1417408489 9708994000 DVG40402 L.A.RADHAMMA - - NITUVALLI - 391108 1000 5 LT3A 311 1 0 206 1 1 0 3 1 0 1.6700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 10000 111111733925 0 0 0 0 0 0 0 0 0 0 L.A.RADHAMMA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408462 8818994000 DVG33263 JAYAMMA - - - 391108 28000 5 LT3A 311 0.2400 0 245 7 1 0 3 1 820 6.8500 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8818994762D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408427 7618994000 DVG33262 CHWDAPPA - - - 391108 28100 5 LT3A 311 2 0 130 8 1 0 3 1 431 2.1500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 7618994659DD 0 0 0 0 0 0 0 0 0 0 CHWDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408394 7297534418 89233 GIRIJAMMA W/O SUBRAMANI DOOR NO 523/322, NITTUVALLI NEW EXTENSION 391108 17310 5 LT3A 311 1 0 17 0 1 0 3 1 873 7.3300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 1000000 69981721 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,W/O SUBRAMANI DOOR NO 523/322, NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408337 7018994000 DVG43261 NEELAMMA - - 1675/66 - 391108 200 5 LT3A 311 0.2500 0 1796 4 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7018994119D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - 1675/66 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408319 6938173990 79662 GIRIJAMMA W/O SUBRAMANYA #523/322 391108 17100 5 LT3A 311 1 0 91 0 1 0 3 0.8600 217 1.0700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BC2668202 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O SUBRAMANYA #523/322 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2668202 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408425 6708994000 DVG43260 NEELAMMA - - - 391108 100 5 LT3A 311 0.2400 0 379 3 1 0 3 0.6900 258 1.2600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BD0875261 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0875261 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408359 6418994000 DVG40738 BHIRAPPANNA - - - 391108 17700 5 LT3A 311 1 0 4050 12 1 0 3 1 -4 2.2400 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 6418994240D 0 0 0 1 0 0 0 0 0 0 BHIRAPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408470 6408994000 58528 K RADHASWAMY #526/325A 391108 1500 5 LT3A 311 0.2400 0 6 0 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 111113688975 0 0 0 0 0 0 0 0 0 0 K RADHASWAMY,#526/325A 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408424 5905785044 79467 RENUKAMMA C P W/O K M BASAVARAJAPPA. #352/195 391108 18100 5 LT3A 311 1 0 30 4 1 0 3 1 0 5.5600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 100006748524 0 0 0 0 0 0 0 0 0 0 RENUKAMMA C P,W/O K M BASAVARAJAPPA. #352/195 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408485 5475138723 79661 GIRIJAMMA W/O SUBRAMANYA #523/322 391108 17000 5 LT3A 311 1 0 4196 57 1 0 3 0.8400 598 2.8700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BC2668203 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O SUBRAMANYA #523/322 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2668203 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408368 5428994000 DVG42698 T.PRAKASH - - - 391108 11800 5 LT3A 311 0.2400 0 257 5 1 0 3 1 8 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5428994121D 0 0 0 1 0 0 0 0 0 0 T.PRAKASH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408366 5418994000 DVG16642 R.MUSPURAPPA - - - 391108 22500 5 LT3A 311 0.2400 0 186 2 1 0 3 0.5500 465 3.3700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 1000 BD1015626 0 0 0 0 0 0 0 0 0 0 R.MUSPURAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BD1015626 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408364 5408994000 58836 D MANJUNATHA #443/286 391108 11600 5 LT3A 311 0.5000 0 851 8 1 0 3 0.9200 0 1.8900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 1000 BD0923084 0 0 0 0 0 0 0 0 0 0 D MANJUNATHA,#443/286 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0923084 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408568 4428994000 DVG40737 BHIRAPPANNA - - - 391108 17500 5 LT3A 311 0.1200 0 1561 8 1 0 3 1 584 4.2200 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 100006796984 0 0 0 1 0 0 0 0 0 0 BHIRAPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408307 3918994000 DVG30032 BHIRAPPA - - - 391108 17900 5 LT3A 311 3 0 3580 121 1 0 3 0.9600 0 1.4600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BD1102024 0 0 0 3 0 0 0 0 1 0 BHIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408311 3908994000 DVG47592 A.B KALLESHAPPA MIGADDR DVG47592 391108 22200 5 LT3A 311 0.2400 0 428 3 1 0 3 1 -30 8.4900 0 0 330 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 3908994029D 0 0 0 1 0 0 0 0 0 0 A.B KALLESHAPPA,MIGADDR DVG47592 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408350 3608994000 DVG47593 A.B. KALLESHAPPA MIGADDR DVG47593 391108 22300 5 LT3A 311 0.2400 0 1307 12 1 0 3 1 1022 8.1500 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006800335 0 0 0 0 0 0 0 0 0 0 A.B. KALLESHAPPA,MIGADDR DVG47593 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408339 3018994000 DVG14606 B.VINAYKUMAR S/O. B.G.BASAVARAJAPPA # 525/P/324 3RD CROSS 391108 6800 5 LT3A 311 0.8000 0 769 5 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100004683056D 0 0 0 0 0 0 0 0 0 0 B.VINAYKUMAR S/O. B.G.BASAVARAJAPPA,# 525/P/324 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408413 2573670472 78675 BYRAPPA S/O MUDDAPPA #351/194 391108 17600 5 LT3A 311 1 0 6285 58 1 0 3 0.7500 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BC2393485 0 0 0 2 0 0 0 0 0 0 BYRAPPA,S/O MUDDAPPA #351/194 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2393485 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408314 2518994000 DVG33261 JAYAMMA - - - 391108 28200 5 LT3A 311 0.2400 0 2063 0 1 0 3 1 216 1.0800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2518994246D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408548 1608994000 47591 * MIGADDR 47591 391108 22100 5 LT3A 311 1 0 1669 8 1 0 3 1 -1 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100004684676D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 47591 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408386 1558240010 87819 VISHALA K S/O KRISHNACHARI #524/323B 391108 7300 5 LT3A 311 1 0 220 6 1 0 3 0.9900 988 8.0900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 68265939 0 0 0 0 0 0 0 0 0 0 VISHALA K,S/O KRISHNACHARI #524/323B 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408497 1518994000 45796 NATARAJA MIGADDR 45796 NEAR H.K.R HOUSE # 1675/6 391108 700 5 LT3A 311 0.5800 0 2698 29 1 0 3 1 214 1.0700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1518994245D 0 0 0 0 0 0 0 0 0 0 NATARAJA,MIGADDR 45796 NEAR H.K.R HOUSE # 1675/6 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408493 1508994000 56226 D. MANJUNATHA #443/286 391108 11500 5 LT3A 311 0.5000 0 758 4 1 0 3 0.9900 1 1.6100 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 0 BC2363823 0 0 0 0 0 0 0 0 0 0 D. MANJUNATHA,#443/286 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408531 0418994000 DVG48455 RANTHAMMA - - . - 391108 17200 5 LT3A 311 0.4800 0 1179 1 1 0 3 1 217 1.0700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 0418994234D 0 0 0 0 0 0 0 0 0 0 RANTHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408513 0228994000 DVG36328 RANGANATHACHARI - - P.V.S. - 391108 7100 5 LT3A 311 0.2400 0 2676 22 1 0 3 1 3058 26.6500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 0228994858D 0 0 0 0 0 0 0 0 0 0 RANGANATHACHARI,- - P.V.S. - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408460 9918994000 DVG31368 AMBIKA.R. W/O. DAYANANDA # 531/330 1ST MAIN, 1ST CROSS 391108 4900 5 LT1 211 0.1600 0 627 16 1 0 3 0.9300 14 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BD1066443 0 0 0 0 0 0 0 0 0 0 AMBIKA.R. W/O. DAYANANDA,# 531/330 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408457 9908994000 DVG33264 JAYAMMA - - - 391108 27800 5 LT1 211 0.2000 0 2302 99 1 0 3 0.8400 0 5.3100 0 0 760 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 67451836 0 0 0 0 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408480 9818994000 AEH5689 REDDY SIDDAPPA . . 391108 22900 5 LT1 211 1 0 6168 36 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003915173D 0 0 0 0 0 0 0 0 0 0 REDDY SIDDAPPA,. . 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408481 9808994000 DVG18379 YALLAMMA - - - 391108 27100 5 LT1 211 0.1600 0 5475 0 1 0 3 1 -28 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 9808994025D 0 0 0 0 0 0 0 0 0 0 YALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408482 9718994000 AEH4289 K.M.KOTRAYYA MIGADDR AEH4289 391108 19700 5 LT1 211 2 0 2514 45 1 0 3 0.9300 -3 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67451405 0 0 0 0 0 0 0 0 0 0 K.M.KOTRAYYA,MIGADDR AEH4289 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408453 9618994000 DVG15484 SIDDAMMA - - - 391108 6600 5 LT1 211 0.1200 0 9188 22 1 0 3 1 -89 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 9618994661D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408527 9518994000 DVG13921 SHARADAMMA - - - 391108 1600 5 LT1 211 0.2000 0 1196 10 1 0 3 0.9000 -66 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 1000000 BD1015629 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD1015629 1 0 0 0 0 0 13.0800 23 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408317 2618994000 47001 GURUBASAPPA B. - - - 391108 19400 5 LT1 211 1 0 9289 53 1 0 3 1 0 0 0 0 290 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2618994654D 0 0 0 1 0 0 0 0 0 0 GURUBASAPPA B.,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408315 2608994000 AEH10320 C.SHANKARACHAR - - - 391108 21500 5 LT1 211 3 0 12517 64 1 0 3 1 84 1.1400 0 0 340 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003896017D 0 0 0 1 0 0 0 0 0 0 C.SHANKARACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408541 2528994000 AEH15193 K.S.PANCHAKSHARACHAR - - - 391108 24500 5 LT1 211 3 0 6814 65 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003884332AD 0 0 0 0 0 0 0 0 0 0 K.S.PANCHAKSHARACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408310 2508994000 AEH26104 MANJUNATHA.M.S. S/O. LATE SIDDAPPA.M. # 389/232 391108 16500 5 LT1 211 2 0 3366 6 1 0 3 1 393 2.1900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003906770AD 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.M.S. S/O. LATE SIDDAPPA.M.,# 389/232 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 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 1417408313 2500745146 81870 A N ANUSUYAMMA W/O H C PRAKASH #313/156 391108 27600 5 LT1 211 1 0 2021 42 1 0 3 0.9800 139 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 10000 BC3069371 0 0 0 1 0 0 0 0 0 0 A N ANUSUYAMMA,W/O H C PRAKASH #313/156 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408415 2483994000 68142 B.V.KRISHNEGOWDA S/O VENKAT GOWD #1675/80B,LENIN NAGAR NEW BADAVA 391108 3800 5 LT1 211 1 0 11231 121 1 0 3 1 0 0 0 0 2340 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.2340 (ignore if paid) 0 9999999 2483994097D 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNEGOWDA,S/O VENKAT GOWD #1675/80B,LENIN NAGAR NEW BADAVA 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408537 2428994000 DVG24012 JAYALAKSHMAMMA W/O. K.SHESHACHAR # 321/164B 391108 25000 5 LT1 211 0.1600 0 1518 6 1 0 3 1 -30 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2428994118AD 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA W/O. K.SHESHACHAR,# 321/164B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408296 2418994000 DVG15546 VEERA BHADRAPPA - - - 391108 20900 5 LT1 211 0.1200 0 3024 15 1 0 3 1 74 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2418994236D 0 0 0 0 0 0 0 0 0 0 VEERA BHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408295 2408994000 61207 MANJUNATHA S/0 JAMBANNA #398/241/A NEWNITTUVALLI 391108 13400 5 LT1 211 1 0 3517 47 1 0 3 0.8800 -16 0 0 0 700 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 BC2899764 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/0 JAMBANNA #398/241/A NEWNITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408298 2381625693 74614 KUPPASWAMY ACHARI S/O MUTTU KAMAKSHACHARI #278/B 391108 9000 5 LT1 211 1 0 8495 114 1 0 3 1 -14 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000149324 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY ACHARI S/O MUTTU KAMAKSHACHARI,#278/B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC1952968 1 0 0 0 0 0 91.7500 101 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408496 2328994000 46754 HANUMAVVA # 326/169 NITTUVALLI # 326/169 NITTUVALLI 391108 23400 5 LT1 211 1.9800 0 17467 136 1 0 3 1 0 0 0 0 540 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 2012-08-19 2328994870AD 0 0 0 1 0 0 0 0 0 0 HANUMAVVA,# 326/169 NITTUVALLI # 326/169 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 140.0800 154 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408507 2318994000 DVG24011 JAYALAKSHMAMMA W/O. K.SHESHACHAR # 321/164B 391108 24900 5 LT1 211 0.1600 0 14008 173 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2318994226D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA W/O. K.SHESHACHAR,# 321/164B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 145.1700 160 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408500 2308994000 65593 H E MANJULA W/0 M S MANJUNATHA #527/366/A/1MAIN NEW NITTUVALLI 391108 1900 5 LT1 211 1 0 15674 139 1 0 3 1 -116 0 0 0 550 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.550 (ignore if paid) 0 99999 2011-10-19 111000255932 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/0 M S MANJUNATHA #527/366/A/1MAIN NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 159 175 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408560 2228994000 49718 M.N.GUNDLOJIRAO MIGADDR 49718 391108 13900 5 LT1 211 1 0 4200 33 1 0 3 1 308 2.4700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2228994860AD 0 0 0 1 0 0 0 0 0 0 M.N.GUNDLOJIRAO,MIGADDR 49718 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408556 2218994000 AEH15463 B.VIJAYA KUMAR MIGADDR AEH15463 391108 12200 5 LT1 211 1 0 3879 57 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003905284D 0 0 0 0 0 0 0 0 0 0 B.VIJAYA KUMAR,MIGADDR AEH15463 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408533 2128994000 DVG27592 SMT MEULIBAHI - - - 391108 13800 5 LT1 211 0.1600 0 11052 75 1 0 3 1 -98 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2128994973CD 0 0 0 1 0 0 0 0 0 0 SMT MEULIBAHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408535 2118994000 DVG36563 . MIGADDR DVG36563 391108 10700 5 LT1 211 0.2400 0 3445 19 1 0 3 1 -25 0 0 0 0 3911 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007540 0 9999999 2118994124D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG36563 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-07-14 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408518 2028994000 AEH13532 G.Gurulingaiah - - - 391108 15500 5 LT1 211 1 0 4324 15 1 0 3 1 -108 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003899902D 0 0 0 1 0 0 0 0 0 0 G.Gurulingaiah,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-09-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408520 2018994000 DVG20557 G.ESHVARAMMA - - - 391108 6200 5 LT1 211 0.1600 0 4649 87 1 0 3 1 5 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 111112549451D 0 0 0 0 0 0 0 0 0 0 G.ESHVARAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408383 1979892134 AEH39596 K M HALASWAMY S/O K PATTADAIAH K #357/200A 391108 19800 5 LT1 211 2 0 4658 55 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000150252 0 0 0 1 0 0 0 0 0 0 K M HALASWAMY S/O K PATTADAIAH K,#357/200A 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 55 61 2023-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408440 1960827675 AEH36479 B S RAJASHEKHARA S/O LATE S BASAPPA BELAGORU #366/209 NITTUVALLI 391108 22000 5 LT1 211 1 0 2095 8 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100218689 0 0 0 1 0 0 0 0 1 0 B S RAJASHEKHARA S/O LATE S BASAPPA BELAGORU,#366/209 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408551 1918994000 AEH18164 NEELAMMA - - - 391108 300 5 LT1 211 3 0 13051 45 1 0 3 1 -46 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003917888D 0 0 0 1 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-21 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408554 1908994000 AEH13026 HONUR DYAMAPPA MIGADDR AEH13026 391108 24200 5 LT1 211 1 0 2806 5 1 0 3 0.9800 -50 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BD0875260 0 0 0 0 0 0 0 0 0 0 HONUR DYAMAPPA,MIGADDR AEH13026 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BD0875260 1 0 0 0 0 0 34.9200 45 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408505 1818994000 46140 HUBLI KHANDOOTTI - - # 294 15TH MAIN 3RD CROSS NEW EXTN - 391108 16200 5 LT1 211 0.4800 0 6742 62 1 0 3 1 270 2.0300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1818994755D 0 0 0 1 0 0 0 0 0 0 HUBLI KHANDOOTTI,- - # 294 15TH MAIN 3RD CROSS NEW EXTN - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408506 1808994000 DVG18111 J.P.GOURAMMA - - - 391108 5600 5 LT1 211 0.1200 0 1642 0 1 0 3 1 921 8.0500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 111111589348 0 0 0 0 0 0 0 0 0 0 J.P.GOURAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD1016662 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 1417408509 1805219000 AEH36751 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA #319/162 DURGAMBIKA BADAVANE NITTUVALLI DAVANAGERE 391108 26300 5 LT1 211 1 0 5748 42 1 0 3 1 0 2.0200 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1805219982AD 0 0 0 1 0 0 0 0 0 0 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA,#319/162 DURGAMBIKA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408550 1718994000 DVG15506 NINGAPPA - - - 391108 8200 5 LT1 211 0.1200 0 3845 8 1 0 3 1 -19 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1718994745D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 11 21 2024-09-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408555 1708994000 DVG29212 CHANDRASHEKARAYYA - - - 391108 14600 5 LT1 211 0.2000 0 4312 25 1 0 3 1 147 1.0500 0 0 220 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1708994907AD 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408547 1619099794 72853 TUKARAM D P S/O LATE DURUGAPPA #318/161/A 391108 26500 5 LT1 211 1 0 10740 52 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000254081 0 0 0 0 0 0 0 0 0 0 TUKARAM D P S/O LATE DURUGAPPA,#318/161/A 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408546 1618994000 DVG26686 MANJUNATHA.M.S. S/O. LATE SIDDAPPA.M. # 389/232 391108 16600 5 LT1 211 0.1200 0 4484 51 1 0 3 1 -3 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 110000919406 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.M.S. S/O. LATE SIDDAPPA.M.,# 389/232 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408508 1528994000 DVG17728 NAGARAJ - - - 391108 23300 5 LT1 211 0.2400 0 6128 63 1 0 3 1 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1528994127D 0 0 0 0 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408324 1483994000 AEH34286 B.V.KRISHNEGOWDA S/O VENKAT GOWD #1675/80B,LENIN NAGAR NEW BADAVA 391108 3900 5 LT1 211 1 0 3825 32 1 0 3 1 0 0 0 0 610 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003914014D 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNEGOWDA,S/O VENKAT GOWD #1675/80B,LENIN NAGAR NEW BADAVA 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408382 1476015903 AEH38363 TUKARAM D P S/O LATE DURUGAPPA #318/161 391108 26700 5 LT1 211 1 0 4185 8 1 0 3 1 -30 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 110000903213 0 0 0 0 0 0 0 0 0 0 TUKARAM D P S/O LATE DURUGAPPA,#318/161 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408540 1428994000 DVG23432 DEEPA S W/O. SUDARSHAN S # 338/1-2 391108 3400 5 LT1 211 0.1200 0 5326 65 1 0 3 0.8700 129 1.7700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 10000 BD1046391 0 0 0 0 0 0 0 0 0 0 DEEPA S W/O. SUDARSHAN S,# 338/1-2 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408549 1418994000 DVG15244 K.B.SHIVAPPA - - - 391108 9700 5 LT1 211 0.1200 0 4486 115 1 0 3 1 1801 8.4800 0 0 1090 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111117996471 0 0 0 1 0 0 0 0 0 0 K.B.SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408552 1408994000 60756 K THIPPESWAMY S/0 KENCHAPPAGUMMANUR #440/283 NEWNITTUVALLI 391108 10300 5 LT1 211 1 0 9157 37 1 0 3 1 -16 0 0 0 1200 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 1408994834D 0 0 0 0 0 0 0 0 0 0 K THIPPESWAMY,S/0 KENCHAPPAGUMMANUR #440/283 NEWNITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408522 1328994000 DVG30488 P.PARAMESHVARAPPA - - - 391108 14700 5 LT1 211 0.2400 0 8128 27 1 0 3 1 337 1.6300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 111112471007D 0 0 0 0 0 0 0 0 0 0 P.PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408530 1318994000 DVG50216 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA # 352/195 391108 18600 5 LT1 211 1 0 7527 25 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1318994143D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA,# 352/195 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408521 1308994000 65594 H E MANJULA W/0 M S MANJUNATHA #527/326/A/1MAIN NEW NITTUVALLI 391108 2000 5 LT1 211 1 0 3585 8 1 0 3 1 -19 0 0 0 510 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 1308994189D 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/0 M S MANJUNATHA #527/326/A/1MAIN NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408403 1256071557 AEH47130 G PRABHAVATHI W/O RAMAKRISHNAIAH, #393/2361ST MAIN 3RD CROSS 391108 14900 5 LT1 211 2 0 4217 64 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 2019-09-05 BC2802064 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,W/O RAMAKRISHNAIAH, #393/2361ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BC2802064 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408538 1228994000 AEH3996 C.JAGADHEESH S/O A.K. CHANNACHARY . 391108 6500 5 LT1 211 3 0 1374 45 1 0 3 0.8200 -12 0 0 0 320 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67451820 0 0 0 0 0 0 0 0 0 0 C.JAGADHEESH,S/O A.K. CHANNACHARY . 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408539 1218994000 DVG13656 K.M.KOTRAPPA - - - 391108 19500 5 LT1 211 0.2800 0 5210 4 1 0 3 1 -29 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1218994133AD 0 0 0 0 0 0 0 0 0 0 K.M.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408498 1128994000 DVG18377 A.VERUPAKSHAPPA - - - 391108 27300 5 LT1 211 0.1600 0 3079 0 1 0 3 1 -19 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1128994972AD 0 0 0 0 0 0 0 0 0 0 A.VERUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408492 1118994000 DVG29067 H.E.MANJULA W/O. M.S.MANJUNATHA # 527/326 & 528/327 1ST MAIN, 2ND CROSS 391108 2700 5 LT1 211 0.1200 0 4314 9 1 0 3 1 115 1.6100 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 1118994123D 0 0 0 0 0 0 0 0 0 0 H.E.MANJULA W/O. M.S.MANJUNATHA,# 527/326 & 528/327 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 16.4200 26 2024-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408503 1113986741 87449 H E MANJULA W/O M S MANJUNATHA 1 #527/326,529/327 391108 2900 5 LT1 211 1 0 46 8 1 0 3 1 -43 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 111122890788 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/O M S MANJUNATHA 1 #527/326,529/327 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408534 1028994000 DVG35821 H.V.RANGANATHA MIGADDR DVG35821 391108 7000 5 LT1 211 0.2000 0 4367 12 1 0 3 1 114 0 0 0 460 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 1028994862D 0 0 0 0 0 0 0 0 0 0 H.V.RANGANATHA,MIGADDR DVG35821 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408449 0918994000 DVG35983 BHIRAPPA - - - 391108 17400 5 LT1 211 0.1200 0 3071 7 1 0 3 1 384 2.7000 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 0918994764AD 0 0 0 1 0 0 0 0 0 0 BHIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408426 0865950722 79658 GIRIJAMMA W/O SUBRAMANYA #523/322 391108 16700 5 LT1 211 1 0 855 17 1 0 3 0.8400 312 2.8500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BC2668195 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O SUBRAMANYA #523/322 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2668195 1 0 0 0 0 0 8 18 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408562 0818994000 DVG23442 THIPPESHI - - - 391108 6100 5 LT1 211 0.1200 0 17050 98 1 0 3 1 -42 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 0818994754D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408559 0718994000 DVG43773 HANUMANTHA RAO 442/285 442/285 391108 11000 5 LT1 211 0.4800 0 8397 91 1 0 3 1 21 0 0 0 360 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000926931 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,442/285 442/285 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408563 0708994000 45642 NATARAJA - - # 1675/67 H.K.R CIRCLE - 391108 800 5 LT1 211 0.2400 0 970 59 1 0 3 1 -206 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 1000000 1E2827625400 0 0 0 1 0 0 0 0 0 0 NATARAJA,- - # 1675/67 H.K.R CIRCLE - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-07-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408543 0618994000 DVG12249 D.M.PARAMESHVARAPPA - - - 391108 20200 5 LT1 211 0.2400 0 3810 0 1 0 3 1 -35 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000145877 0 0 0 0 0 0 0 0 0 0 D.M.PARAMESHVARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408564 0528994000 DVG41917 HANUMANTHACHAR - - - 391108 25800 5 LT1 211 0.2400 0 10447 78 1 0 3 1 0 0 0 0 650 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 0528994126D 0 0 0 1 0 0 0 0 0 0 HANUMANTHACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408565 0508994000 56109 MANJUNATHA.M.S. S/O. LATE SIDDAPPA.M. # 389/232 391108 16400 5 LT1 211 1 0 3778 57 1 0 3 1 1168 8.0100 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 0508994843D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA.M.S. S/O. LATE SIDDAPPA.M.,# 389/232 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 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 1417408305 0483994000 67975 M,KOTRAPPA S/O RAMAPPA #437/280,NITUVALLI NEW BADAVANE 391108 9600 5 LT1 211 1 0 501 1 1 0 3 1 5254 43.3500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 111112494621D 0 0 0 1 0 0 0 0 0 0 M,KOTRAPPA,S/O RAMAPPA #437/280,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408406 0445187807 AEH39218 S G ESHWARAPPA S/O VEERABHADRAPPA #277 1ST MAIN, 3RD CROSS 391108 8810 5 LT1 211 1 0 1569 22 1 0 3 1 98 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 110000921395 0 0 0 0 0 0 0 0 0 0 S G ESHWARAPPA S/O VEERABHADRAPPA,#277 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408410 0434662764 87448 H E MANJULA W/O M S MANJUNATHA #538/337 391108 3300 5 LT1 211 1 0 475 23 1 0 3 0.8400 252 1.1900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 68254126 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/O M S MANJUNATHA #538/337 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408525 0428994000 DVG38296 J.P. GWORAMMA - - - 391108 5500 5 LT1 211 0.2400 0 2102 82 1 0 3 0.8300 364 3.4400 0 0 290 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 67451804 0 0 0 1 0 0 0 0 0 0 J.P. GWORAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408528 0408994000 62039 O RAMADASAPPA S/0 OBAIAH #327 LENINNAGAR NITTUVALLI 391108 23200 5 LT1 211 1 0 9175 15 1 0 3 1 -40 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 0408994833D 0 0 0 1 0 0 0 0 0 0 O RAMADASAPPA,S/0 OBAIAH #327 LENINNAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408514 0328994000 DVG50217 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA # 352/195 391108 18700 5 LT1 211 1 0 5266 28 1 0 3 1 0 2.1500 0 0 800 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 0328994868D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA,# 352/195 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 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 1417408495 0318994000 DVG37531 . - - - 391108 13600 5 LT1 211 0.2400 0 3927 86 1 0 3 0.9500 0 0 0 0 510 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.510 (ignore if paid) 0 999999 BD1015627 0 0 0 2 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD1015627 1 0 0 0 0 0 47.2500 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408494 0318231037 AEH38949 MALLESHCHAR S/O PUTTACHAR #1738 2ND MAIN, 2ND CROSS 391108 5300 5 LT1 211 1 0 2467 49 1 0 3 1 106 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100089095 0 0 0 1 0 0 0 0 0 0 MALLESHCHAR S/O PUTTACHAR,#1738 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408501 0317860220 74613 KUPPASWAMY ACHARI S/O MUTTU KAMAKSHACHARI #278/A 391108 8900 5 LT1 211 1 0 1579 17 1 0 3 0.7400 1 0 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 10000 BD1029486 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY ACHARI S/O MUTTU KAMAKSHACHARI,#278/A 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BD1029486 1 0 0 0 0 0 25.6700 36 2023-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408502 0308994000 65722 SMT .H.E.MANJLA. NO.527/326/A.DURGABIKABADAVANE A.BLOCK.NITTUVALLI.DVG 391108 1800 5 LT1 211 1 0 5317 33 1 0 3 1 -1 1.3900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 111113237030D 0 0 0 0 0 0 0 0 0 0 SMT .H.E.MANJLA.,NO.527/326/A.DURGABIKABADAVANE A.BLOCK.NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408504 0218994000 AEH14782 VEERABHDRAYYA - - - 391108 21400 5 LT1 211 3 0 2464 53 1 0 3 0.7600 0 1 0 0 340 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67451406 0 0 0 0 0 0 0 0 0 0 VEERABHDRAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408557 0128994000 38636 K.S KALAPCHARA - - - 391108 1700 5 LT1 211 0.1600 0 1248 91 1 0 3 0.9000 0 1.5600 0 0 450 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 67493223 0 0 0 2 0 0 0 0 0 0 K.S KALAPCHARA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408558 0118994000 DVG36294 HANUMANTHA RAO - - D.NO. 410/288 - 391108 10900 5 LT1 211 0.1600 0 6302 21 1 0 3 1 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 0118994122D 0 0 0 0 0 0 0 0 0 0 HANUMANTHA RAO,- - D.NO. 410/288 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408567 0018994000 AEH15129 K.NAGENDRACHAR - - - 391108 14200 5 LT1 211 2 0 7415 116 1 0 3 0.8900 0 1 0 0 980 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.980 (ignore if paid) 0 999999 BD0923088 0 0 0 2 0 0 0 927 0 0 K.NAGENDRACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0923088 1 0 0 0 0 0 93.6700 103 2023-08-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408291 4528994000 P3287 K.S. KALLACHARI - - 325/A NITUVALLI - 391108 1300 5 LT5 511 0 3 67 12 1 0 3 1 981 7.1700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 4528994130DD 0 0 0 1 0 0 0 0 1 0 K.S. KALLACHARI,- - 325/A NITUVALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408446 8595904352 87451 H E MANJULA W/O M S MANJUNATHA 3 #527/326,529/327 391108 3100 5 LT1 211 1 0 105 5 1 0 3 1 -42 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 111122890790 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/O M S MANJUNATHA 3 #527/326,529/327 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408484 8518994000 AEH1234 PANCHAKSHARACHARI - - - 391108 24800 5 LT1 211 2.6000 0 6842 21 1 0 3 1 -23 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003884701D 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 24 34 2023-10-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408487 8508994000 53227 A.N.ANASUYAMMA #313/156 391108 27400 5 LT1 211 0.6400 0 18695 161 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 8508994951AD 0 0 0 1 0 0 0 0 0 0 A.N.ANASUYAMMA,#313/156 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 139.0800 153 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408474 8428994000 46999 GURUBASAPPA B. - - 4 CROSS,NITTUVALLI - 391108 19100 5 LT1 211 1 0 1198 24 1 0 3 0.7500 -36 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 67449690 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA B.,- - 4 CROSS,NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408471 8418994000 AEH10938 K.V.LAKSHMI DEVAMMA MIGADDR AEH10938 391108 14300 5 LT1 211 3 0 15534 77 1 0 3 1 -91 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003907416D 0 0 0 1 0 0 0 0 0 0 K.V.LAKSHMI DEVAMMA,MIGADDR AEH10938 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408476 8408994000 56204 D.P.TUKARAM NEAR KIRWADI RICE MILL NEAR KIRWADI RICE MILL 391108 26400 5 LT1 211 1 0 2863 119 1 0 3 0.8800 0 0 0 0 1000 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 2020-10-05 67451835 0 0 0 2 0 0 0 0 0 0 D.P.TUKARAM,NEAR KIRWADI RICE MILL NEAR KIRWADI RICE MILL 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408574 8383994000 68106 SMT,NEELAMMA W/O R.B.DODDAMANI #1675/66,LENIN NAGAR NITUVALLI 391108 500 5 LT1 211 1 0 2814 21 1 0 3 1 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 8383994093D 0 0 0 1 0 0 0 0 0 0 SMT,NEELAMMA,W/O R.B.DODDAMANI #1675/66,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 8.9200 19 2024-12-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408389 8328994000 DVG27593 MALA BAI MIGADDR DVG27593 391108 14000 5 LT1 211 0.1600 0 1369 1 1 0 3 0 -24 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BD0923087 0 0 0 0 0 0 0 0 0 0 MALA BAI,MIGADDR DVG27593 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408391 8318994000 DVG20556 K.G.BHARAMAPPA - - - 391108 15900 5 LT1 211 0.1600 0 585 48 1 0 3 0.7700 117 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67493226 0 0 0 1 0 0 0 0 0 0 K.G.BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408510 8308994000 AEH30779 T GOPINATH S/0 K THIMMAPPA #328/171A NEW NITTUVALLI 391108 22800 5 LT1 211 1 0 2731 62 1 0 3 0.7500 0 0 0 0 390 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BD1058130 0 0 0 2 0 0 0 0 0 0 T GOPINATH,S/0 K THIMMAPPA #328/171A NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-08-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408444 8228994000 DVG18378B M.V.HARISH MIGADDR DVG18378B 391108 27200 5 LT1 211 0.1600 0 2487 0 1 0 3 1 -15 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 8228994866D 0 0 0 0 0 0 0 0 0 0 M.V.HARISH,MIGADDR DVG18378B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408443 8208994000 AEH32378 K.THIPPESWAMY. NO.440/283.NITTUVALLY HOSA BADAVANE DVG 391108 10100 5 LT1 211 1 0 1293 8 1 0 3 1 415 2.8800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003895671D 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY.,NO.440/283.NITTUVALLY HOSA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408332 8170990562 81871 A N ANUSUYAMMA W/O H C PRAKASH 1 #313/156 391108 27700 5 LT1 211 1 0 3987 64 1 0 3 0.7300 0 0 0 0 480 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.480 (ignore if paid) 0 9999 BC3069372 0 0 0 1 0 0 0 0 0 0 A N ANUSUYAMMA,W/O H C PRAKASH 1 #313/156 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 63 69 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408475 8128994000 DVG17788 A.B.KALLESH - - - 391108 10600 5 LT1 211 0.2400 0 3228 57 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BD1066448 0 0 0 0 0 0 0 0 0 0 A.B.KALLESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408436 8118994000 AEH1149 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA # 352/195 391108 18400 5 LT1 211 1 0 8317 99 1 0 3 1 0 0 0 0 380 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 2022-09-05 100003899264AD 0 0 0 1 0 0 0 0 0 0 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA,# 352/195 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408456 8028994000 AEH15462 PREMA - - - 391108 12100 5 LT1 211 3 0 4055 7 1 0 3 1 -158 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003890629AD 0 0 0 0 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408455 8018994000 AEH11295 D.K.GOPAL RAO - - 603 - 391108 8400 5 LT1 211 1.5200 0 5201 81 1 0 3 1 32 0 0 0 670 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003906192AD 0 0 0 0 0 0 0 0 0 0 D.K.GOPAL RAO,- - 603 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408417 7918994000 DVG51260 HANUMATHARAO - - . - 391108 13700 5 LT1 211 1 0 4130 26 1 0 3 1 -79 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100082825 0 0 0 0 0 0 0 0 0 0 HANUMATHARAO,- - . - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408566 7909966863 AEH46373 RENUKAMMA C P W/O K M BASAVARAJAPPA #352/195 391108 18200 5 LT1 211 2 0 1287 16 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BC2638708 0 0 0 1 0 0 0 0 0 0 RENUKAMMA C P,W/O K M BASAVARAJAPPA #352/195 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2638708 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408561 7908994000 DVG42269 GOURAMMA - - NO.392 - 391108 15600 5 LT1 211 0.2400 0 5541 26 1 0 3 1 -18 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7908994023D 0 0 0 0 0 0 0 0 0 0 GOURAMMA,- - NO.392 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408478 7818994000 DVG18081 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA # 352/195 391108 18500 5 LT1 211 0.1200 0 9684 2 1 0 3 1 -111 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7818994761D 0 0 0 0 0 0 0 0 0 0 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA,# 352/195 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-11-10 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408479 7808994000 DVG20950 INDUDHARA B PUJAR 3RD 4TH 391108 7900 5 LT1 211 0.2000 0 6855 30 1 0 3 1 -54 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7808994023AD 0 0 0 0 0 0 0 0 0 0 INDUDHARA B PUJAR,3RD 4TH 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408409 7718994000 DVG27199 B.PRAKASH RAO - - - 391108 12700 5 LT1 211 0.2400 0 6786 50 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7718994751D 0 0 0 0 0 0 0 0 0 0 B.PRAKASH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408516 7708994000 DVG43426 M.S.RAVENDRA - - - 391108 9300 5 LT1 211 0.8000 0 7806 43 1 0 3 1 -48 0 0 0 290 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7708994013AD 0 0 0 0 0 0 0 0 0 0 M.S.RAVENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408325 7649609484 AEH41874 BYRAPPA S/O MUDDAPPA #351/194 391108 17800 5 LT1 211 2 0 5489 36 1 0 3 1 -145 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000136524 0 0 0 0 0 0 0 0 0 0 BYRAPPA S/O MUDDAPPA,#351/194 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC1991756 1 0 0 0 0 0 29.6700 40 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408431 7592578451 AEH39595 K M HALASWAMY S/O K PATTADAIAH K #357/200 391108 20000 5 LT1 211 1 0 1842 25 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100210013 0 0 0 1 0 0 0 0 0 0 K M HALASWAMY S/O K PATTADAIAH K,#357/200 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408392 7529490308 88309 SANGAMMA S W/O REVANASIDDAIAH 2 DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 391108 15610 5 LT1 211 1 0 298 18 1 0 3 0.7600 -39 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 68287053 0 0 0 0 0 0 0 0 0 0 SANGAMMA S,W/O REVANASIDDAIAH 2 DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408390 7518994000 DVG17620 KENCHAYYA - - - 391108 10000 5 LT1 211 0.2400 0 1823 0 1 0 3 1 -27 0 0 0 390 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 7518994649AD 0 0 0 1 0 0 0 0 0 0 KENCHAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408512 7508994000 53393 GURUMURTHY P R S/O RAJAPPA P H #323/166 391108 24400 5 LT1 211 0.6000 0 8725 60 1 0 3 1 -39 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7508994850D 0 0 0 1 0 0 0 0 0 0 GURUMURTHY P R S/O RAJAPPA P H,#323/166 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408357 7428994000 AEH10321 C.SHANKARACHAR - - - 391108 21600 5 LT1 211 3 0 4423 98 1 0 3 0 691 4.8400 0 0 290 3911 2025-10-05 0 0 0 2025-09-05 2 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD0894115 0 0 0 0 0 0 0 0 0 0 C.SHANKARACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BD0894115 1 0 0 0 0 0 66.2500 73 2023-07-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408361 7423066524 80983 B V KRISHNE GOWDA S/O VENKATE GOWDA #1675/80-B 391108 3600 5 LT1 211 1 0 2267 14 1 0 3 0.9700 -29 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BC2940124 0 0 0 0 0 0 0 0 0 0 B V KRISHNE GOWDA,S/O VENKATE GOWDA #1675/80-B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2940124 1 0 0 0 0 0 40 50 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408360 7418994000 DVG14693 DHAYAMPPA - - . - 391108 23800 5 LT1 211 0.1600 0 5890 83 1 0 3 1 744 4.8300 0 0 460 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 7418994241D 0 0 0 1 0 0 0 0 0 0 DHAYAMPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 13.3300 23 2024-01-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408465 7408994000 AEH27195 JAYALAKSHMAMMA W/O. K.SHESHACHAR # 321/164B 391108 25100 5 LT1 211 1 0 3363 12 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003916328D 0 0 0 0 0 0 0 0 0 0 JAYALAKSHMAMMA W/O. K.SHESHACHAR,# 321/164B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408467 7404059991 AEH36478 B S RAJASHEKHARA S/O LATE S BASAPPA BELAGORU #366/209 NITTUVALLI 391108 21800 5 LT1 211 3 0 966 87 1 0 3 0.8400 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67451431 0 0 0 2 0 0 0 0 0 0 B S RAJASHEKHARA S/O LATE S BASAPPA BELAGORU,#366/209 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408468 7383994000 68107 SMT,NEELAMMA W/O R.B.DODDAMANI #1675/66,LENIN NAGAR NITUVALLI 391108 600 5 LT1 211 1 0 5142 28 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7383994092D 0 0 0 1 0 0 0 0 0 0 SMT,NEELAMMA,W/O R.B.DODDAMANI #1675/66,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408395 7318994000 DVG27594 MALA BAI - - - 391108 14100 5 LT1 211 0.2000 0 6147 40 1 0 3 1 -1 0 0 0 860 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 7318994231D 0 0 0 0 0 0 0 0 0 0 MALA BAI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408393 7308994000 63400 GURUMURTHY P R S/O RAJAPPA P H #323/166 NEW NITTUVALLI HOSA BADAVANE 391108 24300 5 LT1 211 1 0 7643 64 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7308994748D 0 0 0 0 0 0 0 0 0 0 GURUMURTHY P R S/O RAJAPPA P H,#323/166 NEW NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408380 7228994000 DVG18300 T.A.JABBAR - - - 391108 4100 5 LT1 211 0.2400 0 8412 50 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 7228994865D 0 0 0 1 0 0 0 0 0 0 T.A.JABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408373 7218994000 AEH6692 SANGAPPA - - - 391108 18800 5 LT1 211 1 0 7924 45 1 0 3 1 -42 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003920130D 0 0 0 1 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408472 7208994000 66893 SMT.CHANNABASAMMA W/O VEERABHADRAIAH #364/207 NITTUVALLI HOSA BADAVAN 391108 21200 5 LT1 211 2 0 1396 109 1 0 3 0.9100 -124 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 2012-04-19 BD1084169 0 0 0 1 0 0 0 0 0 0 SMT.CHANNABASAMMA,W/O VEERABHADRAIAH #364/207 NITTUVALLI HOSA BADAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 125.5000 138 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408416 7128994000 DVG42565 CHANDRA CHARI - - - 391108 8000 5 LT1 211 0.2400 0 2530 46 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BD1015628 0 0 0 1 0 0 0 0 0 0 CHANDRA CHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD1015628 1 0 0 0 0 0 29.1700 39 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408414 7123209000 AEH36602 SMT. RADHAMMA D/O A LOKESHACHARA #1675/68 LENINA NAGAR DAVANAGERE 391108 1100 5 LT1 211 2 0 6232 89 1 0 3 1 0 1.6400 0 0 440 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 7123209970D 0 0 0 1 0 0 0 0 0 0 SMT. RADHAMMA D/O A LOKESHACHARA,#1675/68 LENINA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408341 7028994000 DVG15363 RAMACHANDRAPPA - - - 391108 16000 5 LT1 211 0.1200 0 9991 60 1 0 3 1 58 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 111112847063D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408407 6918994000 DVG12124 M.MURUGAYYA - - - 391108 20500 5 LT1 211 0.1200 0 9144 0 1 0 3 1 -120 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 6918994870D 0 0 0 0 0 0 0 0 0 0 M.MURUGAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408328 6818994000 AEH11294 D.K.GOPAL RAO - - - 391108 8500 5 LT1 211 1.5200 0 1004 22 1 0 3 0.7500 21 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67451419 0 0 0 0 0 0 0 0 0 0 D.K.GOPAL RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408429 6808994000 45503 MAHARUDRAIAH - - NITTUVALLI NEW EXSTENSION - 391108 20600 5 LT1 211 0.4000 0 5038 0 1 0 3 1 190 1.6900 0 0 740 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 6808994022D 0 0 0 0 0 0 0 0 0 0 MAHARUDRAIAH,- - NITTUVALLI NEW EXSTENSION - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408376 6627437568 88308 SANGAMMA S W/O REVANASIDDAIAH 3 DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 391108 15630 5 LT1 211 1 0 218 16 1 0 3 1 17 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 111124809048 0 0 0 0 0 0 0 0 0 0 SANGAMMA S,W/O REVANASIDDAIAH 3 DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408375 6618994000 DVG18656 . - - - 391108 4700 5 LT1 211 0.2400 0 1901 13 1 0 3 1 156 2.1800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 6618994658D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408461 6608994000 DVG19754 CHANDRASHEKAR - - - 391108 4300 5 LT1 211 0.1600 0 3163 67 1 0 3 1 -141 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 111117848536 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 102.5800 113 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408405 6518994000 AEH12878 MANJUNATHA - - - 391108 13100 5 LT1 211 2 0 7205 48 1 0 3 1 0 0 0 0 610 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003903795D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408354 6428994000 DVG17442 N.G.MAHADEVAPPA - - - 391108 23500 5 LT1 211 0.1600 0 4353 33 1 0 3 1 -1 1 0 0 300 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 6428994122D 0 0 0 0 0 0 0 0 0 0 N.G.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408464 6405094356 AEH43981 MOHANA S/O LATE H T KRISHNAMURTHY #402/245A 1ST MAIN 3RD CROSS 391108 12600 5 LT1 211 2 0 8318 66 1 0 3 0.8800 621 3.7500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BC2364633 0 0 0 3 0 0 0 0 0 0 MOHANA S/O LATE H T KRISHNAMURTHY,#402/245A 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BC2364633 1 0 0 0 0 0 35.6700 46 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408463 6383994000 DVG30738 PAKEERAPPA - - - 391108 5200 5 LT1 211 0.2000 0 7684 125 1 0 3 0.9900 589 3.3300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BD1016661 0 0 0 2 0 0 0 845 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD1016661 1 0 0 0 0 0 97.9200 108 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408398 6328994000 DVG37750 . - - - 391108 20100 5 LT1 211 0.2400 0 557 0 1 0 3 1 291 2.1300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 6328994874D 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408396 6308994000 65883 K THIPPESWAMY NO.440/283.NITTUVALLI HOSA BADAVANE - 391108 10200 5 LT1 211 1 0 12829 71 1 0 3 1 219 3.1900 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 6308994747D 0 0 0 0 0 0 0 0 0 0 K THIPPESWAMY,NO.440/283.NITTUVALLI HOSA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408529 6278201683 AEH38762 NAGARAJA.M.G. S/O. N.GOPALAKRISHNA # 363/206A-B 1ST MAIN, 4TH CROSS 391108 20800 5 LT1 211 3 0 6214 69 1 0 3 1 -66 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 0 10000 2015-11-08 111111726955 0 0 0 0 0 0 0 0 0 0 NAGARAJA.M.G. S/O. N.GOPALAKRISHNA,# 363/206A-B 1ST MAIN, 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2925163 1 0 0 0 0 0 104.0800 114 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408349 6228994000 DVG17221 HALAMMA - - - 391108 6400 5 LT1 211 0.2400 0 11061 91 1 0 3 1 135 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 6228994864D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408348 6223074102 AEH40231 SIDDALINGASWAMY T M S/O LATE HALASWAMY T M #340/ 2ED CROSS 391108 4400 5 LT1 211 2 0 6686 120 1 0 3 1 -1 4.9300 0 0 1030 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 110000918752 0 0 0 0 0 0 0 0 0 0 SIDDALINGASWAMY T M S/O LATE HALASWAMY T M,#340/ 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC1952187 1 0 0 0 0 0 34.1700 44 2024-01-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408347 6218994000 DVG20105 N.B.SANGAMMA - - - 391108 18900 5 LT1 211 0.1600 0 1007 58 1 0 3 0.9100 182 1.1000 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 67449682 0 0 0 2 0 0 0 0 0 0 N.B.SANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408451 6208994000 AEH33155 SMT.CHANNABASAMMA W/O VEERABHADRAPPA #364/207 NIOTTUVALLI 391108 21100 5 LT1 211 1 0 4055 22 1 0 3 1 0 0 0 0 230 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003901902D 0 0 0 1 0 0 0 0 0 0 SMT.CHANNABASAMMA,W/O VEERABHADRAPPA #364/207 NIOTTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-08-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408447 6206812700 73784 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA # 352/195 391108 18300 5 LT1 211 1 0 3611 50 1 0 3 1 0 0 0 0 460 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000267304 0 0 0 1 0 0 0 0 0 0 RENUKAMMA.C.P. W/O. K.M. BASAVARAJAPPA,# 352/195 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408308 6137901268 87450 H E MANJULA W/O M S MANJUNATHA 2 #527/326,529/327 391108 3000 5 LT1 211 1 0 19 1 1 0 3 1 -43 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 111122890789 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/O M S MANJUNATHA 2 #527/326,529/327 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408441 6128994000 DVG13621 SHANKARA CHAR - - - 391108 12400 5 LT1 211 0.3200 0 5001 25 1 0 3 1 7 0 0 0 410 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100096479 0 0 0 1 0 0 0 0 0 0 SHANKARA CHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408438 6118994000 DVG42697 T.PRAKASH - - 105/248 DURGAMBIKA BADAVANE - 391108 11900 5 LT1 211 1 0 20407 135 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 6118994128D 0 0 0 1 0 0 0 0 0 0 T.PRAKASH,- - 105/248 DURGAMBIKA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 63 69 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408344 6028994000 DVG20675 PAKEERAPPA MIGADDR DVG20675 391108 5100 5 LT1 211 0.4400 0 10044 16 1 0 3 1 -98 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 6028994867D 0 0 0 0 0 0 0 0 0 0 PAKEERAPPA,MIGADDR DVG20675 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-02 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408343 6018994000 DVG12133 SHARANAPPA - - - 391108 27000 5 LT1 211 0.4000 0 3303 37 1 0 3 1 -2 1.3900 0 0 230 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6018994118D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 1.3300 11 2024-12-16 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408423 5918994000 DVG16440 BHAGYAMMA W/O PASHUPATHI #273/279 NITUVALLI 391108 8100 5 LT1 211 0.2400 0 3849 16 1 0 3 1 0 0 0 0 290 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 5918994869D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA W/O PASHUPATHI,#273/279 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408420 5917452895 AEH40292 KUPPASWAMY ACHARI S/O MUTTU KAMAKSHACHARI #278/ 391108 9100 5 LT1 211 2 0 17466 143 1 0 3 1 -70 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000264561 0 0 0 0 0 0 0 0 0 0 KUPPASWAMY ACHARI S/O MUTTU KAMAKSHACHARI,#278/ 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408422 5908994000 46465 NILAMMA - - NEW EXTN.# 437/280 - 391108 9800 5 LT1 211 0.4800 0 5963 20 1 0 3 1 -64 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5908994021D 0 0 0 1 0 0 0 0 0 0 NILAMMA,- - NEW EXTN.# 437/280 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408355 5818994000 DVG40611 SHILPA CHANNA - - NO.524/323 - 391108 7400 5 LT1 211 0.4400 0 4411 61 1 0 3 1 1784 15.0400 0 0 380 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 5818994759D 0 0 0 0 0 0 0 0 0 0 SHILPA CHANNA,- - NO.524/323 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408469 5808994000 DVG24631 HANUMANTHAPPA - - - 391108 23900 5 LT1 211 0.1200 0 6036 22 1 0 3 1 -39 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5808994021D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408401 5723977260 80982 B V KRISHNE GOWDA S/O VENKATE GOWDA #1675/80-B 391108 3500 5 LT1 211 1 0 1697 46 1 0 3 0.9900 -3 4.5700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BC2940123 0 0 0 3 0 0 0 0 0 0 B V KRISHNE GOWDA,S/O VENKATE GOWDA #1675/80-B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2940123 1 0 0 0 0 0 5.2500 15 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408399 5718994000 DVG15483 SIDDAMMA - - - 391108 6700 5 LT1 211 0.1200 0 6222 18 1 0 3 1 -50 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5718994749D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408412 5708994000 DVG47304 G.Gurulingaiah - - - 391108 15400 5 LT1 211 1 0 2246 2 1 0 3 1 -28 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5708994011D 0 0 0 0 0 0 0 0 0 0 G.Gurulingaiah,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408411 5699922884 79984 B CHOWDAPPA S/O MALLAPPA #521/320 391108 27900 5 LT1 211 1 0 644 2 1 0 3 0.9000 -62 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BC2823061 0 0 0 1 0 0 0 0 0 0 B CHOWDAPPA,S/O MALLAPPA #521/320 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2823061 1 0 0 0 0 0 53 58 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408544 5654549040 AEH47128 G PRABHAVATHI W/O RAMAKRISHNAIAH #393/2361ST MAIN 3RD CROSS 391108 15200 5 LT1 211 2 0 1212 16 1 0 3 0.8600 -140 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BC2802061 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,W/O RAMAKRISHNAIAH #393/2361ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BC2802061 1 0 0 0 0 0 15.0800 25 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408374 5623615794 79912 G PRABHAVATHI W/O RAMAKRISHNAIAH #393/2361ST MAIN 3RD CROSS 391108 15100 5 LT1 211 1 0 2575 22 1 0 3 0.9400 79 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BC2802062 0 0 0 2 0 0 0 0 0 0 G PRABHAVATHI,W/O RAMAKRISHNAIAH #393/2361ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BC2802062 1 0 0 0 0 0 32 42 2025-05-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408377 5618994000 AEH11594 G S GEETHA W/O S VEERESH #329/172 NEAR GANESH TEMPLE 391108 22700 5 LT1 211 3 0 11590 106 1 0 3 1 -142 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003882988AD 0 0 0 1 0 0 0 0 0 0 G S GEETHA W/O S VEERESH,#329/172 NEAR GANESH TEMPLE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 93 102 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408477 5608994000 45730 S. VEERESH - - # 329/172 NITTUVALLI - 391108 22600 5 LT1 211 1 0 630 13 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5608994958D 0 0 0 0 0 0 0 0 0 0 S. VEERESH,- - # 329/172 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 5.4000 15 2023-12-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408572 5551299048 AEH47129 G PRABHAVATHI W/O RAMAKRISHNAIAH. #393/2361ST MAIN 3RD CROSS 391108 15000 5 LT1 211 2 0 7410 68 1 0 3 0.9700 -91 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BC2802063 0 0 0 0 0 0 0 0 0 0 G PRABHAVATHI,W/O RAMAKRISHNAIAH. #393/2361ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BC2802063 1 0 0 0 0 0 116.4200 128 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408419 5518994000 DVG43427 M.S RAVIENDRA - - . - 391108 9200 5 LT1 211 0.8000 0 2184 31 1 0 3 0.9900 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BD0877203 0 0 0 0 0 0 0 0 0 0 M.S RAVIENDRA,- - . - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0877203 1 0 0 0 0 0 7.3300 17 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408421 5508994000 53226 A.N. ANUSUYAMMA # 313/156 391108 27500 5 LT1 211 0.5000 0 6705 22 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5508994848D 0 0 0 1 0 0 0 0 0 0 A.N. ANUSUYAMMA,# 313/156 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-08-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408488 5468665000 69468 A MANJUNATH S/O LATE S ANAND #320/163 NITUVALLI 391108 25600 5 LT1 211 1 0 2038 18 1 0 3 0.8200 1 0 0 0 340 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 BD1076473 0 0 0 0 0 0 0 0 0 0 A MANJUNATH S/O LATE S ANAND,#320/163 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408473 5383994000 DVG27561 RUDRAPPA - - - 391108 4500 5 LT1 211 0.2000 0 7513 26 1 0 3 1 155 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5383994090D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408293 5328994000 DVG30927 XXX - - - 391108 1400 5 LT1 211 0.2400 0 3546 7 1 0 3 1 -16 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5328994873D 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408388 5308994000 AEH32173 H E MANJULA W/0 M S MANJUNATHA #527/366/A/1MAIN NEW NITTUVALLI 391108 2500 5 LT1 211 1 0 6882 59 1 0 3 1 0 1.3800 0 0 740 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003884553D 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/0 M S MANJUNATHA #527/366/A/1MAIN NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408519 5274038368 AEH52586 M S RAVINDRA S/O SANNA SIDDAPPA #436/279 391108 9500 5 LT1 211 1 0 1162 29 1 0 3 0.9200 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BC3391369 0 0 0 2 0 0 0 0 0 0 M S RAVINDRA,S/O SANNA SIDDAPPA #436/279 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-18 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408342 5219933470 AEH55923 H E MANJULA W/O M S MANJUNATHA #527/326,529/327 391108 3200 5 LT1 211 2 0 20 0 1 0 3 1 -117 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 111122890786 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/O M S MANJUNATHA #527/326,529/327 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408333 5208994000 AEH31798 M G NAGARAJA S/0 M GURUSIDDAPPA #362/205/4 TH CROS NITTUVALLI 391108 20700 5 LT1 211 3 0 4165 71 1 0 3 0.8800 -25 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 2012-07-20 BD1101493 0 0 0 1 0 0 0 0 0 0 M G NAGARAJA,S/0 M GURUSIDDAPPA #362/205/4 TH CROS NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 83.5800 92 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408442 5200583039 79660 GIRIJAMMA W/O SUBRAMANYA . #523/322 391108 16900 5 LT1 211 1 0 3301 45 1 0 3 0.8700 -8 0 0 0 310 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 99999 BC2668204 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O SUBRAMANYA . #523/322 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2668204 1 0 0 0 0 0 45.3300 55 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408289 5128994000 46998 GURUBASAPPA B. - - - 391108 19000 5 LT1 211 1 0 12629 68 1 0 3 1 36 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 5128994853D 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA B.,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408408 5094272383 AEH46653 GIRIJAMMA W/O SUBRAMANYA #523/322 391108 17300 5 LT1 211 1 0 2096 30 1 0 3 0.9600 995 6.8200 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BC2668197 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA,W/O SUBRAMANYA #523/322 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2668197 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408486 5049725176 AEH43980 MOHANA S/O LATE H T KRISHNAMURTHY #402/245 1ST MAIN 3RD CROSS 391108 12500 5 LT1 211 2 0 4980 58 1 0 3 0 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BC2182223 0 0 0 0 0 0 0 0 0 0 MOHANA S/O LATE H T KRISHNAMURTHY,#402/245 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BC2182223 1 0 0 0 0 0 58.8300 65 2025-05-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408338 5028994000 DVG29213 CHANDRASHEKARAYYA - - - 391108 14500 5 LT1 211 0.2000 0 2545 25 1 0 3 1 68 1 0 0 270 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100096801 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-28 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408334 5018994000 DVG42051 HANU,MANTHAPPA MIGADDR DVG42051 391108 11100 5 LT1 211 0.2400 0 453 3 1 0 3 1 -9 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100093972 0 0 0 0 0 0 0 0 0 0 HANU,MANTHAPPA,MIGADDR DVG42051 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408323 4918994000 DVG42917 BHARAAMAPPA - - - 391108 15800 5 LT1 211 0.4000 0 6093 22 1 0 3 1 1 0 0 0 550 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 4918994868D 0 0 0 1 0 0 0 0 0 0 BHARAAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-09-17 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408321 4908994000 AEH12126 MANJUNATHA - - - 391108 13300 5 LT1 211 1 0 1798 48 1 0 3 0.7400 -199 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67449693 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408397 4871456097 AEH36477 B S RAJASHEKHARA S/O LATE S BASAPPA BELAGORU #366/209 NITTUVALII 391108 21900 5 LT1 211 2 0 14390 29 1 0 3 1 -67 0 0 0 670 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111000253557 0 0 0 0 0 0 0 0 0 0 B S RAJASHEKHARA S/O LATE S BASAPPA BELAGORU,#366/209 NITTUVALII 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-07-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408331 4818994000 DVG27198 B.PRAKASH RAO - - - 391108 12800 5 LT1 211 0.2400 0 8106 42 1 0 3 1 83 1 0 0 220 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 4818994758D 0 0 0 0 0 0 0 0 0 0 B.PRAKASH RAO,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408330 4808994000 DVG30416 CHANDRAYYA - - - 391108 21000 5 LT1 211 0.2400 0 1726 14 1 0 3 1 -42 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100004672953D 0 0 0 0 0 0 0 0 0 0 CHANDRAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-13 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408304 4708994000 DVG34584 G.SHANKARACHAR - - - 391108 21700 5 LT1 211 0.2800 0 8071 36 1 0 3 1 -40 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 4708994910D 0 0 0 0 0 0 0 0 0 0 G.SHANKARACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408356 4618994000 AEH1017 C.SHANTHACHAR - - - 391108 12300 5 LT1 211 1.4000 0 4952 54 1 0 3 1 -130 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100089072 0 0 0 0 0 0 0 0 0 0 C.SHANTHACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0894114 1 0 0 0 0 0 73.8300 81 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408362 4608994000 DVG43986 K.M.VISHWANATH - - - 391108 19600 5 LT1 211 0.4000 0 2386 43 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 10000 BD1029311 0 0 0 0 0 0 0 0 0 0 K.M.VISHWANATH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408292 4518994000 DVG36293 HANUMATHAPPA - - - 391108 10800 5 LT1 211 0.1600 0 1546 8 1 0 3 1 -174 0 0 0 0 3911 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007540 0 999999 111111610494 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0894118 1 0 0 0 0 0 1.7500 12 2023-09-21 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408294 4508994000 54205 T.GOPINATH #328/171A - 391108 23100 5 LT1 211 2 0 1402 112 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67493036 0 0 0 2 0 0 0 0 0 0 T.GOPINATH,#328/171A - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 85.5000 94 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408439 4483994000 68140 B.V.KRISHNEGOWDA S/O VENKAT GOWD #1675/80,LENIN NAGAR NEW BADAVAN 391108 3700 5 LT1 211 1 0 15698 123 1 0 3 1 0 0 0 0 530 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 4483994099D 0 0 0 0 0 0 0 0 0 0 B.V.KRISHNEGOWDA,S/O VENKAT GOWD #1675/80,LENIN NAGAR NEW BADAVAN 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408437 4468665000 69467 A MANJUNATH S/O LATE S ANAND #320/163 NITUVALLI 391108 25500 5 LT1 211 1 0 7573 30 1 0 3 1 -64 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 4468665151D 0 0 0 1 0 0 0 0 0 0 A MANJUNATH S/O LATE S ANAND,#320/163 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408340 4418994000 DVG39407 H.B.HALESH KUMAR - - - 391108 5900 5 LT1 211 0.2400 0 1700 29 1 0 3 0.9600 1419 11.7500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 10000 BD1060636 0 0 0 1 0 0 0 0 0 0 H.B.HALESH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 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 1 0 0 0 1417408336 4408994000 AEH28318 J.BHOJARAJ. J.BHOJARAJ.S/O.JAMBANNA. #399/242 391108 13200 5 LT1 211 1 0 5618 24 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003918323D 0 0 0 1 0 0 0 0 0 0 J.BHOJARAJ.,J.BHOJARAJ.S/O.JAMBANNA. #399/242 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408573 4328994000 DVG36272 RANGANATHACHAR D.NO. 524/323 D.NO. 524/323 391108 7600 5 LT1 211 0.1600 0 715 4 1 0 3 1 13 0 0 0 0 3911 2025-10-05 0 0 0 2025-08-05 3 0 0 0 0 14007540 0 9999999 111112492099D 0 0 0 1 0 0 0 0 0 0 RANGANATHACHAR,D.NO. 524/323 D.NO. 524/323 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-22 2025-08-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408352 4318994000 DVG38608 PANCHAKSHARACHARI - - - 391108 24600 5 LT1 211 0.2400 0 1638 21 1 0 3 1 -19 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 111111610493 0 0 0 0 0 0 0 0 0 0 PANCHAKSHARACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BD0894116 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408353 4308994000 65596 H E MANJULA W/0 M S MANJUNATHA #527/326/A/1MAIN NEW NITTUVALLI 391108 2300 5 LT1 211 1 0 1895 30 1 0 3 1 28 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 4308994745D 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/0 M S MANJUNATHA #527/326/A/1MAIN NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408575 4228994000 DVG20030 RAMACHANDRAPPA MIGADDR DVG20030 391108 16100 5 LT1 211 0.9000 0 3447 117 1 0 3 1 588 2.7800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 100006947963 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,MIGADDR DVG20030 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0923089 1 0 0 0 0 0 54.9200 60 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408316 4218994000 DVG25851 G.S.HANUMANTHA CHARI - - - 391108 25700 5 LT1 211 0.2000 0 6045 89 1 0 3 1 0 0 0 0 830 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 4218994136D 0 0 0 1 0 0 0 0 0 0 G.S.HANUMANTHA CHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408542 4128994000 DVG50718 ERAMMA W/O PAKKIRAPPA # 530/329/A 1ST MAIN, 1ST CROSS 391108 4600 5 LT1 211 1 0 628 29 1 0 3 0.8700 77 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67448943 0 0 0 0 0 0 0 0 0 0 ERAMMA W/O PAKKIRAPPA,# 530/329/A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 17.2500 27 2024-07-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408306 4118994000 DVG38440 . MIGADDR DVG38440 391108 5700 5 LT1 211 0.2400 0 1391 52 1 0 3 1 357 1.6900 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000138619 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG38440 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-11-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408524 4028994000 AEH13025 HONUR DYAMAPPA MIGADDR AEH13025 391108 24100 5 LT1 211 1 0 688 108 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 70337066 0 0 0 2 0 0 0 0 0 0 HONUR DYAMAPPA,MIGADDR AEH13025 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408363 4018994000 DVG15507 NISCHITHA D C D/O C DARUKESH - - - 391108 8300 5 LT1 211 0.1200 0 5862 137 1 0 3 0.9400 0 1.3600 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 10000 BD1047079 0 0 0 2 0 0 0 0 0 0 NISCHITHA D C D/O C DARUKESH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408365 4011035806 AEH54605 D MANJUNATHA S/O HALASIDDAPPA #443/286 391108 11700 5 LT1 211 2 0 1662 61 1 0 3 0.9500 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BD1162551 0 0 0 2 0 0 0 0 0 0 D MANJUNATHA,S/O HALASIDDAPPA #443/286 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408367 3990219000 70974 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA #319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 391108 25900 5 LT1 211 1 0 8905 43 1 0 3 1 -143 0 0 0 280 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 3990219171D 0 0 0 0 0 0 0 0 0 0 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA,#319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408335 3818994000 DVG17443 N.G.MAHADEVAPPA - - - 391108 23600 5 LT1 211 0.1600 0 5448 28 1 0 3 1 145 1.9700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 3818994757D 0 0 0 1 0 0 0 0 0 0 N.G.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 27 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408379 3808994000 DVG24632 HANUMANTHAPPA - - - 391108 24000 5 LT1 211 0.1200 0 6907 86 1 0 3 0.9600 -54 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 BD0877198 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BD0877198 1 0 0 0 0 0 94.7500 104 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408369 3805219000 70971 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA #319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 391108 26200 5 LT1 211 1 0 5109 0 1 0 3 1 392 3.5500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 3805219984AD 0 0 0 0 0 0 0 0 0 0 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA,#319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408301 3718994000 AEH12938 B.N.BASAVARAJAMMA - - - 391108 26900 5 LT1 211 2.9400 0 2966 31 1 0 3 1 -129 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 111111571330 0 0 0 0 0 0 0 0 0 0 B.N.BASAVARAJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408303 3708994000 DVG17978 RATNAMMA - - - 391108 5800 5 LT1 211 0.1200 0 4512 14 1 0 3 1 -24 0 0 0 260 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 3708994909AD 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408385 3668665000 69465 A MANJUNATH S/O LATE S ANAND #320/163 NITUVALLI 391108 25300 5 LT1 211 1 0 6367 23 1 0 3 1 567 7.5000 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 3668665170D 0 0 0 0 0 0 0 0 0 0 A MANJUNATH S/O LATE S ANAND,#320/163 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408351 3618994000 DVG42029 CHANDRAMMA - - 317 - 391108 26800 5 LT1 211 0.2400 0 4441 0 1 0 3 1 428 3.4300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 111115812269D 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA,- - 317 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408570 3528994000 P5051 GURUBASAPPA - - - 391108 19200 5 LT1 211 0 1 3686 46 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BD0923081 0 0 0 2 0 0 0 0 1 0 GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0923081 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408320 3518994000 DVG39408 H.B. HALLESHAKUMAR - - - 391108 6000 5 LT1 211 0.2400 0 573 13 1 0 3 0.9500 56 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 67451766 0 0 0 0 0 0 0 0 0 0 H.B. HALLESHAKUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 4.5800 15 2024-03-07 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408381 3480157262 AEH39597 K M HALASWAMY S/O K PATTADAIAH K #357/200B 391108 19900 5 LT1 211 2 0 5564 64 1 0 3 1 -5 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000271080 0 0 0 0 0 0 0 0 0 0 K M HALASWAMY S/O K PATTADAIAH K,#357/200B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-27 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408384 3468665000 69466 A MANJUNATH S/O LATE S ANAND #320/163 NITUVALLI 391108 25400 5 LT1 211 1 0 17931 130 1 0 3 1 57 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 3468665150D 0 0 0 1 0 0 0 0 0 0 A MANJUNATH S/O LATE S ANAND,#320/163 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408545 3428994000 DVG17444 M.G.MAHADEVAPPA - - - 391108 23700 5 LT1 211 0.1600 0 147 18 1 0 3 0.7700 24 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 67490292 0 0 0 1 0 0 0 0 0 0 M.G.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408290 3418994000 DVG37532 . - - - 391108 13500 5 LT1 211 0.2400 0 4786 74 1 0 3 0.4700 0 0 0 0 700 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.700 (ignore if paid) 0 0 BD0928602 0 0 0 0 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408297 3408994000 61040 D MANJUNATHA S/0 HALASIDDAPPA #443/286 NEW NITTUVALLI 391108 11200 5 LT1 211 1 0 2758 32 1 0 3 0.9900 0 1 0 0 430 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 999999 BD0923086 0 0 0 1 0 0 0 0 0 0 D MANJUNATHA,S/0 HALASIDDAPPA #443/286 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0923086 1 0 0 0 0 0 9.7500 20 2023-07-01 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408499 3328994000 DVG32666 RAMA SWAMY - - - 391108 22400 5 LT1 211 0.2400 0 4269 110 1 0 3 0.9700 578 2.7300 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BD0877199 0 0 0 1 0 0 0 0 0 0 RAMA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BD0877199 1 0 0 0 0 0 43.6700 54 2023-09-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408326 3318994000 AEH15461 PREMA - - - 391108 12000 5 LT1 211 3 0 10635 165 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-05 3 0 0 2025-09-05 3 0 0 0 0 14007540 0 1000000 2013-08-19 BD1047078 0 0 0 3 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 147.5000 162 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408327 3308994000 65595 H E MANJULA W/0 M S MANJUNATHA #527/366/A/1MAIN NEW NITTUVALLI 391108 2100 5 LT1 211 1 0 2744 1 1 0 3 1 -18 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 3308994744D 0 0 0 0 0 0 0 0 0 0 H E MANJULA,W/0 M S MANJUNATHA #527/366/A/1MAIN NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408569 3228994000 DVG20555 K.G.BHARAMAPPA - - - 391108 15700 5 LT1 211 0.1600 0 11207 73 1 0 3 1 -14 0 0 0 520 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 3228994861D 0 0 0 1 0 0 0 0 0 0 K.G.BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 79.2500 87 2024-05-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408322 3218994000 47000 GURUBASAPPA B. - - - 391108 19300 5 LT1 211 1 0 10752 81 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 3218994135D 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA B.,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408553 3128994000 DVG30926 K.S.KALACHARI - - - 391108 1200 5 LT1 211 0.2400 0 2139 74 1 0 3 1 444 6.0100 0 0 1090 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 111113237666D 0 0 0 1 0 0 0 0 0 0 K.S.KALACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408346 3118994000 DVG12251 ABDUL JABBAR - - - 391108 20300 5 LT1 211 0.1200 0 286 41 1 0 3 1 107 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 3118994125DD 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 10.5000 21 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408445 3037069040 72854 TUKARAM D P S/O LATE DURUGAPPA #318/161/B 391108 26600 5 LT1 211 1 0 8117 76 1 0 3 1 0 1 0 0 440 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000739357 0 0 0 1 0 0 0 0 0 0 TUKARAM D P S/O LATE DURUGAPPA,#318/161/B 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 32.5000 43 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408571 3028994000 DVG38570 ANANDAPPA - - NO.691/2 - 391108 10500 5 LT1 211 0.2400 0 5317 103 1 0 3 0.9500 -712 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BD0875259 0 0 0 3 0 0 0 0 0 0 ANANDAPPA,- - NO.691/2 - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0875259 1 0 0 0 0 0 54.2500 60 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408312 2918994000 DVG13289 SRINIVASA. O. S/O. OBALESHAPPA # 498/341 391108 4200 5 LT1 211 0.2800 0 4788 43 1 0 3 0.9400 -58 0 0 0 290 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 0 BD0893453 0 0 0 0 0 0 0 0 0 0 SRINIVASA. O. S/O. OBALESHAPPA,# 498/341 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 76.4200 84 2023-08-06 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408309 2908994000 DVG17619 KENCHAYYA - - - 391108 9900 5 LT1 211 0.2400 0 1047 35 1 0 3 0.9900 277 1.8800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 1000000 BD1015992 0 0 0 1 0 0 0 0 0 0 KENCHAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 7.4200 17 2024-02-08 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408404 2885069137 AEH56901 SANGAMMA S W/O REVANASIDDAIAH DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 391108 15640 5 LT1 211 1 0 196 14 1 0 3 0.7700 -6 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 68287051 0 0 0 2 0 0 0 0 0 0 SANGAMMA S,W/O REVANASIDDAIAH DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408526 9508994000 AEH6904 * MIGADDR AEH6904 391108 23000 5 LT1 211 1 0 8917 53 1 0 3 1 -62 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003901948D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH6904 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408430 9428994000 DVG40401 L.A. RADHAMMA NITUVALLI NITUVALLI 391108 900 5 LT1 211 0.2000 0 10018 23 1 0 3 1 0 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 9428994125D 0 0 0 2 0 0 0 0 0 0 L.A. RADHAMMA,NITUVALLI NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-11 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408432 9418994000 DVG31089 K.NAGALINGA CHARI - - - 391108 14400 5 LT1 211 0.6000 0 6750 87 1 0 3 0.9400 42 0 0 0 270 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BD0875256 0 0 0 1 0 0 0 0 0 0 K.NAGALINGA CHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BD0875256 1 0 0 0 0 0 78.3300 86 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408428 9396715370 88310 SANGAMMA S W/O REVANASIDDAIAH 1 DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 391108 15620 5 LT1 211 1 0 900 74 1 0 3 0.8600 265 1.2800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 68287054 0 0 0 1 0 0 0 0 0 0 SANGAMMA S,W/O REVANASIDDAIAH 1 DOOR NO 392/235A, 6TH MAIN, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408299 9383994000 68105 SMT,NEELAMMA W/O R.B.DODDAMANI #1675/66,LENIN NAGAR NITUVALLI 391108 400 5 LT1 211 1 0 6886 46 1 0 3 1 0 0 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9383994094D 0 0 0 0 0 0 0 0 0 0 SMT,NEELAMMA,W/O R.B.DODDAMANI #1675/66,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408400 9328994000 AEH18290 M.S.RAVEENDRA - - - 391108 9400 5 LT1 211 3 0 9861 42 1 0 3 1 -73 0 0 0 240 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003893694AD 0 0 0 0 0 0 0 0 0 0 M.S.RAVEENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408523 9318994000 DVG47305 G.Gurulingaiah - - - 391108 15300 5 LT1 211 1 0 5963 75 1 0 3 0 84 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 0 0 0 0 0 14007540 0 999999 9318994233A 0 0 0 0 0 0 0 0 0 0 G.Gurulingaiah,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-04 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408491 9308994000 63780 S G ESHWARAPPA S/0 VEERABHADRAPPA #277/DURGAMBIKABADAVANE 391108 8800 5 LT1 211 1 0 17030 107 1 0 3 1 0 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 9308994832D 0 0 0 0 0 0 0 0 0 0 S G ESHWARAPPA,S/0 VEERABHADRAPPA #277/DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408459 9233813252 71395 SHANKARAIAH K S S/O SANGAIAH HIREMATT P #399/242,B NITTUVALLI HOSA BADAVANE 391108 13000 5 LT1 211 1 0 5281 53 1 0 3 1 -2 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100106458 0 0 0 1 0 0 0 0 0 0 SHANKARAIAH K S S/O SANGAIAH HIREMATT P,#399/242,B NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 15 25 2023-07-12 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408458 9228994000 DVG18196 M.CHANDRAMMA - - - 391108 4000 5 LT1 211 0.2400 0 11921 135 1 0 3 1 -14 0 0 0 210 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 9228994867D 0 0 0 1 0 0 0 0 0 0 M.CHANDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-07-15 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408454 9218994000 DVG12250 ABDUL JABBAR - - - 391108 20400 5 LT1 211 0.2000 0 1283 42 1 0 3 0.8800 188 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 67451412 0 0 0 1 0 0 0 0 0 0 ABDUL JABBAR,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-25 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408452 9208994000 65723 SMT.H.E.MANJULA. NO.527/326/A.DURGABIKABADAVANE - 391108 2400 5 LT1 211 1 0 3841 77 1 0 3 0.8700 203 1 0 0 650 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.650 (ignore if paid) 0 100000 67451403 0 0 0 1 0 0 0 0 0 0 SMT.H.E.MANJULA.,NO.527/326/A.DURGABIKABADAVANE - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 52.9300 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408329 9071340098 86393 D MANJUNATHA S/O HALASIDDAPPA 2 #443/286 391108 11300 5 LT1 211 1 0 927 38 1 0 3 0.9500 0 1.4800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BD1162553 0 0 0 2 0 0 0 0 0 0 D MANJUNATHA,S/O HALASIDDAPPA 2 #443/286 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408434 9030219000 70973 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA #319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 391108 26000 5 LT1 211 1 0 3086 0 1 0 3 1 -25 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 111112550931D 0 0 0 0 0 0 0 0 0 0 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA,#319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-22 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408433 9028994000 DVG30925 HALAMMA - - - 391108 6300 5 LT1 211 0.2400 0 10525 70 1 0 3 1 24 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 9028994870D 0 0 0 0 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-06-26 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408435 9018994000 45850 PANCHACHARI - - # 199 4TH CROSS - 391108 24700 5 LT1 211 0.2400 0 3131 73 1 0 3 0.8700 270 2.1400 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 100000 BD1088989 0 0 0 1 0 0 0 0 0 0 PANCHACHARI,- - # 199 4TH CROSS - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408483 8918994000 DVG33505 SIDDAMMA - - - 391108 7700 5 LT1 211 0.2000 0 16877 55 1 0 3 1 -818 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 8918994859D 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408358 8854966922 73409 REKHA J A W/O RAVEENDRA KUMAR K V #394-237 1ST MAIN, 5TH CROSS 391108 14800 5 LT1 211 1 0 2054 7 1 0 3 1 -137 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111000133755 0 0 0 0 0 0 0 0 0 0 REKHA J A W/O RAVEENDRA KUMAR K V,#394-237 1ST MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408466 8808994000 DVG18132 PARVATHAMMA MIGADDR DVG18132 391108 5000 5 LT1 211 0.1200 0 205 21 1 0 3 1 -33 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 999999 8808994024DD 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,MIGADDR DVG18132 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408517 8718994000 48744 S.G. ESHWARAPPA MIGADDR 48744 391108 8700 5 LT1 211 1 0 15593 185 1 0 3 1 1232 5.8500 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 8718994752AD 0 0 0 0 0 0 0 0 0 0 S.G. ESHWARAPPA,MIGADDR 48744 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 13.3100 23 2023-08-14 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408515 8708994000 DVG18436 SMT YALLAMMA - - . - 391108 4800 5 LT1 211 0.1200 0 2312 2 1 0 3 1 -44 0 0 0 280 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 8708994014D 0 0 0 0 0 0 0 0 0 0 SMT YALLAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 2.9200 13 2023-07-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408450 8618994000 AEH14781 VEERABHADRAIH - - - 391108 21300 5 LT1 211 3 0 6069 16 1 0 3 1 -106 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003906218D 0 0 0 0 0 0 0 0 0 0 VEERABHADRAIH,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408448 8608994000 DVG47643 SANGAYA - - - 391108 12900 5 LT1 211 1 0 7316 35 1 0 3 1 135 1 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 8608994904D 0 0 0 1 0 0 0 0 0 0 SANGAYA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-07-03 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408300 2718994000 AEH14502 DEVAMMA w\o DEVENDRAPPA 433\276 391108 8600 5 LT1 211 1 0 12414 22 1 0 3 1 7 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 100003915479D 0 0 0 0 0 0 0 0 0 0 DEVAMMA w\o DEVENDRAPPA,433\276 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-05 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408302 2708994000 DVG39409 SHILPACHARI - - - 391108 7500 5 LT1 211 0.2400 0 3150 38 1 0 3 1 0 0 0 0 710 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.710 (ignore if paid) 0 99999 110000921136 0 0 0 0 0 0 0 0 0 0 SHILPACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-07-31 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408387 2668665000 AEH35330 A MANJUNATH S/O LATE S ANAND #320/163 NITUVALLI 391108 25200 5 LT1 211 1 0 4518 16 1 0 3 1 792 6.1700 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2668665169D 0 0 0 1 0 0 0 0 0 0 A MANJUNATH S/O LATE S ANAND,#320/163 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408511 2630434955 77977 MANJUNATH.M.S S/O LATE SIDDAPPA.M #389/232 NITTUVALLI NEW EXTENSION 391108 16300 5 LT1 211 1 0 4287 48 1 0 3 0.8700 11 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 BC2447745 0 0 0 0 0 0 0 0 0 0 MANJUNATH.M.S S/O LATE SIDDAPPA.M,#389/232 NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 BC2447745 1 0 0 0 0 0 44.8300 55 2023-06-20 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408318 2620274075 86392 D MANJUNATHA S/O HALASIDDAPPA 1 #443/286 391108 11400 5 LT1 211 1 0 1577 72 1 0 3 0.9500 326 2.3000 0 0 400 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.400 (ignore if paid) 0 100000 BD1162552 0 0 0 0 0 0 0 0 0 0 D MANJUNATHA,S/O HALASIDDAPPA 1 #443/286 0 0 0 0 0 0 0 0 2025-10-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408536 2859126899 AEH41875 BYRAPPA S/O MUDDAPPA #351/194A 391108 18000 5 LT1 211 2 0 2847 2 1 0 3 1 1 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 111100210042 0 0 0 0 0 0 0 0 0 0 BYRAPPA S/O MUDDAPPA,#351/194A 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2162740 1 0 0 0 0 0 6.4200 16 2023-07-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408345 2818994000 DVG20350 BHAYARAPPA - - - 391108 6900 5 LT1 211 0.1600 0 4312 17 1 0 3 1 -32 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 9999999 2818994756D 0 0 0 0 0 0 0 0 0 0 BHAYARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408372 2808994000 37794 H.E.MANJULA W/O. M.S.MANJUNATHA # 527/326 & 528/327 1ST MAIN, 2ND CROSS 391108 2800 5 LT1 211 0.2400 0 1741 20 1 0 3 1 0 1.3800 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 110000918228 0 0 0 0 0 0 0 0 0 0 H.E.MANJULA W/O. M.S.MANJUNATHA,# 527/326 & 528/327 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051603 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-29 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408370 2805219000 70972 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA #319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 391108 26100 5 LT1 211 1 0 4931 41 1 0 3 1 0 1 0 0 360 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 2805219983D 0 0 0 0 0 0 0 0 0 0 C H SRIKANTHCHARA S/O LATE HANUMANTHACHARA,#319/162 DURGAMBIKA BADAVANE NITTUVALLI BADAVANAGERE 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-24 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1417408378 2799052666 79659 GIRIJAMMA W/O SUBRAMANYA. #523/322 391108 16800 5 LT1 211 1 0 3557 46 1 0 3 0.9900 175 1.6900 0 0 280 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2668198 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,W/O SUBRAMANYA. #523/322 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 BC2668198 1 0 0 0 0 0 36.3300 46 2023-10-19 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1417408371 2794293866 73361 MALLESHCHAR S/O PUTTACHAR #1738A 2ND MAIN, 2ND CROSS 391108 5400 5 LT1 211 1 0 4131 40 1 0 3 1 13 0 0 0 0 3911 2025-10-05 0 0 0 2025-09-05 3 0 0 0 0 14007540 0 99999 110000919594 0 0 0 1 0 0 0 0 0 0 MALLESHCHAR S/O PUTTACHAR,#1738A 2ND MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-05 0 10001051611 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-09-05 2025-10-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0