1441457967 7932105000 AEH21420 KHAJA HUSAIN - - - 391105 940 8 LT1 211 1 0 4176 44 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441457961 7928224949 AEH40237 JAYAPPA B S/O LATE SOMLANAIK #635/2 391105 1170 8 LT1 211 2 0 8971 93 1 0 3 1 134 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 99999 111000269435 0 0 0 1 0 0 0 0 0 0 JAYAPPA B S/O LATE SOMLANAIK,#635/2 0 0 0 0 0 0 0 0 2025-12-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457867 7873052599 AEH47283 LAKSHMAMMA W/O KUBERA NAIK #566/C1-25A 391105 1150 8 LT1 211 2 0 5218 82 1 0 3 0.8400 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1441457984 7832105000 AEH18519 CHANNAMMA W/O. LATE H.N.MARIYANNAVARA # 566/C2-7/1 LENIN NAGAR 391105 900 8 LT1 211 2.7000 0 14690 38 1 0 3 1 0 1 0 0 400 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457978 7822105000 AEH29791 M D GOPAL S/0 A DODDACHAR #566/C2 LENINNAGAR 391105 980 8 LT1 211 2 0 2263 100 1 0 3 0.9600 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441457977 7732267374 83979 NANDINI V M W/O VITTAL P M #566/C2-3 391105 1120 8 LT1 211 1 0 2334 53 1 0 3 1 160 1.2700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441457976 7732105000 29679 GOWRAMMA W/O. TARAGAR.S.VEERESH # 56/1/1 MOUNESHWARA BADAVANE 391105 3030 8 LT1 211 0.2000 0 8200 69 1 0 3 1 1 0 0 0 1030 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457864 2422105000 AEH34483 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 320 8 LT1 211 1 0 1456 11 1 0 3 1 -39 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457972 2392594000 65615 MANJUNATHA S/0 RANGACHAR #607/24 NEW NITTUVALLI 391105 2490 8 LT1 211 1 0 6140 13 1 0 3 0 419 2.2600 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441458130 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441458125 2321850243 AEH41370 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PB MOUNESHWARA BADAVANE 391105 3060 8 LT1 211 2 0 6993 93 1 0 3 1 0 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457873 2292594000 65213 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2320 8 LT1 211 1 0 13535 134 1 0 3 1 0 0 0 0 1480 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458004 2242105000 DVG28725 ERAPPA - - - 391105 1580 8 LT1 211 0.1600 0 6390 48 1 0 3 1 -8 2.4200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458006 2232105000 DVG23930 T.H.ANJANEYAPPA - - - 391105 2270 8 LT1 211 0.2800 0 4568 50 1 0 3 1 269 1.2700 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003835287D 0 0 0 1 0 0 0 0 0 0 T.H.ANJANEYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457947 2192766995 AEH37908 SHANTHKUMAR K J S/O JINNAPPA KUNDUR #607/18-19 391105 2760 8 LT1 211 2 0 10176 52 1 0 3 1 -72 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441458079 2142105000 46185 MANJUNATHA - - - 391105 1840 8 LT1 211 1 0 14289 146 1 0 3 1 771 5.7900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458078 2132105000 51913 R.KRISHNA MURTHY MIGADDR 51913 391105 2920 8 LT1 211 1 0 11144 59 1 0 3 1 21 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457872 2105594000 59072 T SUBBARAIDU S/0 SUBBAIAH #527/20 391105 2130 8 LT1 211 1 0 9577 73 1 0 3 1 0 0 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457993 2094519042 AEH51993 DRAKSHANAYAMMA M W/O MRUTHYUNJAYAPPA B P SURVEY NO 56-1P 391105 1990 8 LT1 211 2 0 4202 129 1 0 3 1 0 0 0 0 350 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2022-03-08 111115718562 0 0 0 1 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441458145 2042105000 45920 KOTRAPPA - - - 391105 1970 8 LT1 211 0.4800 0 10032 112 1 0 3 1 0 0 0 0 330 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458147 2032105000 55761 MAHESHWARA C. HALBALLI #657 391105 240 8 LT1 211 1 0 9264 24 1 0 3 1 -72 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457861 2010691995 75629 THPPAMMA H W/O S PARAMESHWARAPPA #607/4PA MOUNESHWARA BADAVANBE 391105 2050 8 LT1 211 1 0 7452 97 1 0 3 1 0 0 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458089 1944601345 AEH41579 THPPAMMA H W/O S PARAMESHWARAPPA #607/4P MOUNESHWARA BADAVANBE 391105 2070 8 LT1 211 1 0 1881 16 1 0 3 1 781 6.5900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458088 1944485689 73271 YASHODHA M T W/O THIMMA SHETTY #656/ 391105 330 8 LT1 211 1 0 9301 99 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458083 1943872214 78768 ASHOKA #647/3B LENIN NAGAR 391105 1630 8 LT1 211 1 0 4063 40 1 0 3 0.7400 -1 0 0 0 430 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1441458091 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 3 1 505 3.7600 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458087 1922105000 58664 GUDDAPPA #566/63 391105 670 8 LT1 211 1 0 3558 7 1 0 3 1 -44 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457914 1900049622 83981 NANDINI V M W/O VITTAL P M #566/C2-3 391105 1130 8 LT1 211 1 0 7142 159 1 0 3 1 0 1.6000 0 0 1900 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1441458012 1822105000 63698 ROSALIRAJAN W/0 RAJANMATHEW #578/NEW NITTUVALLI 391105 350 8 LT1 211 1 0 5254 0 1 0 3 1 875 7.6100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003821482D 0 0 0 0 0 0 0 0 0 0 ROSALIRAJAN,W/0 RAJANMATHEW #578/NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441458014 1783051674 80395 S MAHESHWARA RAO S/O LATE SUBBA RAO #663/17 391105 1660 8 LT1 211 1 0 1220 25 1 0 3 0.9400 138 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441458021 1732105000 DVG43264 K.MANJUNATH S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 391105 800 8 LT1 211 0.1600 0 11387 108 1 0 3 0 1016 6.4900 0 0 710 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458017 1725959248 80196 MAHESHWARA C HALABHAVI S/O CHANNAGOWDA #657 LENIN NAGARA 391105 250 8 LT1 211 1 0 2908 29 1 0 3 0.7700 -48 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441458016 1722105000 AEH32135 K BASAVARAJAPPA S/0 KENCHAPPA #657/P MOUNESWARABADAVANE 391105 160 8 LT1 211 1 0 5199 65 1 0 3 0 9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458041 1632105000 DVG39218 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 1960 8 LT1 211 0.2400 0 11107 31 1 0 3 1 -227 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458040 1627292186 71681 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 2730 8 LT1 211 1 0 4187 33 1 0 3 1 57 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458149 1532105000 AEH5730 R SUVARNAMMA W/O K BASAVARAJAPPA - - - 391105 2700 8 LT1 211 2.5000 0 13556 61 1 0 3 1 6 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458150 1522105000 66989 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 490 8 LT1 211 1 0 11025 35 1 0 3 1 -68 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-31 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457844 1509897827 AEH45686 SHANTHALA K S W/O SHYAM SUNDRA K V., #578/4-P 391105 1280 8 LT1 211 2 0 7139 106 1 0 3 0.9000 0 0 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1441457845 1506561104 72221 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2,. 391105 1050 8 LT1 211 1 0 10718 56 1 0 3 1 -1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457847 1503594000 DVG32571 MURUDAPPA - - D.NO,588/4 - 391105 2170 8 LT1 211 0.3600 0 7520 2 1 0 3 1 -162 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003830358AD 0 0 0 0 0 0 0 0 0 0 MURUDAPPA,- - D.NO,588/4 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441458114 1432105000 DVG45679 HANUMAKKA - - - 391105 2280 8 LT1 211 0.4800 0 6910 58 1 0 3 1 3 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-04-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458120 1426746409 AEH41369 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/P MOUNESHWARA BADAVANE 391105 3100 8 LT1 211 1 0 1669 20 1 0 3 1 -49 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458036 1342105000 AEH18055 HUSENSAB . - 391105 930 8 LT1 211 1 0 28562 77 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441458043 1332105000 DVG32196 A.K.NAGAPPA - - - 391105 3050 8 LT1 211 0.1600 0 18799 0 1 0 3 1 -10 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457852 1292594000 65212 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2310 8 LT1 211 1 0 6479 23 1 0 3 1 1631 13.3900 0 0 460 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003817117D 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 2025-12-08 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 0.6000 1441457942 1291029832 AEH40125 SHARADAMMA W/O KRISHNANAIK #502/1A. 391105 2590 8 LT1 211 2 0 10082 95 1 0 3 1 209 1.9100 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458127 1242105000 AEH18748 H.S.CHETHANA MIGADDR AEH18748 391105 1010 8 LT1 211 1 0 8494 7 1 0 3 1 -286 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441458128 1232105000 AEH10572 H.N.MUNIYAPPA - - - 391105 1800 8 LT1 211 3 0 17622 63 1 0 3 1 -102 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003821946D 0 0 0 1 0 0 0 0 0 0 H.N.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441458122 1213594000 AEH18591 SAHIRA BANU W/O SYED ASHRAFULLA #571/A1 Mouneshwara badavane 391105 2230 8 LT1 211 1 0 24505 113 1 0 3 1 -140 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441458081 1142105000 49726 NAZIR BHAASHA MIGADDR 49726 391105 1760 8 LT1 211 0.5000 0 3375 131 1 0 3 0.9500 1349 10.8500 0 0 800 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441458069 1132105000 52868 K.V.KRISHANA # 566/ 63/15B HASA BADAVANE 391105 680 8 LT1 211 1 0 460 30 1 0 3 0.6400 2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 1000000 70337503 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1441457918 1097223747 AEH35782 PUTTARAJ C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA 391105 450 8 LT1 211 1 0 8488 53 1 0 3 1 0 1 0 0 540 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110045113 0 0 0 4 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5000 1441458022 1042105000 47976 GUDDAPPA - - - 391105 660 8 LT1 211 1 0 10259 51 1 0 3 1 -93 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458077 1032863263 85442 SOWBHAGYA W/O ERANNA NAGALOTI #57/10 391105 1590 8 LT1 211 1 0 3475 95 1 0 3 1 588 3.8500 0 0 670 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458075 1032105000 56024 KOTTRAPPA S/O NAVALEHAL HANUMANTHAPA #607 391105 1980 8 LT1 211 0.5000 0 16325 138 1 0 3 1 -44 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457859 0991642730 AEH45598 ASHOKA #647/3 LENIN NAGAR 391105 1650 8 LT1 211 1 0 1626 15 1 0 3 0.9900 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441457949 0979862024 78765 VENKATESHWARA SNEHA BALAGA SANGHA #566/C3/16/215 LENIN NAGARA 391105 0 8 LT1 211 1 0 258 2 1 0 3 0.9900 202 1.2300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1441457946 0968825565 80394 S MAHESHWARA RAO S/O LATE SUBBA RAO #663/17 391105 1670 8 LT1 211 1 0 4642 32 1 0 2 0 1 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458155 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 3 1 38 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458031 0832105000 DVG34714 NAGARATHNAMMA W/O. N.S.PRAKASH # 578/1 MOUNESHWARA BADAVANE 391105 1510 8 LT1 211 0.2400 0 8323 59 1 0 3 1 56 0 0 0 650 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2900 62 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441458032 0822105000 63699 ROSALIRAJAN W/0 RAJANMATHEW #578/ NEW NITTUVALLI 391105 360 8 LT1 211 1 0 5143 0 1 0 3 1 857 7.6200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003830552D 0 0 0 0 0 0 0 0 0 0 ROSALIRAJAN,W/0 RAJANMATHEW #578/ NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458106 0732105000 DVG29091 S.VEERESH - - - 391105 3040 8 LT1 211 0.2000 0 3477 3 1 0 3 1 0 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458112 0724289951 72306 SHANTHKUMAR K J S/O JINNAPPA KUNDUR #607/18-19. 391105 2770 8 LT1 211 1 0 5212 17 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458110 0722105000 AEH31405 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 840 8 LT1 211 1 0 9926 69 1 0 3 1 2876 22.5500 0 0 560 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1441458066 0632105000 DVG37277 GANGAMMA. N. W/O. BASAVARAJA. B. # 578/1 -3 SYED PEER BADAVANE 391105 1250 8 LT1 211 0.2000 0 7359 52 1 0 3 1 16 0 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458073 0622105000 65026 M N RENUKA BAI W/0 D V RAGUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 10 8 LT1 211 1 0 9276 91 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458009 0543832628 69677 THIPPAMMA H W/O PARAMESHWARAPPA S #607/4P 391105 2080 8 LT1 211 1 0 5880 30 1 0 3 1 190 1 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458007 0532105000 38832 BAABANNA - - - 391105 1390 8 LT1 211 0.1600 0 8143 76 1 0 3 1 448 2.3800 0 0 260 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458005 0529708064 72611 MUBEENA BANU W/O ARIFULLA #56/1-6 391105 2990 8 LT1 211 1 0 5808 74 1 0 3 1 326 1.5300 0 0 580 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457999 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457925 0500781608 AEH41917 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/P 391105 790 8 LT1 211 1 0 4352 54 1 0 3 0.8400 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3200 1441458019 0441253177 72504 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15/1 MOUNESHWARA BADAVANAE 391105 1700 8 LT1 211 1 0 1528 18 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458018 0432105000 48709 H.BASAVARAJU - - - 391105 600 8 LT1 211 1 0 2971 0 1 0 3 1 -31 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458156 0342105000 DVG34713 SHANTHAMMA - - MOWNESWARA TEMPLE - 391105 1490 8 LT1 211 0.2400 0 12245 28 1 0 3 1 1 0 0 0 370 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458159 0332105000 DVG45547 H.S.GIRIJAMMA W/O. S.P.MAHARUDRAPPA # 571 391105 2150 8 LT1 211 1 0 3495 7 1 0 3 0 1 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457857 0292594000 65214 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2330 8 LT1 211 1 0 10982 66 1 0 3 1 200 0 0 0 820 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003812394D 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458094 0242105000 48641 M.S.CHENATHA - - - 391105 1000 8 LT1 211 1 0 10478 105 1 0 3 1 341 1.5900 0 0 790 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458074 0232105000 46976 KOLAMI RAJAPPA S/O KOLAMI PARASHURAMAPPA # 607/12 LENIN NAGAR 391105 2930 8 LT1 211 1 0 11547 103 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458052 0142105000 DVG23929 T.H.ANJANEYAPPA - - - 391105 2260 8 LT1 211 0.2500 0 8920 71 1 0 3 1 576 3.6500 0 0 950 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458050 0132105000 AEH13449 D.K.THIMMAPPA S/O. D.KARIBASAPPA # 3445/7P MOUNESHWARA BADAVANE 391105 1780 8 LT1 211 1 0 7445 68 1 0 3 0 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.9500 40 2024-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458054 0111394000 P3620 SHRIMATHI RATNAMMA . . . . 391105 1220 8 LT1 211 1 0 16399 72 1 0 3 1 763 3.6700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1441458118 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458086 9732105000 51109 MALLARAPPA - - - 391105 1750 8 LT3A 311 0.5000 0 1397 83 1 0 3 1 0 0 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 MALLARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457932 8932105000 45738 B.BASAVARAJA - - - 391105 1470 8 LT3A 311 0.2400 0 3274 24 1 0 3 1 0 0 0 0 330 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 B.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457989 8433857423 83641 PRABHU R S/O M RUDRAIAH 1 #18 391105 0 8 LT3A 311 3 0 2182 0 1 0 3 1 -645 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 999999 111114836942 0 0 0 0 0 0 0 0 0 0 PRABHU R,S/O M RUDRAIAH 1 #18 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457981 8422105000 67232 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA # 566/C3-13 LENIN NAGAR 391105 470 8 LT3A 311 2 0 20755 202 1 0 3 1 0 23.0300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003807674D 0 0 0 1 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441457963 8244195188 75664 BASAVARAJ G S/O UMAPATHI #578/1 60 FEEDET RING ROAD 391105 1480 8 LT3A 311 1 0 1538 15 1 0 3 1 1025 8.0900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 999999 100006835044 0 0 0 0 0 0 0 0 0 0 BASAVARAJ G S/O UMAPATHI,#578/1 60 FEEDET RING ROAD 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457964 8231381752 86634 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD #566/C 3-12 NITTUVALLI NEW EXTENSION 391105 400 8 LT3A 311 8 0 79628 1475 1 0 3 1 222 0 0 0 12840 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.12840 (ignore if paid) 0 100000 111120911353 0 0 0 6 0 0 0 0 0 0 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,#566/C 3-12 NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 5.9000 1441458061 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 7072 4 1 0 3 1 0 1.1400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003825627D 0 0 0 0 0 0 0 0 0 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457879 6936507812 83642 PRABHU R S/O M RUDRAIAH 2 #18 391105 0 8 LT3A 311 1 0 87 1 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 999 111114836943 0 0 0 0 0 0 0 0 0 0 PRABHU R,S/O M RUDRAIAH 2 #18 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457885 6522105000 66984 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 510 8 LT3A 311 1 0 6842 33 1 0 3 1 0 6.7800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003830728D 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457894 6033219000 71102 N GANGAMMA W/O B BASAVARAJA #578/1-3 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 391105 1230 8 LT3A 311 0.5000 0 2766 34 1 0 3 1 -9365 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 6033219339D 0 0 0 0 0 0 0 0 0 0 N GANGAMMA W/O B BASAVARAJA,#578/1-3 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457923 5532105000 DVG45213 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 570 8 LT3A 311 0.2400 0 261 0 1 0 3 1 1316 11.4600 0 0 490 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 BASAVARAJA H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457920 5522105000 66985 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 520 8 LT3A 311 1 0 3637 45 1 0 3 1 0 6.6100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003836405D 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441458020 4968401069 83980 NANDINI V M W/O VITTAL P M #566/C2-3 NITTUVALLI HOSA BADAVANE Davangare 391105 1110 8 LT3A 311 1 0 1426 24 1 0 3 1 0 1.9300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 100000 111115747292 0 0 0 1 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M #566/C2-3 NITTUVALLI HOSA BADAVANE Davangare 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457992 4522105000 66986 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 530 8 LT3A 311 1 0 3440 0 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003837370D 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457906 3522105000 66987 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 540 8 LT3A 311 1 0 10176 194 1 0 3 1 0 1.5100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003841344D 0 0 0 2 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1441458015 3472211396 69903 PUTTARAJ C S/O CHIKKEGOWDA #566/C .3-13 LELINA NAGARA NITTUVALLII 391105 410 8 LT3A 311 1 0 18539 422 1 0 3 0.9600 0 5.9000 0 0 5690 3911 2025-12-08 0 0 0 2025-11-08 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 0 0 PUTTARAJ C S/O CHIKKEGOWDA,#566/C .3-13 LELINA NAGARA NITTUVALLII 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9400 1441457921 3230814084 75644 PUSHPALATHA J W/O LATE R JAGANNATH #571/2-3B 391105 2200 8 LT3A 311 1 0 1508 6 1 0 3 1 1689 14.9400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 999999 100006830489 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA J W/O LATE R JAGANNATH,#571/2-3B 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457853 2816856164 83640 PRABHU R S/O M RUDRAIAH #18 391105 3170 8 LT3A 311 2 0 162 0 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 100000 111114836956 0 0 0 0 0 0 0 0 0 0 PRABHU R,S/O M RUDRAIAH #18 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457848 2622105000 65028 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 30 8 LT3A 311 1 0 69 6 1 0 3 0.8200 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 1000000 70337520 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1441458037 1622105000 65030 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEWNITTUVALLI 391105 40 8 LT3A 311 1 0 171 2 1 0 3 0.5800 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 67452169 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEWNITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1441457934 0369153851 78910 RAGHU H G S/O GOPAL SHETTY #571/4 391105 3180 8 LT3A 311 1 0 216 0 1 0 3 1 216 1.0800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 999999 100006826622 0 0 0 0 0 0 0 0 0 0 RAGHU H G,S/O GOPAL SHETTY #571/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458049 0118698923 78876 SHANTHALA K S W/O SHYAM SUNDRA K V.,. #578/4-P 391105 1260 8 LT3A 311 1 0 944 2 1 0 3 0.9800 241 1.1900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 999999 BC2529443 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 2025-12-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 1441458034 9932105000 AEH21043 ANASUYAMMA - - - 391105 1040 8 LT1 211 4 0 18507 129 1 0 3 1 -124 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003821533D 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1441458046 9922105000 56317 RAJA NAIK 657/1 391105 13700 8 LT1 211 1 0 18364 121 1 0 3 1 -34 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458042 9913086448 AEH57232 N GANGAMMA W/O BASAVARAJA B DOOR NO 578/1-14, MOUNESHWARA BADAVANE, NITTUVALLI 391105 1500 8 LT1 211 2 0 780 55 1 0 3 0.8100 -53 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1441458028 9832247184 79653 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 3110 8 LT1 211 1 0 7432 47 1 0 3 0.9800 273 1.3600 0 0 1160 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2800 1441458027 9832105000 AEH18054 C.T.DRAKASH - - NITUVALLI - 391105 920 8 LT1 211 3 0 13048 146 1 0 3 1 949 7.8300 0 0 840 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1441458030 9822105000 AEH29790 M D GOPALA S/0 A DODDACHAR #566/C2 LENINNAGAR 391105 990 8 LT1 211 1 0 4116 18 1 0 3 1 -43 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457869 9797404267 AEH41289 JAYARAM K V S/O K V VENKATESH #607/10 MOUNESHWARA BADAVANE 391105 2970 8 LT1 211 2 0 3860 35 1 0 3 0.8500 -43 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 99999 BC1991751 0 0 0 0 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1441457871 9792594000 53240 SHARADA # 502/1 NITUVALLI 391105 2610 8 LT1 211 1 0 14792 86 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458035 9722105000 63700 ROSALIRAJAN W/0 RAJANMATHEW #578/ NEW NITTUVALLI 391105 370 8 LT1 211 1 0 2498 0 1 0 3 1 875 7.6100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003818702D 0 0 0 0 0 0 0 0 0 0 ROSALIRAJAN,W/0 RAJANMATHEW #578/ NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458045 9704374637 69898 PUTTARAJ.C. S/O. CHIKKEGOWDA 566/C-3-13 LENIN NAGAR 391105 440 8 LT1 211 1 0 6070 31 1 0 3 1 -20 0 0 0 420 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457928 9692594000 AEH26225 T.M. MAANTHAMMA 502/1 - 391105 2640 8 LT1 211 2 0 7151 117 1 0 3 1 -104 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457927 9658438604 78769 ASHOKA #647/3A LENIN NAGAR 391105 1640 8 LT1 211 1 0 4666 60 1 0 3 0.8300 0 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441458103 9644684621 76139 ADIVERAPPA BASAVARAJAPPA S/O ADIVEPPA #640/PC 3RD MAIN 391105 2570 8 LT1 211 1 0 2718 34 1 0 3 0.9800 173 1.4100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441458098 9622105000 64526 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 860 8 LT1 211 2 0 34418 186 1 0 3 1 -10 0 0 0 690 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2011-06-21 100003821348D 0 0 0 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 181.2300 199 2023-07-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1441457983 9550671303 AEH57383 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 2040 8 LT1 211 1 0 182 13 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441458092 9532105000 AEH22067 M.D.GOPAL MIGADDR AEH22067 391105 960 8 LT1 211 3 0 24833 125 1 0 3 1 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441458119 9528897676 88784 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA 2 DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 2030 8 LT1 211 1 0 863 58 1 0 3 0.9000 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441458117 9522105000 65025 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 70 8 LT1 211 1 0 893 87 1 0 3 0.7500 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1441458116 9503594000 DVG44200 SAHIRA BANU W/O SYED ASHRAFULLA #571/A1 Mouneshwara badavane 391105 2220 8 LT1 211 0.2000 0 1526 19 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-06-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458085 9425223535 79850 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1430 8 LT1 211 1 0 1530 18 1 0 3 1 48 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458090 9422105000 67231 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA # 566/C3-13 LENIN NAGAR 391105 460 8 LT1 211 1 0 2136 37 1 0 3 0.9900 26 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 100000 BD1092082 0 0 0 1 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1441458071 9413594000 50738 JAGANNATH MIGADDR 50738 391105 2290 8 LT1 211 1 0 2637 83 1 0 3 1 1489 11.9300 0 0 1130 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458070 9413520805 AEH52727 SHIVAMMA W/O LATE CHIKKA KALAYYA #656X657P 391105 210 8 LT1 211 1 0 1333 37 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441458065 9386692856 76138 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PB 3RD MAIN 391105 2560 8 LT1 211 1 0 7776 63 1 0 3 1 -42 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458102 9344758378 70362 T SUBBARAYADU S/O B T SUBBAIAH 527/20 MOUNESHAWARA BADAVANE 391105 2140 8 LT1 211 1 0 4793 49 1 0 3 1 9 0 0 0 370 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457966 9232105000 DVG33480 H.BASAVARAJA - - NEW EXTN NITUVALLI - 391105 1540 8 LT1 211 0.1200 0 7443 30 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457991 9142105000 DVG37398 T.M.MUNISWAMY - - D.NO.607/ - 391105 2860 8 LT1 211 0.2400 0 6659 2 1 0 3 1 146 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441457935 9132105000 DVG26350 RUKMINAMMA - - - 391105 2780 8 LT1 211 0.1600 0 5776 46 1 0 3 0 0 1.4100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458115 9074925557 71682 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 2720 8 LT1 211 1 0 3996 51 1 0 3 1 459 2.7600 0 0 580 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457982 9042105000 AEH13201 H.K.HANUMANTHAPPA S/O KARIYAPPA #:607:1,MOUNESHWARA BADAVANENITTUVALLI 391105 2690 8 LT1 211 1.6000 0 19428 92 1 0 3 0 -76 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457943 9032105000 52743 ROOPA NAGARAJ M W/O NAGARAJ M #607/2 391105 2740 8 LT1 211 0.5000 0 9191 6 1 0 3 1 -9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458111 8922105000 56177 B.M. KOTRAIAH #657 - 391105 270 8 LT1 211 1 0 7664 31 1 0 3 1 -1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458060 8832105000 DVG28726 ERAPPA MIGADDR DVG28726 391105 1570 8 LT1 211 0.1600 0 2487 76 1 0 3 0.8800 318 1.5100 0 0 540 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441458057 8822105000 61879 SAHIRABANU W/0 HAVALDAR SHAFISAB #604/P LENIN NAGAR NITTUVALLI 391105 740 8 LT1 211 1 0 11497 0 1 0 3 1 -1 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003812285D 0 0 0 1 0 0 0 0 0 0 SAHIRABANU,W/0 HAVALDAR SHAFISAB #604/P LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458062 8792594000 52694 AZMATHUNNISSA #502/1B 391105 2620 8 LT1 211 1 0 17596 150 1 0 3 1 0 2.9400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003832901D 0 0 0 0 0 0 0 0 0 0 AZMATHUNNISSA,#502/1B 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458063 8779467429 79944 SANGAPPA N R S/O RUDRAPPA #5 391105 1380 8 LT1 211 1 0 3485 48 1 0 3 0.9200 0 1 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1441457965 8732105000 AEH18274 V.Eranna. #566/C3 NITUVALLI 391105 880 8 LT1 211 3 0 2717 49 1 0 3 1 -110 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458096 8722105000 63654 SUMITRAMMA W/0 THAYAPPA #607/SYED PEER EXTEN LENIN NAGAR 391105 2790 8 LT1 211 1 0 9972 79 1 0 3 0 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457995 8632105000 DVG45236 BASAVARAJA H S/O HANUMANTHAPPA MIGADDR DVG45236 391105 560 8 LT1 211 0.2400 0 4466 44 1 0 3 1 275 1.9500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457997 8622105000 AEH32289 H.BASAVARAJU - - 391105 650 8 LT1 211 1 0 27693 294 1 0 3 1 -4 1.8300 0 0 4420 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1441457952 8532105000 DVG37150 KARIBASAPPA - - - 391105 2660 8 LT1 211 0.2000 0 5549 60 1 0 3 1 205 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457959 8531146066 88488 B SRINIVASA S/O LATE M BASAVARAJAPPA DOOR NO 578/1, JAGADJYOTHI BASAVESHWARA BADAVANE, NITTUVALLI 391105 1420 8 LT1 211 1 0 1607 105 1 0 3 0.7600 0 0 0 0 610 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1441457951 8525066764 82451 KUTUBUDDIN S/P CHAMAN SAB #607/10 391105 1870 8 LT1 211 1 0 1673 22 1 0 3 0.8200 -60 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 1441457958 8522105000 65027 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 60 8 LT1 211 1 0 9910 41 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458080 8511179256 82975 KEMPAMMA W/O HANUMANTHE GOWDA #647/5 391105 1730 8 LT1 211 1 0 3346 62 1 0 3 0.9300 0 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441458072 8483394000 AEH14087 NAGRATHAMMA - - - 391105 1210 8 LT1 211 3 0 2964 66 1 0 3 0.9200 698 5.8400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441457866 8457347606 AEH41603 PUSHPALATHA J W/O LATE R JAGANNATH #571/2-3 391105 2250 8 LT1 211 2 0 5700 16 1 0 3 1 0 1 0 0 400 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441457979 8421846946 69897 PUTTARAJU C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA NITTUVALLI 391105 430 8 LT1 211 1 0 13522 38 1 0 3 1 254 4.3300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 2076082654D 0 0 0 0 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441458076 8394871885 72223 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2. 391105 1070 8 LT1 211 1 0 8212 80 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457970 8337571186 AEH45313 N KHAJA HUSSAIN S/O NAJEER SAB #566/6-A 391105 950 8 LT1 211 1 0 933 12 1 0 3 0.6300 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1441458148 8292594000 65515 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2430 8 LT1 211 1 0 3207 0 1 0 3 1 -18 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457960 8242105000 AEH20041 H,V,JANAMMA MIGADDR AEH20041 391105 1100 8 LT1 211 3 0 20227 180 1 0 3 1 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1441457887 8142105000 46681 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 550 8 LT1 211 0.2400 0 4589 8 1 0 3 1 -68 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458055 8132105000 DVG37402 T.M.MUNISWAMY - - D.NO.607/ - 391105 2900 8 LT1 211 0.2400 0 179 2 1 0 3 1 5 0 0 0 380 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.5900 46 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457975 5613594000 P5459 R.VENKATESH - - - 391105 2400 8 LT1 211 0 1 7452 58 1 0 3 1 41 0 0 0 590 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111442261 0 0 0 1 0 0 0 0 1 0 R.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-03-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458105 5512190615 AEH45688 SHANTHALA K S W/O SHYAM SUNDRA K V. #578/4-P 391105 1300 8 LT1 211 2 0 5680 71 1 0 3 0.9000 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441457939 5422105000 67835 K.V.KRISHANA S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 391105 700 8 LT1 211 1 0 2204 12 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-12-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458157 5399764416 AEH42034 SHANTHKUMAR G S/O GUTTYAPPA #663/18 60 feet RING ROAD 391105 1620 8 LT1 211 3 0 12473 127 1 0 3 1 74 0 0 0 770 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000897267 0 0 0 1 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441457883 5348116735 AEH56800 MAHARUDRAPPA S S/O H S GIDDAYALLAPPA DOOR NO 654/12, MOUNESHWARA BADAVANE NITTUVALLI 391105 0 8 LT1 211 3 0 180 11 1 0 3 1 506 2.4800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441457882 5332105000 AEH7668 ABDUL - - - 391105 3020 8 LT1 211 3 0 4573 48 1 0 3 1 306 2.7300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458134 5292594000 65613 SHIVARAJA S/0 RANGACHAR #607/25 NEW NITTUVALLI 391105 2510 8 LT1 211 1 0 12109 86 1 0 3 1 0 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003840395D 0 0 0 1 0 0 0 0 0 0 SHIVARAJA,S/0 RANGACHAR #607/25 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458133 5270774523 73248 SHADAKSHARAPPA S/O MALLESHAPPA SAHUKAR #566/C2 LENIN NAGARA 391105 1030 8 LT1 211 1 0 848 23 1 0 3 1 106 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457860 5242105000 42092 NINGAPPA - - - 391105 1330 8 LT1 211 0.2400 0 8238 121 1 0 3 1 2331 21.8600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457974 5232105000 49727 NAZIR BHASHA MIGADDR 49727 391105 1770 8 LT1 211 0.5000 0 10140 44 1 0 3 1 -4 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457954 5209913889 AEH52729 SHIVAMMA W/O LATE CHIKKA KALAYYA 2 #656X657P 391105 230 8 LT1 211 2 0 1373 31 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441457846 5142105000 DVG35636 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2460 8 LT1 211 0.2000 0 4813 41 1 0 3 1 43 0 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-09-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457988 5132105000 53487 SRI RANGAPPA #578/ 391105 1410 8 LT1 211 0.5000 0 14945 75 1 0 2 0 0 2.9200 0 0 1440 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457950 5128044695 AEH47080 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1460 8 LT1 211 1 0 1548 21 1 0 3 0.9200 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7800 1441458132 5073831655 AEH47835 H M SHANKAR S/O LATE HALAPPA #571/1B 391105 2190 8 LT1 211 3 0 6333 84 1 0 3 0.8600 37 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1441457886 5042105000 DVG24219 V.MAHADEVAYYA - - - 391105 2800 8 LT1 211 0.2400 0 6910 67 1 0 3 1 160 1 0 0 440 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457892 5032105000 56356 KARIBASAPPA #12 391105 2670 8 LT1 211 0.5000 0 267 1 1 0 3 1 -24 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457915 4932105000 AEH20222 K.MANJUNATH S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 391105 810 8 LT1 211 1 0 8968 31 1 0 3 0 -422 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457913 4922105000 56555 G. BASAVARAJ #660/2B 391105 1560 8 LT1 211 1 0 8093 25 1 0 3 1 -2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458048 4903867880 AEH37852 ANUSUYAMMA W/O DEVENDRAPPA D #556/C2 391105 1090 8 LT1 211 1 0 8863 50 1 0 3 1 460 2.4200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1441457907 4832105000 DVG37278 GANGAMMA. N. W/O. BASAVARAJ. B. # 578/1-3 SYED PEER BADAVANE 391105 1240 8 LT1 211 0.2400 0 9601 31 1 0 3 1 -3 0 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457909 4822105000 62898 RAJANAIK S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 391105 170 8 LT1 211 1 0 9507 54 1 0 3 1 -39 0 0 0 310 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457899 4732105000 DVG43173 GANESH - - - 391105 830 8 LT1 211 1 0 7896 53 1 0 3 1 0 1 0 0 400 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457895 4722105000 64769 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 110 8 LT1 211 1 0 434 24 1 0 3 0.9800 799 6.5600 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 2.4800 12 2024-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1441458023 4647153974 78077 K FAJILA BANU W/O IFTEQAR AHAMMED #607/4 LENIN NAGARA 391105 2090 8 LT1 211 1 0 5638 54 1 0 3 1 0 0 0 0 670 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457849 4632105000 AEH11047 R.RUDRAPPA - - D.NO.15 - 391105 1680 8 LT1 211 3 0 6921 32 1 0 3 1 -73 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003820130D 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,- - D.NO.15 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457944 4622105000 65278 SMT, K. SHAKUNTHAL W/O. SHIVU #607/4. SYED PEER BADAVANE NITAVALL 391105 2830 8 LT1 211 1 0 17965 145 1 0 3 1 652 7.2600 0 0 2130 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457980 4532105000 AEH18277 MALIKARJUNAPPA - - - 391105 870 8 LT1 211 3 0 9863 57 1 0 3 1 12 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458129 4486599433 AEH40126 SHARADAMMA W/O KRISHNANAIK #502/1A 391105 2580 8 LT1 211 2 0 8491 100 1 0 3 1 0 4.0700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457874 4433405663 72610 PARVEEN BANU W/O ABDULLA. #56/1-6 391105 2980 8 LT1 211 1 0 10291 102 1 0 3 1 325 1.5400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457881 4432105000 DVG31369 K.MALLAPPA - - - 391105 1740 8 LT1 211 0.1600 0 14369 165 1 0 3 1 0 0 0 0 810 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003822868D 0 0 0 1 0 0 0 0 0 0 K.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457877 4422105000 68406 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 310 8 LT1 211 2 0 7155 68 1 0 3 1 -65 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458097 4405495392 82454 KUTUBUDDIN S/P CHAMAN SAB 2 #607/10 391105 1900 8 LT1 211 1 0 2533 43 1 0 3 0.7800 0 1.0100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1441457862 4332105000 DVG37400 T.M.MUNISWAMY - - - 391105 2880 8 LT1 211 0.2000 0 130 0 1 0 3 1 -37 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457953 4292594000 AEH31919 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2340 8 LT1 211 1 0 7485 42 1 0 3 0 0 0 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458153 4242105000 DVG26679 HALAPPA - - - 391105 1860 8 LT1 211 0.2400 0 2568 6 1 0 3 1 -4 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457865 4232105000 DVG30590 HANUIMANTHAPPA - - - 391105 1520 8 LT1 211 0.2400 0 2985 0 1 0 3 1 -38 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457973 4213594000 49604 R.VENKATESH MIGADDR 49604 391105 2390 8 LT1 211 1 0 8659 103 1 0 3 1 587 2.7800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458123 4145420077 AEH57233 BHAGYAMMA W/O LATE R VENKATESH DOOR NO 640, MOUNESHWARA BADAVANE 391105 2410 8 LT1 211 2 0 1717 147 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458126 4142105000 DVG33479 H.BASAVARAJA - - NITUVALLI NEW EXTN - 391105 1530 8 LT1 211 0.1200 0 11919 83 1 0 3 0 3 4.4800 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457858 4132105000 53843 B.T.MRUTHYUNJAYAPPA #649/9 391105 1820 8 LT1 211 0.5000 0 9867 144 1 0 3 1 836 3.9400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-03-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457945 4100157965 79654 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 3130 8 LT1 211 1 0 5297 82 1 0 3 0.8100 0 0 0 0 1080 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441458113 4042105000 DVG29884 K.N.THIPPESWAMY - - - 391105 1350 8 LT1 211 0.2400 0 6537 27 1 0 3 1 0 0 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457898 4032105000 AEH25379 KUTHUBDIN MIGADDR AEH25379 391105 1920 8 LT1 211 2 0 19617 133 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 100003838085D 0 0 0 0 0 0 0 0 0 0 KUTHUBDIN,MIGADDR AEH25379 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441457897 4013594000 49602 R.VENKATESH MIGADDR 49602 391105 2370 8 LT1 211 1 0 5128 9 1 0 3 1 -22 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458024 3983394000 AEH14086 NAGRATHAMMA - - - 391105 1200 8 LT1 211 3 0 8039 21 1 0 3 1 -206 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441457889 3932105000 DVG39245 ERAPPA D.NO.485 NITUVALLI D.NO.485 NITUVALLI 391105 1360 8 LT1 211 0.2400 0 6300 98 1 0 3 0 0 6.8800 0 0 880 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457891 3905323792 88783 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA 1 DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 2020 8 LT1 211 1 0 916 61 1 0 3 0.6600 198 1.3900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1441458139 3832105000 AEH9450 RAJAN - - - 391105 390 8 LT1 211 3 0 22398 111 1 0 3 1 140 0 0 0 740 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003839503D 0 0 0 2 0 0 0 0 0 0 RAJAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441457850 3822105000 AEH30092 RAJANAIK S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 391105 180 8 LT1 211 1 0 7426 42 1 0 3 0 0 1.3400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458084 3729037467 76136 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PD 3RD MAIN 391105 2530 8 LT1 211 1 0 6239 46 1 0 3 1 -136 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457916 3727916262 88133 KAVITHA K S 607/4 MOUNESHWARA BADAVANE, NITTUVALLI 391105 2820 8 LT1 211 1 0 782 45 1 0 3 0.8200 292 2.2900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1441457911 3722105000 65501 K BASAVARAJAPPA S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 391105 140 8 LT1 211 1 0 15395 116 1 0 3 1 2951 23.2800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 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 1441458010 3661005884 AEH50644 KEMPAMMA W/O HANUMANTHE GOWDA 1 #647/5 391105 1720 8 LT1 211 2 0 1363 28 1 0 3 0.8800 -201 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1441458011 3632105000 48156 T.S.SHADAAKSHARAPPA - - - 391105 1020 8 LT1 211 1 0 22921 162 1 0 3 1 0 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 2015-08-08 100003816082D 0 0 0 0 0 0 0 0 0 0 T.S.SHADAAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457884 3622105000 65280 SMT. NIVODA W/O. LATE. C.B. HANUMANTHAPPA #566/C3/9A NEW EXTN NITAVALLI DVG 391105 820 8 LT1 211 1 0 15342 117 1 0 3 1 148 1 0 0 610 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457893 3617029487 AEH47081 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1450 8 LT1 211 2 0 6871 118 1 0 3 1 0 1 0 0 770 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1441457904 3532105000 DVG27774 ASHOK P S/O DODDA HALAPPA - - - 391105 2650 8 LT1 211 0.2000 0 9544 47 1 0 3 1 0 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457905 3512281204 79851 S G SHARADAMMA WO RUDRESH #576/1-6 391105 1440 8 LT1 211 1 0 3301 58 1 0 3 1 0 1 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457912 3432105000 DVG26680 HALAPPA - - - 391105 1830 8 LT1 211 0.2400 0 10261 53 1 0 3 1 -12 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.5800 83 2025-03-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457917 3422105000 68407 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 300 8 LT1 211 2 0 10665 92 1 0 3 1 193 1 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458100 3392594000 65614 MANJUNATHA S/0 RANGACHAR #607/24 NEW NITTUVALLI 391105 2480 8 LT1 211 2 0 17530 136 1 0 3 1 0 0 0 0 690 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003829626D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/0 RANGACHAR #607/24 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458039 3379575909 71777 K SHAKUNTHAL W/O SHIVU #607/4 SAIAD PEER BADAVANE 391105 2840 8 LT1 211 1 0 5280 6 1 0 3 1 19 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458038 3357688709 75630 THPPAMMA H W/O S PARAMESHWARAPPA #607/4PB MOUNESHWARA BADAVANBE 391105 2060 8 LT1 211 1 0 9316 83 1 0 3 1 71 0 0 0 1010 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458044 3342105000 59222 K . FAJILABANU #607/4 391105 2100 8 LT1 211 1 0 12837 104 1 0 3 1 183 1 0 0 580 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457870 3332105000 DVG29376 ERAPPA - - - 391105 3150 8 LT1 211 0.1600 0 12490 0 1 0 3 1 -1 0 0 0 740 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457962 3316346441 74548 JAYAPPA B S/O LATE SOMLANAIK #635/2A 391105 1190 8 LT1 211 1 0 1623 36 1 0 3 1 2 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051563 0 0 0 0 BC1923594 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457998 3292594000 AEH31918 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 2350 8 LT1 211 2 0 20160 68 1 0 3 1 82 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-10-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457922 3232105000 49794 ABDUL KHAYAM MIGADDR 49794 391105 1400 8 LT1 211 1 0 8926 105 1 0 3 1 415 3.1300 0 0 860 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457919 3228277265 75873 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PC 391105 750 8 LT1 211 1 0 1710 70 1 0 3 0.8400 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 9999999 67400726 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441458137 3153375542 AEH42221 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/P 3RD MAIN 391105 2520 8 LT1 211 1 0 6258 128 1 0 3 1 0 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458135 3152825298 AEH41371 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PA MOUNESHWARA BADAVANE 391105 3070 8 LT1 211 2 0 5212 87 1 0 3 1 0 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458140 3142105000 DVG39217 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 1930 8 LT1 211 0.2400 0 8344 57 1 0 3 1 73 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46 56 2023-11-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458136 3136578787 AEH38049 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15 MOUNESHWARA BADAVANAE 391105 1690 8 LT1 211 1 0 11532 111 1 0 3 1 0 0 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458142 3132105000 53623 K.H.SHIVASHARANAPPA #56/1-B - 391105 3160 8 LT1 211 1 0 784 53 1 0 3 1 124 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458053 3089759045 AEH52728 SHIVAMMA W/O LATE CHIKKA KALAYYA 1 #656X657P 391105 220 8 LT1 211 2 0 3097 138 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458003 3042105000 23269 ROOPA NAGARAJ M W/O NAGARAJ M - - - 391105 2750 8 LT1 211 0.2400 0 4006 25 1 0 3 1 9 0 0 0 630 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458008 3032105000 54995 V. SUSHILAMMA #607 391105 2810 8 LT1 211 1 0 4946 42 1 0 3 1 268 1.2600 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458131 2932105000 DVG29883 K.N.THIPPESWAMY - - - 391105 1340 8 LT1 211 0.2000 0 3939 29 1 0 3 1 22 0 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457868 2922105000 57913 SMT ROSALIRAJAN #578 391105 380 8 LT1 211 1 0 2494 0 1 0 3 1 868 7.5500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458121 2832105000 45700 G.BHASHA SAAB - - - 391105 80 8 LT1 211 0.2000 0 9059 33 1 0 3 1 0 1 0 0 710 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458154 2822105000 64059 HANUMANTHAPPA H K S/0 KARIYAPPA #607/1 NEW NIITUVALLI 391105 2680 8 LT1 211 1 0 10551 100 1 0 3 1 0 2.9400 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457856 2814285981 75499 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PD MOUNESHWARA BADAVANE 391105 3080 8 LT1 211 1 0 538 11 1 0 3 0.6100 -49 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1441457938 2784636972 72222 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2., 391105 1060 8 LT1 211 1 0 12015 91 1 0 3 1 1807 14.9800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458067 2732105000 48708 H.BASAVARAJU - - - 391105 590 8 LT1 211 1 0 24538 150 1 0 3 1 -272 0 0 0 1210 3911 2025-12-08 3 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2022-12-08 100003817540D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1441458068 2722105000 65502 K BASAVARAJAPPA S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 391105 150 8 LT1 211 1 0 7050 10 1 0 3 1 0 0 0 0 310 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458158 2632105000 DVG26351 RUKMINAMMA - - - 391105 2780 8 LT1 211 0.1600 0 3390 33 1 0 3 1 -1 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458109 2568437053 AEH51872 NANDINI V M W/O VITTAL P M#566/C2-3 NITTUVALLI HOSA BADAVANE NITTUVALLI 391105 1140 8 LT1 211 1 0 1546 36 1 0 3 1 0 1.7400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458151 2565747522 AEH38880 THIPPESWAMY M R S/O RAJAPPA #656/P LENIN NAGARA 391105 340 8 LT1 211 2 0 11925 94 1 0 3 1 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441458152 2532105000 DVG20481 KUBAB SAB - - - 391105 1910 8 LT1 211 0.2000 0 10305 75 1 0 3 1 0 0 0 0 1300 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457854 2522105000 66988 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 480 8 LT1 211 1 0 1710 16 1 0 3 1 49 1 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457855 2513594000 49603 R.VENKATESH MIGADDR 49603 391105 2380 8 LT1 211 1 0 10846 120 1 0 3 1 -19 2.0300 0 0 590 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457937 2499830965 AEH44126 T THIPPERUDRAIAH S/O THIPPAIAH #660/11 LENIN NAGAR 391105 1810 8 LT1 211 2 0 3466 110 1 0 2 0 0 0 0 0 1330 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458143 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458144 2435406205 AEH45687 SHANTHALA K S W/O SHYAM SUNDRA K V,. #578/4-P 391105 1290 8 LT1 211 2 0 9419 140 1 0 3 0.9600 304 1.4400 0 0 1070 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1441458146 2432105000 DVG36999 RUDRAMMA - - NITUVALLI - 391105 1600 8 LT1 211 0.1200 0 4649 32 1 0 3 1 173 1.4700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458056 8114621141 72224 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2, 391105 1080 8 LT1 211 1 0 7940 58 1 0 3 1 134 1 0 0 540 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457900 8049294582 75500 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PC MOUNESHWARA BADAVANE 391105 3090 8 LT1 211 1 0 1984 43 1 0 3 0.8700 -35 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441458051 8032105000 54435 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 1940 8 LT1 211 0.5000 0 6196 23 1 0 3 1 -81 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458064 8005609118 72746 H PADMA W/O R CHANDRA NAIK #607/3 391105 1950 8 LT1 211 1 0 7461 57 1 0 3 1 892 6.8300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457863 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 4123 25 1 0 3 1 -27 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457971 7722105000 AEH31620 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/MOUNESWARA BADAVANE 391105 120 8 LT1 211 1 0 1540 23 1 0 3 0 286 1.3900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458082 7699098630 AEH57121 CHANNAMMA W/O LATE H N MARIYANNA DOOR NO 566/C-2-7/1 391105 910 8 LT1 211 2 0 2249 160 1 0 3 0.9200 0 1 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1700 1441457910 7636291758 72558 SAHEERABANU W/O HAVALADAR SHAFI SAB #604/P LENIN NAGARA 391105 730 8 LT1 211 1 0 11809 75 1 0 3 1 0 0 0 0 260 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457908 7632105000 48710 H.BASAVARAJU - - - 391105 610 8 LT1 211 1 0 3060 0 1 0 3 1 874 7.6000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457994 7532105000 48711 H.BASAVARAJU - - - 391105 620 8 LT1 211 1 0 7881 9 1 0 3 1 70 0 0 0 60 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441458099 7422105000 64527 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 850 8 LT1 211 1 0 11634 100 1 0 3 1 1871 14.3700 0 0 1120 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003823225D 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2000 62 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441458002 7371835669 84088 DRAKSHANAYAMMA M W/O MRUTHYUNJAYAPPA B P 1 SURVEY NO 56-1P 391105 2000 8 LT1 211 1 0 503 12 1 0 3 1 0 0 0 0 390 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458000 7371295030 76137 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PA 3RD MAIN 391105 2540 8 LT1 211 1 0 5212 61 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457851 7345272460 AEH40124 SHARADAMMA W/O KRISHNANAIK #502/1 391105 2600 8 LT1 211 1 0 3796 38 1 0 3 1 2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441457957 7332105000 44443 MARIYAPPA - - - 391105 2910 8 LT1 211 0.2400 0 13672 7 1 0 3 1 -64 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457940 7321994421 72612 MUBEENA BANU W/O ARIFULLA #56/1-6. 391105 3000 8 LT1 211 1 0 2845 16 1 0 3 1 85 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-02-04 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458108 7292594000 65516 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2420 8 LT1 211 1 0 13986 63 1 0 3 1 -245 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457933 7132105000 42091 NINGAPPA MIGADDR 42091 391105 1320 8 LT1 211 0.2400 0 7927 51 1 0 3 1 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458093 7105594000 59071 T SUBBARAIDU S/0 SUBBAIAH #527/20 391105 2120 8 LT1 211 1 0 6375 21 1 0 3 1 -101 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1441458160 7074583815 82452 KUTUBUDDIN S/P CHAMAN SAB 3 #607/10 391105 1880 8 LT1 211 1 0 3276 54 1 0 3 0.7500 576 4.3900 0 0 390 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-04-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441457986 7042105000 DVG37401 T.M.MUNISWAMY - - - 391105 2890 8 LT1 211 0.2400 0 169 15 1 0 3 1 0 0 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1441457987 7033968140 75876 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PB 391105 780 8 LT1 211 1 0 2055 30 1 0 3 0.9800 2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441457990 7032105000 AEH24302 BASAVARAJAPPA MIGADDR AEH24302 391105 1550 8 LT1 211 3 0 21380 128 1 0 3 1 -436 0 0 0 0 3911 2025-12-08 3 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441457985 7013594000 49601 R.VENKATESH MIGADDR 49601 391105 2360 8 LT1 211 1 0 7933 40 1 0 3 1 -33 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457880 6941895081 75875 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PD 391105 770 8 LT1 211 1 0 6500 97 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441457878 6932105000 46680 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 580 8 LT1 211 0.2400 0 2687 61 1 0 3 0.8800 466 3.9200 0 0 390 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441458047 6922105000 56335 K. BASAVARAJAPPA #657/P MOUNESHWARA BADAVANE 391105 130 8 LT1 211 2 0 3234 45 1 0 3 0.8400 -7 0 0 0 460 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1441458029 6903594000 AEH18681 A.N.NALINI W/O A.BALAKRISHNA #:571:A2,MAUNESHWARA EXTN NITTUVALLI 391105 2240 8 LT1 211 3 0 24125 83 1 0 3 0 -519 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458033 6892594000 52324 SHANKAR MIGADDR 52324 391105 2180 8 LT1 211 1 0 10992 76 1 0 3 1 508 2.4100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457948 6822105000 AEH29789 M D GOPAL S/0 A DODDACHAR #566/C2 LENIN NAGAR 391105 970 8 LT1 211 2 0 4193 94 1 0 3 0.9900 0 0 0 0 680 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1441457876 6737353759 71526 SUJATHA B W/O CHIDANANDAPPA #607/9 LENIN NAGARA 391105 2940 8 LT1 211 1 0 7071 49 1 0 3 1 1063 9.5100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457875 6732105000 DVG31184 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 2710 8 LT1 211 0.1200 0 2387 28 1 0 3 0.9900 95 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441458101 6722105000 64767 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 90 8 LT1 211 1 0 10989 44 1 0 3 1 52 0 0 0 430 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458104 6720148066 75874 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PA 391105 760 8 LT1 211 1 0 7212 90 1 0 3 0.9300 1 0 0 0 730 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1441458001 6670058548 74182 P D SURESH S/O LATE DATTATHREYA #566/C1/25 8TH CROSS, LENIN NAGARA 391105 1160 8 LT1 211 1 0 8487 102 1 0 3 1 -1 5.6800 0 0 780 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100228595 0 0 0 1 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 2025-12-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457956 6632105000 46923 DRAKSHAYANAMMA - - - 391105 2010 8 LT1 211 0.5000 0 16628 123 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457955 6622105000 AEH31779 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 50 8 LT1 211 1 0 2999 23 1 0 3 0 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458095 6600687834 80197 MAHESHWARA C HALABHAVI S/O CHANNAGOWDA #657 LENIN NAGARA 391105 260 8 LT1 211 1 0 1266 22 1 0 3 0.8200 66 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1441457888 6532105000 DVG40810 M.PRABHAKARA - - D.NO.206/1 NITUVALLI - 391105 1610 8 LT1 211 0.2400 0 7750 22 1 0 3 1 0 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458013 6501754455 AEH54019 B PRAKASH S/O B BHEEMAPPA #03 391105 3140 8 LT1 211 2 0 3990 119 1 0 3 0.8900 0 0 0 0 520 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441457930 6432105000 AEH7669 ABDUL - - - 391105 3010 8 LT1 211 1 0 6638 22 1 0 3 1 -13 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457929 6422105000 67834 K.V.KRISHANA S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 391105 690 8 LT1 211 1 0 1841 68 1 0 3 0.7400 0 3.2700 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67448672 0 0 0 2 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441458059 6392594000 AEH32099 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2450 8 LT1 211 1 0 3412 10 1 0 3 0 -1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441458058 6376688734 AEH46652 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 3120 8 LT1 211 1 0 363 4 1 0 3 1 1209 10.5300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1441457941 6332105000 48713 H.BASAVARAJU - - - 391105 640 8 LT1 211 1 0 7775 79 1 0 3 1 545 4.4700 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1441458107 6292594000 65612 SHIVARAJA S/0 RANGACHAR #607/25 NEW NITTUVALLI 391105 2500 8 LT1 211 1 0 14435 130 1 0 3 0 -67 0 0 0 1040 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457926 6242105000 48712 H.BASAVARAJU - - - 391105 630 8 LT1 211 1 0 2718 3 1 0 3 1 -382 0 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457931 6232105000 DVG25667 MANJUNATHA - - - 391105 1850 8 LT1 211 0.3200 0 7684 51 1 0 3 1 19 0 0 0 520 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458026 6218745515 74549 JAYAPPA B S/O LATE SOMLANAIK #635/2B 391105 1180 8 LT1 211 1 0 7397 118 1 0 3 1 -77 0 0 0 600 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001051563 0 0 0 0 BC1923593 1 0 0 0 0 0 71.2500 78 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458025 6213594000 AEH18855 THIPPANNA MIGADDR AEH18855 391105 2210 8 LT1 211 3 0 12164 132 1 0 3 1 853 5.6300 0 0 1270 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441457902 6143101434 72505 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15/2 MOUNESHWARA BADAVANAE 391105 1710 8 LT1 211 1 0 870 78 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441457896 6142105000 DVG37399 T.M.MUNISWAMY - - D.NO.607/ - 391105 2870 8 LT1 211 0.2400 0 666 12 1 0 3 0.6500 1145 10.5600 0 0 600 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1441457901 6132105000 DVG47103 SANGAPPA - - - 391105 1370 8 LT1 211 1 0 3844 17 1 0 3 1 -86 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457890 6032105000 54574 NINGAPPA #578/1 391105 1310 8 LT1 211 1 0 10663 85 1 0 3 1 0 0 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458138 5992594000 52693 MOHAMED MAQBUL 502/1-A 391105 2630 8 LT1 211 1 0 6097 120 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1441458141 5983350153 82453 KUTUBUDDIN S/P CHAMAN SAB 1 #607/10 391105 1890 8 LT1 211 1 0 2504 37 1 0 3 0.9900 -46 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441457903 5922105000 AEH26155 B.M.KOTRAIAH #657 391105 280 8 LT1 211 1 0 1021 4 1 0 3 0 -114 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457924 5822105000 62063 KOUSHIK GHOSH S/0 JAGANNATH GHOSH #3445 MOUNESWARABADAVANE 391105 1790 8 LT1 211 1 0 7582 43 1 0 3 0 483 4.3000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457996 5732105000 DVG39171 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 2470 8 LT1 211 0.1200 0 1349 41 1 0 3 1 32 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441457936 5722105000 64768 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 100 8 LT1 211 1 0 10810 66 1 0 3 1 92 0 0 0 440 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1441458124 5682353169 AEH45689 SHANTHALA K S W/O SHYAM SUNDRA K V #578/4-P 391105 1270 8 LT1 211 2 0 2506 24 1 0 3 0.9300 0 1.0500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007522 0 99999 BC2393391 0 0 0 1 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441457969 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 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441457968 5622105000 65321 RAJAYANE RAJA NAIK S/O. LOKYANAIK #657/8. DURGAMBIKA BADAVANE NITAVAL 391105 190 8 LT1 211 1 0 11544 56 1 0 3 1 8 0 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 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 2025-12-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000