105000 45920 KOTRAPPA - - - 391105 1970 8 LT1 211 0.4800 0 10119 97 1 0 3 1 21 0 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003830662D 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334588 2032105000 55761 MAHESHWARA C. HALBALLI #657 391105 240 8 LT1 211 1 0 9284 24 1 0 3 1 -72 0 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003840585D 0 0 0 0 0 0 0 0 0 0 MAHESHWARA C. HALBALLI,#657 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334587 2010691995 75629 THPPAMMA H W/O S PARAMESHWARAPPA #607/4PA MOUNESHWARA BADAVANBE 391105 2050 8 LT1 211 1 0 7547 97 1 0 3 1 0 0 0 0 620 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110362441 0 0 0 0 0 0 0 0 0 0 THPPAMMA H W/O S PARAMESHWARAPPA,#607/4PA MOUNESHWARA BADAVANBE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334427 1944601345 AEH41579 THPPAMMA H W/O S PARAMESHWARAPPA #607/4P MOUNESHWARA BADAVANBE 391105 2070 8 LT1 211 1 0 1894 5 1 0 3 1 1023 8.7800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111100154569 0 0 0 1 0 0 0 0 0 0 THPPAMMA H W/O S PARAMESHWARAPPA,#607/4P MOUNESHWARA BADAVANBE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334426 1944485689 73271 YASHODHA M T W/O THIMMA SHETTY #656/ 391105 330 8 LT1 211 1 0 9362 67 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110053498 0 0 0 0 0 0 0 0 0 0 YASHODHA M T W/O THIMMA SHETTY,#656/ 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334486 9732105000 51109 MALLARAPPA - - - 391105 1750 8 LT3A 311 0.5000 0 1476 76 1 0 3 1 -871 0 0 0 340 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111120730921 0 0 0 0 0 0 0 0 1 0 MALLARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334481 8932105000 45738 B.BASAVARAJA - - - 391105 1470 8 LT3A 311 0.2400 0 3294 20 1 0 3 1 0 0 0 0 330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003830985D 0 0 0 0 0 0 0 0 1 0 B.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334412 8433857423 83641 PRABHU R S/O M RUDRAIAH 1 #18 391105 0 8 LT3A 311 3 0 2183 0 1 0 3 1 8 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 999999 111114836942 0 0 0 0 0 0 0 0 1 0 PRABHU R,S/O M RUDRAIAH 1 #18 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334411 8422105000 67232 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA # 566/C3-13 LENIN NAGAR 391105 470 8 LT3A 311 2 0 20818 152 1 0 3 1 976 4.9600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003807674D 0 0 0 0 0 0 0 0 1 0 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA,# 566/C3-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334683 8244195188 75664 BASAVARAJ G S/O UMAPATHI #578/1 60 FEEDET RING ROAD 391105 1480 8 LT3A 311 1 0 1558 21 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 999999 100006835044 0 0 0 0 0 0 0 0 1 0 BASAVARAJ G S/O UMAPATHI,#578/1 60 FEEDET RING ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334684 8231381752 86634 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD #566/C 3-12 NITTUVALLI NEW EXTENSION 391105 400 8 LT3A 311 8 0 81082 1469 1 0 3 1 236 0 0 0 12840 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.12840 (ignore if paid) 0 100000 111120911353 0 0 0 3 0 0 0 0 1 0 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,#566/C 3-12 NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.3000 2 1449334619 7622105000 65029 M.V.RENUKA BAI W/O D.V.RAGHUNATH JAGATHAPA #578/1-19.20 NITTUVALLI NEW AREA 391105 20 8 LT3A 311 1 0 7076 4 1 0 3 1 -1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003825627D 0 0 0 0 0 0 0 0 1 0 M.V.RENUKA BAI,W/O D.V.RAGHUNATH JAGATHAPA #578/1-19.20 NITTUVALLI NEW AREA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334568 6936507812 83642 PRABHU R S/O M RUDRAIAH 2 #18 391105 0 8 LT3A 311 1 0 87 0 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 999 111114836943 0 0 0 0 0 0 0 0 1 0 PRABHU R,S/O M RUDRAIAH 2 #18 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334403 6522105000 66984 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 510 8 LT3A 311 1 0 6875 33 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003830728D 0 0 0 0 0 0 0 0 1 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334396 6033219000 71102 N GANGAMMA W/O B BASAVARAJA #578/1-3 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 391105 1230 8 LT3A 311 0.5000 0 2806 38 1 0 3 1 -8818 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 6033219339D 0 0 0 0 0 0 0 0 1 0 N GANGAMMA W/O B BASAVARAJA,#578/1-3 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334533 5532105000 DVG45213 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 570 8 LT3A 311 0.2400 0 261 0 1 0 3 1 1542 14.0400 0 0 490 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003820189D 0 0 0 0 0 0 0 0 1 0 BASAVARAJA H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334526 5522105000 66985 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 520 8 LT3A 311 1 0 3678 44 1 0 3 1 562 2.8900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003836405D 0 0 0 0 0 0 0 0 1 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334444 4968401069 83980 NANDINI V M W/O VITTAL P M #566/C2-3 NITTUVALLI HOSA BADAVANE Davangare 391105 1110 8 LT3A 311 1 0 1449 23 1 0 3 1 408 2.1200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111115747292 0 0 0 0 0 0 0 0 1 0 NANDINI V M,W/O VITTAL P M #566/C2-3 NITTUVALLI HOSA BADAVANE Davangare 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334543 4522105000 66986 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 530 8 LT3A 311 1 0 3442 1 1 0 3 1 233 1.2400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003837370D 0 0 0 0 0 0 0 0 1 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334407 3522105000 66987 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 540 8 LT3A 311 1 0 10370 195 1 0 3 1 2257 11.6500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003841344D 0 0 0 2 0 0 0 0 1 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 2 1449334402 3472211396 69903 PUTTARAJ C S/O CHIKKEGOWDA #566/C .3-13 LELINA NAGARA NITTUVALLII 391105 410 8 LT3A 311 1 0 18995 446 1 0 3 0.9600 0 9.9500 0 0 5690 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 67453732 0 0 0 2 0 0 0 0 1 0 PUTTARAJ C S/O CHIKKEGOWDA,#566/C .3-13 LELINA NAGARA NITTUVALLII 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9200 2 1449334499 3230814084 75644 PUSHPALATHA J W/O LATE R JAGANNATH #571/2-3B 391105 2200 8 LT3A 311 1 0 1508 0 1 0 3 1 1919 17.6400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 999999 100006830489 0 0 0 0 0 0 0 0 1 0 PUSHPALATHA J W/O LATE R JAGANNATH,#571/2-3B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334606 2816856164 83640 PRABHU R S/O M RUDRAIAH #18 391105 3170 8 LT3A 311 2 0 163 0 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111114836956 0 0 0 0 0 0 0 0 1 0 PRABHU R,S/O M RUDRAIAH #18 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334569 2622105000 65028 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 30 8 LT3A 311 1 0 74 6 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 1000000 70337520 0 0 0 0 0 0 0 0 1 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449334653 1622105000 65030 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEWNITTUVALLI 391105 40 8 LT3A 311 1 0 173 2 1 0 3 0.6200 232 1.2300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 67452169 0 0 0 0 0 0 0 0 1 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEWNITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1449334670 0369153851 78910 RAGHU H G S/O GOPAL SHETTY #571/4 391105 3180 8 LT3A 311 1 0 216 0 1 0 28 1 432 3.3000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 999999 100006826622 0 0 0 0 0 0 0 0 1 0 RAGHU H G,S/O GOPAL SHETTY #571/4 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334696 0118698923 78876 SHANTHALA K S W/O SHYAM SUNDRA K V.,. #578/4-P 391105 1260 8 LT3A 311 1 0 947 3 1 0 3 0.9900 482 3.6300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 999999 BC2529443 0 0 0 0 0 0 0 0 1 0 SHANTHALA K S,W/O SHYAM SUNDRA K V.,. #578/4-P 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1449334611 9932105000 AEH21043 ANASUYAMMA - - - 391105 1040 8 LT1 211 4 0 18625 124 1 0 3 1 -124 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003821533D 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334609 9922105000 56317 RAJA NAIK 657/1 391105 13700 8 LT1 211 1 0 18475 120 1 0 3 1 -34 0 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2012-06-21 100003807750D 0 0 0 0 0 0 0 0 0 0 RAJA NAIK,657/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334466 9913086448 AEH57232 N GANGAMMA W/O BASAVARAJA B DOOR NO 578/1-14, MOUNESHWARA BADAVANE, NITTUVALLI 391105 1500 8 LT1 211 2 0 823 53 1 0 3 0.7700 -53 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 69964039 0 0 0 1 0 0 0 0 0 0 N GANGAMMA,W/O BASAVARAJA B DOOR NO 578/1-14, MOUNESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 2 1449334463 9832247184 79653 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 3110 8 LT1 211 1 0 7475 45 1 0 3 0.9800 0 1.4100 0 0 1160 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2669241 0 0 0 2 0 0 0 0 0 0 HALASWAMY T C,S/O CHANDRA SHEKHARA S NO 4 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7700 2 1449334469 9832105000 AEH18054 C.T.DRAKASH - - NITUVALLI - 391105 920 8 LT1 211 3 0 13221 174 1 0 3 1 957 9.0200 0 0 840 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110412669 0 0 0 2 0 0 0 0 0 0 C.T.DRAKASH,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449334465 9822105000 AEH29790 M D GOPALA S/0 A DODDACHAR #566/C2 LENINNAGAR 391105 990 8 LT1 211 1 0 4135 19 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003822132D 0 0 0 1 0 0 0 0 0 0 M D GOPALA,S/0 A DODDACHAR #566/C2 LENINNAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449334631 9797404267 AEH41289 JAYARAM K V S/O K V VENKATESH #607/10 MOUNESHWARA BADAVANE 391105 2970 8 LT1 211 2 0 3891 34 1 0 3 0.8300 -43 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC1991751 0 0 0 1 0 0 0 0 0 0 JAYARAM K V S/O K V VENKATESH,#607/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 2 1449334627 9792594000 53240 SHARADA # 502/1 NITUVALLI 391105 2610 8 LT1 211 1 0 14866 83 1 0 3 1 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003819713D 0 0 0 0 0 0 0 0 0 0 SHARADA,# 502/1 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334488 9722105000 63700 S BASAVARAJ S/O SIDDAPPA #1186/3 SRI NANDI 18TH CROSS SIDDARAMESHWARA BADAVANE 391105 370 8 LT1 211 1 0 2498 0 1 0 28 1 0 6.6700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003818702D 0 0 0 0 0 0 0 0 0 0 S BASAVARAJ S/O SIDDAPPA,#1186/3 SRI NANDI 18TH CROSS SIDDARAMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334452 9704374637 69898 PUTTARAJ.C. S/O. CHIKKEGOWDA 566/C-3-13 LENIN NAGAR 391105 440 8 LT1 211 1 0 6131 44 1 0 3 1 0 1 0 0 420 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9194426332D 0 0 0 0 0 0 0 0 0 0 PUTTARAJ.C. S/O. CHIKKEGOWDA,566/C-3-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334456 9692594000 AEH26225 T.M. MAANTHAMMA 502/1 - 391105 2640 8 LT1 211 2 0 7263 117 1 0 3 1 -104 0 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111679488 0 0 0 1 0 0 0 0 0 0 T.M. MAANTHAMMA,502/1 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334455 9658438604 78769 ASHOKA #647/3A LENIN NAGAR 391105 1640 8 LT1 211 1 0 4708 55 1 0 3 0.8100 0 0 0 0 350 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0882384 0 0 0 0 0 0 0 0 0 0 ASHOKA,#647/3A LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 2 1449334454 9644684621 76139 ADIVERAPPA BASAVARAJAPPA S/O ADIVEPPA #640/PC 3RD MAIN 391105 2570 8 LT1 211 1 0 2749 33 1 0 3 0.9900 188 1.6600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2161068 0 0 0 0 0 0 0 0 0 0 ADIVERAPPA BASAVARAJAPPA S/O ADIVEPPA,#640/PC 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449334453 9622105000 64526 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 860 8 LT1 211 2 0 34569 179 1 0 3 1 -10 0 0 0 690 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2011-06-21 100003821348D 0 0 0 1 0 0 0 0 0 0 H SIDDARUDHAPPA,S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 181.2300 199 2023-07-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449334616 9550671303 AEH57383 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 2040 8 LT1 211 1 0 192 12 1 0 3 0.9900 -1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 69959900 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O SHIGRIHALLI HANUMANTHAPPA DOOR NO 607/41, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 2 1449334615 9532105000 AEH22067 M.D.GOPAL MIGADDR AEH22067 391105 960 8 LT1 211 3 0 24968 134 1 0 3 1 0 0 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2019-04-08 100003832104D 0 0 0 0 0 0 0 0 0 0 M.D.GOPAL,MIGADDR AEH22067 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334612 9528897676 88784 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA 2 DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 2030 8 LT1 211 1 0 920 59 1 0 3 0.9000 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 69959914 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O SHIGRIHALLI HANUMANTHAPPA 2 DOOR NO 607/41, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 2 1449334614 9522105000 65025 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 70 8 LT1 211 1 0 952 70 1 0 3 0.7300 0 0 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 1000000 2011-12-20 70337516 0 0 0 2 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 2 1449334613 9503594000 DVG44200 SAHIRA BANU W/O SYED ASHRAFULLA #571/A1 Mouneshwara badavane 391105 2220 8 LT1 211 0.2000 0 1542 17 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003806626D 0 0 0 0 0 0 0 0 1 0 SAHIRA BANU W/O SYED ASHRAFULLA,#571/A1 Mouneshwara badavane 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-06-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334636 9425223535 79850 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1430 8 LT1 211 1 0 1541 17 1 0 3 1 49 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110404712 0 0 0 0 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334638 9422105000 67231 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA # 566/C3-13 LENIN NAGAR 391105 460 8 LT1 211 1 0 2331 97 1 0 3 0.9000 1224 6.3500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BD1092082 0 0 0 2 0 0 0 0 0 0 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA,# 566/C3-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 2 1449334639 9413594000 50738 JAGANNATH MIGADDR 50738 391105 2290 8 LT1 211 1 0 2736 95 1 0 3 1 0 8.4200 0 0 1130 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003824858D 0 0 0 0 0 0 0 0 0 0 JAGANNATH,MIGADDR 50738 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334637 9413520805 AEH52727 SHIVAMMA W/O LATE CHIKKA KALAYYA #656X657P 391105 210 8 LT1 211 1 0 1363 34 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111117086756 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE CHIKKA KALAYYA #656X657P 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334632 9386692856 76138 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PB 3RD MAIN 391105 2560 8 LT1 211 1 0 7835 64 1 0 3 1 -42 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110155757 0 0 0 0 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/PB 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334623 9344758378 70362 T SUBBARAYADU S/O B T SUBBAIAH 527/20 MOUNESHAWARA BADAVANE 391105 2140 8 LT1 211 1 0 4845 54 1 0 3 1 9 0 0 0 370 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110140406 0 0 0 0 0 0 0 0 0 0 T SUBBARAYADU S/O B T SUBBAIAH,527/20 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334610 9232105000 DVG33480 H.BASAVARAJA - - NEW EXTN NITUVALLI - 391105 1540 8 LT1 211 0.1200 0 7470 31 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003813015D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJA,- - NEW EXTN NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334633 9142105000 DVG37398 T.M.MUNISWAMY - - D.NO.607/ - 391105 2860 8 LT1 211 0.2400 0 6698 14 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003808328D 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 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 0.3000 2 1449334629 9132105000 DVG26350 RUKMINAMMA - - - 391105 2780 8 LT1 211 0.1600 0 5810 39 1 0 3 0 15 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003810140 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334476 9074925557 71682 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 2720 8 LT1 211 1 0 4042 51 1 0 3 1 630 5.1900 0 0 580 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110367319 0 0 0 0 0 0 0 0 0 0 RAJAPPA S/O. KARISIDDAPPA,# 607/19 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334475 9042105000 AEH13201 H.K.HANUMANTHAPPA S/O KARIYAPPA #:607:1,MOUNESHWARA BADAVANENITTUVALLI 391105 2690 8 LT1 211 1.6000 0 19536 97 1 0 3 0 -76 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003810627 0 0 0 0 0 0 0 0 0 0 H.K.HANUMANTHAPPA,S/O KARIYAPPA #:607:1,MOUNESHWARA BADAVANENITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334474 9032105000 52743 ROOPA NAGARAJ M W/O NAGARAJ M #607/2 391105 2740 8 LT1 211 0.5000 0 9197 8 1 0 3 1 -9 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003835209D 0 0 0 0 0 0 0 0 0 0 ROOPA NAGARAJ M W/O NAGARAJ M,#607/2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334479 8922105000 56177 B.M. KOTRAIAH #657 - 391105 270 8 LT1 211 1 0 7690 32 1 0 3 1 -1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003831484D 0 0 0 0 0 0 0 0 0 0 B.M. KOTRAIAH,#657 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334472 8832105000 DVG28726 ERAPPA MIGADDR DVG28726 391105 1570 8 LT1 211 0.1600 0 2539 72 1 0 3 0.8200 -4 1 0 0 540 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BD0877743 0 0 0 0 0 0 0 0 0 0 ERAPPA,MIGADDR DVG28726 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1449334471 8822105000 61879 SAHIRABANU W/0 HAVALDAR SHAFISAB #604/P LENIN NAGAR NITTUVALLI 391105 740 8 LT1 211 1 0 11557 20 1 0 3 1 27 0 0 0 240 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003812285D 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,W/0 HAVALDAR SHAFISAB #604/P LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334680 7345272460 AEH40124 SHARADAMMA W/O KRISHNANAIK #502/1 391105 2600 8 LT1 211 1 0 3830 37 1 0 3 1 2 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 110000900515 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KRISHNANAIK,#502/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334679 7332105000 44443 MARIYAPPA - - - 391105 2910 8 LT1 211 0.2400 0 13680 8 1 0 3 1 -64 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003833403D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334675 7321994421 72612 MUBEENA BANU W/O ARIFULLA #56/1-6. 391105 3000 8 LT1 211 1 0 2866 21 1 0 3 1 121 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 100004647336D 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU W/O ARIFULLA,#56/1-6. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-02-04 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334677 7292594000 65516 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2420 8 LT1 211 1 0 14020 55 1 0 3 1 -245 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003830179D 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334482 7132105000 42091 NINGAPPA MIGADDR 42091 391105 1320 8 LT1 211 0.2400 0 7941 32 1 0 3 1 -3 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003845136D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR 42091 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334483 7105594000 59071 T SUBBARAIDU S/0 SUBBAIAH #527/20 391105 2120 8 LT1 211 1 0 6389 16 1 0 3 0.9900 -101 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 67401149 0 0 0 0 0 0 0 0 0 0 T SUBBARAIDU S/0 SUBBAIAH,#527/20 0 0 0 0 0 0 0 0 2026-01-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1449334490 7074583815 82452 KUTUBUDDIN S/P CHAMAN SAB 3 #607/10 391105 1880 8 LT1 211 1 0 3330 60 1 0 3 0.7100 587 5.0900 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3135892 0 0 0 0 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB 3 #607/10 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-04-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449334565 7042105000 DVG37401 T.M.MUNISWAMY - - - 391105 2890 8 LT1 211 0.2400 0 199 22 1 0 3 1 0 0 0 0 480 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.480 (ignore if paid) 0 999999 7042105011DD 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334566 7033968140 75876 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PB 391105 780 8 LT1 211 1 0 2083 29 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2160259 0 0 0 0 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PB 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1449334570 7032105000 AEH24302 BASAVARAJAPPA MIGADDR AEH24302 391105 1550 8 LT1 211 3 0 21489 122 1 0 3 1 -436 0 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003817153D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH24302 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449334433 7013594000 49601 R.VENKATESH MIGADDR 49601 391105 2360 8 LT1 211 1 0 7970 41 1 0 3 1 -33 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003842965D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49601 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-11 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334574 6941895081 75875 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PD 391105 770 8 LT1 211 1 0 6592 97 1 0 3 0.9500 -1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2160258 0 0 0 0 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1449334438 0332105000 DVG45547 H.S.GIRIJAMMA W/O. S.P.MAHARUDRAPPA # 571 391105 2150 8 LT1 211 1 0 3510 10 1 0 3 0 1 0 0 0 280 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003813634 0 0 0 0 0 0 0 0 0 0 H.S.GIRIJAMMA W/O. S.P.MAHARUDRAPPA,# 571 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334520 0292594000 65214 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2330 8 LT1 211 1 0 11031 59 1 0 3 1 200 0 0 0 820 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003812394D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 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 0.3000 2 1449334551 0242105000 48641 M.S.CHENATHA - - - 391105 1000 8 LT1 211 1 0 10574 103 1 0 3 1 73 1.8600 0 0 790 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003813490D 0 0 0 0 0 0 0 0 0 0 M.S.CHENATHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334415 0032105000 56178 B.M.KOTRAIAH #657 391105 290 8 LT1 211 1 0 12191 1 1 0 3 1 -136 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003846149D 0 0 0 0 0 0 0 0 0 0 B.M.KOTRAIAH,#657 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334697 0111394000 P3620 SHRIMATHI RATNAMMA . . . . 391105 1220 8 LT1 211 1 0 16446 65 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003806703D 0 0 0 1 0 0 0 0 0 0 SHRIMATHI RATNAMMA,. . . . 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449334698 0132105000 AEH13449 D.K.THIMMAPPA S/O. D.KARIBASAPPA # 3445/7P MOUNESHWARA BADAVANE 391105 1780 8 LT1 211 1 0 7460 60 1 0 3 0 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003831369 0 0 0 0 0 0 0 0 0 0 D.K.THIMMAPPA S/O. D.KARIBASAPPA,# 3445/7P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.9500 40 2024-02-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334695 0142105000 DVG23929 T.H.ANJANEYAPPA - - - 391105 2260 8 LT1 211 0.2500 0 8983 69 1 0 3 1 206 3.0100 0 0 950 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003824347D 0 0 0 0 0 0 0 0 0 0 T.H.ANJANEYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334550 0232105000 46976 KOLAMI RAJAPPA S/O KOLAMI PARASHURAMAPPA # 607/12 LENIN NAGAR 391105 2930 8 LT1 211 1 0 11648 105 1 0 3 1 140 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003829912D 0 0 0 0 0 0 0 0 0 0 KOLAMI RAJAPPA S/O KOLAMI PARASHURAMAPPA,# 607/12 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334567 6932105000 46680 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 580 8 LT1 211 0.2400 0 2714 41 1 0 3 0.8600 470 4.4000 0 0 390 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1025587 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1449334575 6922105000 56335 K. BASAVARAJAPPA #657/P MOUNESHWARA BADAVANE 391105 130 8 LT1 211 2 0 3256 28 1 0 3 0.8600 -7 0 0 0 460 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67401122 0 0 0 0 0 0 0 0 0 0 K. BASAVARAJAPPA,#657/P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 2 1449334425 6903594000 AEH18681 A.N.NALINI W/O A.BALAKRISHNA #:571:A2,MAUNESHWARA EXTN NITTUVALLI 391105 2240 8 LT1 211 3 0 24245 86 1 0 3 0 -519 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003883177 0 0 0 0 0 0 0 0 0 0 A.N.NALINI,W/O A.BALAKRISHNA #:571:A2,MAUNESHWARA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334430 6892594000 52324 SHANKAR MIGADDR 52324 391105 2180 8 LT1 211 1 0 11053 77 1 0 3 1 -3 2.9900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003823772D 0 0 0 0 0 0 0 0 0 0 SHANKAR,MIGADDR 52324 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334420 6822105000 AEH29789 M D GOPAL S/0 A DODDACHAR #566/C2 LENIN NAGAR 391105 970 8 LT1 211 2 0 4308 105 1 0 3 0.9900 0 0 0 0 680 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.680 (ignore if paid) 0 99999 BD0913156 0 0 0 1 0 0 0 0 0 0 M D GOPAL,S/0 A DODDACHAR #566/C2 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1449334628 6737353759 71526 SUJATHA B W/O CHIDANANDAPPA #607/9 LENIN NAGARA 391105 2940 8 LT1 211 1 0 7127 50 1 0 3 1 1073 9.8500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 100004529565D 0 0 0 0 0 0 0 0 0 0 SUJATHA B W/O CHIDANANDAPPA,#607/9 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334630 6732105000 DVG31184 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 2710 8 LT1 211 0.1200 0 2407 30 1 0 3 0.9900 96 1.3600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BD1015596 0 0 0 0 0 0 0 0 0 0 RAJAPPA S/O. KARISIDDAPPA,# 607/19 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-05 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1449334624 6722105000 64767 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 90 8 LT1 211 1 0 11034 48 1 0 3 1 52 0 0 0 430 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003830324D 0 0 0 0 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334625 6720148066 75874 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PA 391105 760 8 LT1 211 1 0 7293 89 1 0 3 0.9400 0 0 0 0 730 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2160257 0 0 0 1 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 2 1449334626 6670058548 74182 P D SURESH S/O LATE DATTATHREYA #566/C1/25 8TH CROSS, LENIN NAGARA 391105 1160 8 LT1 211 1 0 8600 132 1 0 3 1 89 0 0 0 780 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100228595 0 0 0 0 0 0 0 0 0 0 P D SURESH S/O LATE DATTATHREYA,#566/C1/25 8TH CROSS, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334480 6632105000 46923 DRAKSHAYANAMMA - - - 391105 2010 8 LT1 211 0.5000 0 16760 128 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003805325D 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334478 6622105000 AEH31779 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 50 8 LT1 211 1 0 3021 21 1 0 3 0 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003809785 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334477 6600687834 80197 MAHESHWARA C HALABHAVI S/O CHANNAGOWDA #657 LENIN NAGARA 391105 260 8 LT1 211 1 0 1280 20 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BC2801288 0 0 0 1 0 0 0 0 0 0 MAHESHWARA C HALABHAVI,S/O CHANNAGOWDA #657 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 2 1449334405 6532105000 DVG40810 M.PRABHAKARA - - D.NO.206/1 NITUVALLI - 391105 1610 8 LT1 211 0.2400 0 7780 27 1 0 3 1 0 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003819631D 0 0 0 0 0 0 0 0 0 0 M.PRABHAKARA,- - D.NO.206/1 NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334401 6501754455 AEH54019 B PRAKASH S/O B BHEEMAPPA #03 391105 3140 8 LT1 211 2 0 4098 118 1 0 3 0.8800 0 0 0 0 520 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67414308 0 0 0 2 0 0 0 0 0 0 B PRAKASH,S/O B BHEEMAPPA #03 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 2 1449334594 6432105000 AEH7669 ABDUL - - - 391105 3010 8 LT1 211 1 0 6663 23 1 0 3 1 -13 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003812274D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334593 6422105000 67834 K.V.KRISHANA S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 391105 690 8 LT1 211 1 0 1900 67 1 0 3 1 3 0 0 0 320 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 6422105895D 0 0 0 0 0 0 0 0 0 0 K.V.KRISHANA,S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334592 6392594000 AEH32099 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2450 8 LT1 211 1 0 3418 9 1 0 3 0 -4 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003840993 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334595 6376688734 AEH46652 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 3120 8 LT1 211 1 0 367 4 1 0 3 1 1393 12.6300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111111504861 0 0 0 1 0 0 0 0 0 0 HALASWAMY T C,S/O CHANDRA SHEKHARA S NO 4 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334635 6332105000 48713 H.BASAVARAJU - - - 391105 640 8 LT1 211 1 0 7843 75 1 0 3 1 658 5.9700 0 0 620 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003835355D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449334640 6292594000 65612 SHIVARAJA S/0 RANGACHAR #607/25 NEW NITTUVALLI 391105 2500 8 LT1 211 1 0 14564 133 1 0 3 0 -67 0 0 0 1040 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003830317 0 0 0 0 0 0 0 0 0 0 SHIVARAJA,S/0 RANGACHAR #607/25 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334532 6242105000 48712 H.BASAVARAJU - - - 391105 630 8 LT1 211 1 0 2718 1 1 0 3 1 -382 0 0 0 360 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003818510D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334446 6232105000 DVG25667 MANJUNATHA - - - 391105 1850 8 LT1 211 0.3200 0 7734 55 1 0 3 1 19 0 0 0 520 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003840977D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334442 6218745515 74549 JAYAPPA B S/O LATE SOMLANAIK #635/2B 391105 1180 8 LT1 211 1 0 7515 117 1 0 3 1 0 0 0 0 600 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000748834 0 0 0 0 0 0 0 0 0 0 JAYAPPA B S/O LATE SOMLANAIK,#635/2B 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 BC1923593 1 0 0 0 0 0 71.2500 78 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334441 6213594000 AEH18855 THIPPANNA MIGADDR AEH18855 391105 2210 8 LT1 211 3 0 12294 136 1 0 3 1 1194 9.6200 0 0 1270 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003829065D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,MIGADDR AEH18855 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1449334644 6143101434 72505 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15/2 MOUNESHWARA BADAVANAE 391105 1710 8 LT1 211 1 0 934 78 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 1000000 70337504 0 0 0 0 0 0 0 0 0 0 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA,#15/2 MOUNESHWARA BADAVANAE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449334647 6142105000 DVG37399 T.M.MUNISWAMY - - D.NO.607/ - 391105 2870 8 LT1 211 0.2400 0 666 1 1 0 3 0.9500 1156 10.9500 0 0 600 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 999999 67493240 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1449334389 6132105000 DVG47103 SANGAPPA - - - 391105 1370 8 LT1 211 1 0 3859 17 1 0 3 1 -86 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003807913D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334395 6032105000 54574 NINGAPPA #578/1 391105 1310 8 LT1 211 1 0 10739 89 1 0 3 1 -2 0 0 0 340 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003806195D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,#578/1 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334386 5992594000 52693 MOHAMED MAQBUL 502/1-A 391105 2630 8 LT1 211 1 0 6265 133 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 0 111117867763 0 0 0 1 0 0 0 0 0 0 MOHAMED MAQBUL,502/1-A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1449334388 5983350153 82453 KUTUBUDDIN S/P CHAMAN SAB 1 #607/10 391105 1890 8 LT1 211 1 0 2527 34 1 0 3 0.9800 -46 0 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3135893 0 0 0 0 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB 1 #607/10 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449334556 5922105000 AEH26155 B.M.KOTRAIAH #657 391105 280 8 LT1 211 1 0 1024 4 1 0 3 0 -114 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003904296 0 0 0 0 0 0 0 0 0 0 B.M.KOTRAIAH,#657 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334651 5822105000 62063 KOUSHIK GHOSH S/0 JAGANNATH GHOSH #3445 MOUNESWARABADAVANE 391105 1790 8 LT1 211 1 0 7592 39 1 0 3 0 487 6.7500 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003837039 0 0 0 0 0 0 0 0 0 0 KOUSHIK GHOSH,S/0 JAGANNATH GHOSH #3445 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334557 5732105000 DVG39171 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2470 8 LT1 211 0.1200 0 1392 43 1 0 3 1 33 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 111111836644D 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334552 5722105000 64768 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 100 8 LT1 211 1 0 10876 69 1 0 3 1 0 1 0 0 440 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003819088D 0 0 0 0 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334553 5682353169 AEH45689 SHANTHALA K S W/O SHYAM SUNDRA K V #578/4-P 391105 1270 8 LT1 211 2 0 2527 24 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2393391 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V #578/4-P 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1449334542 5632105000 DVG37397 T.M.MUNISWAMY - - D.NO.607/ - 391105 2850 8 LT1 211 0.2400 0 10300 0 1 0 3 0 -53 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003821766 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334549 5622105000 65321 RAJAYANE RAJA NAIK S/O. LOKYANAIK #657/8. DURGAMBIKA BADAVANE NITAVAL 391105 190 8 LT1 211 1 0 11554 30 1 0 3 1 8 0 0 0 320 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003812325D 0 0 0 0 0 0 0 0 0 0 RAJAYANE RAJA NAIK,S/O. LOKYANAIK #657/8. DURGAMBIKA BADAVANE NITAVAL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334547 5613594000 P5459 R.VENKATESH - - - 391105 2400 8 LT1 211 0 1 7510 59 1 0 3 1 41 0 0 0 590 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111442261 0 0 0 0 0 0 0 0 1 0 R.VENKATESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-03-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334528 5512190615 AEH45688 SHANTHALA K S W/O SHYAM SUNDRA K V. #578/4-P 391105 1300 8 LT1 211 2 0 5750 71 1 0 3 0.8900 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2563816 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V. #578/4-P 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449334410 5422105000 67835 K.V.KRISHANA S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 391105 700 8 LT1 211 1 0 2213 13 1 0 3 1 1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 5422105894D 0 0 0 0 0 0 0 0 0 0 K.V.KRISHANA,S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-12-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334419 5399764416 AEH42034 SHANTHKUMAR G S/O GUTTYAPPA #663/18 60 feet RING ROAD 391105 1620 8 LT1 211 3 0 12587 125 1 0 3 1 74 0 0 0 770 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000897267 0 0 0 2 0 0 0 0 0 0 SHANTHKUMAR G S/O GUTTYAPPA,#663/18 60 feet RING ROAD 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1449334505 5348116735 AEH56800 MAHARUDRAPPA S S/O H S GIDDAYALLAPPA DOOR NO 654/12, MOUNESHWARA BADAVANE NITTUVALLI 391105 0 8 LT1 211 3 0 180 3 1 0 3 1 943 7.3600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111124572883 0 0 0 1 0 0 0 0 0 0 MAHARUDRAPPA S,S/O H S GIDDAYALLAPPA DOOR NO 654/12, MOUNESHWARA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334673 5332105000 AEH7668 ABDUL - - - 391105 3020 8 LT1 211 3 0 4606 41 1 0 3 1 0 1.3600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003839862D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334432 5292594000 65613 SHIVARAJA S/0 RANGACHAR #607/25 NEW NITTUVALLI 391105 2510 8 LT1 211 1 0 12177 82 1 0 3 1 0 0 0 0 240 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003840395D 0 0 0 0 0 0 0 0 0 0 SHIVARAJA,S/0 RANGACHAR #607/25 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334435 5270774523 73248 SHADAKSHARAPPA S/O MALLESHAPPA SAHUKAR #566/C2 LENIN NAGARA 391105 1030 8 LT1 211 1 0 873 28 1 0 3 1 4 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110039624 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAPPA S/O MALLESHAPPA SAHUKAR,#566/C2 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334422 5242105000 42092 NINGAPPA - - - 391105 1330 8 LT1 211 0.2400 0 8378 124 1 0 3 1 2982 24.9100 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003811536D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334423 5232105000 49727 NAZIR BHASHA MIGADDR 49727 391105 1770 8 LT1 211 0.5000 0 10173 39 1 0 3 1 -4 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003806888D 0 0 0 0 0 0 0 0 0 0 NAZIR BHASHA,MIGADDR 49727 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334421 5209913889 AEH52729 SHIVAMMA W/O LATE CHIKKA KALAYYA 2 #656X657P 391105 230 8 LT1 211 2 0 1399 32 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111117086758 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE CHIKKA KALAYYA 2 #656X657P 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334545 5142105000 DVG35636 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2460 8 LT1 211 0.2000 0 4840 41 1 0 3 1 0 0 0 0 410 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100160361 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-09-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334642 5132105000 53487 SRI RANGAPPA #578/ 391105 1410 8 LT1 211 0.5000 0 15020 75 1 0 2 0 0 0 0 0 1440 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003821290D 0 0 0 0 0 0 0 0 0 0 SRI RANGAPPA,#578/ 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334645 5128044695 AEH47080 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1460 8 LT1 211 1 0 1567 20 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2447578 0 0 0 2 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 2 1449334397 5073831655 AEH47835 H M SHANKAR S/O LATE HALAPPA #571/1B 391105 2190 8 LT1 211 3 0 6411 83 1 0 3 0.8300 37 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 0 BC2885061 0 0 0 1 0 0 0 0 0 0 H M SHANKAR,S/O LATE HALAPPA #571/1B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1449334504 5042105000 DVG24219 V.MAHADEVAYYA - - - 391105 2800 8 LT1 211 0.2400 0 6973 70 1 0 3 1 -8 1 0 0 440 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003809776D 0 0 0 0 0 0 0 0 0 0 V.MAHADEVAYYA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334506 5032105000 56356 KARIBASAPPA #12 391105 2670 8 LT1 211 0.5000 0 269 2 1 0 3 1 -24 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003826587D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,#12 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334649 4932105000 AEH20222 K.MANJUNATH S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 391105 810 8 LT1 211 1 0 8997 32 1 0 3 0 -422 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003826469 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334648 4922105000 56555 G. BASAVARAJ #660/2B 391105 1560 8 LT1 211 1 0 8116 23 1 0 3 1 -2 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003846747D 0 0 0 0 0 0 0 0 0 0 G. BASAVARAJ,#660/2B 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334688 4903867880 AEH37852 ANUSUYAMMA W/O DEVENDRAPPA D #556/C2 391105 1090 8 LT1 211 1 0 8906 46 1 0 3 1 897 6.9200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 110000908659 0 0 0 3 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA D,#556/C2 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 2 1449334571 4832105000 DVG37278 GANGAMMA. N. W/O. BASAVARAJ. B. # 578/1-3 SYED PEER BADAVANE 391105 1240 8 LT1 211 0.2400 0 9641 36 1 0 3 1 -3 0 0 0 410 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003822693D 0 0 0 0 0 0 0 0 0 0 GANGAMMA. N. W/O. BASAVARAJ. B.,# 578/1-3 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334572 4822105000 62898 RAJANAIK S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 391105 170 8 LT1 211 1 0 9561 54 1 0 3 1 -39 0 0 0 310 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003831246D 0 0 0 0 0 0 0 0 0 0 RAJANAIK,S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334558 4732105000 DVG43173 GANESH - - - 391105 830 8 LT1 211 1 0 7939 52 1 0 3 1 0 1 0 0 400 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003818624D 0 0 0 0 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334559 4722105000 64769 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 110 8 LT1 211 1 0 447 20 1 0 3 0.9700 867 7.9900 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67452246 0 0 0 1 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 2.4800 12 2024-09-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1449334516 4647153974 78077 K FAJILA BANU W/O IFTEQAR AHAMMED #607/4 LENIN NAGARA 391105 2090 8 LT1 211 1 0 5705 58 1 0 3 1 0 0 0 0 670 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100163963 0 0 0 0 0 0 0 0 0 0 K FAJILA BANU W/O IFTEQAR AHAMMED,#607/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334515 4632105000 AEH11047 R.RUDRAPPA - - D.NO.15 - 391105 1680 8 LT1 211 3 0 6948 30 1 0 3 1 -73 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003820130D 0 0 0 2 0 0 0 0 0 0 R.RUDRAPPA,- - D.NO.15 - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-16 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1449334663 4622105000 65278 SMT, K. SHAKUNTHAL W/O. SHIVU #607/4. SYED PEER BADAVANE NITAVALL 391105 2830 8 LT1 211 1 0 18136 152 1 0 3 1 715 5.2300 0 0 2130 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100003810129D 0 0 0 0 0 0 0 0 0 0 SMT, K. SHAKUNTHAL,W/O. SHIVU #607/4. SYED PEER BADAVANE NITAVALL 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334495 4532105000 AEH18277 MALIKARJUNAPPA - - - 391105 870 8 LT1 211 3 0 9924 58 1 0 3 1 40 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003811164D 0 0 0 1 0 0 0 0 0 0 MALIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334546 4486599433 AEH40126 SHARADAMMA W/O KRISHNANAIK #502/1A 391105 2580 8 LT1 211 2 0 8585 101 1 0 3 1 249 1.2400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110360563 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KRISHNANAIK,#502/1A 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-09 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334666 4433405663 72610 PARVEEN BANU W/O ABDULLA. #56/1-6 391105 2980 8 LT1 211 1 0 10393 104 1 0 3 1 -22 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110116004 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU W/O ABDULLA.,#56/1-6 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334672 4432105000 DVG31369 K.MALLAPPA - - - 391105 1740 8 LT1 211 0.1600 0 14517 150 1 0 3 1 826 4.2400 0 0 810 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003822868D 0 0 0 2 0 0 0 0 0 0 K.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 2 1449334669 4422105000 68406 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 310 8 LT1 211 2 0 7227 72 1 0 3 1 -65 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 111112585977D 0 0 0 0 0 0 0 0 0 0 D.YOGESHWARAPPA,S/O DANAPPA #656,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334428 4405495392 82454 KUTUBUDDIN S/P CHAMAN SAB 2 #607/10 391105 1900 8 LT1 211 1 0 2574 43 1 0 3 0.7900 0 1.2300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BC3135894 0 0 0 1 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB 2 #607/10 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 2 1449334573 4332105000 DVG37400 T.M.MUNISWAMY - - - 391105 2880 8 LT1 211 0.2000 0 130 0 1 0 7 0 -37 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 1000000 1B1449914721 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334431 4292594000 AEH31919 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2340 8 LT1 211 1 0 7518 42 1 0 3 0 0 1 0 0 320 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003809632 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334524 4242105000 DVG26679 HALAPPA - - - 391105 1860 8 LT1 211 0.2400 0 2574 6 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003807425D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334562 4232105000 DVG30590 HANUIMANTHAPPA - - - 391105 1520 8 LT1 211 0.2400 0 2985 0 1 0 28 1 -38 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003826006D 0 0 0 0 0 0 0 0 0 0 HANUIMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334682 4213594000 49604 R.VENKATESH MIGADDR 49604 391105 2390 8 LT1 211 1 0 8762 113 1 0 3 1 0 4.2300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003805925D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49604 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334602 4145420077 AEH57233 BHAGYAMMA W/O LATE R VENKATESH DOOR NO 640, MOUNESHWARA BADAVANE 391105 2410 8 LT1 211 2 0 1854 145 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111125557866 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE R VENKATESH DOOR NO 640, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334605 4142105000 DVG33479 H.BASAVARAJA - - NITUVALLI NEW EXTN - 391105 1530 8 LT1 211 0.1200 0 11919 84 1 0 28 0 7 0 0 0 340 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003815649 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJA,- - NITUVALLI NEW EXTN - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334604 4132105000 53843 B.T.MRUTHYUNJAYAPPA #649/9 391105 1820 8 LT1 211 0.5000 0 10013 149 1 0 3 1 0 9.2700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003820549D 0 0 0 0 0 0 0 0 0 0 B.T.MRUTHYUNJAYAPPA,#649/9 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-03-14 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334689 4100157965 79654 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 3130 8 LT1 211 1 0 5386 83 1 0 3 0.8500 -214 1 0 0 1080 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2669244 0 0 0 2 0 0 0 0 0 0 HALASWAMY T C,S/O CHANDRA SHEKHARA S NO 4 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1449334580 4042105000 DVG29884 K.N.THIPPESWAMY - - - 391105 1350 8 LT1 211 0.2400 0 6555 22 1 0 3 1 0 0 0 0 320 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003810263D 0 0 0 0 0 0 0 0 0 0 K.N.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-06-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334548 4032105000 AEH25379 KUTHUBDIN MIGADDR AEH25379 391105 1920 8 LT1 211 2 0 19741 132 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003838085D 0 0 0 1 0 0 0 0 0 0 KUTHUBDIN,MIGADDR AEH25379 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334659 4013594000 49602 R.VENKATESH MIGADDR 49602 391105 2370 8 LT1 211 1 0 5149 15 1 0 3 1 -22 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003843418D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49602 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334699 3983394000 AEH14086 NAGRATHAMMA - - - 391105 1200 8 LT1 211 3 0 8043 4 1 0 3 1 -206 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003837377AD 0 0 0 1 0 0 0 0 0 0 NAGRATHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-17 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334522 3932105000 DVG39245 ERAPPA D.NO.485 NITUVALLI D.NO.485 NITUVALLI 391105 1360 8 LT1 211 0.2400 0 6325 70 1 0 3 0 7 0 0 0 880 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003832448 0 0 0 0 0 0 0 0 0 0 ERAPPA,D.NO.485 NITUVALLI D.NO.485 NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-07-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334530 3905323792 88783 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA 1 DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 2020 8 LT1 211 1 0 970 61 1 0 3 0.6400 199 2.8000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 69959903 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O SHIGRIHALLI HANUMANTHAPPA 1 DOOR NO 607/41, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1449334508 3832105000 AEH9450 RAJAN - - - 391105 390 8 LT1 211 3 0 22487 105 1 0 3 1 140 0 0 0 740 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003839503D 0 0 0 3 0 0 0 0 0 0 RAJAN,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 2 1449334517 3822105000 AEH30092 RAJANAIK S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 391105 180 8 LT1 211 1 0 7467 43 1 0 3 0 433 2.2200 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003806741 0 0 0 0 0 0 0 0 0 0 RAJANAIK,S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334459 3729037467 76136 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PD 3RD MAIN 391105 2530 8 LT1 211 1 0 6282 46 1 0 3 1 -136 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111100143782 0 0 0 0 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/PD 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334462 3727916262 88133 KAVITHA K S 607/4 MOUNESHWARA BADAVANE, NITTUVALLI 391105 2820 8 LT1 211 1 0 834 48 1 0 3 0.8500 349 3.1900 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 68282862 0 0 0 1 0 0 0 0 0 0 KAVITHA K S,607/4 MOUNESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 2 1449334461 3722105000 65501 K BASAVARAJAPPA S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 391105 140 8 LT1 211 1 0 15511 116 1 0 2 0 30 26.5000 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003814156D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 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 2 1449334460 3661005884 AEH50644 KEMPAMMA W/O HANUMANTHE GOWDA 1 #647/5 391105 1720 8 LT1 211 2 0 1391 28 1 0 3 0.9500 -201 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BC3167390 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O HANUMANTHE GOWDA 1 #647/5 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 2 1449334584 3632105000 48156 T.S.SHADAAKSHARAPPA - - - 391105 1020 8 LT1 211 1 0 23050 152 1 0 3 1 0 0 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2015-08-08 100003816082D 0 0 0 1 0 0 0 0 0 0 T.S.SHADAAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334578 3622105000 65280 SMT. NIVODA W/O. LATE. C.B. HANUMANTHAPPA #566/C3/9A NEW EXTN NITAVALLI DVG 391105 820 8 LT1 211 1 0 15450 117 1 0 3 1 0 1 0 0 610 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003829846D 0 0 0 0 0 0 0 0 0 0 SMT. NIVODA,W/O. LATE. C.B. HANUMANTHAPPA #566/C3/9A NEW EXTN NITAVALLI DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334583 3617029487 AEH47081 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1450 8 LT1 211 2 0 6968 116 1 0 3 1 0 0 0 0 770 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110048496 0 0 0 1 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334492 3532105000 DVG27774 ASHOK P S/O DODDA HALAPPA - - - 391105 2650 8 LT1 211 0.2000 0 9644 60 1 0 3 1 0 1 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003837942D 0 0 0 0 0 0 0 0 0 0 ASHOK P S/O DODDA HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334408 3512281204 79851 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1440 8 LT1 211 1 0 3356 58 1 0 3 1 0 0 0 0 300 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000913728 0 0 0 0 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334582 3432105000 DVG26680 HALAPPA - - - 391105 1830 8 LT1 211 0.2400 0 10316 56 1 0 3 1 -12 0 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003820662D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.5800 83 2025-03-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334577 3422105000 68407 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 300 8 LT1 211 2 0 10748 93 1 0 3 1 264 2.1500 0 0 0 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 2012-12-20 111115813782D 0 0 0 0 0 0 0 0 0 0 D.YOGESHWARAPPA,S/O DANAPPA #656,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334447 3392594000 65614 MANJUNATHA S/0 RANGACHAR #607/24 NEW NITTUVALLI 391105 2480 8 LT1 211 2 0 17667 140 1 0 3 1 -69 0 0 0 690 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003829626D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/0 RANGACHAR #607/24 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334445 3379575909 71777 K SHAKUNTHAL W/O SHIVU #607/4 SAIAD PEER BADAVANE 391105 2840 8 LT1 211 1 0 5289 7 1 0 3 1 19 0 0 0 270 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110407883 0 0 0 0 0 0 0 0 0 0 K SHAKUNTHAL W/O SHIVU,#607/4 SAIAD PEER BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334443 3357688709 75630 THPPAMMA H W/O S PARAMESHWARAPPA #607/4PB MOUNESHWARA BADAVANBE 391105 2060 8 LT1 211 1 0 9380 71 1 0 3 1 71 0 0 0 1010 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110510321 0 0 0 0 0 0 0 0 0 0 THPPAMMA H W/O S PARAMESHWARAPPA,#607/4PB MOUNESHWARA BADAVANBE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334448 3342105000 59222 K . FAJILABANU #607/4 391105 2100 8 LT1 211 1 0 12927 99 1 0 3 1 0 1 0 0 580 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003834906D 0 0 0 0 0 0 0 0 0 0 K . FAJILABANU,#607/4 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334576 3332105000 DVG29376 ERAPPA - - - 391105 3150 8 LT1 211 0.1600 0 12490 0 1 0 28 1 -1 0 0 0 740 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003819266D 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334646 3316346441 74548 JAYAPPA B S/O LATE SOMLANAIK #635/2A 391105 1190 8 LT1 211 1 0 1687 29 1 0 3 1 0 0 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100199185 0 0 0 0 0 0 0 0 0 0 JAYAPPA B S/O LATE SOMLANAIK,#635/2A 0 0 0 0 0 0 0 0 2026-01-08 0 10001051563 0 0 0 0 BC1923594 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334398 3292594000 AEH31918 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2350 8 LT1 211 2 0 20200 66 1 0 3 1 82 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003807696D 0 0 0 1 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-10-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334502 3232105000 49794 ABDUL KHAYAM MIGADDR 49794 391105 1400 8 LT1 211 1 0 9023 106 1 0 3 1 663 4.9000 0 0 860 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003820797D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAYAM,MIGADDR 49794 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334501 3228277265 75873 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PC 391105 750 8 LT1 211 1 0 1781 72 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 111110417321D 0 0 0 0 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PC 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334561 3153375542 AEH42221 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/P 3RD MAIN 391105 2520 8 LT1 211 1 0 6340 120 1 0 3 1 0 0 0 0 230 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110323425 0 0 0 1 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/P 3RD MAIN 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334560 3152825298 AEH41371 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PA MOUNESHWARA BADAVANE 391105 3070 8 LT1 211 2 0 5289 78 1 0 3 1 0 0 0 0 270 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100145540 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PA MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334498 3142105000 DVG39217 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 1930 8 LT1 211 0.2400 0 8406 55 1 0 3 1 6 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003832898D 0 0 0 0 0 0 0 0 0 0 PADMA. H. W/O. CHANDRANAIK. R.,# 607/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46 56 2023-11-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334497 3136578787 AEH38049 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15 MOUNESHWARA BADAVANAE 391105 1690 8 LT1 211 1 0 11637 109 1 0 3 1 0 0 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100155203 0 0 0 0 0 0 0 0 0 0 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA,#15 MOUNESHWARA BADAVANAE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334500 3132105000 53623 K.H.SHIVASHARANAPPA #56/1-B - 391105 3160 8 LT1 211 1 0 795 33 1 0 3 1 124 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 1000000 1B6051183533 0 0 0 0 0 0 0 0 0 0 K.H.SHIVASHARANAPPA,#56/1-B - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334563 3089759045 AEH52728 SHIVAMMA W/O LATE CHIKKA KALAYYA 1 #656X657P 391105 220 8 LT1 211 2 0 3229 100 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111117086757 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE CHIKKA KALAYYA 1 #656X657P 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334496 3042105000 23269 ROOPA NAGARAJ M W/O NAGARAJ M - - - 391105 2750 8 LT1 211 0.2400 0 4033 26 1 0 3 1 9 0 0 0 630 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003818961D 0 0 0 0 0 0 0 0 0 0 ROOPA NAGARAJ M W/O NAGARAJ M,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334564 3032105000 54995 V. SUSHILAMMA #607 391105 2810 8 LT1 211 1 0 4950 29 1 0 3 1 269 3.8800 0 0 300 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003809851D 0 0 0 0 0 0 0 0 0 0 V. SUSHILAMMA,#607 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334525 2932105000 DVG29883 K.N.THIPPESWAMY - - - 391105 1340 8 LT1 211 0.2000 0 3971 32 1 0 3 1 22 0 0 0 320 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003836330D 0 0 0 0 0 0 0 0 0 0 K.N.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334523 2922105000 57913 SMT ROSALIRAJAN #578 391105 380 8 LT1 211 1 0 2494 0 1 0 28 1 1021 9.2800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003828668AD 0 0 0 0 0 0 0 0 0 0 SMT ROSALIRAJAN,#578 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334494 2832105000 45700 G.BHASHA SAAB - - - 391105 80 8 LT1 211 0.2000 0 9094 34 1 0 3 1 50 0 0 0 710 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003841267D 0 0 0 0 0 0 0 0 0 0 G.BHASHA SAAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334608 2822105000 64059 HANUMANTHAPPA H K S/0 KARIYAPPA #607/1 NEW NIITUVALLI 391105 2680 8 LT1 211 1 0 10631 101 1 0 3 1 0 0 0 0 450 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003834949D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA H K,S/0 KARIYAPPA #607/1 NEW NIITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334607 2814285981 75499 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PD MOUNESHWARA BADAVANE 391105 3080 8 LT1 211 1 0 546 11 1 0 3 0.5900 -49 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 67401144 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PD MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1449334694 2784636972 72222 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2., 391105 1060 8 LT1 211 1 0 12092 86 1 0 3 1 1962 17.3700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110308002 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2., 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334518 2732105000 48708 H.BASAVARAJU - - - 391105 590 8 LT1 211 1 0 24684 152 1 0 3 1 -272 0 0 0 1210 3911 2026-01-08 3 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2022-12-08 100003817540D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334510 2722105000 65502 K BASAVARAJAPPA S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 391105 150 8 LT1 211 1 0 7080 20 1 0 3 1 0 1 0 0 310 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003838436D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334491 2632105000 DVG26351 RUKMINAMMA - - - 391105 2780 8 LT1 211 0.1600 0 3420 25 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111100158420 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-19 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334690 2568437053 AEH51872 NANDINI V M W/O VITTAL P M#566/C2-3 NITTUVALLI HOSA BADAVANE NITTUVALLI 391105 1140 8 LT1 211 1 0 1583 39 1 0 3 1 405 2.0800 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111115747290 0 0 0 1 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M#566/C2-3 NITTUVALLI HOSA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1449334692 2565747522 AEH38880 THIPPESWAMY M R S/O RAJAPPA #656/P LENIN NAGARA 391105 340 8 LT1 211 2 0 12018 96 1 0 3 1 53 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110305977 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY M R S/O RAJAPPA,#656/P LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334687 2532105000 DVG20481 KUBAB SAB - - - 391105 1910 8 LT1 211 0.2000 0 10376 75 1 0 3 1 0 0 0 0 1300 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003805868D 0 0 0 0 0 0 0 0 0 0 KUBAB SAB,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-18 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334509 2522105000 66988 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 480 8 LT1 211 1 0 1715 13 1 0 3 1 50 1 0 0 340 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003836579D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334511 2513594000 49603 R.VENKATESH MIGADDR 49603 391105 2380 8 LT1 211 1 0 10965 117 1 0 3 1 347 1.7000 0 0 590 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003826930D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49603 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334537 2499830965 AEH44126 T THIPPERUDRAIAH S/O THIPPAIAH #660/11 LENIN NAGAR 391105 1810 8 LT1 211 2 0 3576 110 1 0 2 0 0 0 0 0 1330 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100007027929DD 0 0 0 0 0 0 0 0 0 0 T THIPPERUDRAIAH S/O THIPPAIAH,#660/11 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334541 2449667381 69896 PUTTARAJ C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA NITTUVALLI 391105 420 8 LT1 211 1 0 26538 0 1 0 3 1 -624 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 4440186039D 0 0 0 0 0 0 0 0 0 0 PUTTARAJ C S/O CHIKKEGOWDA,#566/C.3-13 LELINA NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334538 2435406205 AEH45687 SHANTHALA K S W/O SHYAM SUNDRA K V,. #578/4-P 391105 1290 8 LT1 211 2 0 9564 147 1 0 3 0.9700 543 4.0800 0 0 1070 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2563815 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V,. #578/4-P 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1449334540 2432105000 DVG36999 RUDRAMMA - - NITUVALLI - 391105 1600 8 LT1 211 0.1200 0 4682 31 1 0 3 1 174 2.4700 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003843654D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334493 2422105000 AEH34483 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 320 8 LT1 211 1 0 1466 11 1 0 3 1 -39 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 111112852099D 0 0 0 0 0 0 0 0 0 0 D.YOGESHWARAPPA,S/O DANAPPA #656,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334601 2392594000 65615 MANJUNATHA S/0 RANGACHAR #607/24 NEW NITTUVALLI 391105 2490 8 LT1 211 1 0 6160 20 1 0 3 0 706 5.1700 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100003828445 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/0 RANGACHAR #607/24 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 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 2 1449334603 2336729746 88113 RAVINDRA RAMACHANDRA KULAKRNI 566/C3/18 LENIN NAGARA 391105 0 8 LT1 211 1 0 41 0 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 111124157911 0 0 0 0 0 0 0 0 0 0 RAVINDRA RAMACHANDRA KULAKRNI,566/C3/18 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334514 2321850243 AEH41370 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PB MOUNESHWARA BADAVANE 391105 3060 8 LT1 211 2 0 7077 93 1 0 3 1 224 1.1300 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000904851 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PB MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334665 2292594000 65213 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2320 8 LT1 211 1 0 13693 147 1 0 3 1 0 1 0 0 1480 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003837337D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334664 2242105000 DVG28725 ERAPPA - - - 391105 1580 8 LT1 211 0.1600 0 6463 64 1 0 3 1 351 1.7600 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003843003D 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334662 2232105000 DVG23930 T.H.ANJANEYAPPA - - - 391105 2270 8 LT1 211 0.2800 0 4605 46 1 0 3 1 0 1 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003835287D 0 0 0 0 0 0 0 0 0 0 T.H.ANJANEYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334554 2192766995 AEH37908 SHANTHKUMAR K J S/O JINNAPPA KUNDUR #607/18-19 391105 2760 8 LT1 211 2 0 10223 52 1 0 3 1 -72 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111000119305 0 0 0 1 0 0 0 0 0 0 SHANTHKUMAR K J S/O JINNAPPA KUNDUR,#607/18-19 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334424 1943872214 78768 ASHOKA #647/3B LENIN NAGAR 391105 1630 8 LT1 211 1 0 4121 49 1 0 3 0.8100 0 0 0 0 430 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0882385 0 0 0 0 0 0 0 0 0 0 ASHOKA,#647/3B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1449334429 1932105000 46704 G.KENCHAPPA S/O GOWDARA BASAPPA #:566:C-G:15 LENIN NAGAR 391105 710 8 LT1 211 0.2400 0 5199 0 1 0 28 1 509 3.8900 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003826837D 0 0 0 0 0 0 0 0 0 0 G.KENCHAPPA,S/O GOWDARA BASAPPA #:566:C-G:15 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334585 1922105000 58664 GUDDAPPA #566/63 391105 670 8 LT1 211 1 0 3566 8 1 0 3 1 -44 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003818527D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,#566/63 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334674 1900049622 83981 NANDINI V M W/O VITTAL P M #566/C2-3 391105 1130 8 LT1 211 1 0 7286 162 1 0 3 1 306 1.5700 0 0 1900 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111115747293 0 0 0 1 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M #566/C2-3 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 2 1449334535 1783051674 80395 S MAHESHWARA RAO S/O LATE SUBBA RAO #663/17 391105 1660 8 LT1 211 1 0 1235 24 1 0 3 0.9500 139 1.9300 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BC2862973 0 0 0 0 0 0 0 0 0 0 S MAHESHWARA RAO,S/O LATE SUBBA RAO #663/17 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1449334400 1732105000 DVG43264 K.MANJUNATH S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 391105 800 8 LT1 211 0.1600 0 11469 104 1 0 3 0 0 8.5100 0 0 710 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100003815619 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334399 1725959248 80196 MAHESHWARA C HALABHAVI S/O CHANNAGOWDA #657 LENIN NAGARA 391105 250 8 LT1 211 1 0 2930 27 1 0 3 0.8200 -48 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 100000 BC2801287 0 0 0 0 0 0 0 0 0 0 MAHESHWARA C HALABHAVI,S/O CHANNAGOWDA #657 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1449334503 1722105000 AEH32135 K BASAVARAJAPPA S/0 KENCHAPPA #657/P MOUNESWARABADAVANE 391105 160 8 LT1 211 1 0 5249 50 1 0 3 0 -7 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 0 0 0 0 0 14007522 0 9999999 100003821012 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KENCHAPPA #657/P MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334650 1632105000 DVG39218 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 1960 8 LT1 211 0.2400 0 11131 30 1 0 3 1 -227 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003807774D 0 0 0 0 0 0 0 0 0 0 PADMA. H. W/O. CHANDRANAIK. R.,# 607/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334654 1627292186 71681 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 2730 8 LT1 211 1 0 4290 52 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110440159 0 0 0 0 0 0 0 0 0 0 RAJAPPA S/O. KARISIDDAPPA,# 607/19 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334392 1532105000 AEH5730 R SUVARNAMMA W/O K BASAVARAJAPPA - - - 391105 2700 8 LT1 211 2.5000 0 13630 67 1 0 3 1 118 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003808371D 0 0 0 1 0 0 0 0 0 0 R SUVARNAMMA W/O K BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449334394 1522105000 66989 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 490 8 LT1 211 1 0 11051 33 1 0 3 1 -68 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003826559D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-31 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334507 1509897827 AEH45686 SHANTHALA K S W/O SHYAM SUNDRA K V., #578/4-P 391105 1280 8 LT1 211 2 0 7239 98 1 0 3 0.9300 133 0 0 0 730 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2529444 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V., #578/4-P 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1449334512 1506561104 72221 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2,. 391105 1050 8 LT1 211 1 0 10773 60 1 0 3 1 -1 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110367362 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2,. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334539 1432105000 DVG45679 HANUMAKKA - - - 391105 2280 8 LT1 211 0.4800 0 6977 61 1 0 3 1 3 0 0 0 280 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003839609D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-04-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334536 1426746409 AEH41369 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/P MOUNESHWARA BADAVANE 391105 3100 8 LT1 211 1 0 1687 19 1 0 3 1 -49 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 110000900539 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1449334652 1342105000 AEH18055 HUSENSAB . - 391105 930 8 LT1 211 1 0 28633 75 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003809646D 0 0 0 0 0 0 0 0 0 0 HUSENSAB,. - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 2 1449334655 1332105000 DVG32196 A.K.NAGAPPA - - - 391105 3050 8 LT1 211 0.1600 0 18799 0 1 0 28 1 -10 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003809965D 0 0 0 0 0 0 0 0 0 0 A.K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334519 1292594000 65212 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2310 8 LT1 211 1 0 6516 30 1 0 3 1 2048 17.7300 0 0 460 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003817117D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 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 0.3000 2 1449334521 1291029832 AEH40125 SHARADAMMA W/O KRISHNANAIK #502/1A. 391105 2590 8 LT1 211 2 0 10160 87 1 0 3 1 211 1.9800 0 0 210 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000125157 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KRISHNANAIK,#502/1A. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334531 1242105000 AEH18748 H.S.CHETHANA MIGADDR AEH18748 391105 1010 8 LT1 211 1 0 8508 10 1 0 3 1 -232 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003831529D 0 0 0 1 0 0 0 0 0 0 H.S.CHETHANA,MIGADDR AEH18748 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 2 1449334534 1232105000 AEH10572 H.N.MUNIYAPPA - - - 391105 1800 8 LT1 211 3 0 17683 64 1 0 3 1 -102 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003821946D 0 0 0 0 0 0 0 0 0 0 H.N.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-12 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334529 1213594000 AEH18591 SAHIRA BANU W/O SYED ASHRAFULLA #571/A1 Mouneshwara badavane 391105 2230 8 LT1 211 1 0 24633 116 1 0 3 1 -140 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003805173D 0 0 0 1 0 0 0 0 0 0 SAHIRA BANU W/O SYED ASHRAFULLA,#571/A1 Mouneshwara badavane 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1449334685 1142105000 49726 NAZIR BHAASHA MIGADDR 49726 391105 1760 8 LT1 211 0.5000 0 3493 126 1 0 3 0.9500 0 3.4200 0 0 800 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67450459 0 0 0 1 0 0 0 0 0 0 NAZIR BHAASHA,MIGADDR 49726 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1449334686 1132105000 52868 K.V.KRISHANA # 566/ 63/15B HASA BADAVANE 391105 680 8 LT1 211 1 0 488 30 1 0 3 1 2 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 1000000 1B4557562256 0 0 0 0 0 0 0 0 0 0 K.V.KRISHANA,# 566/ 63/15B HASA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334513 1097223747 AEH35782 PUTTARAJ C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA 391105 450 8 LT1 211 1 0 8587 70 1 0 3 1 731 3.8000 0 0 540 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110045113 0 0 0 3 0 0 0 0 0 0 PUTTARAJ C S/O CHIKKEGOWDA,#566/C.3-13 LELINA NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.7000 2 1449334590 1042105000 47976 GUDDAPPA - - - 391105 660 8 LT1 211 1 0 10304 50 1 0 3 1 -93 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003835839D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334589 1032863263 85442 SOWBHAGYA W/O ERANNA NAGALOTI #57/10 391105 1590 8 LT1 211 1 0 3570 97 1 0 3 1 851 6.8700 0 0 670 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111118478193 0 0 0 0 0 0 0 0 0 0 SOWBHAGYA,W/O ERANNA NAGALOTI #57/10 0 0 0 0 0 0 0 0 2026-01-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334591 1032105000 56024 KOTTRAPPA S/O NAVALEHAL HANUMANTHAPA #607 391105 1980 8 LT1 211 0.5000 0 16453 137 1 0 3 1 -44 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003807141D 0 0 0 0 0 0 0 0 0 0 KOTTRAPPA,S/O NAVALEHAL HANUMANTHAPA #607 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334643 0991642730 AEH45598 ASHOKA #647/3 LENIN NAGAR 391105 1650 8 LT1 211 1 0 1639 15 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BD0874353 0 0 0 2 0 0 0 0 0 0 ASHOKA,#647/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1449334641 0979862024 78765 VENKATESHWARA SNEHA BALAGA SANGHA #566/C3/16/215 LENIN NAGARA 391105 0 8 LT1 211 1 0 260 1 1 0 3 0.9900 362 2.8400 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 999 BD0874352 0 0 0 0 0 0 0 0 0 0 VENKATESHWARA SNEHA BALAGA SANGHA,#566/C3/16/215 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 2 1449334693 0968825565 80394 S MAHESHWARA RAO S/O LATE SUBBA RAO #663/17 391105 1670 8 LT1 211 1 0 4674 32 1 0 2 0 1 0 0 0 350 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111608224 0 0 0 0 0 0 0 0 0 0 S MAHESHWARA RAO,S/O LATE SUBBA RAO #663/17 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334691 0932105000 46703 G.KENCHAPPA S/O GOWDARA BASAPPA #:566:C-G:15,LENIN NAGAR 391105 620 8 LT1 211 0.2400 0 4954 0 1 0 28 1 38 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003825779D 0 0 0 0 0 0 0 0 0 0 G.KENCHAPPA,S/O GOWDARA BASAPPA #:566:C-G:15,LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1449334544 0832105000 DVG34714 NAGARATHNAMMA W/O. N.S.PRAKASH # 578/1 MOUNESHWARA BADAVANE 391105 1510 8 LT1 211 0.2400 0 8396 67 1 0 3 1 133 1 0 0 650 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003818651D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O. N.S.PRAKASH,# 578/1 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2900 62 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334413 0732105000 DVG29091 S.VEERESH - - - 391105 3040 8 LT1 211 0.2000 0 3481 3 1 0 3 1 0 0 0 0 290 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003843317D 0 0 0 0 0 0 0 0 0 0 S.VEERESH,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334414 0724289951 72306 SHANTHKUMAR K J S/O JINNAPPA KUNDUR #607/18-19. 391105 2770 8 LT1 211 1 0 5230 17 1 0 3 1 -270 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 111110097363 0 0 0 0 0 0 0 0 0 0 SHANTHKUMAR K J S/O JINNAPPA KUNDUR,#607/18-19. 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334418 0722105000 AEH31405 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 840 8 LT1 211 1 0 9984 66 1 0 3 1 3612 31.1900 0 0 560 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003819297D 0 0 0 2 0 0 0 0 0 0 H SIDDARUDHAPPA,S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1449334437 0632105000 DVG37277 GANGAMMA. N. W/O. BASAVARAJA. B. # 578/1 -3 SYED PEER BADAVANE 391105 1250 8 LT1 211 0.2000 0 7412 53 1 0 3 1 16 0 0 0 320 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003840101D 0 0 0 0 0 0 0 0 0 0 GANGAMMA. N. W/O. BASAVARAJA. B.,# 578/1 -3 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334434 0622105000 65026 M N RENUKA BAI W/0 D V RAGUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 10 8 LT1 211 1 0 9354 89 1 0 3 1 0 1 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003828510D 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-15 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334391 0543832628 69677 THIPPAMMA H W/O PARAMESHWARAPPA S #607/4P 391105 2080 8 LT1 211 1 0 5880 30 1 0 3 1 191 2.7700 0 0 250 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000894075 0 0 0 0 0 0 0 0 0 0 THIPPAMMA H W/O PARAMESHWARAPPA S,#607/4P 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334390 0532105000 38832 BAABANNA - - - 391105 1390 8 LT1 211 0.1600 0 8229 86 1 0 3 1 0 3.2400 0 0 260 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003820040D 0 0 0 0 0 0 0 0 0 0 BAABANNA,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-08 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334387 0529708064 72611 MUBEENA BANU W/O ARIFULLA #56/1-6 391105 2990 8 LT1 211 1 0 5894 72 1 0 3 1 0 1.0200 0 0 580 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111110420479 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU W/O ARIFULLA,#56/1-6 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334393 0522105000 66990 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 500 8 LT1 211 1 0 6696 0 1 0 3 1 -44 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003885129D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334581 0500781608 AEH41917 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/P 391105 790 8 LT1 211 1 0 4398 51 1 0 3 0.8400 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 BC2160256 0 0 0 2 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/P 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 2 1449334406 0441253177 72504 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15/1 MOUNESHWARA BADAVANAE 391105 1700 8 LT1 211 1 0 1544 17 1 0 3 1 0 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 99999 110000893909 0 0 0 0 0 0 0 0 0 0 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA,#15/1 MOUNESHWARA BADAVANAE 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1449334404 0432105000 48709 H.BASAVARAJU - - - 391105 600 8 LT1 211 1 0 2971 0 1 0 3 1 -31 0 0 0 0 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 0 9999999 100003818864D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1449334436 0342105000 DVG34713 SHANTHAMMA - - MOWNESWARA TEMPLE - 391105 1490 8 LT1 211 0.2400 0 12265 22 1 0 3 1 1 0 0 0 370 3911 2026-01-08 0 0 0 2025-12-08 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0342105134AD 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - MOWNESWARA TEMPLE - 0 0 0 0 0 0 0 0 2026-01-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-12-08 2026-01-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2