1415446480 4039813750 87686 H MOHAN NAIK S/O H HANUMA NAIK 1 #59/1 391117 8300 2 LT3A 311 1 0 301 0 1 0 3 1 434 3.1500 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111123484707 0 0 0 1 0 0 0 0 0 0 H MOHAN NAIK,S/O H HANUMA NAIK 1 #59/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446414 9056405000 DVG13629 HAMPANNA - - - 391117 7100 2 LT3A 311 2 0 648 5 1 0 3 1 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 9056405530D 0 0 0 1 0 0 0 0 0 0 HAMPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446456 8817497843 87687 H MOHAN NAIK S/O H HANUMA NAIK 2 #59/1 391117 8200 2 LT3A 311 1 0 20 3 1 0 3 1 -9418 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111123484708 0 0 0 1 0 0 0 0 0 0 H MOHAN NAIK,S/O H HANUMA NAIK 2 #59/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446444 6997783144 86564 M H MURUGESH S/O LATE M HAMPANNA #60/298 391117 8000 2 LT3A 311 1 0 425 9 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111120847475 0 0 0 1 0 0 0 0 0 0 M H MURUGESH,S/O LATE M HAMPANNA #60/298 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446446 6699305000 63984 U RAJENDRA S/O UMAPATHA #610/4 NITTAVALLI 391117 3200 2 LT3A 311 0.5000 0 1768 9 1 0 3 1 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 100003913291D 0 0 0 1 0 0 0 0 0 0 U RAJENDRA,S/O UMAPATHA #610/4 NITTAVALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10031872557 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446445 5370709588 89468 KIRAN J S/O THIPPESWAMY DOOR NO 610/1, NITTUVALLI 391117 0 2 LT3A 311 1 0 153 17 1 0 3 0.7600 658 4.7600 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 1000000 69983739 0 0 0 0 0 0 0 0 0 0 KIRAN J,S/O THIPPESWAMY DOOR NO 610/1, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446476 4324405000 DVG48296 JAYAMMA MIGADDR DVG48296 391117 3600 2 LT3A 311 0.2500 0 195 3 1 0 3 0.9500 467 3.3700 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 BD1066826 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR DVG48296 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446471 3836405000 DVG15682 MAHABOOB BEE - - - 391117 3800 2 LT3A 311 0.1200 0 1060 29 1 0 3 1 467 2.2700 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 3836405380D 0 0 0 1 0 0 0 0 0 0 MAHABOOB BEE,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446457 3356405000 DVG51150 M.H.MURUGESHNNA - - - 391117 7200 2 LT3A 311 0.1000 0 1559 1 1 0 3 1 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 3356405636D 0 0 0 1 0 0 0 0 0 0 M.H.MURUGESHNNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446392 9988305000 59422 GOWRAMMA D W/O BASAVANTHAPPA #137/-P ANJANEYA BADAVANE 391117 300 2 LT1 211 0.2400 0 2870 36 1 0 3 1 97 1.3500 0 0 280 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9988305457AD 0 0 0 1 0 0 0 0 0 0 GOWRAMMA D W/O BASAVANTHAPPA,#137/-P ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446425 9946405000 AEH6787 KARIYAPPA - - - 391117 8500 2 LT1 211 2 0 6062 38 1 0 3 1 10 1 0 0 210 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003913801D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446422 9850037861 73022 SHARIF SAB S/O BUDDU SAB RITTI #137/1 391117 800 2 LT1 211 1 0 6498 77 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 100007220239 0 0 0 1 0 0 0 0 0 0 SHARIF SAB S/O BUDDU SAB RITTI,#137/1 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446438 9836405000 31457 THIMANNA - - - 391117 5800 2 LT1 211 0.1200 0 6156 46 1 0 3 1 -89 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 110000874922 0 0 0 1 0 0 0 0 0 0 THIMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-07-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446436 9736405000 19030 SHIVARAYAPPA S/O HANUMANTHAPPA - - - 391117 4300 2 LT1 211 0.1600 0 10073 186 1 0 3 0 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 1000000 100006973078 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 210.7500 0 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446460 9619886915 74047 PARVATHAMMA W/O VENKATESH #137/1 391117 700 2 LT1 211 1 0 5117 49 1 0 3 1 1 0 0 0 240 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007215600 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA W/O VENKATESH,#137/1 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446409 9060238832 78983 D HONNURAPPA BIN DASAPPA. # CHIKKANALLI HOSA BADAVANE 391117 4000 2 LT1 211 1 0 3634 66 1 0 3 0.9800 122 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 BC2577262 0 0 0 1 0 0 0 0 0 0 D HONNURAPPA,BIN DASAPPA. # CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446419 8946405000 DVG51148 RATHNAMMA - - - 391117 7400 2 LT1 211 0.1000 0 1199 31 1 0 3 1 189 1.7400 0 0 270 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.270 (ignore if paid) 0 100000 111116358849 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446418 8746405000 DVG27744 ISMAIL SAB - - - 391117 9700 2 LT1 211 0.2400 0 1003 8 1 0 3 1 -19 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 8746405486D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446431 8736405000 34578 GEETHA BAI W/O PARAMESHWARA NAIK - - - 391117 8900 2 LT1 211 0.1600 0 1457 26 1 0 3 1 5 0 0 0 290 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 999999 111111487296 0 0 0 1 0 0 0 0 0 0 GEETHA BAI W/O PARAMESHWARA NAIK,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-06 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446426 8536994000 DVG51146 NAGARATHNAMMA - - - 391117 7600 2 LT1 211 0.1000 0 723 3 1 0 3 1 138 1.9200 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111112174235 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446424 8536405000 DVG34394 ISMAIL SAB - - - 391117 9800 2 LT1 211 0.1800 0 745 1 1 0 3 1 -90 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 1000 111111908390 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 11.3300 21 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446423 8536205926 78383 RAJENDRA S/O UMAPATHI #610/2A CHIKKANAHALLI NEW EXTENTION 391117 3300 2 LT1 211 1 0 3310 70 1 0 3 0.8900 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 BC2510541 0 0 0 1 0 0 0 1263 0 0 RAJENDRA S/O UMAPATHI,#610/2A CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 10031872557 0 0 0 0 BC2510541 1 0 0 0 0 0 38.5800 49 2023-07-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446407 8146405000 44255 MEENAKSHAMMA - - - 391117 5100 2 LT1 211 0.4800 0 111 0 1 0 28 1 -104 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111121939961 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446411 7746405000 DVG35368 THIMMAPPA - - - 391117 9300 2 LT1 211 0.2000 0 3290 30 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111111723246 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-06-29 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446421 7734405000 DVG40817 KUTHIJA - - - 391117 200 2 LT1 211 0.2400 0 9344 97 1 0 3 1 239 1.1400 0 0 470 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 7734405671D 0 0 0 1 0 0 0 0 0 0 KUTHIJA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446433 7721994000 DVG48075 MEENAKSHMI - - - 391117 220 2 LT1 211 1 0 3485 42 1 0 3 1 -77 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 111110299059 0 0 0 1 0 0 0 0 0 0 MEENAKSHMI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031872435 0 0 0 0 1 0 0 0 0 0 44.0700 54 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446461 7699305000 63983 U RAJENDRA S/O UMAPATHA #610/4 NITTAVALLI 391117 3100 2 LT1 211 2 0 19035 162 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 100003824867D 0 0 0 1 0 0 0 0 0 0 U RAJENDRA,S/O UMAPATHA #610/4 NITTAVALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10031872557 0 0 0 0 1 0 0 0 0 0 140.5000 155 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446417 7636994000 DVG48049 SHEKARAPPA - - - 391117 9000 2 LT1 211 0.5000 0 4849 25 1 0 3 1 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 7636994567D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-31 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446416 7636405000 DVG50186 THIMANNA - - - 391117 9400 2 LT1 211 0.1000 0 1890 1 1 0 3 1 -5 0 0 0 220 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100007252926 0 0 0 1 0 0 0 0 0 0 THIMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-10-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446450 7604405000 DVG42948 K.ANAND S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 391117 1000 2 LT1 211 0.2400 0 3033 66 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 BD1095706 0 0 0 0 0 0 0 0 0 0 K.ANAND,S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 66.8300 74 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446404 7555936946 AEH56600 SHIVARAYAPPA S/O LATE T HANUMANTHAPPA #160/212/2 391117 4500 2 LT1 211 2 0 689 28 1 0 3 1 -88 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111124059804 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA,S/O LATE T HANUMANTHAPPA #160/212/2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446474 7471260437 78982 D HONNURAPPA BIN DASAPPA # CHIKKANALLI HOSA BADAVANE 391117 4200 2 LT1 211 1 0 3167 41 1 0 3 0.9900 633 5.4300 0 0 210 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2577263 0 0 0 0 0 0 0 0 0 0 D HONNURAPPA,BIN DASAPPA # CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-07-15 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446448 7195527410 76464 CHOWDAMMA YANE SHANTHAMMA W/O HEMAPPA #137/1 NEAR ANJANEYA BADAVANE 391117 1700 2 LT1 211 1 0 5147 42 1 0 3 0.9300 11 1 0 0 260 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2232678 0 0 0 1 0 0 0 0 0 0 CHOWDAMMA YANE SHANTHAMMA W/O HEMAPPA,#137/1 NEAR ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-08-11 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446394 6756294969 77183 V H PARVATHI W/O VISHWANATH V H #137/1/3 CHIKKANAHALLI HOSA BADAVANE 391117 2000 2 LT1 211 1 0 4574 43 1 0 3 0.8900 1 0 0 0 260 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC2346278 0 0 0 0 0 0 0 0 0 0 V H PARVATHI W/O VISHWANATH V H,#137/1/3 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-27 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446408 6736405000 DVG20612 THIMMAPPA - - - 391117 9500 2 LT1 211 0.1600 0 1521 22 1 0 3 1 1 0 0 0 310 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.310 (ignore if paid) 0 10000 111111679416 0 0 0 1 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446452 6692569027 76671 YALLAMMA W/O HANUMANTHAPPA #137/1/3 391117 1600 2 LT1 211 1 0 2299 21 1 0 3 0.9200 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 BC2161690 0 0 0 2 0 0 0 0 0 0 YALLAMMA W/O HANUMANTHAPPA,#137/1/3 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446413 6636405000 DVG51149 MURUGESHNNA. - - - 391117 7300 2 LT1 211 0.1000 0 3703 0 1 0 3 1 6 0 0 0 530 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 6636405363D 0 0 0 1 0 0 0 0 0 0 MURUGESHNNA.,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446428 6615405000 DVG37280 MANJAPPA - - - 391117 1500 2 LT1 211 0.2000 0 6431 0 1 0 28 1 -37 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111122625693 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446420 6424405000 DVG37696 J\K.M.NAGANURURAJAPPA - - - 391117 1400 2 LT1 211 0.2000 0 8466 0 1 0 3 1 -83 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 6424405320D 0 0 0 1 0 0 0 0 0 0 J\K.M.NAGANURURAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 64.6700 71 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446459 6394565036 AEH56069 KALAMMA W/O THIPPESWAMY SITE NO 03 391117 1601 2 LT1 211 2 0 203 8 1 0 3 1 -88 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 1000000 111123458558 0 0 0 1 0 0 0 0 0 0 KALAMMA,W/O THIPPESWAMY SITE NO 03 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-04 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446415 5921994000 DVG51407 RENUKAMMA - - - 391117 230 2 LT1 211 1 0 7280 21 1 0 3 1 -28 0 0 0 250 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003883188D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10031872435 0 0 0 0 1 0 0 0 0 0 33.9600 44 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446430 5803405000 DVG29166 BHEEMAPPA - - - 391117 2500 2 LT1 211 0.1200 0 11119 105 1 0 3 1 0 1.3600 0 0 1000 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 5803405919D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446397 5746405000 24371 RENUKA W/O R SHANKAR #6161/6 3RD MAIN 8TH CROSS 391117 5900 2 LT1 211 0.1200 0 5855 33 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 111113107997D 0 0 0 1 0 0 0 0 0 0 RENUKA W/O R SHANKAR,#6161/6 3RD MAIN 8TH CROSS 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446403 5736405000 25643 HANUMANTHAPPA - - - 391117 4800 2 LT1 211 0.1600 0 1154 0 1 0 28 1 -58 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 5736405372D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446479 5661290879 84924 P RAJAN S/O LATE R PONNASWAMY 1 #62 391117 5110 2 LT1 211 1 0 3283 89 1 0 3 0.9800 -4 0 0 0 240 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3418261 0 0 0 2 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY 1 #62 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 55.2100 61 2023-07-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446395 5649200701 AEH56601 SHIVARAYAPPA S/O LATE T HANUMANTHAPPA 2 #160/212/2 391117 4600 2 LT1 211 2 0 1228 58 1 0 3 1 55 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111124059805 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA,S/O LATE T HANUMANTHAPPA 2 #160/212/2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446390 5449794625 78382 RAJENDRA S/O UMAPATHI #610/2 CHIKKANAHALLI NEW EXTENTION 391117 3400 2 LT1 211 1 0 6797 31 1 0 3 0.9000 1 0 0 0 430 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2404394 0 0 0 0 0 0 0 0 0 0 RAJENDRA S/O UMAPATHI,#610/2 CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 10031872557 0 0 0 0 BC2404394 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446467 5356405000 DVG47963 ISMAIL SAB - - - 391117 10000 2 LT1 211 0.2400 0 7299 0 1 0 3 1 -15 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 5356405638D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446469 5352976704 85020 VISHALAMMA W/O KRISHNAPPA 1 #137/1 391117 210 2 LT1 211 1 0 1250 42 1 0 3 0.9200 1 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 BC3433645 0 0 0 0 0 0 0 0 0 0 VISHALAMMA,W/O KRISHNAPPA 1 #137/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446401 5324405000 DVG50799 MANJAPPA - - - 391117 1300 2 LT1 211 1 0 4862 0 1 0 3 1 -14 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 5324405269D 0 0 0 1 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446410 5314405000 DVG49707 NANGAMMA - - - 391117 1200 2 LT1 211 1 0 4850 19 1 0 3 1 1559 13.2900 0 0 280 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 5314405062D 0 0 0 1 0 0 0 0 0 0 NANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446482 4846994000 DVG51147 RAVI - - - 391117 7500 2 LT1 211 0.1000 0 1531 21 1 0 3 1 301 4.2000 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111112174238 0 0 0 1 0 0 0 0 0 0 RAVI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446398 4736405000 DVG42530 HANUMAKKA - - C.K.HALLI - 391117 10600 2 LT1 211 0.5000 0 1732 7 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111113392416 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446449 4678264497 86528 M H MURUGESH S/O LATE M HAMPANNA #60/298 391117 7900 2 LT1 211 1 0 1916 84 1 0 3 1 0 1 0 0 340 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.340 (ignore if paid) 0 999999 111120758651 0 0 0 1 0 0 0 0 0 0 M H MURUGESH,S/O LATE M HAMPANNA #60/298 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446393 4636405000 DVG39766 THIPPAMMA - - CHIKKANALI BADAVANE - 391117 3900 2 LT1 211 0.2400 0 6579 5 1 0 3 1 -91 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 4636405361D 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,- - CHIKKANALI BADAVANE - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446402 4508305000 52387 SHIVARAYAPPA S/O HANUMANTHAPPA T 882/4 1STB MAIN 391117 4700 2 LT1 211 0.5000 0 10489 84 1 0 3 1 1 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 4508305160D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA S/O HANUMANTHAPPA T,882/4 1STB MAIN 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446400 4409305000 60225 SMT.HANUMAKKA W/O KENCHAPPA #56 CHIKKAMMANI NEW EXT NITTUVALLI 391117 10500 2 LT1 211 1 0 3522 64 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111111884945 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAKKA,W/O KENCHAPPA #56 CHIKKAMMANI NEW EXT NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446455 4356405000 DVG42531 HANUMAKKA - - DAVANAGERE - 391117 10400 2 LT1 211 0.5000 0 5805 177 1 0 3 1 1 4.4600 0 0 1360 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.1360 (ignore if paid) 0 10000 100006973079 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - DAVANAGERE - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446477 4246405000 19031 SHIVARAYAPPA S/O HANUMANTHAPPA T - - - 391117 4400 2 LT1 211 0.1600 0 1238 21 1 0 3 1 8 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111113791822 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA S/O HANUMANTHAPPA T,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446453 4156405000 DVG22336 GEETHA BAI P - - - 391117 8800 2 LT1 211 0.3200 0 1616 10 1 0 3 1 1 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 4156405535AD 0 0 0 1 0 0 0 0 0 0 GEETHA BAI P,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-09-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446412 4100994000 65848 SMT.CHANNAMMA #586.NITTUVALLI.DVG - 391117 215 2 LT1 211 0.5000 0 5203 26 1 0 3 1 302 4.1300 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 100003918086D 0 0 0 1 0 0 0 0 0 0 SMT.CHANNAMMA,#586.NITTUVALLI.DVG - 0 0 0 0 0 0 0 0 2025-10-02 0 10031872435 0 0 0 0 1 0 0 0 0 0 3.7100 14 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446405 3709305000 AEH28463 SMT.HANUMAKKA W/O KENCHHAPPA #56 CHIKKANAHALLI NEW EXT. 391117 10100 2 LT1 211 1 0 890 27 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111122303783 0 0 0 1 0 0 0 0 0 0 SMT.HANUMAKKA,W/O KENCHHAPPA #56 CHIKKANAHALLI NEW EXT. 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446443 3466998793 80104 ANANDAPPA S/O LATE ANAJI MALLAPPA #137 391117 2700 2 LT1 211 1 0 4060 34 1 0 3 1 -28 0 0 0 240 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 10000 100006970536 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O LATE ANAJI MALLAPPA #137 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446391 3120483490 79839 VEERABHADRAPPA S/O LATE MAHARUDRAPPA #60/298 391117 7000 2 LT1 211 1 0 1220 14 1 0 3 1 -3 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 100007234106 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,S/O LATE MAHARUDRAPPA #60/298 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446470 2942441585 78879 A ANANDAPPA S/O LATE A MALLAPPA #137 391117 2800 2 LT1 211 1 0 4415 83 1 0 3 0.9300 204 1 0 0 58 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.58 (ignore if paid) 0 99999 BD0882896 0 0 0 1 0 0 0 0 0 0 A ANANDAPPA,S/O LATE A MALLAPPA #137 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446478 2936405000 47696 H.KARIYAPPA - - - 391117 8400 2 LT1 211 0.5000 0 4876 3 1 0 3 1 -60 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 2936405476D 0 0 0 1 0 0 0 0 0 0 H.KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446481 2836405000 DVG20151 ISMAIL SAB - - - 391117 9600 2 LT1 211 0.2400 0 3933 1 1 0 3 1 121 1.6500 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 2836405379D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446406 2803405000 DVG49656 CHANNABASAPPA MIGADDR DVG49656 391117 500 2 LT1 211 1 0 2306 36 1 0 28 1 -3 4.6900 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 10000 100007000162 0 0 0 0 0 0 0 0 0 0 CHANNABASAPPA,MIGADDR DVG49656 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-08-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446473 2736994000 DVG51145 NAGARATHANAMMA - - - 391117 7700 2 LT1 211 0.1000 0 3812 21 1 0 3 1 928 7.1200 0 0 290 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2736994572AD 0 0 0 1 0 0 0 0 0 0 NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446472 2736405000 AEH12534 GANGAMMA - - - 391117 8600 2 LT1 211 3 0 13098 66 1 0 3 1 -112 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 100003910662AD 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446439 2356405000 DVG34393 ISMAIL SAB - - - 391117 9900 2 LT1 211 0.1800 0 3723 26 1 0 3 1 241 2.1500 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 2356405635D 0 0 0 1 0 0 0 0 0 0 ISMAIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-07-17 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446465 1836405000 DVG45516 HONNURAPPA - - - 391117 4100 2 LT1 211 0.5000 0 12057 18 1 0 3 1 -136 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 100000 111116052090 0 0 0 1 0 0 0 0 0 0 HONNURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-06-30 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446435 1746994000 DVG13625 HAMPANNA - - - 391117 7800 2 LT1 211 0.1600 0 1994 9 1 0 3 0 2 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 0 0 0 0 0 14007543 0 9999999 1746994848A 0 0 0 0 0 0 0 0 0 0 HAMPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446464 1724405000 DVG20301 KALLAYYA - - - 391117 3500 2 LT1 211 1 0 4870 99 1 0 3 1 0 2.0400 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 100007162060 0 0 0 1 0 0 0 0 0 0 KALLAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446396 1696148943 75236 AMBRI BAI W/O CHANDRA NAIK #137/1P 391117 400 2 LT1 211 1 0 4105 26 1 0 3 1 79 1.0800 0 0 250 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007214819 0 0 0 1 0 0 0 0 0 0 AMBRI BAI W/O CHANDRA NAIK,#137/1P 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-03 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446462 1531622241 85019 VISHALAMMA W/O KRISHNAPPA #137/1 391117 205 2 LT1 211 1 0 2075 72 1 0 3 0.9400 0 1 0 0 380 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3433644 0 0 0 1 0 0 0 0 0 0 VISHALAMMA,W/O KRISHNAPPA #137/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446454 1434405000 DVG49706 NANGAMMA - - - 391117 1100 2 LT1 211 1 0 7324 15 1 0 3 1 -30 0 0 0 350 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 1434405759D 0 0 0 1 0 0 0 0 0 0 NANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-26 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446468 1424405000 DVG42949 K.ANAND S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 391117 900 2 LT1 211 0.2400 0 3002 84 1 0 3 0.8000 465 2.2300 0 0 280 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BD1066827 0 0 0 1 0 0 0 0 0 0 K.ANAND,S/O KARIBASAPPA #:137:1,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-24 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446475 1404405000 DVG15814 THIPPESHI - - - 391117 3000 2 LT1 211 0.1200 0 398 44 1 0 3 0.9200 47 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 0 69946729 0 0 0 1 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446399 1398629650 84923 P RAJAN S/O LATE R PONNASWAMY #62 391117 5105 2 LT1 211 1 0 2775 84 1 0 3 0.9200 0 1 0 0 610 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.610 (ignore if paid) 0 100000 BC3418320 0 0 0 0 0 0 0 0 0 0 P RAJAN,S/O LATE R PONNASWAMY #62 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 47.2100 57 2023-07-19 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1415446434 1246405000 DVG34869 H.MALLESHI - - - 391117 9100 2 LT1 211 0.2000 0 6047 56 1 0 3 1 21 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 1246405261AD 0 0 0 1 0 0 0 0 0 0 H.MALLESHI,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-25 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446429 1156405000 44254 MEENAKSHAMMA - - - 391117 5000 2 LT1 211 0.4800 0 5001 0 1 0 28 1 -43 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 1156405532D 0 0 0 0 0 0 0 0 0 0 MEENAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-02 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446458 1035441685 80103 ANANDAPPA S/O LATE ANAJI MALLAPPA #137 391117 2600 2 LT1 211 1 0 4340 73 1 0 3 1 556 4.4200 0 0 660 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.660 (ignore if paid) 0 10000 100006970535 0 0 0 1 0 0 0 0 0 0 ANANDAPPA,S/O LATE ANAJI MALLAPPA #137 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-28 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446483 1008656055 87685 H MOHAN NAIK S/O H HANUMA NAIK #59/1 391117 8100 2 LT1 211 1 0 1237 87 1 0 3 1 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111123484706 0 0 0 1 0 0 0 0 0 0 H MOHAN NAIK,S/O H HANUMA NAIK #59/1 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446437 0836405000 25642 HANUMANTHAPPA - - - 391117 4900 2 LT1 211 0.2400 0 2185 0 1 0 28 1 -85 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 10000 111111204724 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-07-10 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446440 0734405000 DVG40819 T.HANUMANTHAPPA - - - 391117 3700 2 LT1 211 0.2400 0 503 10 1 0 3 1 0 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 100007142261 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-21 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446447 0731167977 AEH56602 SHIVARAYAPPA S/O LATE T HANUMANTHAPPA 1 #160/212/2 391117 4605 2 LT1 211 2 0 1232 51 1 0 3 1 0 1 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 999999 111124059806 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA,S/O LATE T HANUMANTHAPPA 1 #160/212/2 0 0 0 0 0 0 0 0 2025-10-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446451 0625822406 74239 LAKSHMIBAI W/O SADANANDA ROKHADE #03 CHIKKANALLI NEW EXTENTION 391117 1900 2 LT1 211 1 0 6996 78 1 0 3 1 1 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 110000730095 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI W/O SADANANDA ROKHADE,#03 CHIKKANALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-07-01 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446463 0522405000 67633 SRI,E,NAGARAJ S/O ERANNA #694/13,SRI,CHIKKANAHALLI NEW BADAV 391117 100 2 LT1 211 1 0 4355 35 1 0 3 1 108 1.4600 0 0 360 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 0522405441D 0 0 0 1 0 0 0 0 0 0 SRI,E,NAGARAJ,S/O ERANNA #694/13,SRI,CHIKKANAHALLI NEW BADAV 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-20 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446427 0456405000 DVG42532 HANUMAKKA - - - 391117 10200 2 LT1 211 0.2400 0 4933 62 1 0 3 1 -3 0 0 0 240 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.240 (ignore if paid) 0 100000 111116052099 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 113.1700 124 2023-07-07 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446441 0346405000 DVG42533 HANUMAKKA MIGADDR DVG42533 391117 10300 2 LT1 211 0.2400 0 5550 38 1 0 3 1 -4 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 9999999 0346405253D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,MIGADDR DVG42533 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-08-14 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446466 0024405000 DVG46230 DRAKSHAYANAMMA - - - 391117 600 2 LT1 211 0.2400 0 5836 45 1 0 3 1 76 0 0 0 540 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100007172892 0 0 0 1 0 0 0 0 0 0 DRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-23 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446432 0156405000 36069 V PREMALILA W/O H MALLESHAPPA - - - 391117 9200 2 LT1 211 0.1200 0 1482 0 1 0 3 1 -4 0 0 0 0 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 0 99999 111111487297 0 0 0 1 0 0 0 0 0 0 V PREMALILA W/O H MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-18 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1415446442 0246405000 40484 GEETHABAI W/O. PARAMESHWARANAIK # 57/F-33/A CHIKKANAHALLI HOSA BADAVANE 391117 8700 2 LT1 211 0.2000 0 1948 52 1 0 3 1 0 0 0 0 780 3911 2025-10-02 0 0 0 2025-09-02 3 0 0 0 0 14007543 ASD to be paid:Rs.780 (ignore if paid) 0 10000 100006963737 0 0 0 1 0 0 0 0 0 0 GEETHABAI W/O. PARAMESHWARANAIK,# 57/F-33/A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-02 0 10002041357 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-02 2025-10-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0