1441456809 6813654197 77181 B S UMESHACHAR S/O SHANKARACHAR #50/1-6 LENIN NAGARA 391141 12730 8 LT1 211 1 0 4875 59 1 0 3 0.8200 100 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2345755 0 0 0 0 0 0 0 0 0 0 B S UMESHACHAR S/O SHANKARACHAR,#50/1-6 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2345755 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441456941 6716594000 23339 SHARADAMMA - - - 391141 17500 8 LT1 211 0.2400 0 5666 37 1 0 3 1 0 1.1700 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003820408D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30 40 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 1441456932 6714966454 79829 SRIKANTHA S/O LATE GANGAPPA #604/10A 391141 15510 8 LT1 211 1 0 3865 157 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 14007523 0 100000 BC2689781 0 0 0 2 0 0 0 0 0 0 SRIKANTHA,S/O LATE GANGAPPA #604/10A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2689781 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 1441456853 6696342888 87467 SUMITRA T S/O HANUMANTHAPPA #604/8 391141 14710 8 LT1 211 1 0 599 20 1 0 3 0.7500 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68253993 0 0 0 0 0 0 0 0 0 0 SUMITRA T,S/O HANUMANTHAPPA #604/8 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1441456852 6695594000 68472 SUNKAPPA S/O MAARAPPA #676/50A,NITUVALLI NEW BADAVANE 391141 11000 8 LT1 211 1 0 12794 94 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 6695594586D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,S/O MAARAPPA #676/50A,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456803 6641399778 88142 RAJU C 604/23 SYED PEER BADAVANE 391141 17915 8 LT1 211 1 0 382 23 1 0 3 1 -40 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68282861 0 0 0 1 0 0 0 0 0 0 RAJU C,604/23 SYED PEER 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 2024-08-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441456812 6616594000 49535 ANJANEYALU S/O SHANKARAPPA S/O LATE NAGARAJ #604/432, LENIN NAGARA 391141 2000 8 LT1 211 1 0 4417 70 1 0 3 1 0 0 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003832715D 0 0 0 1 0 0 0 0 0 0 ANJANEYALU S/O SHANKARAPPA,S/O LATE NAGARAJ #604/432, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456925 6595594000 67689 S.PARAMESHWAPPA S/O.LATESHANKARAPPA #604/24 JAGAJYOTI BASAWERA BADAV 391141 18500 8 LT1 211 1 0 7090 22 1 0 3 1 138 1 0 0 600 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 6595594572D 0 0 0 1 0 0 0 0 0 0 S.PARAMESHWAPPA,S/O.LATESHANKARAPPA #604/24 JAGAJYOTI BASAWERA BADAV 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 38.1700 48 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 1441456757 6540610932 84754 B KALACHARI S/O B NINGAPPACHARI #1527/B1 391141 12716 8 LT1 211 1 0 1359 46 1 0 3 0.8500 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3395167 0 0 0 0 0 0 0 0 0 0 B KALACHARI,S/O B NINGAPPACHARI #1527/B1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1441456861 6516594000 23338 SHARADAMMA - - - 391141 17400 8 LT1 211 0.1600 0 8993 0 1 0 28 0 693 8.9900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007523 0 99999 100003822782A 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 113.0600 124 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456862 6506594000 27319 S.MALLAPPA - - - 391141 16500 8 LT1 211 0.2000 0 4104 46 1 0 3 1 0 0 0 0 540 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003815746AD 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456787 6448574628 AEH54143 K YOGESH S/O LATE A V KENCHAPPA #51/1B-10 391141 8200 8 LT1 211 1 0 551 15 1 0 3 0.8200 0 1.6200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67396356 0 0 0 2 0 0 0 0 0 0 K YOGESH,S/O LATE A V KENCHAPPA #51/1B-10 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 1.6600 1441456938 6416702629 88078 VIJAYALAKSHMI N B W/O BHAGAVAN BABU Y S 2 #604/2 391141 13815 8 LT1 211 1 0 365 11 1 0 3 0.8500 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68274228 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI N B,W/O BHAGAVAN BABU Y S 2 #604/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1441456940 6416594000 42122 RUKMINIYAMMA - - - 391141 17600 8 LT1 211 0.1200 0 6424 27 1 0 3 1 13 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003822664D 0 0 0 1 0 0 0 0 0 0 RUKMINIYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-08-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456906 6406594000 39869 SIDDAPPA - - #609/32 - 391141 20300 8 LT1 211 0.2400 0 9256 82 1 0 3 1 -10 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003840927D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - #609/32 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456905 6379314593 79559 NETHRAVATHI K HIREMAT W/O KARI BASAIAH HIREMAT #604 391141 13012 8 LT1 211 1 0 3301 49 1 0 3 0.8800 0 0 0 0 310 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2656512 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI K HIREMAT,W/O KARI BASAIAH HIREMAT #604 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2656512 1 0 0 0 0 0 28.3300 38 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441456946 6306594000 48313 KOTRAMMA W/O. BASAVARAJ # 604/29 SYED PEER BADAVANE 391141 20000 8 LT1 211 0.5200 0 13337 74 1 0 3 1 75 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003822982D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA W/O. BASAVARAJ,# 604/29 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456981 6274109283 88955 N P HANUMANTHAPPA S/O PARAMESHAPPA DOOR NO 576/2P, 60TH FEET ROAD, LENIN NAGARA 391141 0 8 LT1 211 1 0 38 6 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 14007523 0 10000 69971559 0 0 0 0 0 0 0 0 0 0 N P HANUMANTHAPPA,S/O PARAMESHAPPA DOOR NO 576/2P, 60TH FEET ROAD, 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 1 0 0 0.0300 1441456936 6220783556 79572 K M PUSHPA W/O K M KARIBASAIAH #604/A 391141 13025 8 LT1 211 1 0 5614 88 1 0 3 0.9100 255 1.2000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2655040 0 0 0 1 0 0 0 0 0 0 K M PUSHPA,W/O K M KARIBASAIAH #604/A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441456931 6118402188 AEH53191 KAMALAMMA W/O RAJAPPA 1 #37-2 391141 21625 8 LT1 211 2 0 1964 57 1 0 3 0.9700 0 2.5400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3434027 0 0 0 2 0 0 0 0 0 0 KAMALAMMA,W/O RAJAPPA 1 #37-2 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 2.4900 1441456875 6106594000 54176 M.RUDRAMMA #35 391141 21000 8 LT1 211 0.2400 0 3066 29 1 0 3 1 0 0 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003811249D 0 0 0 1 0 0 0 0 0 0 M.RUDRAMMA,#35 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 11.3300 21 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 1441456759 6053737923 AEH42900 T M ANJANEYA S/O T R MARUDAPPA #1618/3 391141 13704 8 LT1 211 1 0 2312 25 1 0 3 0.9400 164 1.3200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2088602 0 0 0 1 0 0 0 0 0 0 T M ANJANEYA S/O T R MARUDAPPA,#1618/3 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2088602 1 0 0 0 0 0 17.6700 28 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1441456864 6017482351 86458 B SIDDESH YANE SIDDARAMAPPA S/O KOTRABASAPPA #50/1,4 391141 12742 8 LT1 211 1 0 1150 50 1 0 3 0.9000 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67437679 0 0 0 2 0 0 0 0 0 0 B SIDDESH YANE SIDDARAMAPPA,S/O KOTRABASAPPA #50/1,4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441456859 6016594000 45074 P.RAJA GUPTA - - - 391141 18600 8 LT1 211 0.2400 0 8610 72 1 0 3 1 714 6.6400 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003817838D 0 0 0 1 0 0 0 0 0 0 P.RAJA GUPTA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 70.0800 77 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 1441456934 5914987228 73198 MAHADEVAMMA W/O LATE SIDDAPPA #604/7 391141 14510 8 LT1 211 1 0 3321 27 1 0 3 1 0 0 0 0 310 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 100004791159D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O LATE SIDDAPPA,#604/7 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456876 5895594000 61626 M B BASHA SAB S/0 BUDEN SAB #51/P LENIN NAGAR 391141 23800 8 LT1 211 0.5000 0 8111 3 1 0 3 1 333 3.1300 0.3200 0 700 3911 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14007523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003838163D 0 0 0 1 0 0 0 0 0 0 M B BASHA SAB,S/0 BUDEN SAB #51/P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-30 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456878 5885462935 79030 SABIHA BANU W/O MOHAMMED ZABIULLA #604/4 391141 14005 8 LT1 211 1 0 6551 61 1 0 3 0.8200 -13 0 0 0 570 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 99999 BD0881868 0 0 0 0 0 0 0 0 0 0 SABIHA BANU,W/O MOHAMMED ZABIULLA #604/4 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BD0881868 1 0 0 0 0 0 71.7500 79 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1441456860 5816594000 59179 SMT MANAMMA #634/A 391141 15400 8 LT1 211 0.5000 0 4592 15 1 0 28 1 10 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003838967D 0 0 0 0 0 0 0 0 0 0 SMT MANAMMA,#634/A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29.6700 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 1441456870 5806594000 42169 H.C.SHIVANNA - - - 391141 12400 8 LT1 211 0.4800 0 10331 57 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003806988D 0 0 0 1 0 0 0 0 0 0 H.C.SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 68.6700 76 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456795 5716594000 44519 CHAUDAMMA - - #629/2 - 391141 23600 8 LT1 211 0.4800 0 1761 4 1 0 3 1 -22 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003815761D 0 0 0 1 0 0 0 0 0 0 CHAUDAMMA,- - #629/2 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3.8300 14 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456828 5606594000 47227 MAHESH - - #695/8 - 391141 12100 8 LT1 211 0.0500 0 9200 87 1 0 3 1 0 1.1300 0 0 1210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003820157D 0 0 0 1 0 0 0 0 0 0 MAHESH,- - #695/8 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 80.8500 89 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456963 5595594000 67772 B.NAGAVENI W/O THIPPESWAMY #604/8,LENIN NAGAR NITUVALLI DVG 391141 14800 8 LT1 211 1 0 5586 41 1 0 3 1 2249 18.2900 0 0 590 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 5595594571D 0 0 0 1 0 0 0 0 0 0 B.NAGAVENI,W/O THIPPESWAMY #604/8,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 1441456913 5584929171 72037 NAGAVENI.B W/O THIPPESWAMY.N #604/10-A 391141 15605 8 LT1 211 1 0 1610 7 1 0 3 1 -3 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111110147680 0 0 0 1 0 0 0 0 0 0 NAGAVENI.B W/O THIPPESWAMY.N,#604/10-A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 1441456785 5516594000 44085 GODDAYYA - - - 391141 900 8 LT1 211 0.2400 0 7800 70 1 0 3 1 0 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003805988D 0 0 0 1 0 0 0 0 0 0 GODDAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.7500 54 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 1441456821 7957546888 76730 T M ANJANEYA S/O T R MARUDAPPA #1618/3C 391141 13705 8 LT3A 311 0.5000 0 1363 5 1 0 3 0.9800 -13 7.5700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 999999 BC2230702 0 0 0 0 0 0 0 0 0 0 T M ANJANEYA S/O T R MARUDAPPA,#1618/3C 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2230702 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 0.0400 1441456877 6089967045 88077 VIJAYALAKSHMI N B W/O BHAGAVAN BABU Y S 3 #604/2 391141 13820 8 LT3A 311 2 0 1789 94 1 0 3 0.9100 3687 28.7900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68274215 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI N B,W/O BHAGAVAN BABU Y S 3 #604/2 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 1 0 0 0.5700 1441456969 5995594000 58950 SMT YASHODHAMMA #51/10 391141 8400 8 LT3A 311 0.2400 0 494 14 1 0 3 1 0 1.3000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003818201D 0 0 0 1 0 0 0 0 0 0 SMT YASHODHAMMA,#51/10 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 0.9000 1441456765 4716594000 44113 NAGARATHANAMMA - - - 391141 23400 8 LT3A 311 0.2400 0 2406 29 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003843789D 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 0.9000 1441456766 4010146773 76729 T M ANJANEYA S/O T R MARUDAPPA #1618/3D 391141 13702 8 LT3A 311 0.5000 0 42 0 1 0 3 0.9800 431 3.1500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 999999 BC2230701 0 0 0 0 0 0 0 0 0 0 T M ANJANEYA S/O T R MARUDAPPA,#1618/3D 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2230701 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 0.0600 1441456976 2553131596 82107 MS RELAINCE JIO INFOCOMM LTD #51/16 SHREE RENUKA KRUPA 391141 17335 8 LT3A 311 2 0 7497 112 1 0 3 0.8900 12 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 10000 BC3089787 0 0 0 1 0 0 0 0 0 0 MS RELAINCE JIO INFOCOMM LTD,#51/16 SHREE RENUKA KRUPA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 0.5700 1441456894 0106153299 89117 REKHA D/O K R LOKESHAPPA DOOR NO 604/1A, 60FEET NITTUVALLI RING ROAD 391141 0 8 LT3A 311 1 0 955 130 1 0 3 0.6300 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 0 69981293 0 0 0 1 0 0 0 0 0 0 REKHA,D/O K R LOKESHAPPA DOOR NO 604/1A, 60FEET NITTUVALLI RING ROAD 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 1 0 0 0.7600 1441456727 0089558140 87192 SHOBHA W/O MANJUNATHA #50/1A/CA4 391141 10610 8 LT3A 311 1 0 221 11 1 0 3 0.6500 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68179526 0 0 0 0 0 0 0 0 0 0 SHOBHA,W/O MANJUNATHA #50/1A/CA4 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 1 0 0 0.1300 1441456736 9995594000 57007 RAMU .K.R #604/9A 391141 15305 8 LT1 211 1 0 10467 93 1 0 3 1 522 3.3000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003834374D 0 0 0 1 0 0 0 0 0 0 RAMU .K.R,#604/9A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456775 9972360448 74333 ANJINAPPA S/O KRISHANMURTHY #50/1-15 391141 12510 8 LT1 211 1 0 7980 59 1 0 3 1 -59 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111110404196 0 0 0 1 0 0 0 0 0 0 ANJINAPPA S/O KRISHANMURTHY,#50/1-15 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 86.4000 95 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456891 9900937889 75092 PARAMESHI S/O T BASAPPA #51 SYEDPEER BADAVANE 391141 750 8 LT1 211 1 0 4588 44 1 0 3 0.9800 0 0 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC1952716 0 0 0 1 0 0 0 0 0 0 PARAMESHI S/O T BASAPPA,#51 SYEDPEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1441456761 9895594000 61331 SMT YALLAMMA W/0 CHANDRAPPA #51 SYEDPEERBADAVANE 391141 1000 8 LT1 211 1 0 8858 91 1 0 3 1 0 1.4900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003823894D 0 0 0 1 0 0 0 0 0 0 SMT YALLAMMA,W/0 CHANDRAPPA #51 SYEDPEERBADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 58.0800 64 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 1441456883 9806594000 38542 M.BASAVARAJAPPA - - - 391141 12700 8 LT1 211 0.2400 0 556 181 1 0 3 0.9100 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 1000000 67492689 0 0 0 3 0 0 0 0 0 0 M.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6700 1441456746 9795594000 66064 SMT KHAIRUNNISA W/O SHAFIULLA DOOR NO: 604/47A , 1ST CROSS 391141 24300 8 LT1 211 1 0 35636 174 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003808570D 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNNISA,W/O SHAFIULLA DOOR NO: 604/47A , 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 0.9000 1441456832 9765141001 75238 GUDDAPPA S/O BASAPPA #256 MOUNESWARA BADAVANE 391141 755 8 LT1 211 1 0 4631 13 1 0 3 0.9700 1 0 0 0 420 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2027181 0 0 0 0 0 0 0 0 0 0 GUDDAPPA S/O BASAPPA,#256 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2027181 1 0 0 0 0 0 26.2500 36 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1441456889 9716594000 40079 SIDDAPPA - - - 391141 20400 8 LT1 211 0.2400 0 8781 88 1 0 3 1 1217 9.5500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003842494D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456890 9695594000 65066 KOTRAMMA W/0 BASAVARAJA #604/29 SAYED PEER BADAVANE 391141 20200 8 LT1 211 1 0 11682 73 1 0 3 1 803 5.6800 0 0 760 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003817939D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,W/0 BASAVARAJA #604/29 SAYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456942 9616594000 48162 SUNKAPPA MIGADDR 48162 391141 10900 8 LT1 211 0.1200 0 11671 125 1 0 3 1 8 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003810819D 0 0 0 1 0 0 0 0 0 0 SUNKAPPA,MIGADDR 48162 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456930 9595594000 69321 HANUMANTH S/O PARASHURAMAPPA # SITE NO,40,SYEED PEER BADAVANE 391141 22500 8 LT1 211 1 0 3728 58 1 0 3 1 -1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 9595594575D 0 0 0 1 0 0 0 0 0 0 HANUMANTH,S/O PARASHURAMAPPA # SITE NO,40,SYEED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.1700 47 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 1441456841 9551780685 AEH46513 K M PUSHPA W/O K M KARIBASAIAH #604/A 391141 13010 8 LT1 211 1 0 1732 14 1 0 3 0.9100 749 6.3200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2207881 0 0 0 2 0 0 0 0 0 0 K M PUSHPA,W/O K M KARIBASAIAH #604/A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2207881 1 0 0 0 0 0 22.1700 32 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1441456953 9506594000 43633 ERAMMA - - - 391141 14200 8 LT1 211 0.4800 0 3407 3 1 0 3 1 22 0 0 0 380 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003824921D 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456912 9416594000 21610 K.PARAMESWARAPPA - - - 391141 14500 8 LT1 211 0.1200 0 5017 30 1 0 3 1 -48 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003812475D 0 0 0 1 0 0 0 0 0 0 K.PARAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456915 9389247817 72695 SHIVAKUMAR K S/O KOTRAGOWDA #50/11B 391141 9605 8 LT1 211 1 0 4359 74 1 0 3 1 0 2.5600 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110113103 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K S/O KOTRAGOWDA,#50/11B 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 40.2700 50 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456929 9316594000 43443 DURUGAPPA - - - 391141 21500 8 LT1 211 0.4000 0 4363 32 1 0 3 1 246 3.4000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003831639AD 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 6 16 2023-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456937 9306594000 21828 SHEIKH AHMED S/O ABDUL SATTAR SAB # 604/47 391141 24700 8 LT1 211 0.1600 0 10905 83 1 0 3 1 0 0 0 0 230 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003840665D 0 0 0 1 0 0 0 0 0 0 SHEIKH AHMED S/O ABDUL SATTAR SAB,# 604/47 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456910 9195429561 75821 B.NAGARAJAPPA S/O. BHEEMAPPA # 33 SYED PEER BADAVANE 391141 20510 8 LT1 211 1 0 5743 68 1 0 3 0.9200 0 15.1500 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2053834 0 0 0 7 0 0 0 0 0 0 B.NAGARAJAPPA S/O. BHEEMAPPA,# 33 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.6000 1441456790 9129150576 79184 H V SABITHAMMA W/O M HANUMANTHAPPA #664/A-41 391141 9310 8 LT1 211 1 0 3607 39 1 0 3 0.8100 0 0 0 0 240 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2594321 0 0 0 1 0 0 0 0 0 0 H V SABITHAMMA,W/O M HANUMANTHAPPA #664/A-41 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1441456922 9116594000 23785 ABDUL VAHAB KHAN - - - 391141 24600 8 LT1 211 0.2000 0 11710 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 14007523 0 9999999 100003810984D 0 0 0 1 0 0 0 0 0 0 ABDUL VAHAB KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.8000 41 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456949 9106594000 51998 . MIGADDR 51998 391141 19200 8 LT1 211 0.2200 0 8068 139 1 0 3 1 0 1.8700 0 0 860 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003842808D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51998 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456955 9095509992 89431 SHOBHA A W/O VIJAYAKUMAR C G DOOR NO 50/1/15, 6TH FEET ROAD NITTUVALLI 391141 0 8 LT1 211 1 0 416 73 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 14007523 0 1000000 69985167 0 0 0 1 0 0 0 0 0 0 SHOBHA A,W/O VIJAYAKUMAR C G DOOR NO 50/1/15, 6TH FEET ROAD 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 2025-05-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1441456917 9016594000 42157 RAMESH JIGALI S/O PUTTAPPA JIGALI - - - 391141 21900 8 LT1 211 0.2400 0 2809 50 1 0 3 0.9200 33 4.9600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BD0890971 0 0 0 2 0 0 0 0 0 0 RAMESH JIGALI S/O PUTTAPPA JIGALI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BD0890971 1 0 0 0 0 0 26.4200 36 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441456867 8895594000 61334 SMT KAMALAMMA W/0 RAJAPPA #37/2 SYED PEER BADAVANE NITTUVALLI 391141 21600 8 LT1 211 1 0 4817 58 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003814001AD 0 0 0 1 0 0 0 0 0 0 SMT KAMALAMMA,W/0 RAJAPPA #37/2 SYED PEER BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 46.8100 57 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456762 8865261274 80884 B NAGARAJAPPA S/O BHIMAPPA #33 391141 20515 8 LT1 211 1 0 4240 21 1 0 3 0.9900 30 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC2938293 0 0 0 0 0 0 0 0 0 0 B NAGARAJAPPA,S/O BHIMAPPA #33 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2938293 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1441456908 8795594000 66063 SMT.KHAIRUNNISSA W/O SHAFIULLA #04/474, NITUVALLI 391141 24400 8 LT1 211 1 0 12891 40 1 0 3 1 184 1.7400 0 0 520 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003805805D 0 0 0 1 0 0 0 0 0 0 SMT.KHAIRUNNISSA,W/O SHAFIULLA #04/474, NITUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456904 8794740444 AEH53890 RAMEEZA BANU W/O IMTIYAZ AHAMAD #604/4 391141 14002 8 LT1 211 2 0 601 14 1 0 3 0.8300 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 53354138 0 0 0 1 0 0 0 0 0 0 RAMEEZA BANU,W/O IMTIYAZ AHAMAD #604/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15 25 2025-07-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441456742 8762904275 74525 M MANJUNATH S/O NINGAPPA #50/1P LENIN NAGARA 391141 11810 8 LT1 211 1 0 4541 35 1 0 3 0.9300 -26 0 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC1952182 0 0 0 0 0 0 0 0 0 0 M MANJUNATH S/O NINGAPPA,#50/1P LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC1952182 1 0 0 0 0 0 58.1700 64 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1441456971 8706594000 45286 A.V KECHAPPA - - - 391141 8600 8 LT1 211 0.2400 0 8498 69 1 0 3 1 480 3.6900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003843512D 0 0 0 1 0 0 0 0 0 0 A.V KECHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-11-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456965 8695594000 65133 B DEVAKI W/0 THEERTHAKUMAR S D #604/29 /30B SAYED PEER BADAVANE NI 391141 19800 8 LT1 211 1 0 7474 2 1 0 3 1 2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003821870D 0 0 0 1 0 0 0 0 0 0 B DEVAKI,W/0 THEERTHAKUMAR S D #604/29 /30B SAYED PEER BADAVANE NI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 67.5800 74 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 1441456944 8616594000 41880 BASAVARAJA - - - 391141 22200 8 LT1 211 0.2400 0 2847 25 1 0 3 1 3 0 0 0 340 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003915980AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.8300 34 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 1441456945 8595594000 AEH35194 SHOBHA.A W/O VIJAYA KUMAR #50/1/15,NITUVALLI I.T.I. COLLEGE 391141 12515 8 LT1 211 1 0 12293 95 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 8595594574D 0 0 0 1 0 0 0 0 0 0 SHOBHA.A,W/O VIJAYA KUMAR #50/1/15,NITUVALLI I.T.I. COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 81.5800 90 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 1441456947 8574101100 84824 S SURESH S/O SHAMANURAPPA #20/A 391141 11500 8 LT1 211 1 0 1640 87 1 0 3 0.9600 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3402561 0 0 0 1 0 0 0 0 0 0 S SURESH,S/O SHAMANURAPPA #20/A 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1441456740 8568251898 72693 SHIVAKUMAR K S/O KOTRAGOWDA #50/11C 391141 9615 8 LT1 211 1 0 2728 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 14007523 0 99999 111110209753 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K S/O KOTRAGOWDA,#50/11C 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.2600 33 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456919 8406594000 AEH21849 SRI MANJUNATHA - - . - 391141 11800 8 LT1 211 2 0 20813 147 1 0 3 1 0 6.4000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 100003818102D 0 0 0 2 0 0 0 0 0 0 SRI MANJUNATHA,- - . - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1441456834 8316594000 49803 SMT ESWRAMMA - - - 391141 21200 8 LT1 211 1 0 5586 4 1 0 3 1 -19 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003815889D 0 0 0 1 0 0 0 0 0 0 SMT ESWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456943 8306594000 45754 SMT PUTAMMA - - - 391141 1200 8 LT1 211 0.2400 0 5714 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 14007523 0 9999999 100003815340D 0 0 0 1 0 0 0 0 0 0 SMT PUTAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.0800 29 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 1441456824 8224375345 AEH52633 B KALACHARI S/O B NINGAPPACHARI #1527/B1 391141 12717 8 LT1 211 1 0 702 15 1 0 3 0.8600 0 3.7800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3391965 0 0 0 1 0 0 0 0 0 0 B KALACHARI,S/O B NINGAPPACHARI #1527/B1 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 1.4700 1441456866 5506594000 DVG40180 HANUMAVVA - - - 391141 9700 8 LT1 211 0.2600 0 9946 83 1 0 3 1 1735 14.7400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003825487D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456871 5460047798 75856 M M HALESH S/O M M SHEKARAIAH #673/C 11P-12P ITI COLLEGE BACK SIDE 391141 10805 8 LT1 211 1 0 2256 19 1 0 3 0.8600 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2179998 0 0 0 0 0 0 0 0 0 0 M M HALESH S/O M M SHEKARAIAH,#673/C 11P-12P ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2179998 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1441456796 5416594000 43353 BAKKESH - - #2911 - 391141 21300 8 LT1 211 0.2400 0 4516 0 1 0 28 1 -132 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 999999 111111610931 0 0 0 0 0 0 0 0 0 0 BAKKESH,- - #2911 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BD1019876 1 0 0 0 0 0 87.0800 96 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456964 5406594000 23560 KONDAJJI HANUMANTHAPPA S/O MYALAPPA KONDAJJI #:604/34 SYED PEER BADAVANE,NITTUVALLI 391141 20700 8 LT1 211 0.2800 0 8012 71 1 0 3 1 -7 2.9700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003809957D 0 0 0 1 0 0 0 0 0 0 KONDAJJI HANUMANTHAPPA S/O MYALAPPA KONDAJJI,#:604/34 SYED PEER BADAVANE,NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456911 5397297042 80036 NAGAVENI B W/O N THIPPESWAMY #604/10A 391141 15705 8 LT1 211 2 0 7939 127 1 0 3 0.9000 0 1 0 0 440 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.440 (ignore if paid) 0 0 BC2823048 0 0 0 0 0 0 0 0 0 0 NAGAVENI B,W/O N THIPPESWAMY #604/10A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2823048 1 0 0 0 0 0 87.0800 96 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1441456815 5203341424 AEH40771 SECRETARY, MASJID-E -TAJ #604/18 SYED PEER BADAVANE 391141 17830 8 LT1 211 1 0 811 7 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC1992479 0 0 0 1 0 0 0 0 0 0 SECRETARY, MASJID-E -TAJ,#604/18 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC1992479 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 0.6600 1441456840 5130418026 AEH45272 KOTRAMMA W/O BASAVARAJ #604/29-30 391141 20205 8 LT1 211 1 0 4630 33 1 0 3 0.8700 0 1.0200 0 0 500 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 999999 BC2523537 0 0 0 2 0 0 0 0 0 0 KOTRAMMA,W/O BASAVARAJ #604/29-30 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2523537 1 0 0 0 0 0 60.2500 66 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4300 1441456811 5125446530 86874 PRAKASH M BARKI S/O LATE MAHABALESHWARA BARKI #51 391141 20501 8 LT1 211 1 0 2381 139 1 0 3 0.9700 0 0 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 100000 67482749 0 0 0 2 0 0 0 0 0 0 PRAKASH M BARKI,S/O LATE MAHABALESHWARA BARKI #51 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1441456794 5116594000 22553 KENCHAMMA - - - 391141 24000 8 LT1 211 0.3200 0 4360 62 1 0 3 1 1125 5.3200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003807130D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1441456789 5106594000 55358 KONDAJJI HANUMANTHAPPA S/O MYALAPPA KONDAJJI #604/34 SYED PEER BADAVANE 391141 20600 8 LT1 211 1 0 4460 68 1 0 3 0.9400 -3 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2361876 0 0 0 0 0 0 0 0 0 0 KONDAJJI HANUMANTHAPPA S/O MYALAPPA KONDAJJI,#604/34 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1441456752 5016594000 27709 PUREJAN - - - 391141 16100 8 LT1 211 0.2400 0 2392 9 1 0 3 1 -102 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111000127668 0 0 0 1 0 0 0 0 0 0 PUREJAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456900 5006594000 56198 M. GANESH MIGADDR 56198 391141 23300 8 LT1 211 1 0 9027 96 1 0 3 1 0 4.1000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003818360D 0 0 0 1 0 0 0 0 0 0 M. GANESH,MIGADDR 56198 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456868 4906594000 DVG30629 B.N.UMAPATHI S/O BADHAMI NAGENDRAPPA #3524/A, NITTUVALLI 391141 9100 8 LT1 211 0.1200 0 7079 48 1 0 3 1 81 0 0 0 610 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003839658D 0 0 0 1 0 0 0 0 0 0 B.N.UMAPATHI,S/O BADHAMI NAGENDRAPPA #3524/A, NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.8300 54 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 1441456893 4895594000 62261 K R RAMU S/0 CHINNARANGANNA #604/9A LENIN NAGAR 391141 15300 8 LT1 211 1 0 9004 56 1 0 3 1 0 1 0 0 470 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003832573D 0 0 0 1 0 0 0 0 0 0 K R RAMU,S/0 CHINNARANGANNA #604/9A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456770 4840296183 89293 SHOBHA W/O VIJAYAKUMAR C G DOOR NO 50/1/15, BASAVESHWARA NAGARA NITTUVALLI 391141 12516 8 LT1 211 1 0 547 12 1 0 3 0.6900 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 1000000 69983463 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O VIJAYAKUMAR C G DOOR NO 50/1/15, BASAVESHWARA NAGARA 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 2025-02-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1441456768 4816594000 57928 SMT CHANNABASAMMA #51 391141 21100 8 LT1 211 0.5000 0 2330 29 1 0 3 1 -16 1 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000896899 0 0 0 1 0 0 0 0 0 0 SMT CHANNABASAMMA,#51 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456764 4706594000 42039 M.MANJUNATHA - - - 391141 11900 8 LT1 211 0.2400 0 3366 2 1 0 3 1 55 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003842746D 0 0 0 1 0 0 0 0 0 0 M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4 14 2023-09-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456879 4695594000 67282 PARAMESHWARA NAIK. L. S/O. LATE LACHA NAIK # 604/4 LENIN NAGAR 391141 14000 8 LT1 211 1 0 6758 107 1 0 3 0.6300 1 0 0 0 630 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.630 (ignore if paid) 0 10000 BD1046131 0 0 0 1 0 0 0 0 0 0 PARAMESHWARA NAIK. L. S/O. LATE LACHA NAIK,# 604/4 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0800 1441456730 4631697883 79558 NETHRAVATHI K HIREMAT W/O KARI BASAIAH HIREMAT #604 391141 13011 8 LT1 211 3 0 8742 265 1 0 3 0.9600 0 6.8100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2656513 0 0 0 4 0 0 0 0 0 0 NETHRAVATHI K HIREMAT,W/O KARI BASAIAH HIREMAT #604 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2656513 1 0 0 0 0 0 55.3300 61 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.7300 1441456728 4629071127 AEH53958 LAKSHMI W/O M ERANNA #12/02 391141 16510 8 LT1 211 2 0 2626 72 1 0 3 0.8200 208 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67395000 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O M ERANNA #12/02 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4200 1441456823 4616594000 39799 HANUMANTHAPPA - - - 391141 18700 8 LT1 211 0.1600 0 6526 32 1 0 3 1 -7 0 0 0 370 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003841057D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.2500 47 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 1441456788 4606594000 44051 SMT SHOBHA W/0 MANJUNATHA - - - 391141 10600 8 LT1 211 0.4800 0 6683 76 1 0 3 1 0 1 0 0 960 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003818965D 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA W/0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 62 68 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 1441456792 4595594000 67773 B.NAGAVENI W/O THIPPESWAMY #604/8,LENIN NAGAR NITUVALLI DVG 391141 15000 8 LT1 211 1 0 4868 22 1 0 3 1 380 3.2000 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 4595594487D 0 0 0 1 0 0 0 0 0 0 B.NAGAVENI,W/O THIPPESWAMY #604/8,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456848 4516594000 41878 ANNAPOORNA W/O RAMESH JIGALI - - - 391141 22000 8 LT1 211 0.2400 0 5133 42 1 0 3 0 551 3.7600 0 0 390 3911 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 999999 100003904912 0 0 0 0 0 0 0 0 0 0 ANNAPOORNA W/O RAMESH JIGALI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.8900 54 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456846 4506594000 DVG27844 PANDURANGA S/O. PUNDALIKARAO # 51/1B-38 SYED PEER BADAVANE 391141 8800 8 LT1 211 0.2000 0 14057 134 1 0 3 1 -1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003820825D 0 0 0 1 0 0 0 0 0 0 PANDURANGA S/O. PUNDALIKARAO,# 51/1B-38 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 106 117 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 1441456843 4504476194 80572 PARAMESHI S/O BASAPPA S NO 51 391141 810 8 LT1 211 1 0 1777 25 1 0 3 1 71 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 0 BC2900322 0 0 0 1 0 0 0 0 0 0 PARAMESHI,S/O BASAPPA S NO 51 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2900322 1 0 0 0 0 0 12 22 2023-07-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441456935 4406594000 DVG27318 S.MALLAPPA MIGADDR DVG27318 391141 16300 8 LT1 211 0.2000 0 660 8 1 0 3 0.9900 -9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 67449875 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,MIGADDR DVG27318 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 59.7500 66 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1441456967 4398854582 AEH53190 KAMALAMMA W/O RAJAPPA 2 #37-2 391141 21620 8 LT1 211 2 0 2174 68 1 0 3 0.9100 290 1.8000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 1000000 BC3434026 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAJAPPA 2 #37-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1441456855 4362408817 83258 SHIEK PYAREJAN S/O ABDUL KHADAR SAB #604 391141 16050 8 LT1 211 1 0 2057 80 1 0 3 0.9900 3 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3210783 0 0 0 0 0 0 0 0 0 0 SHIEK PYAREJAN,S/O ABDUL KHADAR SAB #604 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 34.0800 44 2025-04-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441456817 4306594000 44008 NAAGRATHNAMMA - - - 391141 23500 8 LT1 211 0.4800 0 4867 53 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003834428D 0 0 0 1 0 0 0 0 0 0 NAAGRATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 21.5800 32 2025-04-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456833 4216594000 43442 DURUGAPPA - - - 391141 21400 8 LT1 211 0.4000 0 6506 31 1 0 3 1 60 1 0 0 1190 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 100003828587D 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 0.9000 1441456957 4171615972 81099 SHEIKH AHMED S/O. ABDUL SATTAR SAB # 604/47 391141 24705 8 LT1 211 2 0 6136 100 1 0 3 0.8700 110 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC2963666 0 0 0 0 0 0 0 0 0 0 SHEIKH AHMED S/O. ABDUL SATTAR SAB,# 604/47 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2963666 1 0 0 0 0 0 82.2500 90 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441456737 4131084364 77831 RIZWAN ULLA S/O BUDEN SAB #604/47-AB LENIN NAGARA 391141 24205 8 LT1 211 1 0 10733 1 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2396287 0 0 0 0 0 0 0 0 0 0 RIZWAN ULLA S/O BUDEN SAB,#604/47-AB LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2396287 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441456802 4116594000 45676 PARASHURAMPPA - - - 391141 1500 8 LT1 211 0.4800 0 8156 54 1 0 3 1 209 2.8100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003839924D 0 0 0 1 0 0 0 0 0 0 PARASHURAMPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 40.8300 51 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 1441456805 4106594000 54204 T.R.MURUDAPPA #322/12 391141 13700 8 LT1 211 0.4800 0 12314 130 1 0 3 1 -243 0 0 0 250 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003835953D 0 0 0 1 0 0 0 0 0 0 T.R.MURUDAPPA,#322/12 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456810 4094026721 83687 DEVENDRAPPA S/O LATE SHANKARAPPA HANUMANTHAPPA THADAKANAHALLI 1 #604/15 391141 17170 8 LT1 211 1 0 1396 28 1 0 3 0.8100 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3287130 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,S/O LATE SHANKARAPPA HANUMANTHAPPA THADAKANAHALLI 1 #604/15 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441456763 4025295130 AEH46190 MAHAMMAD KHAYED S/O MOHAMMAD KHALID H #604/5-A 391141 14010 8 LT1 211 2 0 6203 67 1 0 3 0.8700 -68 0 0 0 310 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2479916 0 0 0 1 0 0 0 0 0 0 MAHAMMAD KHAYED,S/O MOHAMMAD KHALID H #604/5-A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2479916 1 0 0 0 0 0 72.4200 80 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1441456760 4006594000 56828 DEVENDRAPPA 604/15 391141 17200 8 LT1 211 0.5000 0 7129 52 1 0 3 1 686 6.1900 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003838756D 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,604/15 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456758 3906594000 AEH15272 OMAKSHI MIGADDR AEH15272 391141 13000 8 LT1 211 1 0 5737 60 1 0 3 1 786 10.6300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003842597D 0 0 0 1 0 0 0 0 0 0 OMAKSHI,MIGADDR AEH15272 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 34.4200 44 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 1441456933 3895594000 64006 N SHARADAMMA W/0 M HANUMANTHAPPA #36/BASAVESWARA BADAVANE 391141 1700 8 LT1 211 1 0 6994 43 1 0 3 1 86 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003813734D 0 0 0 1 0 0 0 0 0 0 N SHARADAMMA,W/0 M HANUMANTHAPPA #36/BASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 33.6500 44 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 1441456778 3716594000 45728 C.RAJU S/O CHANNABASAIAH #:604/23 391141 17900 8 LT1 211 0.4800 0 4109 35 1 0 3 1 -19 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003813423D 0 0 0 1 0 0 0 0 0 0 C.RAJU,S/O CHANNABASAIAH #:604/23 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456774 3706594000 28711 PRAKASH.M.BARKI S/O. LATE MAHABALESHWARA BARKI # 51 SYED PEER BADAVANE 391141 20500 8 LT1 211 0.2400 0 9157 43 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003810689D 0 0 0 1 0 0 0 0 0 0 PRAKASH.M.BARKI S/O. LATE MAHABALESHWARA BARKI,# 51 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456863 3684152290 AEH44375 RIZWAN ULLA S/O BUDEN SAB #604/47-A LENIN NAGARA 391141 24210 8 LT1 211 1 0 741 0 1 0 3 1 -28 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2396288 0 0 0 1 0 0 0 0 0 0 RIZWAN ULLA S/O BUDEN SAB,#604/47-A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2396288 1 0 0 0 0 0 8.4200 18 2023-07-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1441456753 3627178697 86459 B SIDDESH YANE SIDDARAMAPPA S/O KOTRABASAPPA 1 #50/1,4 391141 12741 8 LT1 211 1 0 2033 101 1 0 3 0.8700 558 2.6500 0 0 370 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 100000 67437674 0 0 0 2 0 0 0 0 0 0 B SIDDESH YANE SIDDARAMAPPA,S/O KOTRABASAPPA 1 #50/1,4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441456756 3616594000 DVG39376 PARMESHAI - - - 391141 800 8 LT1 211 0.2000 0 6344 57 1 0 3 1 332 2.1800 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003836158D 0 0 0 1 0 0 0 0 0 0 PARMESHAI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-21 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456939 3606594000 DVG45095 N.NAGAESHA - - - 391141 13600 8 LT1 211 0.4800 0 3275 0 1 0 28 1 -31 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003820348D 0 0 0 0 0 0 0 0 0 0 N.NAGAESHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456895 3586367103 74991 SECRETARY, MASJID-E -TAJ #604/18B SYED PEER BADAVANE 391141 17820 8 LT1 211 1 0 8152 66 1 0 3 0.8900 0 1 0 0 570 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC1991091 0 0 0 1 0 0 0 0 0 0 SECRETARY, MASJID-E -TAJ,#604/18B SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC1991091 1 0 0 0 0 0 54.0800 59 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1441456897 3569126015 76728 T M ANJANEYA S/O T R MARUDAPPA #1618/3B 391141 13703 8 LT1 211 1 0 4115 49 1 0 3 0.9500 404 3.4200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2229000 0 0 0 0 0 0 0 0 0 0 T M ANJANEYA S/O T R MARUDAPPA,#1618/3B 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2229000 1 0 0 0 0 0 41.5000 52 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1441456898 3547648178 74526 M MANJUNATH S/O NINGAPPA #50/1PA LENIN NAGARA 391141 11805 8 LT1 211 1 0 3166 24 1 0 3 0.2000 1 0 0 0 440 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC1952183 0 0 0 0 0 0 0 0 0 0 M MANJUNATH S/O NINGAPPA,#50/1PA LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC1952183 1 0 0 0 0 0 17 27 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1441456767 3516594000 51070 BASAVRAJ - - - 391141 14600 8 LT1 211 1 0 9837 35 1 0 3 1 16 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003815634D 0 0 0 1 0 0 0 0 0 0 BASAVRAJ,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456771 3506594000 DVG40182 HANUMAVVA - - - 391141 10100 8 LT1 211 0.2000 0 6445 20 1 0 3 1 4 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003840258D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-08-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456780 3416594000 27710 FAREJAN - - - 391141 16055 8 LT1 211 0.2400 0 1843 41 1 0 3 0.9600 -44 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 67448668 0 0 0 1 0 0 0 0 0 0 FAREJAN,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 114.0400 125 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441456776 3406594000 AEH13661 KOTRAPPA - - - 391141 9600 8 LT1 211 2.8000 0 9761 28 1 0 3 1 7 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003830988D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24.1700 34 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 1441456888 3374835778 81791 SAROJAMMA D/O CHANNAPPA UKKADAGATTRI #604/5 391141 13005 8 LT1 211 1 0 4040 90 1 0 3 0.9100 0 0 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 999999 BC3057719 0 0 0 2 0 0 0 0 0 0 SAROJAMMA,D/O CHANNAPPA UKKADAGATTRI #604/5 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1441456820 3316594000 24348 DADAFIR - - - 391141 16600 8 LT1 211 0.1600 0 5088 108 1 0 3 0.8400 1726 8.2600 0 0 770 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1089676 0 0 0 2 0 0 0 0 0 0 DADAFIR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1441456850 3306594000 42121 RUKMINIYAMMA - - #607/3 - 391141 17700 8 LT1 211 0.1200 0 3474 51 1 0 3 0.9700 92 1 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1037576 0 0 0 0 0 0 0 0 0 0 RUKMINIYAMMA,- - #607/3 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-29 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1441456784 3216594000 DVG24067 VEERANNA MIGADDR DVG24067 391141 14100 8 LT1 211 0.4000 0 3450 0 1 0 28 1 169 2.3000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003808040D 0 0 0 0 0 0 0 0 0 0 VEERANNA,MIGADDR DVG24067 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456781 3206594000 AEH13660 KOTRAPPA - - - 391141 9602 8 LT1 211 2.7600 0 9353 12 1 0 3 1 2 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003832641D 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-07-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456783 3197792164 79571 K M PUSHPA W/O K M KARIBASAIAH #604/A 391141 13020 8 LT1 211 1 0 2272 37 1 0 3 0.8400 -263 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2654784 0 0 0 0 0 0 0 0 0 0 K M PUSHPA,W/O K M KARIBASAIAH #604/A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2654784 1 0 0 0 0 0 26.8300 37 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441456968 3178665000 69344 JAYAMMA JAYAMMA W/O MUDALA GIRIYAPPA #41/1 NITTUVALLI LELINA NAGARA 391141 22800 8 LT1 211 1 0 7779 59 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 3178665220D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O MUDALA GIRIYAPPA #41/1 NITTUVALLI LELINA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456749 3106594000 52721 C.GAJENDRA S/O C.CHOWDAPPA #:604:29,30,SYED PEER BADAVANE NITTUVALLI 391141 19900 8 LT1 211 1 0 2493 14 1 0 3 0.9800 -32 0 0 0 290 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.290 (ignore if paid) 0 100000 BD1058301 0 0 0 0 0 0 0 0 0 0 C.GAJENDRA,S/O C.CHOWDAPPA #:604:29,30,SYED PEER BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1441456854 3057559445 81792 SAROJAMMA D/O CHANNAPPA UKKADAGATTRI 1 #604/5 391141 13006 8 LT1 211 1 0 2543 68 1 0 3 0.8700 -3 0 0 0 410 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.410 (ignore if paid) 0 999999 BC3057720 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,D/O CHANNAPPA UKKADAGATTRI 1 #604/5 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1441456858 3056595341 87722 NAGARAJAPPA M S S/O LATE SIDDAPPA #604/7 391141 14610 8 LT1 211 1 0 2825 168 1 0 3 0.9700 0 5.2300 0 0 930 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.930 (ignore if paid) 0 100000 68263671 0 0 0 2 0 0 0 0 0 0 NAGARAJAPPA M S,S/O LATE SIDDAPPA #604/7 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1441456837 2995594000 60372 SABITHAMMA. H.V. W/O. HANUMANTHAPPA. M. # 604/A/41 LENIN NAGAR 391141 9300 8 LT1 211 2 0 11043 48 1 0 3 1 99 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003821963D 0 0 0 1 0 0 0 0 0 0 SABITHAMMA. H.V. W/O. HANUMANTHAPPA. M.,# 604/A/41 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.4200 41 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 1441456838 2980257093 78815 RAJU R S/O SIDDAPPA #39 391141 9009 8 LT1 211 1 0 7184 43 1 0 3 0.8600 -31 0 0 0 1910 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.1910 (ignore if paid) 0 99999 BC2542215 0 0 0 1 0 0 0 0 0 0 RAJU R,S/O SIDDAPPA #39 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1441456744 2917623957 AEH53189 KAMALAMMA W/O RAJAPPA #37-2 391141 21615 8 LT1 211 1 0 1174 34 1 0 3 0.9100 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3434025 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,W/O RAJAPPA #37-2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1441456822 2906594000 DVG22723 RUDRAMMA - - . - 391141 9000 8 LT1 211 0.2000 0 7050 21 1 0 3 1 1 0 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003838999D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.7500 46 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 1441456847 2895594000 62538 YASHODHAMMA W/0 KENCHAPPA #51/1B NEW NITTUVALLI BADAVANE 391141 8700 8 LT1 211 0.7500 0 11726 63 1 0 3 1 179 1 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003839069D 0 0 0 1 0 0 0 0 0 0 YASHODHAMMA,W/0 KENCHAPPA #51/1B NEW NITTUVALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 49.8200 55 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456808 2806594000 43931 MAHESHA - - - 391141 12000 8 LT1 211 0.4800 0 5735 36 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003813149D 0 0 0 1 0 0 0 0 0 0 MAHESHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 9.5800 20 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456835 2795594000 65201 A H RAMESH S/0 ANGADI HANUMANTHAPPA #604/23 LENIN NAGAR 391141 18200 8 LT1 211 1 0 1503 93 1 0 3 1 0 0 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 67490285 0 0 0 1 0 0 0 0 0 0 A H RAMESH,S/0 ANGADI HANUMANTHAPPA #604/23 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441456801 2716594000 37194 S.N.MURIGAPPA MIGADDR 37194 391141 13500 8 LT1 211 0.2400 0 1869 0 1 0 28 1 -43 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003822037D 0 0 0 0 0 0 0 0 0 0 S.N.MURIGAPPA,MIGADDR 37194 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456844 2706594000 41373 M.B.BASHA SAB - - - 391141 24100 8 LT1 211 0.2400 0 6226 51 1 0 3 1 0 1 0 0 510 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003845120D 0 0 0 1 0 0 0 0 0 0 M.B.BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9620 1441456722 2629542348 81290 S PARAMESHWARAPPA S/O LATE SHANKARAPPA #604/24 391141 18505 8 LT1 211 1 0 2630 0 1 0 3 1 0 0 0 0 450 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC2993754 0 0 0 1 0 0 0 0 0 0 S PARAMESHWARAPPA,S/O LATE SHANKARAPPA #604/24 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-10-17 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441456827 2609926132 85954 K YOGESH S/O LATE A V KENCHAPPA 3 #51/1B-10 391141 8100 8 LT1 211 1 0 1459 54 1 0 3 0.8700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67396330 0 0 0 2 0 0 0 0 0 0 K YOGESH,S/O LATE A V KENCHAPPA 3 #51/1B-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 2023-07-13 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1441456830 2606594000 41273 SURESHA - - #216 - 391141 19300 8 LT1 211 0.2000 0 384 7 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003813671AD 0 0 0 1 0 0 0 0 0 0 SURESHA,- - #216 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4.0800 14 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456793 2595594000 67798 A.M RAMESH S/O ANGADI HANUMANT #604/23 MOUNESHWAR 391141 18300 8 LT1 211 1 0 6390 32 1 0 3 1 1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 2595594485D 0 0 0 1 0 0 0 0 0 0 A.M RAMESH,S/O ANGADI HANUMANT #604/23 MOUNESHWAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456825 2506594000 DVG51017 SMT SHOBHA - - . - 391141 10500 8 LT1 211 1 0 3749 46 1 0 3 1 6 0 0 0 920 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.920 (ignore if paid) 0 100000 111117687074 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,- - . - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456800 2501012129 71778 B.KALACHARI S/O LATE B.NINGAPPACHARI #58/1-8 391141 12715 8 LT1 211 1 0 3945 20 1 0 3 1 -40 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111110048192 0 0 0 1 0 0 0 0 0 0 B.KALACHARI S/O LATE B.NINGAPPACHARI,#58/1-8 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 13.5500 24 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456743 2416594000 46472 YALAMMA - - - 391141 1100 8 LT1 211 0.4800 0 4495 26 1 0 3 1 187 2.4100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003818415D 0 0 0 1 0 0 0 0 0 0 YALAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9440 1441456826 2406594000 DVG36981 SHAJISAB - - . - 391141 12300 8 LT1 211 0.1600 0 3841 33 1 0 3 1 118 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003827834D 0 0 0 1 0 0 0 0 0 0 SHAJISAB,- - . - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.0800 38 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 1441456829 2376349016 86987 B SIDDESH YANE SIDDARAMAPPA S/O KOTRABASAPPA #50/1 391141 12744 8 LT1 211 1 0 1311 70 1 0 3 0.9400 2 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67482449 0 0 0 1 0 0 0 0 0 0 B SIDDESH YANE SIDDARAMAPPA,S/O KOTRABASAPPA #50/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1441456956 2355146189 85715 RAMEEZA BANU W/O IMTIYAZ AHAMAD. #604/4 391141 14004 8 LT1 211 1 0 881 22 1 0 28 1 30 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 111117551073 0 0 0 0 0 0 0 0 0 0 RAMEEZA BANU,W/O IMTIYAZ AHAMAD. #604/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456960 2339660731 AEH58065 CHANDRAMMA R W/O LATE M RAJANNA DOOR NO 51, SYED PEER BADAVANE, NITTUVALLI 391141 0 8 LT1 211 2 0 389 95 1 0 3 0.9400 0 2.9800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 1000000 69981506 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA R,W/O LATE M RAJANNA DOOR NO 51, SYED PEER 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 2025-11-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1441456750 2316594000 41879 BASAVARAJA - - - 391141 22100 8 LT1 211 0.2400 0 4746 39 1 0 3 1 -38 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003897901AD 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 0.9000 1441456748 2291614776 85955 K YOGESH S/O LATE A V KENCHAPPA 1 #51/1B-10 391141 8000 8 LT1 211 1 0 1688 47 1 0 3 0.5900 -4093 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67396323 0 0 0 0 0 0 0 0 0 0 K YOGESH,S/O LATE A V KENCHAPPA 1 #51/1B-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 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1441456726 2216594000 24355 DADAFIR - - - 391141 16800 8 LT1 211 0.1600 0 5638 27 1 0 3 1 -7 1.6600 0 0 220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003813526D 0 0 0 1 0 0 0 0 0 0 DADAFIR,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-07-06 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456791 2175750086 AEH54127 JAYAMMA W/O MOODALA GIRIYAPPA #41/1 391141 22910 8 LT1 211 1 0 578 18 1 0 3 0.8900 0 1.0900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67395317 0 0 0 2 0 0 0 0 0 0 JAYAMMA,W/O MOODALA GIRIYAPPA #41/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441456920 2128219915 70060 ASMA BANU W/O MAHAMADA ABJALSAB #985/40-1 LENIN NAGAR 391141 22600 8 LT1 211 1 0 7507 73 1 0 3 1 368 1.7200 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 110000891997 0 0 0 1 0 0 0 0 0 0 ASMA BANU W/O MAHAMADA ABJALSAB,#985/40-1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456745 2106594000 54605 KAMALAMMA #37/1 391141 21610 8 LT1 211 0.2400 0 7287 124 1 0 3 1 327 1.5400 0 0 970 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003828953D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,#37/1 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 76.7300 84 2023-08-01 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456851 2086471478 75000 SURESH JALAGAR S/O PAKKIRAPPA JALAGAR #51/16B SYED PEER BADAVANE 391141 17320 8 LT1 211 1 0 5120 86 1 0 3 0.9700 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC1992445 0 0 0 2 0 0 0 0 0 0 SURESH JALAGAR S/O PAKKIRAPPA JALAGAR,#51/16B SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC1992445 1 0 0 0 0 0 48.2500 53 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1441456849 2086033471 88324 KAIRUN BI W/O SHEK PYARIJAN DOOR NO 604/11/19, SYED PEER BADAVANE, NITTIVUALLI 391141 15910 8 LT1 211 1 0 644 37 1 0 3 0.8600 -40 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68285814 0 0 0 0 0 0 0 0 0 0 KAIRUN BI,W/O SHEK PYARIJAN DOOR NO 604/11/19, SYED PEER BADAVANE, NITTIVUALLI 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441456970 2040354230 84755 B KALACHARI S/O B NINGAPPACHARI 1 #1527/B1 391141 11302 8 LT1 211 1 0 1156 35 1 0 3 0.9100 0 1.1300 70 0 0 3911 2025-12-08 0 0 0 2025-10-08 3 0 0 0 0 14007523 0 999999 111116892704 0 0 0 1 0 0 0 0 0 0 B KALACHARI,S/O B NINGAPPACHARI 1 #1527/B1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-07-15 2025-10-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456972 2032370577 AEH49817 VASANTHA KUMAR L S/O B LOHITH KUMAR #604/25,25A 391141 18800 8 LT1 211 2 0 2684 100 1 0 3 0.8500 406 1.8800 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 10000 BC3101095 0 0 0 2 0 0 0 0 0 0 VASANTHA KUMAR L,S/O B LOHITH KUMAR #604/25,25A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1441456738 2006594000 56829 DEVENDRAPPA 604/15 391141 17150 8 LT1 211 0.5000 0 1369 98 1 0 3 0.8700 1986 15.8000 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 67493596 0 0 0 2 0 0 0 0 0 0 DEVENDRAPPA,604/15 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1441456779 1895594000 63641 MAMTAZBI W/0 MAHAMADBASHASAB #43 LENIN NAGAR 391141 23700 8 LT1 211 1 0 6393 29 1 0 3 1 -27 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003821585D 0 0 0 1 0 0 0 0 0 0 MAMTAZBI,W/0 MAHAMADBASHASAB #43 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.7500 48 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 1441456777 1895207066 87400 ASHWINI B K W/O T V MANJUNATHA 2 #985/40-1 391141 22617 8 LT1 211 1 0 200 9 1 0 3 0.9600 -49 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68254269 0 0 0 1 0 0 0 0 0 0 ASHWINI B K,W/O T V MANJUNATHA 2 #985/40-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441456865 1834687920 89347 RAJU S S/O SIDDAPPA SITE NO 39, SYED PEER BADAVANE, NITTUVALLI 391141 0 8 LT1 211 1 0 1304 145 1 0 3 0.9900 0 3.3400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 1000000 69982344 0 0 0 3 0 0 0 0 0 0 RAJU S,S/O SIDDAPPA SITE NO 39, SYED PEER 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 2025-03-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2200 1441456869 1814393694 79828 SRIKANTHA S/O LATE GANGAPPA #604/10A 391141 15505 8 LT1 211 1 0 3049 49 1 0 3 0.9900 0 2.4100 0 0 380 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC2689780 0 0 0 1 0 0 0 0 0 0 SRIKANTHA,S/O LATE GANGAPPA #604/10A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2689780 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441456755 1806594000 DVG38074 BAMANNA - - - 391141 11100 8 LT1 211 0.2000 0 12227 79 1 0 3 1 0 2.3400 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003834200D 0 0 0 1 0 0 0 0 0 0 BAMANNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 1441456754 1795594000 65200 A H RAMESH S/0 ANGADI HANUMANTHAPPA #604/23 LENIN NAGAR 391141 18000 8 LT1 211 1 0 2489 108 1 0 3 0.9300 0 0 0 0 1050 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 67449850 0 0 0 1 0 0 0 0 0 0 A H RAMESH,S/0 ANGADI HANUMANTHAPPA #604/23 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1441456872 1765862988 85108 HANUMANTHAPPA S/O CHANDRAPPA #51 391141 950 8 LT1 211 1 0 3291 82 1 0 3 0.9700 -1 1.4300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BD1142148 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O CHANDRAPPA #51 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1441456732 1706594000 42361 N.H.MALLAPPA - - - 391141 20900 8 LT1 211 0.4800 0 6253 11 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003830145D 0 0 0 1 0 0 0 0 0 0 N.H.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456751 1695594000 67970 S,SURESH S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 391141 11350 8 LT1 211 1 0 5688 0 1 0 3 1 -51 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 1695594581D 0 0 0 1 0 0 0 0 0 0 S,SURESH,S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-15 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456887 1621704571 73305 KOTTRAMMA W/O BASAVARAJ #604/29 391141 20090 8 LT1 211 1 0 3508 11 1 0 3 1 0 0 0 0 260 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110043962 0 0 0 1 0 0 0 0 0 0 KOTTRAMMA W/O BASAVARAJ,#604/29 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456723 1616594000 42446 RIZVAN ULLA - - #604/576 - 391141 24200 8 LT1 211 1 0 13967 3 1 0 3 1 -90 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003809729D 0 0 0 1 0 0 0 0 0 0 RIZVAN ULLA,- - #604/576 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 73.5000 81 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 1441456729 1606594000 50281 SURESHA - - - 391141 19100 8 LT1 211 1 0 3615 98 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003811668D 0 0 0 1 0 0 0 0 0 0 SURESHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456807 1595594000 67972 S,SURESH S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 391141 11450 8 LT1 211 1 0 9808 59 1 0 3 1 1 0 0 0 550 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 1595594484D 0 0 0 1 0 0 0 0 0 0 S,SURESH,S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 87.5000 96 2023-10-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456977 1552409000 70783 RUDRAPPA S/O PAPANNA #604/A 40 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 391141 9200 8 LT1 211 1 0 18365 165 1 0 3 1 0 1 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 1552409909D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA S/O PAPANNA,#604/A 40 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 112.6600 124 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 1441456975 1516594000 29901 M.HANUMANTHAPPA - - - 391141 1600 8 LT1 211 0.2400 0 7476 25 1 0 3 1 9 0 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003813657D 0 0 0 1 0 0 0 0 0 0 M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.9600 46 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456724 1510229079 AEH56683 VIJAYALAKSHMI N B W/O BHAGAVAN BABU Y S 1 #604/2 391141 13810 8 LT1 211 2 0 262 15 1 0 3 0.9200 0 2.0700 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68274221 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI N B,W/O BHAGAVAN BABU Y S 1 #604/2 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 1.1200 1441456725 1506594000 DVG40183 HANUMAVVA - - - 391141 10200 8 LT1 211 0.2000 0 2954 0 1 0 28 1 0 0 0 0 420 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003821190D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456951 1416594000 46176 NARAYANAPPA - - MOUNESWARI BADAVANE NITUVALLI - 391141 18400 8 LT1 211 1 0 7782 49 1 0 3 1 -38 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003819122D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA,- - MOUNESWARI BADAVANE NITUVALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43 53 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 1441456733 1306594000 45753 SMT PUTAAMMA - - - 391141 1300 8 LT1 211 0.2400 0 2797 40 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 14007523 0 99999 BC2286839 0 0 0 1 0 0 0 0 0 0 SMT PUTAAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2286839 1 0 0 0 0 0 5.0800 15 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1441456958 1248285280 83686 DEVENDRAPPA S/O LATE SHANKARAPPA HANUMANTHAPPA THADAKANAHALLI #604/15 391141 17160 8 LT1 211 1 0 3434 21 1 0 3 0.9600 2 0 0 0 490 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BD1018082 0 0 0 0 0 0 0 0 0 0 DEVENDRAPPA,S/O LATE SHANKARAPPA HANUMANTHAPPA THADAKANAHALLI #604/15 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1441456962 1216594000 49531 . - - - 391141 15900 8 LT1 211 1 0 9096 28 1 0 3 1 -54 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003822333D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.9200 39 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 1441456959 1206594000 31997 . MIGADDR 31997 391141 15700 8 LT1 211 0.1600 0 14847 34 1 0 3 1 107 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003825246D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 31997 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456816 1178665000 69343 JAYAMMA JAYAMMA W/O MUDALA GIRIYAPPA #41/1 NITTUVALLI LELINA NAGARA 391141 22900 8 LT1 211 1 0 11886 68 1 0 3 1 -61 0 0 0 220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1178665218D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O MUDALA GIRIYAPPA #41/1 NITTUVALLI LELINA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 87.0800 96 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456814 1160963100 74999 SURESH JALAGAR S/O PAKKIRAPPA JALAGAR #51/16A SYED PEER BADAVANE 391141 17330 8 LT1 211 1 0 1239 4 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111110179959 0 0 0 1 0 0 0 0 0 0 SURESH JALAGAR S/O PAKKIRAPPA JALAGAR,#51/16A SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 1441456782 1094675462 78873 B N UMAPATHI S/O BADAMI NAGENDRAPPA #3524/A 391141 9110 8 LT1 211 1 0 3257 52 1 0 3 0.8700 0 1 0 0 330 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2535711 0 0 0 1 0 0 0 0 0 0 B N UMAPATHI,S/O BADAMI NAGENDRAPPA #3524/A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2535711 1 0 0 0 0 0 23.3300 33 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1441456918 1016594000 35698 JULIKABI - - - 391141 15600 8 LT1 211 0.1600 0 10197 33 1 0 3 1 -34 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003815443D 0 0 0 1 0 0 0 0 0 0 JULIKABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456806 0951671883 86988 B SIDDESH YANE SIDDARAMAPPA S/O KOTRABASAPPA 1 #50/1 391141 12743 8 LT1 211 1 0 1650 77 1 0 3 0.9800 266 1.2800 0 0 480 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67482454 0 0 0 2 0 0 0 0 0 0 B SIDDESH YANE SIDDARAMAPPA,S/O KOTRABASAPPA 1 #50/1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1441456980 0906594000 DVG50143 PANDURANGA S/O. PUNDALIKARAO # 51/1B-38 SYED PEER BADAVANE 391141 8900 8 LT1 211 1 0 10396 38 1 0 3 1 -107 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003814155D 0 0 0 1 0 0 0 0 0 0 PANDURANGA S/O. PUNDALIKARAO,# 51/1B-38 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53.2500 59 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 1441456773 0895757261 AEH40793 SURESH JALAGAR S/O PAKKIRAPPA JALAGAR #51/16 SYED PEER BADAVANE 391141 17310 8 LT1 211 1 0 3477 37 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC1992444 0 0 0 1 0 0 0 0 0 0 SURESH JALAGAR S/O PAKKIRAPPA JALAGAR,#51/16 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC1992444 1 0 0 0 0 0 17.5000 28 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1441456772 0895594000 63383 B NAGAVENI W/0 N THIPPESWAMY #604/8 LENIN NAGAR 391141 14900 8 LT1 211 1 0 8415 15 1 0 3 1 623 5.7500 0 0 220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003809365D 0 0 0 1 0 0 0 0 0 0 B NAGAVENI,W/0 N THIPPESWAMY #604/8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27 37 2025-07-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456884 0836322688 76727 T M ANJANEYA S/O T R MARUDAPPA #1618/3A 391141 13701 8 LT1 211 1 0 2795 52 1 0 3 0.9600 240 1.1100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2228999 0 0 0 1 0 0 0 0 0 0 T M ANJANEYA S/O T R MARUDAPPA,#1618/3A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2228999 1 0 0 0 0 0 31 41 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1441456880 0816594000 46813 PARASHURAMAPPA - - . - 391141 1400 8 LT1 211 0.4800 0 8829 67 1 0 3 1 376 2.7800 0 0 220 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003815076D 0 0 0 1 0 0 0 0 0 0 PARASHURAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456735 0806594000 40211 HANUMAVVA - - - 391141 10300 8 LT1 211 0.2400 0 14968 104 1 0 3 1 470 3.7100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003823940D 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456739 0706594000 44052 THIPPAMMA - - - 391141 10700 8 LT1 211 0.4800 0 12807 6 1 0 3 1 -194 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003836008D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456741 0695594000 67971 S,SURESH S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 391141 11400 8 LT1 211 1 0 7897 17 1 0 3 1 -51 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 0695594580D 0 0 0 1 0 0 0 0 0 0 S,SURESH,S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456813 0679428371 88956 N P HANUMANTHAPPA S/O PARAMESHAPPA 1 DOOR NO 576/2P, 60TH FEET ROAD, LENIN NAGARA 391141 0 8 LT1 211 1 0 311 31 1 0 3 0.9100 -18 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 10000 69971525 0 0 0 1 0 0 0 0 0 0 N P HANUMANTHAPPA,S/O PARAMESHAPPA 1 DOOR NO 576/2P, 60TH FEET ROAD, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-16 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1441456818 0665361347 AEH56682 VIJAYALAKSHMI N B W/O BHAGAVAN BABU Y S #604/2 391141 13800 8 LT1 211 2 0 968 76 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 14007523 0 100000 68274206 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI N B,W/O BHAGAVAN BABU Y S #604/2 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1441456914 0607949962 87399 ASHWINI B K W/O T V MANJUNATHA #985/40-1 391141 22616 8 LT1 211 1 0 429 15 1 0 3 0.8400 -64 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68254273 0 0 0 0 0 0 0 0 0 0 ASHWINI B K,W/O T V MANJUNATHA #985/40-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1441456769 0595594000 AEH34162 S,SURESH S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 391141 11550 8 LT1 211 1 0 3311 15 1 0 3 1 231 1.1300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003893356D 0 0 0 1 0 0 0 0 0 0 S,SURESH,S/O NAVALEHALL SHAMANURAPPA #SITE NO,20A,NITUVALLI NEW BADAV 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 1441456857 0517570638 AEH45898 PANDURANGA S/O PUNDALEEKARAO #51/1B-38 391141 8905 8 LT1 211 1 0 1714 19 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 14007523 0 99999 BC2400658 0 0 0 2 0 0 0 0 0 0 PANDURANGA,S/O PUNDALEEKARAO #51/1B-38 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2400658 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 1.6800 1441456856 0516594000 36528 GOPALAKRUSHNA - - - 391141 17800 8 LT1 211 0.3600 0 5690 23 1 0 3 1 -1 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003821128D 0 0 0 1 0 0 0 0 0 0 GOPALAKRUSHNA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456874 0416594000 45267 M.LAKSHMANA - - #947 LENIN NAGAR NITUVALLI - 391141 23000 8 LT1 211 1 0 13995 114 1 0 3 1 -1 0 0 0 330 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003828406D 0 0 0 1 0 0 0 0 0 0 M.LAKSHMANA,- - #947 LENIN NAGAR NITUVALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 89.3300 98 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 1441456916 8206594000 DVG36980 SHAJISAB - - - 391141 12200 8 LT1 211 0.1600 0 2620 8 1 0 3 1 -15 0 0 0 210 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003810280D 0 0 0 1 0 0 0 0 0 0 SHAJISAB,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456892 8116594000 49530 KEURUNABA - - - 391141 16200 8 LT1 211 1 0 9940 54 1 0 3 1 -3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003840104D 0 0 0 1 0 0 0 0 0 0 KEURUNABA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-30 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456901 8106594000 54329 P.KRISHNAPPA MIGADDR 54329 391141 12800 8 LT1 211 1 0 11844 128 1 0 3 1 0 0 0 0 390 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003841152D 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,MIGADDR 54329 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 59.3300 65 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 1441456902 8016594000 46417 CHINNAMMA W/O. H.HANUMANTHAPPA # 604/27 SYED PEER BADAVANE 391141 19500 8 LT1 211 0.4800 0 2758 0 1 0 28 1 0 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003822465D 0 0 0 0 0 0 0 0 0 0 CHINNAMMA W/O. H.HANUMANTHAPPA,# 604/27 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-07-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456907 7983423694 87401 ASHWINI B K W/O T V MANJUNATHA 1 #985/40-1 391141 22615 8 LT1 211 1 0 577 4 1 0 3 0.7900 54 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 68254272 0 0 0 1 0 0 0 0 0 0 ASHWINI B K,W/O T V MANJUNATHA 1 #985/40-1 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1441456921 7914024732 AEH38211 SHIVAKUMAR K S/O KOTRAGOWDA #50/11 391141 9620 8 LT1 211 1 0 2510 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 14007523 0 99999 111110496123 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K S/O KOTRAGOWDA,#50/11 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 1441456923 7895594000 61514 M.M. HALESH S/O. M.M. SHEKHARAIAH # 673/C,11P,12P BEHIND ITI COLLEGE 391141 10800 8 LT1 211 1 0 10916 53 1 0 3 1 0 0 0 0 360 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003817665D 0 0 0 1 0 0 0 0 0 0 M.M. HALESH S/O. M.M. SHEKHARAIAH,# 673/C,11P,12P BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.8300 50 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 1441456978 7806594000 DVG40181 LAKSHMI W/O. SRINIVAS.P.G. # 50/1 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391141 10000 8 LT1 211 0.2000 0 7837 51 1 0 3 1 72 0 0 0 280 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003835480D 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O. SRINIVAS.P.G.,# 50/1 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456974 7795594000 AEH32561 SMT KHAIRUNNISSA W/O SHAFIULLA DOOR NO: 604/47A, 1ST CROSS 391141 24500 8 LT1 211 1 0 935 14 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 14007523 0 1000 BD1019877 0 0 0 1 0 0 0 0 0 0 SMT KHAIRUNNISSA,W/O SHAFIULLA DOOR NO: 604/47A, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BD1019877 1 0 0 0 0 0 13.9200 24 2023-07-19 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1441456973 7795270874 AEH38741 NETHRAVATHI S W/O RAVIKUMAR D G #50/1P 391141 12710 8 LT1 211 2 0 14162 131 1 0 3 1 0 2.1600 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 110000893020 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI S W/O RAVIKUMAR D G,#50/1P 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 94.6400 104 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456831 7716594000 42611 JAYAMMA - - #40/2 - 391141 22400 8 LT1 211 0.2400 0 2786 87 1 0 3 1 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 67402447 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - #40/2 - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1441456924 7706594000 DVG49538 RANGASWAMI - - - 391141 8500 8 LT1 211 1 0 12533 209 1 0 3 1 3 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003841131D 0 0 0 1 0 0 0 0 0 0 RANGASWAMI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456926 7695594000 65134 B DEVAKI W/0 THEERTHAKUMAR S D #604/29/30B SAYED PEERBADAVANE NITT 391141 19700 8 LT1 211 1 0 6147 83 1 0 3 1 269 1.2700 0 0 680 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003842011D 0 0 0 1 0 0 0 0 0 0 B DEVAKI,W/0 THEERTHAKUMAR S D #604/29/30B SAYED PEERBADAVANE NITT 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-10 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456903 7616594000 46415 CHANDRAPPA - - #604/27 NITUVALLI - 391141 19400 8 LT1 211 0.4800 0 3827 2 1 0 28 1 -5 0 0 0 330 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003813344D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - #604/27 NITUVALLI - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 17.5000 28 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1441456909 7595594000 68066 BASAVARAJAPPA S/O GURUBASAPPA #51/P,SYEDPEER BADAVANE NITUVALL 391141 13400 8 LT1 211 1 0 9218 49 1 0 3 1 48 0 0 0 370 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 7595594573D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O GURUBASAPPA #51/P,SYEDPEER BADAVANE NITUVALL 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 70 77 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 1441456845 7516594000 24349 DADA PEER - - - 391141 16700 8 LT1 211 0.1600 0 10288 65 1 0 3 1 0 0 0 0 510 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003827131D 0 0 0 1 0 0 0 0 0 0 DADA PEER,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 55.4200 61 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 1441456961 7506897592 73307 KOTTRAMMA W/O BASAVARAJ #604/29. 391141 20110 8 LT1 211 1 0 4472 18 1 0 3 1 155 2.1300 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111110522850 0 0 0 1 0 0 0 0 0 0 KOTTRAMMA W/O BASAVARAJ,#604/29. 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-11 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456747 7431861982 70150 ASMABANU W/O MAHAMMADA AJJALA SAB #985/40-1 LENINA NAGARA 391141 22610 8 LT1 211 1 0 5298 38 1 0 3 1 11 0 0 0 460 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110270008 0 0 0 1 0 0 0 0 0 0 ASMABANU W/O MAHAMMADA AJJALA SAB,#985/40-1 LENINA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 38.7500 49 2023-07-05 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456899 7416594000 41499 C.MANJUNATHA - - - 391141 19600 8 LT1 211 0.6000 0 10392 64 1 0 3 1 25 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003838839D 0 0 0 1 0 0 0 0 0 0 C.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-23 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1441456966 7406594000 DVG51651 SMT OBHMA - - - 391141 11200 8 LT1 211 1 0 7812 21 1 0 3 1 70 0 0 0 690 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003835413D 0 0 0 1 0 0 0 0 0 0 SMT OBHMA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 67.7500 75 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 1441456734 7345638974 AEH45991 RAMEEZA BANU W/O IMTIAYAZ AHMED #604-4, 391141 14001 8 LT1 211 2 0 4823 53 1 0 3 0.8400 -188 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2404265 0 0 0 1 0 0 0 0 0 0 RAMEEZA BANU,W/O IMTIAYAZ AHMED #604-4, 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2404265 1 0 0 0 0 0 70.2500 77 2023-06-20 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1441456799 7316594000 41476 M.RANGANATHA SWAMY - - - 391141 20800 8 LT1 211 0.6000 0 5259 33 1 0 3 0.9500 36 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2346519 0 0 0 0 0 0 0 0 0 0 M.RANGANATHA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2346519 1 0 0 0 0 0 23.0800 33 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 1441456798 7306594000 49808 KOTRAMMA - - . - 391141 20100 8 LT1 211 1 0 3734 16 1 0 3 1 273 1.2800 0 0 300 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003827773D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 0.9000 1441456927 7216594000 27320 S.MALLAPPA - - - 391141 16400 8 LT1 211 0.2000 0 2440 3 1 0 3 1 292 3.2100 0 0 650 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003823865AD 0 0 0 1 0 0 0 0 0 0 S.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4.6700 15 2023-10-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456950 7179838334 72052 KARIYAPPA S/O HANUMANTHAPPA #50/1/7 391141 12720 8 LT1 211 1 0 5709 82 1 0 3 1 -38 3.0900 0 0 950 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.950 (ignore if paid) 0 99999 110000911617 0 0 0 1 0 0 0 0 0 0 KARIYAPPA S/O HANUMANTHAPPA,#50/1/7 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.2600 38 2023-07-08 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456819 7144350966 73306 KOTTRAMMA W/O BASAVARAJ #604/29, 391141 20120 8 LT1 211 1 0 2416 15 1 0 3 1 0 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111110147655 0 0 0 1 0 0 0 0 0 0 KOTTRAMMA W/O BASAVARAJ,#604/29, 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3.3300 13 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 1441456797 7141883554 72692 SHIVAKUMAR K S/O KOTRAGOWDA #50/11A 391141 9610 8 LT1 211 1 0 13592 74 1 0 3 1 -151 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111100155815 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR K S/O KOTRAGOWDA,#50/11A 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 83.7800 92 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456928 7106594000 54330 P.KRISHNAPPA SARASWATHI NAGARA SARASWATHI NAGARA 391141 12900 8 LT1 211 1 0 12638 166 1 0 3 1 2980 17.3400 0 0 740 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003815017D 0 0 0 1 0 0 0 0 0 0 P.KRISHNAPPA,SARASWATHI NAGARA SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 78.0800 86 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456842 7046627039 85953 K YOGESH S/O LATE A V KENCHAPPA 2 #51/1B-10 391141 8050 8 LT1 211 1 0 2419 78 1 0 3 0.9000 257 1.2100 0 0 550 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67396352 0 0 0 1 0 0 0 0 0 0 K YOGESH,S/O LATE A V KENCHAPPA 2 #51/1B-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 2023-07-07 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1441456836 7016594000 42610 HUSAIN MIYA - - - 391141 22300 8 LT1 211 0.4000 0 2502 49 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 14007523 0 999999 BD1023259 0 0 0 1 0 0 0 0 0 0 HUSAIN MIYA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-09 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1441456839 7012588345 79185 H V SABITHAMMA W/O M HANUMANTHAPPA. #664/A-41 391141 9315 8 LT1 211 1 0 1419 6 1 0 3 0.9300 378 5.1900 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 BC2448721 0 0 0 0 0 0 0 0 0 0 H V SABITHAMMA,W/O M HANUMANTHAPPA. #664/A-41 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2448721 1 0 0 0 0 0 18.0800 28 2023-11-12 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1441456979 7006594000 56168 SUMITRA T W/O N HANUMANTHAPPA #604/8B SYEDPEER BADAVANE 391141 14700 8 LT1 211 1 0 16152 67 1 0 3 0 -155 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 0 0 0 0 0 14007523 0 9999999 100003839125 0 0 0 0 0 0 0 0 0 0 SUMITRA T W/O N HANUMANTHAPPA,#604/8B SYEDPEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 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 1441456882 6906594000 DVG41325 S.SURESH - - - 391141 11300 8 LT1 211 0.2400 0 11034 33 1 0 3 1 -58 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 100003916724D 0 0 0 1 0 0 0 0 0 0 S.SURESH,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456881 6895594000 61627 M B BASHA SAB S/0 BUDEN SAB #51/P LENIN NAGAR 391141 23900 8 LT1 211 0.5000 0 5448 106 1 0 3 0.8700 1102 8.6900 0 0 620 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 10000 BD1033965 0 0 0 0 0 0 0 0 0 0 M B BASHA SAB,S/0 BUDEN SAB #51/P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-24 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1441456886 6892727077 72661 C.RAJU S/O CHANNABASAYYA. #604/23 391141 17910 8 LT1 211 1 0 6751 49 1 0 3 1 -5 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 99999 111110271574 0 0 0 1 0 0 0 0 0 0 C.RAJU S/O CHANNABASAYYA.,#604/23 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-28 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456885 6889670279 AEH48338 B NAGARAJAPPA S/O BHIMAPPA #33 391141 20520 8 LT1 211 1 0 997 9 1 0 3 0.7300 -65 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC2938292 0 0 0 1 0 0 0 0 0 0 B NAGARAJAPPA,S/O BHIMAPPA #33 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2938292 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1441456804 6841475617 85714 RAMEEZA BANU W/O IMTIYAZ AHAMAD, #604/4 391141 14003 8 LT1 211 1 0 2506 61 1 0 3 0.6400 0 1 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 53354139 0 0 0 0 0 0 0 0 0 0 RAMEEZA BANU,W/O IMTIYAZ AHAMAD, #604/4 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1441456873 0406594000 DVG44112 M.BASAVARAJPPA - - - 391141 12600 8 LT1 211 0.4800 0 10966 22 1 0 3 1 161 2.2100 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 0406594621D 0 0 0 1 0 0 0 0 0 0 M.BASAVARAJPPA,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-26 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456786 0178665000 69342 JAYAMMA JAYAMMA W/O MUDALA GIRIYAPPA #41/1 NITTUVALLI LELINA NAGARA 391141 22700 8 LT1 211 1 0 6039 22 1 0 3 1 9 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 9999999 0178665217D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,JAYAMMA W/O MUDALA GIRIYAPPA #41/1 NITTUVALLI LELINA NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-06-27 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456896 0123475276 74990 SECRETARY, MASJID-E -TAJ #604/18A SYED PEER BADAVANE 391141 17810 8 LT1 211 1 0 7231 64 1 0 3 0.7800 0 0 0 0 960 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC1992480 0 0 0 0 0 0 0 0 0 0 SECRETARY, MASJID-E -TAJ,#604/18A SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 77.1700 85 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 1441456952 0006594000 57094 K.R.VENKATESH #604/95 391141 15100 8 LT1 211 1 0 975 50 1 0 3 0.8400 1 0 0 0 350 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 67422303 0 0 0 0 0 0 0 0 0 0 K.R.VENKATESH,#604/95 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-14 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1441456948 0016594000 35697 JULIKABI - - - 391141 15500 8 LT1 211 0.2000 0 7001 55 1 0 3 1 -4 1 0 0 270 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003835353D 0 0 0 1 0 0 0 0 0 0 JULIKABI,- - - 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-25 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1441456954 0017900166 77182 B S UMESHACHAR S/O SHANKARACHAR #50/1-6A LENIN NAGARA 391141 12725 8 LT1 211 1 0 4796 52 1 0 3 0.9600 91 1 0 0 320 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2164377 0 0 0 1 0 0 0 0 0 0 B S UMESHACHAR S/O SHANKARACHAR,#50/1-6A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-08 0 10001051650 0 0 0 0 BC2164377 1 0 0 0 0 0 40.8300 51 2023-07-02 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1441456731 0082279281 83703 K R BASAVARAJ S/O LATE CHINNARANGANNA #604/9A 391141 15310 8 LT1 211 1 0 1201 21 1 0 3 0.7700 -15 0 0 0 0 3911 2025-12-08 0 0 0 2025-11-08 3 0 0 0 0 14007523 0 100000 BC3270589 0 0 0 0 0 0 0 0 0 0 K R BASAVARAJ,S/O LATE CHINNARANGANNA #604/9A 0 0 0 0 0 0 0 0 2025-12-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-22 2025-11-08 2025-12-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200