1416325142 5862105000 61968 SHREEDEVI S M D/O MANJUNATHA S B . #221 391115 1800 3 LT3A 311 2 0 6084 66 1 0 3 1 0 1.3400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003812738D 0 0 0 0 0 0 0 0 0 0 SHREEDEVI S M D/O MANJUNATHA S B,. #221 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325120 4962105000 56471 PRAKASH.B MIGADDR 56471 391115 1600 3 LT3A 311 0.2400 0 3904 5 1 0 3 1 250 1.2200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003835161D 0 0 0 0 0 0 0 0 0 0 PRAKASH.B,MIGADDR 56471 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325096 4072105000 53050 MANJAMMA #219/1 391115 400 3 LT3A 311 0.5000 0 7359 33 1 0 3 1 0 2.3400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003829821D 0 0 0 0 0 0 0 0 0 0 MANJAMMA,#219/1 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325153 3929305000 60882 A.P.RAJAMMA D C M ROAD # 134/2D DVG 391115 0 3 LT3A 311 1 0 25 7 1 0 3 0 1246 7.6700 0 0 0 3911 2025-10-03 0 0 0 2025-09-09 3 0 0 0 0 14007524 0 999999 100006842759 0 0 0 0 0 0 0 0 0 0 A.P.RAJAMMA,D C M ROAD # 134/2D DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10031872555 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324999 3894421014 86817 B SHIVAJI RAO S/O B BABU RAO 2 #217 391115 0 3 LT3A 311 1 0 40 8 1 0 3 1 262 1.2600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 999999 111121383551 0 0 0 1 0 0 0 0 0 0 B SHIVAJI RAO,S/O B BABU RAO 2 #217 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325013 3482105000 DVG24653 ANGADI BASAPPA - - - 391115 700 3 LT3A 311 0.2800 0 426 4 1 0 3 1 765 6.0100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111123829711 0 0 0 0 0 0 0 0 0 0 ANGADI BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 BD1011260 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325000 3382105000 DVG36810 BASAPPA - - - 391115 600 3 LT3A 311 0.2400 0 1000 33 1 0 3 1 1509 11.1100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111120901568 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325080 2962105000 56470 PRAKASH.B MIGADDR 56470 391115 1500 3 LT3A 311 1 0 4786 5 1 0 3 1 249 1.2200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003826071AD 0 0 0 1 0 0 0 0 0 0 PRAKASH.B,MIGADDR 56470 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324974 2182105000 DVG15727 R.HANUMANTHAPPA - - - 391115 2100 3 LT3A 311 0.1200 0 40 5 1 0 3 1 0 1 0 0 450 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.450 (ignore if paid) 0 999999 100003841179DD 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325129 2123405000 DVG41438 B.PREMANATH RAO - - - 391115 22200 3 LT3A 311 0.2400 0 270 73 1 0 3 1 4888 40.3000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 1000000 1E7328636768 0 0 0 0 0 0 0 0 0 0 B.PREMANATH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001061949 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324930 1993105000 DVG39867 R.H.NAGABHUSHANA - - D.NO.2525/2 - 391115 2300 3 LT3A 311 0.2400 0 2155 60 1 0 3 1 0 5.5800 0 0 540 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111119478485 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - D.NO.2525/2 - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324954 1482105000 P3705 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA 822/A SARASWATHI NAGARA 391115 2200 3 LT3A 311 7 0 74056 87 1 0 3 1 0 8.2200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003819362D 0 0 0 1 0 0 0 0 0 0 R H SHIVAKUMAR S/O LATE R L HANUMANTHAPPA,822/A SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325005 1472105000 DVG45017 K.C.HALESHI - - - 391115 17200 3 LT3A 311 0.4800 0 487 0 1 0 3 0 0 0 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007524 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003822193 0 0 0 0 0 0 0 0 0 0 K.C.HALESHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324937 0887438816 79232 MALLIKARJUN S/O ERAPPA #08 391115 6502 3 LT3A 311 0.5000 0 295 3 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 999999 100006744596 0 0 0 0 0 0 0 0 0 0 MALLIKARJUN,S/O ERAPPA #08 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 BC2594765 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324987 0369530844 70133 BADARINATH R G S/O GOPAL SHETTY R V #220 OPP CHAMUNDESHWARI TALKIES 391115 0 3 LT3A 311 1 0 81 0 1 0 28 1 2730 24.6200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111112015366 0 0 0 0 0 0 0 0 0 0 BADARINATH R G S/O GOPAL SHETTY R V,#220 OPP CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324958 9993105000 DVG36130 RADHAMMA - - - 391115 3800 3 LT1 211 0.2000 0 6486 31 1 0 3 1 -20 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003818413D 0 0 0 1 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-10-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325019 9962105000 52916 G.J.VANI #15 OLD NITTUVALLI 391115 19800 3 LT1 211 1 0 10863 77 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003836113D 0 0 0 0 0 0 0 0 0 0 G.J.VANI,#15 OLD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324943 9893105000 DVG46089 SHOBA CHANDRASHEKAR MIGADDR DVG46089 391115 7300 3 LT1 211 0.2800 0 4705 83 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003834368D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG46089 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324992 9872105000 DVG36870 SAKAMMA - - - 391115 14600 3 LT1 211 0.2000 0 10126 47 1 0 3 1 93 1 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003843166D 0 0 0 0 0 0 0 0 0 0 SAKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324997 9862105000 57683 Balachandra #137/3 391115 6300 3 LT1 211 1 0 16500 81 1 0 3 1 786 3.6000 0 0 1140 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 100003807375D 0 0 0 1 0 0 0 0 0 0 Balachandra,#137/3 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 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 1416325003 9772183125 AEH57368 MOHAN KUMAR S S/O AMBUJA SURESH DOOR NO 174, 1ST CROSS, CHAMUNDESHWAR TALIEKS 391115 0 3 LT1 211 2 0 724 61 1 0 3 1 302 2.6000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 999999 111125852143 0 0 0 1 0 0 0 0 0 0 MOHAN KUMAR S,S/O AMBUJA SURESH DOOR NO 174, 1ST CROSS, CHAMUNDESHWAR TALIEKS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325002 9772105000 DVG35822 K SHANKARA S/O BOREGOWDA - - - 391115 8600 3 LT1 211 0.2400 0 6599 44 1 0 3 1 0 0 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003817433D 0 0 0 0 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325016 9672105000 DVG40407 SANGAMMA - - - 391115 15700 3 LT1 211 0.2400 0 10985 50 1 0 3 1 26 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003827169D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325017 9666077527 71704 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA #48 & 49 NITTUVALLI 391115 12320 3 LT1 211 1 0 11371 137 1 0 3 1 474 3.1600 0 0 630 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111000098563 0 0 0 1 0 0 0 0 0 0 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA,#48 & 49 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325006 9662105000 66513 SMT.SANGAMMA . W/O LATE.B.BABANNA #311 1ST CROSS .ANJANEYA BADAVAN 391115 15800 3 LT1 211 1 0 205 18 1 0 3 1 -25 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 0 1B4564551326 0 0 0 0 0 0 0 0 0 0 SMT.SANGAMMA .,W/O LATE.B.BABANNA #311 1ST CROSS .ANJANEYA BADAVAN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.5000 42 2025-02-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325004 9572105000 DVG34404 R.H.NAGABHUSHANA - - - 391115 3100 3 LT1 211 0.4000 0 8361 66 1 0 3 1 660 5.5900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003813518D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325008 9562105000 67836 SRI,SHIVARAJ S/O BHOJARAJ #137/3P/63,ANJANEYA BADAVANE 391115 10400 3 LT1 211 1 0 5438 40 1 0 3 1 186 1.5000 0 0 430 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 9562105525D 0 0 0 1 0 0 0 0 0 0 SRI,SHIVARAJ,S/O BHOJARAJ #137/3P/63,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324944 9474590640 86514 B M METI S/O MALLAPPA #81 391115 6501 3 LT1 211 1 0 1578 54 1 0 3 1 -5828 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111115058728 0 0 0 1 0 0 0 0 0 0 B M METI,S/O MALLAPPA #81 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324993 9468301673 AEH57666 H LAKSHMIDEVI W/O JAGADEESHA Y DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT1 211 2 0 1628 190 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 10000 1B3169786154 0 0 0 1 0 0 0 0 0 0 H LAKSHMIDEVI,W/O JAGADEESHA Y DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324945 9382105000 DVG32419 SANGAPPA MIGADDR DVG32419 391115 15000 3 LT1 211 0.2000 0 3804 39 1 0 3 1 -12 0 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825052D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,MIGADDR DVG32419 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324996 9372105000 DVG26475 SHOBA CHANDRASHEKAR MIGADDR DVG26475 391115 7100 3 LT1 211 0.2000 0 4691 19 1 0 3 1 -57 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003836848D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG26475 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324935 9286438102 88959 GEETHA BAI W/O PREMANTHA RAO DOOR NO 223/217, CHIKKANAHALLI NEW EXTENSION 391115 0 3 LT1 211 1 0 259 40 1 0 3 1 778 3.6900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 1000000 1B2752068881 0 0 0 1 0 0 0 0 0 0 GEETHA BAI,W/O PREMANTHA RAO DOOR NO 223/217, CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324934 9282105000 DVG15729 R.HANUMANTHAPPA - - - 391115 2000 3 LT1 211 0.1200 0 3258 12 1 0 3 1 0 2.1000 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819853D 0 0 0 1 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-11-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324963 9272105000 DVG44343 AGATHYAPPA - - - 391115 4000 3 LT1 211 0.3200 0 6432 25 1 0 3 1 171 1.1300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003833017D 0 0 0 1 0 0 0 0 0 0 AGATHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325127 9208419594 82350 PARVATHAMMA W/O N M RUDRAMUNI #173 391115 20405 3 LT1 211 1 0 914 6 1 0 3 1 -68 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111112129436 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N M RUDRAMUNI #173 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325029 9182105000 DVG39544 R.MARIYAPPA - - - 391115 16500 3 LT1 211 0.1600 0 8150 118 1 0 3 1 0 0 0 0 1260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 100003823022D 0 0 0 1 0 0 0 0 0 0 R.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 102 112 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325066 9172105000 44342 AGATHYAPPA - - - 391115 4100 3 LT1 211 0.3200 0 7836 61 1 0 3 1 523 16.4500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003807358D 0 0 0 1 0 0 0 0 0 0 AGATHYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324928 9082105000 DVG34402 R.H.NAGABHUSHANA - - - 391115 2700 3 LT1 211 0.4000 0 13050 79 1 0 3 1 1150 10.5700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003810344D 0 0 0 0 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324927 9072105000 DVG26340 GOWRAMMA - - - 391115 11200 3 LT1 211 0.2400 0 3402 13 1 0 3 1 -30 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003828870D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324968 9044271739 AEH53163 SHETTEPPA H V S/O VEERASANGAPPA #70/71 391115 14405 3 LT1 211 2 0 2294 55 1 0 3 1 -1836 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111117707793 0 0 0 1 0 0 0 0 0 0 SHETTEPPA H V,S/O VEERASANGAPPA #70/71 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325088 9005158365 AEH51475 P KAMALAKSHI W/O B DHANANJAYAPPA #2463/44 391115 12701 3 LT1 211 2 0 802 12 1 0 3 1 -164 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111114800303 0 0 0 1 0 0 0 0 0 0 P KAMALAKSHI,W/O B DHANANJAYAPPA #2463/44 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325152 8993105000 49625 MANJUNATH - - - 391115 13300 3 LT1 211 0.5000 0 4330 27 1 0 3 1 -50 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003838042D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324960 8972105000 45643 . - - - 391115 9900 3 LT1 211 1 0 10350 71 1 0 3 1 430 4.1200 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003825000D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325024 8962105000 53052 MANJAMMA #219/1 CHIKKANAHALLI BADAVANE 391115 500 3 LT1 211 1 0 12680 61 1 0 3 1 -137 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003820028D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#219/1 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 84.0800 92 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325150 8893105000 DVG42886 S.HALESHA - - D.NO.172/14 - 391115 19900 3 LT1 211 0.2400 0 8225 91 1 0 3 1 1708 14.2100 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003841507D 0 0 0 0 0 0 0 0 0 0 S.HALESHA,- - D.NO.172/14 - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325026 8872105000 DVG39630 NAGARAJA S/O. PUTTACHARI # 22 1ST MAIN, 1ST CROSS 391115 17600 3 LT1 211 0.4800 0 587 52 1 0 3 1 1 0 0 0 590 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.590 (ignore if paid) 0 0 1B2851617309 0 0 0 1 0 0 0 0 0 0 NAGARAJA S/O. PUTTACHARI,# 22 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325030 8862105000 58498 SMT Deveeramma #4 CHAMUNDESHWARI TAKESA 391115 16300 3 LT1 211 0.5000 0 7794 39 1 0 3 1 32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 8862105747D 0 0 0 1 0 0 0 0 0 0 SMT Deveeramma,#4 CHAMUNDESHWARI TAKESA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325048 8772105000 DVG39866 R.H.NAGABUSHANA - - - 391115 2600 3 LT1 211 0.2400 0 6649 59 1 0 3 1 280 2.1100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003817293D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325047 8762105000 62569 PARAVATHAMMA W/O N M RUDRAMUNI #173/NITTAVALLI 391115 20400 3 LT1 211 1 0 6954 18 1 0 3 1 0 1.2900 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003833144D 0 0 0 1 0 0 0 0 0 0 PARAVATHAMMA,W/O N M RUDRAMUNI #173/NITTAVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325077 8704212476 82738 A R MAMATHA W/O HANUMANTHAPPA K 2 #20 391115 2 3 LT1 211 1 0 1424 30 1 0 3 1 -74 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111112617569 0 0 0 1 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K 2 #20 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325140 8702500772 82385 MANJUNATH HALESH K C #87 391115 5201 3 LT1 211 1 0 1955 29 1 0 3 1 1067 8.3900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111112172013 0 0 0 1 0 0 0 0 0 0 MANJUNATH,HALESH K C #87 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324952 8680567403 71705 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA #48 & 49 NITTUVALLI 391115 12330 3 LT1 211 1 0 8861 53 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 110000887351 0 0 0 0 0 0 0 0 0 0 DATTAPPA HEMAPPA SHETTRA S/O HEMAPPA SHETTRA,#48 & 49 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324950 8672105000 DVG24883 PARVATHI - - - 391115 7500 3 LT1 211 0.1600 0 6760 67 1 0 3 1 85 1.1400 0 0 360 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003841387D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324953 8662105000 67408 R.RUDRAPPA S/O RAMAPPA #667/14.42,ANJANEYA BADAVANE NITUVA 391115 13500 3 LT1 211 1 0 20419 142 1 0 3 1 0 7.7100 0 0 1720 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1720 (ignore if paid) 0 9999999 100003823890D 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,S/O RAMAPPA #667/14.42,ANJANEYA BADAVANE NITUVA 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325125 8597305000 DVG48724 * MIGADDR DVG48724 391115 0 3 LT1 211 1 0 19476 223 1 0 3 1 13205 75.4300 0 0 2770 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.2770 (ignore if paid) 0 9999999 100003823485D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR DVG48724 0 0 0 0 0 0 0 0 2025-10-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 330.5800 0 2024-03-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324957 8572105000 DVG43509 RADHAMMA - - - 391115 3900 3 LT1 211 0.2400 0 3149 58 1 0 3 1 480 3.1700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 111000216106 0 0 0 0 0 0 0 0 0 0 RADHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 15 25 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324951 8562105000 67917 GADYAPPA S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 391115 10600 3 LT1 211 1 0 7789 27 1 0 3 1 -40 0 0 0 280 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8562105524D 0 0 0 1 0 0 0 0 0 0 GADYAPPA,S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324955 8472105000 49624 MANJUNATHA - - NITUVALLI - 391115 13200 3 LT1 211 1 0 502 8 1 0 3 1 -32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 111000221564 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324920 8372105000 DVG43397 K SHANKARA S/O BOREGOWDA - - - 391115 9200 3 LT1 211 0.4800 0 4951 34 1 0 3 1 37 0 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003817049D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325033 8272105000 44340 . - - - 391115 4300 3 LT1 211 0.3200 0 6803 47 1 0 3 1 57 0 0 0 460 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003820935D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325032 8268428075 81323 RATNAMMA W/O HALESHAPPA #16 391115 19401 3 LT1 211 1 0 5049 66 1 0 3 1 41 0 0 0 810 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 999999 111111802697 0 0 0 1 0 0 0 0 0 0 RATNAMMA,W/O HALESHAPPA #16 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325162 8182105000 DVG24509 BASAMMA. - - - 391115 5200 3 LT1 211 0.2400 0 3498 67 1 0 3 1 -106 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111112574169 0 0 0 0 0 0 0 0 0 0 BASAMMA.,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325027 8172105000 DVG45644 TANOJI RAO - - - 391115 9700 3 LT1 211 1 0 5950 36 1 0 3 1 974 8.4600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003815194D 0 0 0 1 0 0 0 0 0 0 TANOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325020 1172105000 DVG24882 PARVATHI - - - 391115 7400 3 LT1 211 0.2000 0 6650 38 1 0 3 1 1 0 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003835469D 0 0 0 1 0 0 0 0 0 0 PARVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324966 1082105000 DVG39907 GIRIJADEVI - - - 391115 18100 3 LT1 211 0.2400 0 340 29 1 0 3 1 -76 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 0 1B5249428348 0 0 0 0 0 0 0 0 0 0 GIRIJADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324970 1072105000 DVG27708 HANUMAKKA MIGADDR DVG27708 391115 4900 3 LT1 211 0.1200 0 4775 30 1 0 3 1 12 0 0 0 290 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 1072105764D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,MIGADDR DVG27708 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325087 1024279702 AEH57857 KOTRAMMA W/O D MALLIKARJUNA DOOR NO 137/3-37, NITTUVALLI ANJANEYA BADAVANE 391115 0 3 LT1 211 2 0 884 105 1 0 3 1 761 5.3700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 1000000 1B8030173231 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,W/O D MALLIKARJUNA DOOR NO 137/3-37, NITTUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325154 1004105000 57421 KANTAMMA #137/3 391115 15100 3 LT1 211 1 0 10826 92 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003836294D 0 0 0 1 0 0 0 0 0 0 KANTAMMA,#137/3 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324921 0993105000 DVG45276 VISHALAKSHI - - - 391115 5800 3 LT1 211 0.4800 0 3168 26 1 0 3 1 11 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003817865D 0 0 0 1 0 0 0 0 0 0 VISHALAKSHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324964 0962105000 58411 N P Rudramuniswamy #2525 391115 12300 3 LT1 211 0.5000 0 4928 46 1 0 3 1 1097 8.8400 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003824223D 0 0 0 1 0 0 0 0 0 0 N P Rudramuniswamy,#2525 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.6700 37 2024-01-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325079 0919903061 AEH56972 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4305 3 LT1 211 1 0 338 32 1 0 3 1 0 1.1100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111124990475 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324982 0872105000 DVG34296 KRUSHNANATHA - - - 391115 7600 3 LT1 211 0.2400 0 859 71 1 0 3 1 1343 11.4000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 1000000 111125310446 0 0 0 0 0 0 0 0 0 0 KRUSHNANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324988 0773364835 71263 T MANJUNATHA S/O TIMMANNA #221 CHIKKANAHALLI NEW EXETE 391115 1100 3 LT1 211 1 0 560 59 1 0 3 1 601 8.2700 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 0 1B5464777296 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O TIMMANNA,#221 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324986 0772105000 DVG33677 RAJASAB - - - 391115 12900 3 LT1 211 0.2000 0 2469 10 1 0 3 1 5 0 0 0 290 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003808494D 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324989 0762105000 66512 B,BASAVARAJ S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 391115 15600 3 LT1 211 1 0 6096 24 1 0 3 1 1 0 0 0 640 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003810716D 0 0 0 1 0 0 0 0 0 0 B,BASAVARAJ,S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325163 0699432295 82983 R THIPPESWAMY S/O LATE RANGAPPA SITE NO 92 391115 4401 3 LT1 211 1 0 3960 73 1 0 3 1 0 0 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111112987862 0 0 0 0 0 0 0 0 0 0 R THIPPESWAMY,S/O LATE RANGAPPA SITE NO 92 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325023 0672105000 DVG44222 KENCHAMMA W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18600 3 LT1 211 0.5000 0 5117 24 1 0 3 1 28 0 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003806686D 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325025 0662105000 69325 KENCHAMMA W/O BASAVARAJAPPA #2463,CHAMUNDISHWARI TALKIES 391115 19000 3 LT1 211 1 0 3822 38 1 0 3 1 232 1.5400 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000730719 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA #2463,CHAMUNDISHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324933 0482105000 DVG37583 T.NAGARAJAPPA - - - 391115 4600 3 LT1 211 0.2400 0 7104 70 1 0 3 1 639 3.0400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003833583D 0 0 0 0 0 0 0 0 0 0 T.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324983 0472105000 DVG31241 H.RANGAPPA - - - 391115 19300 3 LT1 211 0.1600 0 5326 37 1 0 3 1 -330 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003815440D 0 0 0 1 0 0 0 0 0 0 H.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324938 0382105000 DVG34403 R.H.HANUMANTHAPPA - - - 391115 2900 3 LT1 211 0.4000 0 7356 20 1 0 3 1 47 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003843399D 0 0 0 1 0 0 0 0 0 0 R.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324940 0282105000 DVG45016 K.C.HALESH MIGADDR DVG45016 391115 17300 3 LT1 211 0.2400 0 12334 61 1 0 3 1 21 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003814905D 0 0 0 1 0 0 0 0 0 0 K.C.HALESH,MIGADDR DVG45016 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324942 0272105000 DVG33678 RAJASAB - - - 391115 12800 3 LT1 211 0.2000 0 5810 7 1 0 3 1 -64 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003836544D 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324941 0182105000 49627 NAGENDRAPPA - - - 391115 17000 3 LT1 211 1 0 4951 33 1 0 3 1 3 0 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003837919D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324939 0172105000 DVG39574 MALAMMA HONIKERAPPA - - - 391115 16600 3 LT1 211 0.2000 0 4868 23 1 0 3 1 95 1.0700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003832931D 0 0 0 1 0 0 0 0 0 0 MALAMMA HONIKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324923 0082105000 DVG45645 . - - - 391115 9800 3 LT1 211 1 0 10520 110 1 0 3 1 407 7.4900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003843135D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324926 0072105000 15733 MANJUNATHA. T. S/O. THIMMANNA # 221 CHIKKANAHALLI NEW EXTENSION 391115 1200 3 LT1 211 0.2400 0 7891 5 1 0 3 1 -70 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003814958D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA. T. S/O. THIMMANNA,# 221 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325081 0004105000 DVG42182 RUDRAPPA - - ANJANEYA EXTN D.NO.137/6 - 391115 13100 3 LT1 211 0.2400 0 2012 2 1 0 3 1 -5 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003822191D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - ANJANEYA EXTN D.NO.137/6 - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 2 12 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325156 8082105000 AEH6861 B.SHIVAKUMAR S/O BAJJAPPA #:60 ANJANEYA EXTN 391115 11000 3 LT1 211 3 0 9538 127 1 0 3 1 1563 11.6400 0 0 750 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003834618D 0 0 0 1 0 0 0 0 0 0 B.SHIVAKUMAR,S/O BAJJAPPA #:60 ANJANEYA EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325010 8055893677 76202 PARASHURAMA S/O LATE LAKSHMANA RAO #2364 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 2914 27 1 0 3 1 -52 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 110000837348 0 0 0 1 0 0 0 0 0 0 PARASHURAMA S/O LATE LAKSHMANA RAO,#2364 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325133 7993105000 DVG28823 ANASUYAMMA - - - 391115 3300 3 LT1 211 0.2400 0 16860 78 1 0 3 1 -196 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003830394D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 120.5000 133 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324949 7972105000 DVG39865 R.H.HANUMANTHAPPA - - - 391115 2800 3 LT1 211 0.2400 0 7399 42 1 0 3 1 -15 0 0 0 600 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003843366D 0 0 0 1 0 0 0 0 0 0 R.H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325128 7893105000 DVG28842 BATHI GOWRAMMA - - - 391115 8000 3 LT1 211 0.2000 0 3015 40 1 0 3 1 677 6.1900 0 0 400 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003833045D 0 0 0 1 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325035 7872105000 DVG32483 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI # 2463/39 1ST CROSS 391115 14000 3 LT1 211 0.3200 0 3390 6 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003825761D 0 0 0 1 0 0 0 0 0 0 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI,# 2463/39 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325037 7862105000 59076 T MURTHYNAIK #52 391115 12000 3 LT1 211 1 0 12208 128 1 0 3 1 753 6.1600 0 0 1120 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003825947D 0 0 0 1 0 0 0 0 0 0 T MURTHYNAIK,#52 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.4200 117 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324929 7762105000 63986 SHIVANNA S/O RUDRAPPA SITE NO 61 NITTUVALLI 391115 11100 3 LT1 211 1 0 6403 75 1 0 3 1 878 7.0200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003807691D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RUDRAPPA SITE NO 61 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324979 7739423450 86074 R GURURAJ S/O SATYANARAYANARAO 2 #137/3-86 391115 5204 3 LT1 211 1 0 3593 127 1 0 3 1 -5 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111120218330 0 0 0 1 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO 2 #137/3-86 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325031 7672105000 DVG29343 H.RANGAPPA - - - 391115 19100 3 LT1 211 0.1600 0 6472 11 1 0 3 0 913 7.6500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007524 0 9999999 100003812543 0 0 0 0 0 0 0 0 0 0 H.RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325049 7662105000 66328 SATYAMMA W/O M,VERANNA #137/3 NITUVALLI CHAMUNDESHWARI 391115 10900 3 LT1 211 1 0 5813 65 1 0 3 1 570 4.5300 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003837382D 0 0 0 1 0 0 0 0 0 0 SATYAMMA,W/O M,VERANNA #137/3 NITUVALLI CHAMUNDESHWARI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324936 7562105000 67918 GADYAPPA S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 391115 10500 3 LT1 211 1 0 4842 10 1 0 3 1 -61 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003910893D 0 0 0 0 0 0 0 0 0 0 GADYAPPA,S/O BHOJA RAJ MASHALU #137/3/70,SRI,ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325167 7472105000 DVG29173 BATHI GOWRAMMA - - - 391115 8200 3 LT1 211 0.2000 0 4250 5 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003841977D 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325143 7382105000 DVG35406 T.NAGARAJAPPA - - - 391115 14500 3 LT1 211 0.1200 0 10984 114 1 0 3 1 114 0 0 0 1580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1580 (ignore if paid) 0 9999999 100003843741D 0 0 0 0 0 0 0 0 0 0 T.NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325164 7372105000 DVG39137 I.H.TIPPESHI - - CHAMUNDI TALKIES - 391115 16800 3 LT1 211 0.2400 0 8845 36 1 0 3 1 3 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003826270D 0 0 0 1 0 0 0 0 0 0 I.H.TIPPESHI,- - CHAMUNDI TALKIES - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325134 7282105000 DVG34400 R.NAGABUSHANA - - - 391115 2400 3 LT1 211 0.4000 0 5611 25 1 0 3 1 -51 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003824313D 0 0 0 0 0 0 0 0 0 0 R.NAGABUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325064 7204405000 AEH16466 GEETHA BAI W/O LATE B.PREMANATH RAO #:223,CHIKKANAHALLI NEW EXTN 391115 22300 3 LT1 211 1 0 8519 53 1 0 3 1 0 0 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003807309D 0 0 0 0 0 0 0 0 0 0 GEETHA BAI,W/O LATE B.PREMANATH RAO #:223,CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325139 7182105000 DVG37578 MALLESHAPPA - - - 391115 19500 3 LT1 211 0.2400 0 1681 38 1 0 3 1 263 2.4800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111116382274 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325138 7082105000 36480 SATHYAMMA W/O. VEERAPPA # 649/61-62 ANJANEYA BADAVANE 391115 10800 3 LT1 211 0.1600 0 5459 11 1 0 3 1 165 1.9400 0 0 490 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003827077D 0 0 0 0 0 0 0 0 0 0 SATHYAMMA W/O. VEERAPPA,# 649/61-62 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325158 7072105000 DVG44221 KENCHAMMA W/O BASARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18700 3 LT1 211 0.5000 0 3059 1 1 0 3 1 -5 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003805755D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325106 6993105000 DVG24921 G.K.DEVENDRAPPA - - - 391115 22100 3 LT1 211 0.1600 0 2991 4 1 0 3 1 5 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003838746D 0 0 0 1 0 0 0 0 0 0 G.K.DEVENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325151 6972105000 DVG39863 R.H.NAGABHUSHANA - - - 391115 3200 3 LT1 211 0.2400 0 5121 66 1 0 3 1 659 4.9900 0 0 690 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003826473AD 0 0 0 0 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325034 6962105000 55512 SMT.SAKAMMA #2463 ANJANEYA BADAVANE 391115 14700 3 LT1 211 1 0 7051 37 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003829278D 0 0 0 1 0 0 0 0 0 0 SMT.SAKAMMA,#2463 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325061 6887288694 88373 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 3 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4303 3 LT1 211 1 0 158 0 1 0 3 1 1733 15.6200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111124990479 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 3 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325137 6872105000 DVG37579 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA # 137/3/83 ANJANEYA BADAVANE 391115 6100 3 LT1 211 0.2000 0 7120 33 1 0 3 1 -40 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003811938D 0 0 0 1 0 0 0 0 0 0 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA,# 137/3/83 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324924 6862105000 60530 GANGAMMA BASAVANAGOWDA#37 1ST CROSS ANJANEYA BADAVANE 391115 14400 3 LT1 211 1 0 4758 29 1 0 3 1 164 1.3900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003835479D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,BASAVANAGOWDA#37 1ST CROSS ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324922 6859973956 74223 R H NAGABHUSHANA S/O R L HANUMANTHAPPA #101 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 9260 96 1 0 3 1 0 0 0 0 640 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.640 (ignore if paid) 0 99999 110000850250 0 0 0 0 0 0 0 0 0 0 R H NAGABHUSHANA S/O R L HANUMANTHAPPA,#101 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324925 6858378751 AEH51476 P KAMALAKSHI W/O B DHANANJAYAPPA 1 #2463/44 391115 12702 3 LT1 211 2 0 5260 84 1 0 3 1 -100 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 2022-03-03 111114800304 0 0 0 1 0 0 0 0 0 0 P KAMALAKSHI,W/O B DHANANJAYAPPA 1 #2463/44 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324961 6832405000 AEH35125 SMT.GEETHA BAI W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 391115 22600 3 LT1 211 2 0 949 121 1 0 3 1 1803 13.7600 0 0 1740 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1740 (ignore if paid) 0 1000000 1E9247776534 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA BAI,W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872435 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325036 6762105000 63382 SHARADAMMA W/O MALLESHAPPA W/O MALLESHAPPA # 79 NITUVALLI 391115 6900 3 LT1 211 1 0 16791 90 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 6762105621D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA W/O MALLESHAPPA,W/O MALLESHAPPA # 79 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325144 6672105000 DVG34943 K.S.BASAPPA - - - 391115 3700 3 LT1 211 0.1600 0 16337 128 1 0 3 1 500 4.0500 0 0 820 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003811239D 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325165 6662105000 65898 K SHANKARA S/O BOREGOWDA S/O THIPPESWAMY. V.T #3863/A/ 67, ANJANEYA BADAVANE 391115 9400 3 LT1 211 1 0 7333 52 1 0 3 1 7 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003808963D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,S/O THIPPESWAMY. V.T #3863/A/ 67, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325055 6598650553 71468 NAGARAJA M S/O VEEDAMURTHYEPPA #173 NITTUVALLI 391115 20200 3 LT1 211 3 0 12056 136 1 0 3 1 1590 7.6600 0 0 700 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111000205947 0 0 0 1 0 0 0 0 0 0 NAGARAJA M S/O VEEDAMURTHYEPPA,#173 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325146 6572105000 DVG34401 R.H.NAGABHUSHANA - - - 391115 2500 3 LT1 211 0.4000 0 8845 74 1 0 3 1 520 4.8600 0 0 280 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003838902D 0 0 0 0 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325157 6562105000 68308 S.MOHAN KUMAR S/O SURESH DO.NO 2463 CHAMUNDESHWARI TAKIES 391115 20600 3 LT1 211 1 0 5541 28 1 0 3 1 -35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003831288D 0 0 0 1 0 0 0 0 0 0 S.MOHAN KUMAR,S/O SURESH DO.NO 2463 CHAMUNDESHWARI TAKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325085 6382105000 DVG34944 K.S.BASAPPA - - - 391115 3400 3 LT1 211 0.1200 0 3486 83 1 0 3 1 0 0 0 0 700 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003840304D 0 0 0 1 0 0 0 0 0 0 K.S.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325124 6372105000 DVG27445 R.MARUYAPPA - - - 391115 16200 3 LT1 211 0.2400 0 10872 90 1 0 3 1 290 3.9100 0 0 1040 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003816452D 0 0 0 1 0 0 0 0 0 0 R.MARUYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 82.9200 91 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324931 6341028100 72099 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9A 391115 10 3 LT1 211 1 0 4265 38 1 0 3 1 0 1 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000731134 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9A 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324981 6324379733 AEH51943 MALLIKARJUNA D S/O D BASAVARAJAPPA #38 391115 14401 3 LT1 211 2 0 1152 37 1 0 3 1 -2708 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111115618595 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA D,S/O D BASAVARAJAPPA #38 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325094 6280693375 72980 NAGARAJ S/O PUTTACHARI #22 391115 17601 3 LT1 211 1 0 4006 8 1 0 3 1 -27 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 110000823714 0 0 0 1 0 0 0 0 0 0 NAGARAJ S/O PUTTACHARI,#22 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325126 6272105000 DVG36042 K.G.PAPAYYA - - - 391115 15900 3 LT1 211 0.2000 0 3566 27 1 0 3 1 0 2.1300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003808553D 0 0 0 1 0 0 0 0 0 0 K.G.PAPAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325069 6228770703 80918 PARVATHAMMA W/O N M RUDRAMUNI #173 391115 20401 3 LT1 211 1 0 1821 39 1 0 3 1 230 1.4700 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111564601 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O N M RUDRAMUNI #173 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 BC2940593 1 0 0 0 0 0 19.4200 29 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325050 6182105000 DVG29175 BATHI GOWRAMMA - - - 391115 8400 3 LT1 211 0.2000 0 5514 28 1 0 3 1 -39 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003807890D 0 0 0 1 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325141 6172105000 DVG44338 BALACHANDRA - - - 391115 6400 3 LT1 211 0.3600 0 4399 8 1 0 3 1 264 3.5300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003822668D 0 0 0 1 0 0 0 0 0 0 BALACHANDRA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325078 6082105000 DVG38574 KASHAVVA W/O. BADAMI BHEEMESHAPPA # 137/3B ANJANEYA BADAVANE 391115 9600 3 LT1 211 0.2400 0 7690 3 1 0 3 1 -64 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003840570D 0 0 0 1 0 0 0 0 0 0 KASHAVVA W/O. BADAMI BHEEMESHAPPA,# 137/3B ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325136 6072105000 P5664 PREMA MIGADDR P5664 391115 9000 3 LT1 211 0.7500 0 2256 12 1 0 3 1 -242 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003837390D 0 0 0 0 0 0 0 0 0 0 PREMA,MIGADDR P5664 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325083 5972105000 DVG40273 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA # 137/3/83 ANJANEYA BADAVANE 391115 6000 3 LT1 211 0.2400 0 533 30 1 0 3 1 -39 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111125381704 0 0 0 0 0 0 0 0 0 0 SHETTRU VEERESHAPPA S/O. SHETTRU VEERABHADRAPPA,# 137/3/83 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325147 5962105000 55969 N. YASHVANTH RAO S/O SIDDOJI RAO #667/42 ANJANEYA BADAVANE 391115 13700 3 LT1 211 1 0 231 1 1 0 3 1 -94 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111116666507 0 0 0 1 0 0 0 0 0 0 N. YASHVANTH RAO,S/O SIDDOJI RAO #667/42 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 7.7500 18 2024-02-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325071 5893105000 DVG35093 ANUSUYAMMA - - - 391115 20900 3 LT1 211 0.1600 0 8692 51 1 0 3 1 535 4.6100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003820161D 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325135 5872105000 48762 . - - - 391115 19700 3 LT1 211 0.4800 0 5109 13 1 0 3 1 -11 0 0 0 280 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003836877D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325159 5856532399 71262 T MANJUNATHA S/O TIMMANNA #221 CHIKKANAHALLI EXETE 391115 1000 3 LT1 211 1 0 7143 61 1 0 3 1 35 0 0 0 810 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000214772 0 0 0 1 0 0 0 0 0 0 T MANJUNATHA S/O TIMMANNA,#221 CHIKKANAHALLI EXETE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324948 5832405000 69245 SMT.GEETHA BAI W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 391115 22700 3 LT1 211 1 0 10829 64 1 0 3 1 1137 7.5100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 5832405386D 0 0 0 1 0 0 0 0 0 0 SMT.GEETHA BAI,W/O LATE B.PREMANATH RAO #217 & 223,DURGAMBIKA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325107 5772105000 DVG45529 NAGARAJAPPA - - - 391115 13000 3 LT1 211 0.4800 0 5049 30 1 0 3 1 130 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003815782D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325130 5762105000 63337 SMT.VISHALAKSHI W/O HANUMANTHAPPA #137/138/84 NITUVALI 391115 5900 3 LT1 211 1 0 18951 126 1 0 3 1 -39 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003817623D 0 0 0 1 0 0 0 0 0 0 SMT.VISHALAKSHI,W/O HANUMANTHAPPA #137/138/84 NITUVALI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325166 5748212767 73017 GIRIJADEVI W/O S AMARESHAPPA #2463/22 ANJANEYA BHADAVANE 391115 17800 3 LT1 211 1 0 6054 72 1 0 3 1 441 3.6100 0 0 570 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000850168 0 0 0 0 0 0 0 0 0 0 GIRIJADEVI W/O S AMARESHAPPA,#2463/22 ANJANEYA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325046 5672105000 DVG30430 MALLESHAPPA - - - 391115 16900 3 LT1 211 0.1200 0 9016 34 1 0 3 1 -43 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003836853D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325145 5662105000 68098 SMT. J REKHAMMA W/O JAGADISHA #2463 NITTUVALLI 391115 3600 3 LT1 211 1 0 9678 78 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100004675717D 0 0 0 0 0 0 0 0 0 0 SMT. J REKHAMMA,W/O JAGADISHA #2463 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324947 5644857368 81386 SHIVANNA S/O RUDRAPPA #137/3 391115 11101 3 LT1 211 1 0 729 37 1 0 3 1 275 1.9300 0 0 400 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111124063922 0 0 0 1 0 0 0 0 0 0 SHIVANNA,S/O RUDRAPPA #137/3 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325112 5572105000 DVG44339 BALACHANDRA MIGADDR DVG44339 391115 6500 3 LT1 211 0.3200 0 6719 89 1 0 3 1 -4 5.8800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003816730D 0 0 0 0 0 0 0 0 0 0 BALACHANDRA,MIGADDR DVG44339 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325132 5562105000 67942 G.MALLESH S/O GUDDAPPA #174 CHAMUNDESHWARI BACK SIDE 391115 20700 3 LT1 211 1 0 6198 38 1 0 3 1 1 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003811069D 0 0 0 0 0 0 0 0 0 0 G.MALLESH,S/O GUDDAPPA #174 CHAMUNDESHWARI BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324973 5511219000 71105 B PRAKASHA S/O BASAPPA #221 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391115 1400 3 LT1 211 1 0 523 20 1 0 3 1 -301 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111121939954 0 0 0 1 0 0 0 0 0 0 B PRAKASHA S/O BASAPPA,#221 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325086 5472105000 DVG39719 MALAMMA HONIKERAPPA - - - 391115 16700 3 LT1 211 0.1600 0 4767 27 1 0 3 1 350 3.3000 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003837982D 0 0 0 1 0 0 0 0 0 0 MALAMMA HONIKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325110 5372105000 DVG15731 R.HANUMANTHAPPA - - - 391115 1300 3 LT1 211 0.1200 0 345 0 1 0 3 1 -28 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 999999 100006986679 0 0 0 0 0 0 0 0 0 0 R.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 BD0934940 1 0 0 0 0 0 0.7500 11 2024-01-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325131 5357982660 72363 SUSHELAMMA W/O MALLIKARJUNAPPA BUJANNAVAR #4009/137/3 391115 12340 3 LT1 211 1 0 5013 29 1 0 3 1 -9 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 110000804920 0 0 0 1 0 0 0 0 0 0 SUSHELAMMA W/O MALLIKARJUNAPPA BUJANNAVAR,#4009/137/3 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325119 5282105000 DVG32482 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI # 2463/39 1ST CROSS 391115 14100 3 LT1 211 0.3200 0 6837 42 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003839339D 0 0 0 1 0 0 0 0 0 0 P.B. VENKATACHALAPATHI S/O. LATE DR. K.M. BALAJI,# 2463/39 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325122 5272105000 DVG39214 B.ERANNA - - ANJANEYA EXTN - 391115 11600 3 LT1 211 0.2400 0 5108 5 1 0 3 1 124 1 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003823802D 0 0 0 0 0 0 0 0 0 0 B.ERANNA,- - ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325092 5182105000 DVG28840 GOERAMMA MIGADDR DVG28840 391115 7900 3 LT1 211 0.2400 0 4870 49 1 0 3 1 9 2.2800 0 0 300 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003814627D 0 0 0 1 0 0 0 0 0 0 GOERAMMA,MIGADDR DVG28840 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325095 5172105000 DVG39578 GIRIJADEVI - - - 391115 18000 3 LT1 211 0.2400 0 7211 39 1 0 3 1 -1 0 0 0 670 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 99999 110000844912 0 0 0 1 0 0 0 0 0 0 GIRIJADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 79.7500 88 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324956 5138304429 86073 R GURURAJ S/O SATYANARAYANARAO 1 #137/3-86 391115 5203 3 LT1 211 1 0 2347 73 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111120218329 0 0 0 1 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO 1 #137/3-86 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325118 5082105000 DVG39545 R.MARIYAPPA - - - 391115 16400 3 LT1 211 0.2000 0 4361 34 1 0 3 1 -4 0 0 0 560 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003820427D 0 0 0 0 0 0 0 0 0 0 R.MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325116 5072105000 DVG39540 SUNDARRAJ MIGADDR DVG39540 391115 6800 3 LT1 211 0.1600 0 7028 26 1 0 3 1 -74 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003813125D 0 0 0 1 0 0 0 0 0 0 SUNDARRAJ,MIGADDR DVG39540 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325063 4993105000 DVG43288 JAYAMMA - - D.NO.644 - 391115 13600 3 LT1 211 0.4800 0 8607 5 1 0 3 1 550 4.2700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003837853D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - D.NO.644 - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325104 4872105000 DVG34211 SANGAMMA - - - 391115 15200 3 LT1 211 0.2400 0 7287 74 1 0 3 1 1022 7.8400 0 0 460 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 10000 111118537979 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325101 4862105000 61969 SHREEDEVI S M D/O MANJUNATHA S B #221 CHAMUNDESHWARI TAKISA NEAR 391115 1700 3 LT1 211 1 0 6466 8 1 0 3 1 -30 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003805108D 0 0 0 1 0 0 0 0 0 0 SHREEDEVI S M D/O MANJUNATHA S B,#221 CHAMUNDESHWARI TAKISA NEAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 30.0800 40 2024-09-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325089 4772105000 DVG41720 BASAYYA - - NITUVALLI NO,137/3 ANJANEYA EXTN - 391115 11400 3 LT1 211 0.4800 0 4425 31 1 0 3 1 1927 16.1300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003825570D 0 0 0 1 0 0 0 0 0 0 BASAYYA,- - NITUVALLI NO,137/3 ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325091 4762105000 63688 SHTRU VEERESHAPPA SHETTRU VEERABHADRAPPA #137/3/83/NITTAVALLI 391115 6200 3 LT1 211 1 0 10400 73 1 0 3 1 240 1.1400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003824388D 0 0 0 1 0 0 0 0 0 0 SHTRU VEERESHAPPA,SHETTRU VEERABHADRAPPA #137/3/83/NITTAVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325121 4672105000 DVG36580 KAMALAMMA W/O CHANDRAPPA #2463/ - 391115 10700 3 LT1 211 0.2000 0 7934 24 1 0 3 0 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007524 0 9999999 100003816682 0 0 0 0 0 0 0 0 0 0 KAMALAMMA W/O CHANDRAPPA,#2463/ - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325123 4662105000 68539 SMT.KAMALAKSHI W/O B.DHANANJEYAPPA #2463/44,1ST CROSS ANJANEYA BADAVAN 391115 12700 3 LT1 211 1 0 12470 47 1 0 3 1 -61 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 4662105609D 0 0 0 1 0 0 0 0 0 0 SMT.KAMALAKSHI,W/O B.DHANANJEYAPPA #2463/44,1ST CROSS ANJANEYA BADAVAN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325109 4578305000 57753 Head master MIGADDR 57753 391115 0 3 LT1 211 1 0 1056 2 1 0 3 1 277 2.5200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999 100003814664D 0 0 0 1 0 0 0 0 0 0 Head master,MIGADDR 57753 0 0 0 0 0 0 0 0 2025-10-03 0 10001061949 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325105 4572105000 DVG29174 BATHI GOWRAMMA - - - 391115 8300 3 LT1 211 0.2000 0 6519 37 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003835472D 0 0 0 1 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325113 4562105000 68764 G.T. PUSHPA W/O. M.H. GURUSHANTHAPPA # 98 BEHIND CHAMUNDI TALKIES 391115 3500 3 LT1 211 1 0 10897 78 1 0 3 1 0 1 0 0 400 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4562105520D 0 0 0 0 0 0 0 0 0 0 G.T. PUSHPA W/O. M.H. GURUSHANTHAPPA,# 98 BEHIND CHAMUNDI TALKIES 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325045 4482105000 DVG39212 B.ERANNA - - ANJANEYA EXTN - 391115 11700 3 LT1 211 0.2400 0 10174 58 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003820773D 0 0 0 1 0 0 0 0 0 0 B.ERANNA,- - ANJANEYA EXTN - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 81.2600 89 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325103 4472105000 DVG25673 B.SIDDALINGAPPA - - - 391115 14900 3 LT1 211 0.2000 0 4368 0 1 0 3 1 292 2.1200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003810535D 0 0 0 1 0 0 0 0 0 0 B.SIDDALINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325039 4382105000 45277 . - - - 391115 5700 3 LT1 211 0.4800 0 4400 9 1 0 3 1 -3 0 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003813555D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325093 4372105000 DVG45018 K.C.HALESHAPPA - - - 391115 17500 3 LT1 211 0.2400 0 7824 48 1 0 3 1 -3 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003827440D 0 0 0 0 0 0 0 0 0 0 K.C.HALESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325051 4282105000 45009 . - - - 391115 10200 3 LT1 211 0.4800 0 7724 46 1 0 3 1 0 0 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003820129D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 54.8300 60 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325111 4272105000 DVG43398 K SHANKARA S/O BOREGOWDA - - - 391115 9300 3 LT1 211 0.4800 0 6862 45 1 0 3 1 35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003835541D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325160 4232798276 AEH54264 R GURURAJ S/O SATYANARAYANARAO #137/3-86 391115 5205 3 LT1 211 1 0 704 18 1 0 3 1 -78 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111120218327 0 0 0 1 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO #137/3-86 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325062 4182105000 45008 SHIVA RAJ - - - 391115 10300 3 LT1 211 0.4800 0 5767 52 1 0 3 1 224 1.9200 0 0 540 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003821267D 0 0 0 1 0 0 0 0 0 0 SHIVA RAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325099 4172105000 DVG31203 NARASIMHAYYA - - - 391115 17700 3 LT1 211 0.1200 0 9941 97 1 0 3 1 152 0 0 0 1080 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003805398D 0 0 0 1 0 0 0 0 0 0 NARASIMHAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325040 4082105000 50701 B.SAROJAMMA - - - 391115 5600 3 LT1 211 1 0 5531 36 1 0 3 1 102 1.0600 0 0 610 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003824624D 0 0 0 1 0 0 0 0 0 0 B.SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324975 3993105000 DVG39579 B.SIDDALINGAPPA - - D.NO.34 - 391115 14800 3 LT1 211 0.2400 0 8320 0 1 0 3 0 -51 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007524 0 9999999 100003843129 0 0 0 0 0 0 0 0 0 0 B.SIDDALINGAPPA,- - D.NO.34 - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325084 3972797530 77231 D V SUSHEELAMMA W/O R B RAMAPPA #137/3-43 NITUVALLI 391115 0 3 LT1 211 1 0 305 2 1 0 3 1 0 1.7500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 999999 100006938063 0 0 0 1 0 0 0 0 0 0 D V SUSHEELAMMA W/O R B RAMAPPA,#137/3-43 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325082 3972105000 DVG28714 MANJAYYA - - - 391115 18500 3 LT1 211 0.1600 0 6817 4 1 0 3 1 -66 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003838848D 0 0 0 1 0 0 0 0 0 0 MANJAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325090 3962105000 56305 Smt. SAROJAMMA #4009 391115 12600 3 LT1 211 1 0 12754 57 1 0 3 1 57 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003807678D 0 0 0 1 0 0 0 0 0 0 Smt. SAROJAMMA,#4009 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325058 3872105000 DVG35092 MALLIKARJUNA S/O ERAPPA #:137:3,NITTUVALLI NEW EXTN 391115 21000 3 LT1 211 0.1600 0 909 99 1 0 3 1 0 0 0 0 430 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 0 1B1748582066 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,S/O ERAPPA #:137:3,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71.7500 79 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325114 3862105000 61602 SHETRA SRIDHARA S/O SHETRA HALESHAPPA G.K.DEVANDRAPPA # 2525 DVG 391115 12200 3 LT1 211 1 0 8804 53 1 0 3 1 78 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003814070D 0 0 0 1 0 0 0 0 0 0 SHETRA SRIDHARA S/O SHETRA HALESHAPPA,G.K.DEVANDRAPPA # 2525 DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325108 3849983383 AEH37768 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9 391115 0 3 LT1 211 1 0 1343 38 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 110000872567 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325115 3849429843 74293 ANASUYAMMA W/O HALESHAPPA #2463 1ST CROSS 391115 0 3 LT1 211 1 0 2276 6 1 0 3 1 -49 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 111000162333 0 0 0 1 0 0 0 0 0 0 ANASUYAMMA W/O HALESHAPPA,#2463 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325097 3772105000 DVG38573 SUNANDAMMA W/O. SHIVAPPA # 137/3B ANJANEYA BADAVANE 391115 9500 3 LT1 211 0.2000 0 9383 27 1 0 3 1 142 1.8900 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003833117D 0 0 0 1 0 0 0 0 0 0 SUNANDAMMA W/O. SHIVAPPA,# 137/3B ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325098 3762105000 66805 SMT,KAMALAMMA W/O LATE SIDDAPPA #30, SRI RAM BADAVANE 391115 16000 3 LT1 211 1 0 8867 54 1 0 3 1 -17 0 0 0 430 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003833061D 0 0 0 1 0 0 0 0 0 0 SMT,KAMALAMMA,W/O LATE SIDDAPPA #30, SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325100 3754693648 88372 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 1 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4302 3 LT1 211 1 0 257 28 1 0 3 1 252 1.1600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111124990478 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 1 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325075 3688508125 72424 DATHTHAPPA SHETTAR S/O HEMAPPA SHETTAR. #48 391115 12310 3 LT1 211 1 0 3981 10 1 0 3 1 253 3.4000 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000852303 0 0 0 1 0 0 0 0 0 0 DATHTHAPPA SHETTAR S/O HEMAPPA SHETTAR.,#48 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325070 3672105000 DVG42015 KENCHAMMA W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 391115 18900 3 LT1 211 0.2000 0 8520 18 1 0 3 1 -10 0 0 0 580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003806245D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 62.0800 68 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325072 3662105000 68335 M.NAGARAJ S/O VEDAMURTAPPA #13 NITUVALLI DVG 391115 20100 3 LT1 211 1 0 7955 8 1 0 3 1 1 0 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3662105529D 0 0 0 0 0 0 0 0 0 0 M.NAGARAJ,S/O VEDAMURTAPPA #13 NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325044 3572105000 48761 SALITHAMMA - - - 391115 19600 3 LT1 211 0.4800 0 7396 82 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003809133D 0 0 0 0 0 0 0 0 0 0 SALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325102 3562105000 68829 AKKAMMA W/O K.P.RACHAPPA #33, ANJANEYA BADAVANE 391115 15300 3 LT1 211 1 0 4585 63 1 0 3 1 0 0 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 3562105519D 0 0 0 1 0 0 0 0 0 0 AKKAMMA,W/O K.P.RACHAPPA #33, ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325043 3472105000 DVG28841 BATHI GOWRAMMA - - - 391115 8100 3 LT1 211 0.2000 0 2573 16 1 0 3 0 -18 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007524 0 9999999 100003822411 0 0 0 0 0 0 0 0 0 0 BATHI GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 17.5600 28 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325117 3448161644 72100 LAKSHMAMMA W/O LATE MALLAPPA.R #2463/9B 391115 0 3 LT1 211 1 0 6132 76 1 0 3 1 1277 11.1000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 111000155826 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O LATE MALLAPPA.R,#2463/9B 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-11-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324998 3399085475 71846 RAJIYA BEGAM W/O JAPARA SHARIPA. #137/12P 391115 20500 3 LT1 211 1 0 7681 85 1 0 3 1 63 0 0 0 780 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111000102623 0 0 0 1 0 0 0 0 0 0 RAJIYA BEGAM W/O JAPARA SHARIPA.,#137/12P 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325053 3372105000 DVG31570 JAYAPPA - - - 391115 13800 3 LT1 211 0.3200 0 9179 106 1 0 3 1 35 0 0 0 930 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.930 (ignore if paid) 0 99999 110000835292 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 106.2500 117 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324995 3282105000 29815 VASARAMMA - - - 391115 5500 3 LT1 211 0.1200 0 4670 21 1 0 3 1 -24 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003815377D 0 0 0 1 0 0 0 0 0 0 VASARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325038 3272105000 DVG35824 S.G.KALLAPPA - - - 391115 9100 3 LT1 211 0.2400 0 10454 98 1 0 3 1 415 3.2900 0 0 750 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003825134D 0 0 0 1 0 0 0 0 0 0 S.G.KALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325054 3172105000 DVG44341 . - - - 391115 4200 3 LT1 211 0.3200 0 3532 59 1 0 3 1 77 0 0 0 570 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.570 (ignore if paid) 0 999999 111111660190 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 BD0906779 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324959 3118216756 82551 SHETRU VEERESHAPPA S/O SHETRU VEERABHADRAPPA #137/3/83 391115 6001 3 LT1 211 1 0 598 8 1 0 3 1 -65 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111112432454 0 0 0 1 0 0 0 0 0 0 SHETRU VEERESHAPPA,S/O SHETRU VEERABHADRAPPA #137/3/83 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325022 3082105000 DVG31569 JAYAPPA - - - 391115 13900 3 LT1 211 0.3200 0 5238 0 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003834220D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 3 13 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325056 3072105000 52136 K SHANKARA S/O BOREGOWDA MIGADDR 52136 391115 8900 3 LT1 211 0.4200 0 6685 15 1 0 3 1 1 0 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003824204D 0 0 0 1 0 0 0 0 0 0 K SHANKARA S/O BOREGOWDA,MIGADDR 52136 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325012 2993105000 DVG39864 R.H.NAGABHUSHANA - - - 391115 3000 3 LT1 211 0.2400 0 5885 30 1 0 3 1 -42 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003805793D 0 0 0 1 0 0 0 0 0 0 R.H.NAGABHUSHANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325011 2981572193 75218 BASAVARAJAPPA METI S/O MALLAPPA #80 ANJANEYA BADAVANE 391115 0 3 LT1 211 1 0 4331 23 1 0 3 1 111 1.0200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 99999 110000857025 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA METI S/O MALLAPPA,#80 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 BC2027123 1 0 0 0 0 0 49.6700 55 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325057 2862105000 61603 SHETRA SRIDHARA S/O SHETRA HALESHAPPA G.K.DEVANDRAPPA # 2525 391115 12100 3 LT1 211 1 0 11922 105 1 0 3 1 -1416 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003841836D 0 0 0 1 0 0 0 0 0 0 SHETRA SRIDHARA S/O SHETRA HALESHAPPA,G.K.DEVANDRAPPA # 2525 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325148 2826134960 88371 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 4 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4301 3 LT1 211 1 0 593 37 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111124990477 0 0 0 0 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 4 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324990 2772105000 DVG31363 BASAMMA - - - 391115 5100 3 LT1 211 0.1200 0 710 8 1 0 3 1 1 0 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.270 (ignore if paid) 0 999 111119828609 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.3000 14 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325041 2762105000 66532 R.RUDRAPPA S/ORAMAPPA HAMPANUR #667/41 NITUVALLI 391115 13400 3 LT1 211 1 0 5493 64 1 0 3 1 980 8.0500 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003819239D 0 0 0 0 0 0 0 0 0 0 R.RUDRAPPA,S/ORAMAPPA HAMPANUR #667/41 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324985 2672105000 DVG38381 G.BASAVARAJAPPA - - - 391115 18400 3 LT1 211 0.2000 0 9459 77 1 0 3 1 6317 53.8700 0 0 1000 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003805255D 0 0 0 1 0 0 0 0 0 0 G.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 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 1416325060 2662105000 66915 STM PREMA S/O MALATESHA #9 ANJANEYA BADAVANE 391115 8800 3 LT1 211 1 0 9320 45 1 0 3 1 1 0 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003833423D 0 0 0 1 0 0 0 0 0 0 STM PREMA,S/O MALATESHA #9 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325059 2661145209 82737 A R MAMATHA W/O HANUMANTHAPPA K 1 #20 391115 1 3 LT1 211 1 0 3863 55 1 0 3 1 -36 0 0 0 510 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111112617568 0 0 0 1 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K 1 #20 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324965 2572105000 DVG34297 KRUSHNANATHA - - - 391115 7700 3 LT1 211 0.2400 0 4876 48 1 0 3 1 596 5.0200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003842295D 0 0 0 1 0 0 0 0 0 0 KRUSHNANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325042 2562105000 69243 G.M.SHANKARAMMA W/O H.RANGAPPA #17,NITUVALLI ANJANEYA BADAVANE 391115 19200 3 LT1 211 1 0 6372 50 1 0 3 1 -14 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100004674302D 0 0 0 1 0 0 0 0 0 0 G.M.SHANKARAMMA,W/O H.RANGAPPA #17,NITUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325001 9762105000 62078 SAVARAPPA S/0RAMAPPA #221CHIKKANAHALLI 391115 1900 3 LT3A 311 0.5000 0 3550 38 1 0 3 1 0 0 0 0 470 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003835196D 0 0 0 1 0 0 0 0 0 0 SAVARAPPA,S/0RAMAPPA #221CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325161 8382105000 DVG51232 MANJUNATHA. T. S/O. THIMMANNA # 221 CHIKKANAHALLI NEW EXTENSION 391115 900 3 LT3A 311 0.2400 0 3530 12 1 0 28 1 968 8.2600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003815550AD 0 0 0 0 0 0 0 0 0 0 MANJUNATHA. T. S/O. THIMMANNA,# 221 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324946 7962105000 53051 MANJAMMA #219/1 391115 300 3 LT3A 311 0.5000 0 1252 7 1 0 3 1 836 6.7600 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003818048D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,#219/1 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324932 7567150644 89082 H LAKSHMIDEVI W/O JAGADEESHA Y 2 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT3A 311 1 0 660 26 1 0 3 1 -215 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 10000 1B9069786157 0 0 0 1 0 0 0 0 0 0 H LAKSHMIDEVI,W/O JAGADEESHA Y 2 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325155 6766974979 86072 R GURURAJ S/O SATYANARAYANARAO 3 #137/3-86 391115 5202 3 LT3A 311 2 0 183 5 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111120218328 0 0 0 1 0 0 0 0 0 0 R GURURAJ,S/O SATYANARAYANARAO 3 #137/3-86 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325076 5900172661 89081 H LAKSHMIDEVI W/O JAGADEESHA Y 1 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 391115 0 3 LT3A 311 1 0 332 41 1 0 3 1 0 1.3200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 10000 1B5169786156 0 0 0 1 0 0 0 0 0 0 H LAKSHMIDEVI,W/O JAGADEESHA Y 1 DOOR NO 1 AND 2, ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325018 2472105000 DVG45683 PRAMAMMA - - - 391115 8700 3 LT1 211 0.4800 0 8581 44 1 0 3 1 -98 0 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003833484D 0 0 0 1 0 0 0 0 0 0 PRAMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325052 2462547737 84187 K S REVANASIDDAPPA S/O K G SANGAPPA #16-137/3 391115 19501 3 LT1 211 1 0 3333 90 1 0 3 1 661 5.2400 0 0 580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.580 (ignore if paid) 0 100000 111115887268 0 0 0 1 0 0 0 0 0 0 K S REVANASIDDAPPA,S/O K G SANGAPPA #16-137/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324991 2382105000 DVG28732 KENCHAMMA W/O BASAVARAJAPPA - 391115 18800 3 LT1 211 0.1200 0 4721 19 1 0 3 1 2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003845915D 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O BASAVARAJAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324994 2372105000 49628 NARANDAPPA - - - 391115 17100 3 LT1 211 1 0 6155 46 1 0 3 1 34 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003816121D 0 0 0 1 0 0 0 0 0 0 NARANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324976 2282105000 DVG26989 DUNDEMMA - - - 391115 0 3 LT1 211 0.3200 0 235 0 1 0 3 1 1643 14.4600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111122041063 0 0 0 1 0 0 0 0 0 0 DUNDEMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324971 2272105000 DVG26476 SHOBA CHANDRASHEKAR MIGADDR DVG26476 391115 7000 3 LT1 211 0.2000 0 5266 45 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003828043D 0 0 0 1 0 0 0 0 0 0 SHOBA CHANDRASHEKAR,MIGADDR DVG26476 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324977 2172105000 DVG30452 RANGAPPA MIGADDR DVG30452 391115 4400 3 LT1 211 0.1600 0 5247 55 1 0 3 1 256 1.7300 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003824222D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR DVG30452 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324984 2072105000 52003 * - - - 391115 11300 3 LT1 211 0.4600 0 1855 2 1 0 3 1 -9 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003836417D 0 0 0 1 0 0 0 0 0 0 *,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324978 1972105000 44447 S.HALESH - - - 391115 20000 3 LT1 211 0.4800 0 5406 87 1 0 3 1 0 0 0 0 460 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003811022D 0 0 0 1 0 0 0 0 0 0 S.HALESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324980 1962105000 58179 SMT. Halamma #137/52-53 391115 11800 3 LT1 211 1 0 9051 21 1 0 3 1 141 1.9700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003842899D 0 0 0 1 0 0 0 0 0 0 SMT. Halamma,#137/52-53 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324962 1872105000 DVG37577 MALLESHAPPA - - - 391115 19400 3 LT1 211 0.2400 0 10931 32 1 0 3 1 -13 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003819182D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324967 1862105000 61734 BASAVARAJAPPA S/O MALLAPPA ANJANEYA BADAVANE NITT # 80 DVG 391115 6600 3 LT1 211 1 0 10149 28 1 0 3 1 -16 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003836413D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,S/O MALLAPPA ANJANEYA BADAVANE NITT # 80 DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 64.4200 71 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325009 1772105000 DVG40408 SANGAMMA - - . - 391115 15400 3 LT1 211 0.2400 0 19859 127 1 0 3 1 0 0 0 0 560 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003829716D 0 0 0 1 0 0 0 0 0 0 SANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 96 106 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325007 1764937697 73717 S SATHYAMMA W/O M VEERANNA #137 CHIKKANALLIL HOSA BHADAVANE 391115 51 3 LT1 211 1 0 12064 93 1 0 3 1 363 3.0200 0 0 970 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.970 (ignore if paid) 0 99999 111000177150 0 0 0 1 0 0 0 0 0 0 S SATHYAMMA W/O M VEERANNA,#137 CHIKKANALLIL HOSA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325015 1762105000 66511 B,BASAVARAJ S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 391115 15500 3 LT1 211 1 0 4020 13 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003813024D 0 0 0 0 0 0 0 0 0 0 B,BASAVARAJ,S/O.LATE.BABANNAY #32. 1ST CROSS ,ANJANEYA BADAVANE ; 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325021 1672105000 DVG36047 K.J.PAPAYYA - - - 391115 16100 3 LT1 211 0.2000 0 7017 77 1 0 3 1 0 1.9100 0 0 470 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003808171D 0 0 0 1 0 0 0 0 0 0 K.J.PAPAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-07-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324972 1572105000 DVG28731 S.S.AVAREGOWDA - - - 391115 17900 3 LT1 211 0.2800 0 5420 27 1 0 3 1 306 2.0100 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003807723D 0 0 0 1 0 0 0 0 0 0 S.S.AVAREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 4.8300 15 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416324969 1562105000 69132 H.ANUSUYAMMA S/O HALESHAPPA #2403,158,SITE NO.25 391115 17400 3 LT1 211 1 0 9286 77 1 0 3 1 150 1.2600 0 0 220 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1562105517D 0 0 0 1 0 0 0 0 0 0 H.ANUSUYAMMA,S/O HALESHAPPA #2403,158,SITE NO.25 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 72.1700 79 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325014 1461196837 84223 PREMA W/O MAHANTESH #137/3 391115 8801 3 LT1 211 1 0 2980 104 1 0 3 1 0 4.2200 0 0 400 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111113491112 0 0 0 1 0 0 0 0 0 0 PREMA,W/O MAHANTESH #137/3 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325149 1408542926 71469 NAGARAJA M S/O VEEDAMURTHYEPPA #173 NITTUVALLI ANJANEYA BADAVANE 391115 20300 3 LT1 211 1 0 12704 105 1 0 3 1 0 0 0 0 670 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000102529 0 0 0 1 0 0 0 0 0 0 NAGARAJA M S/O VEEDAMURTHYEPPA,#173 NITTUVALLI ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 102.1700 112 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325028 1382105000 DVG28843 GOWRAMMA - - - 391115 7800 3 LT1 211 0.2000 0 7509 40 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003806757D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325074 1372105000 DVG46088 .SHOBA CHANDRASHEKAR MIGADDR DVG46088 391115 7200 3 LT1 211 0.2800 0 3019 4 1 0 3 1 -23 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003831397D 0 0 0 1 0 0 0 0 0 0 .SHOBA CHANDRASHEKAR,MIGADDR DVG46088 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325073 1346543421 88370 TURUBINAKALLU PARASHURAMAPPA S/O KARIKENCHAPPA 2 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 391115 4304 3 LT1 211 1 0 1163 75 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 100000 111124990476 0 0 0 1 0 0 0 0 0 0 TURUBINAKALLU PARASHURAMAPPA,S/O KARIKENCHAPPA 2 DOOR NO 92, NITTUVALLI, CHAMUNDESHWARI TALKIES BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325065 1282105000 DVG46740 NINGAMMA - - - 391115 4800 3 LT1 211 0.2400 0 2889 0 1 0 3 1 1615 14.4700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 1282105708D 0 0 0 1 0 0 0 0 0 0 NINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325067 1272105000 DVG40120 N.RAMAPPA - - D.NO.678 NEAR TALKIES - 391115 20800 3 LT1 211 0.1600 0 6914 55 1 0 3 1 27 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 0 9999999 100003837847D 0 0 0 0 0 0 0 0 0 0 N.RAMAPPA,- - D.NO.678 NEAR TALKIES - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416325068 1239530378 82736 A R MAMATHA W/O HANUMANTHAPPA K #20 391115 3 3 LT1 211 1 0 3544 74 1 0 3 1 -3 0 0 0 460 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007524 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111112617567 0 0 0 1 0 0 0 0 0 0 A R MAMATHA,W/O HANUMANTHAPPA K #20 0 0 0 0 0 0 0 0 2025-10-03 0 10031872546 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0