1418007122 9131994000 DVG36600 GALIKARA - - - 391111 16400 6 LT1 211 0.2000 0 6060 28 1 0 3 1 7 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003918401D 0 0 0 1 0 0 0 0 0 0 GALIKARA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007129 9121994000 55986 BASAVANTHAPPA S/O GUDNAPPA GULIGARA 15TH CROSS K.T.J. NAGARA 391111 12800 6 LT1 211 0.2400 0 4084 20 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 9121994224D 0 0 0 1 0 0 0 0 0 0 BASAVANTHAPPA,S/O GUDNAPPA GULIGARA 15TH CROSS K.T.J. NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 5.5800 16 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007130 9100994000 67378 H,JAYAPPA S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 391111 21335 6 LT1 211 0.5000 0 4684 0 1 0 3 1 -4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 9100994988D 0 0 0 1 0 0 0 0 0 0 H,JAYAPPA,S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006856 9041994000 DVG46589 JAYAPPA MIGADDR DVG46589 391111 23400 6 LT1 211 0.2400 0 7215 40 1 0 3 1 83 1.1700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003904115D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,MIGADDR DVG46589 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006859 9039444535 89447 DAKSHAYANAMMA W/O VEERESHAPPA 1 DOOR NO-04 MADURE MEENAKSHI STORE BACK SIDE MANIKANTA CIRCLE 391111 0 6 LT1 211 1 0 613 77 1 0 3 0.8700 314 1.5100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 0 69984321 0 0 0 2 0 0 0 0 0 0 DAKSHAYANAMMA,W/O VEERESHAPPA 1 DOOR NO-04 MADURE MEENAKSHI STORE BACK SIDE MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006977 9036255551 83593 B YOGESHA SHASTRI S/O BABURAO SHASTRI 4 #678/JI/28 391111 18003 6 LT1 211 1 0 2558 47 1 0 3 0.9900 9 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 BC3271263 0 0 0 0 0 0 0 0 0 0 B YOGESHA SHASTRI,S/O BABURAO SHASTRI 4 #678/JI/28 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006982 9021994000 58335 M R SOMASHAKAR 678 391111 12200 6 LT1 211 1 0 11228 68 1 0 3 1 0 0 0 0 850 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003902112D 0 0 0 1 0 0 0 0 0 0 M R SOMASHAKAR,678 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006973 9000994000 68277 KAVITHA W/O. RAJAPPA. J. # 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 391111 13200 6 LT1 211 1 0 298 9 1 0 3 0.7400 -123 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 67481168 0 0 0 0 0 0 0 0 0 0 KAVITHA W/O. RAJAPPA. J.,# 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006984 8999894000 68889 SUSERAJ S/O PRANSISA #678/G, MANIKANT CIRCEL SIDE 391111 17700 6 LT1 211 1 0 6256 58 1 0 3 1 347 2.4500 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 8999894117D 0 0 0 1 0 0 0 0 0 0 SUSERAJ,S/O PRANSISA #678/G, MANIKANT CIRCEL SIDE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006828 8980369627 75323 NAGAMMA W/O THIPPESH #678/G-99A NITUVALLI 391111 3300 6 LT1 211 1 0 4383 70 1 0 3 1 0 1.7200 0 0 410 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110110752 0 0 0 2 0 0 0 1819 0 0 NAGAMMA W/O THIPPESH,#678/G-99A NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2081840 1 0 0 0 0 0 48.5800 53 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007029 8931994000 DVG39161 B PARASHURAMA S/O B BASAVARAJAPPA #0/ MARAMMA TEMPLE ROAD 391111 18600 6 LT1 211 0.2000 0 4245 2 1 0 3 1 -44 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003892965D 0 0 0 1 0 0 0 0 0 0 B PARASHURAMA S/O B BASAVARAJAPPA,#0/ MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006992 8922737358 72081 YOGESH SHASTRI.B S/O BABURAO SHASTRI #678/GI/28 MARAMMA TEMPLE ROAD 391111 18000 6 LT1 211 1 0 7267 65 1 0 3 1 64 0 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116053903 0 0 0 1 0 0 0 0 0 0 YOGESH SHASTRI.B S/O BABURAO SHASTRI,#678/GI/28 MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006985 8911994000 60464 SHARADAMMA W/O THIPPESWAMY#24 SRI RSAM BADAVAME 391111 22700 6 LT1 211 1 0 8769 57 1 0 3 1 99 1.3500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003908756D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,W/O THIPPESWAMY#24 SRI RSAM BADAVAME 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006997 8905461262 76855 R.N.BASAVARAJAPPA S/O LATE NINGAPPA #7/12-13A CHIKKANAHALLI BADAVNE 391111 21320 6 LT1 211 1 0 2350 84 1 0 3 0.9900 545 2.6000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2281544 0 0 0 1 0 0 0 828 0 0 R.N.BASAVARAJAPPA S/O LATE NINGAPPA,#7/12-13A CHIKKANAHALLI BADAVNE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2281544 1 0 0 0 0 0 11.1700 21 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006865 8831994000 DVG44366 SAROJAMMA MIGADDR DVG44366 391111 9000 6 LT1 211 0.4800 0 6949 53 1 0 3 1 739 6.1100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003904240D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR DVG44366 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006988 8811994000 61508 MALLAMMA W/O SIDDAPPA # 678/G.88 DVG 391111 7000 6 LT1 211 1 0 6414 33 1 0 3 1 20 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003913129D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O SIDDAPPA # 678/G.88 DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006991 8802336937 77592 KOTRAMMA W/O BASAVARAJAYYA #771/A SRIRAMA BADAVANE 391111 26500 6 LT1 211 1 0 6184 42 1 0 3 0.8000 -42 0 0 0 460 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.460 (ignore if paid) 0 99999 BC2389959 0 0 0 0 0 0 0 0 0 0 KOTRAMMA W/O BASAVARAJAYYA,#771/A SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2389959 1 0 0 0 0 0 62.3300 69 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006930 8741943811 75929 NEELAMMA W/O LATE ENAMATHI HANUMANTHAPPA #13 391111 21455 6 LT1 211 1 0 3612 19 1 0 3 0.8100 -100 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2162379 0 0 0 0 0 0 0 0 0 0 NEELAMMA W/O LATE ENAMATHI HANUMANTHAPPA,#13 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006927 8731994000 DVG42351 SHULOCHANAMMA MIGADDR DVG42351 391111 1700 6 LT1 211 0.1600 0 694 64 1 0 3 1 478 3.7600 0 0 760 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.760 (ignore if paid) 0 0 1B3191040917 0 0 0 1 0 0 0 0 0 0 SHULOCHANAMMA,MIGADDR DVG42351 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007097 8705496680 AEH45442 ANJANEYA S/O SHANKARAPPA #361/1-7 391111 21375 6 LT1 211 1 0 430 2 1 0 3 0.9000 -58 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2552291 0 0 0 0 0 0 0 0 0 0 ANJANEYA,S/O SHANKARAPPA #361/1-7 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006910 8653105000 68777 KARIBASAPPA S/O SANJEEVAPPA #678/1-71,CHAMUNDESHWARI TALKIES 391111 9300 6 LT1 211 1 0 8762 56 1 0 3 1 117 1.5200 0 0 460 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 8653105236D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O SANJEEVAPPA #678/1-71,CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007072 8627494000 DVG40121 B.BASAVARAJ S/O BASAPPA #:137*2P:69,ANJANEYA BADAVANE NITTUVALLI 391111 18602 6 LT1 211 0.2400 0 6799 51 1 0 3 1 -8 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003811225AD 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,S/O BASAPPA #:137*2P:69,ANJANEYA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10002041357 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006975 8531994000 DVG36604 S.M.SHANAKARA - - - 391111 15600 6 LT1 211 0.4000 0 9021 68 1 0 3 1 110 1 0 0 510 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003895197D 0 0 0 1 0 0 0 0 0 0 S.M.SHANAKARA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006974 8520567238 78229 BASAVANTHAPPA S/O GUDNAPPA #2634/A SRIRAMA BADAVANE 391111 12900 6 LT1 211 1 0 2119 32 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2495584 0 0 0 1 0 0 0 508 0 0 BASAVANTHAPPA S/O GUDNAPPA,#2634/A SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2495584 1 0 0 0 0 0 20.2500 30 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006956 8431994000 DVG44367 SAROJAMMA - - - 391111 9100 6 LT1 211 0.2400 0 3997 0 1 0 3 1 -14 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003895676D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-09-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007125 8389651947 87329 H POORNIMA W/O H THIPPESWAMY 1 #678/G1 391111 0 6 LT1 211 1 0 223 14 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 68254734 0 0 0 0 0 0 0 0 0 0 H POORNIMA,W/O H THIPPESWAMY 1 #678/G1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006849 8358389299 76854 R.N.BASAVARAJAPPA S/O LATE NINGAPPA #7/12-13 CHIKKANAHALLI BADAVNE 391111 21315 6 LT1 211 1 0 1232 5 1 0 3 0.9500 -40 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2281545 0 0 0 0 0 0 0 653 0 0 R.N.BASAVARAJAPPA S/O LATE NINGAPPA,#7/12-13 CHIKKANAHALLI BADAVNE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2281545 1 0 0 0 0 0 6.8300 17 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006894 8332405000 68818 SIDDAPPA ANAGI S/O JAMALAPPA # SITE NO.2,SRI RAM BADAVANE 391111 21155 6 LT1 211 1 0 6637 38 1 0 3 1 13 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 8332405548D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA ANAGI,S/O JAMALAPPA # SITE NO.2,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006893 8332390487 78599 SUNITHA D W/O SIDDAPPA B #7/10 391111 21295 6 LT1 211 1 0 3944 40 1 0 3 0.8200 210 1.5000 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0882666 0 0 0 1 0 0 0 0 0 0 SUNITHA D,W/O SIDDAPPA B #7/10 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 57 63 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006892 8331994000 DVG45610 ANIFABEGAM - - - 391111 8200 6 LT1 211 0.2400 0 4575 37 1 0 3 1 4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003896686D 0 0 0 1 0 0 0 0 0 0 ANIFABEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007036 8300994000 61722 SAROJA W/O SHANKAR GADDAD #39.40.41.SRI RAM NAGAR 391111 14800 6 LT1 211 1 0 7710 68 1 0 3 1 1281 10.3400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003912376D 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O SHANKAR GADDAD #39.40.41.SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007014 8221994000 54625 A.MALLESH # 678/B 391111 17400 6 LT1 211 0.5000 0 5804 26 1 0 3 1 -307 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003913301D 0 0 0 1 0 0 0 0 0 0 A.MALLESH,# 678/B 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-05-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007044 8214405000 DVG39555 D.N.RANGASWAMY S/O HOSAHALLI NAGAPPA #:607:4,CHIKKANAHALLI NEW EXTN 391111 21215 6 LT1 211 0.2000 0 5514 48 1 0 3 1 52 0 0 0 630 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.630 (ignore if paid) 0 99999 110000862003 0 0 0 1 0 0 0 0 0 0 D.N.RANGASWAMY,S/O HOSAHALLI NAGAPPA #:607:4,CHIKKANAHALLI NEW EXTN 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-09-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007050 8200994000 65506 KUSHA S/O SHIVARUDRAPPA #678/J-53 NITUVALLI 391111 10000 6 LT1 211 1 0 5925 35 1 0 3 1 -36 0 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003914088D 0 0 0 1 0 0 0 0 0 0 KUSHA,S/O SHIVARUDRAPPA #678/J-53 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006955 8141994000 DVG49670 SHARADAMMA - - - 391111 2400 6 LT1 211 1 0 2629 0 1 0 28 1 -23 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003904034D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006959 8134405000 DVG51186 S.K. THIPPESWAMY S/O. LATE S. KARIBASAPPA # 607/4 CHIKKANAHALLI BADAVANE 391111 21225 6 LT1 211 1 0 813 33 1 0 3 0.9900 49 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 67400207 0 0 0 0 0 0 0 0 0 0 S.K. THIPPESWAMY S/O. LATE S. KARIBASAPPA,# 607/4 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006958 8131994000 DVG45473 BHOKKAMMA - - - 391111 1161810 6 LT1 211 0.2400 0 3873 31 1 0 3 0 4181 36.3800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007501 0 9999999 8131994373 0 0 0 0 0 0 0 0 0 0 BHOKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007126 8100994000 67379 H,JAYAPPA S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 391111 21340 6 LT1 211 0.5000 0 8022 103 1 0 3 1 291 2.0500 0 0 1020 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 8100994987D 0 0 0 1 0 0 0 0 0 0 H,JAYAPPA,S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007128 8091447746 80397 RENUKAMMA W/O LATE NINGAPPA #678/H-130 391111 1800 6 LT1 211 1 0 2002 110 1 0 3 1 894 6.0200 0 0 590 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111121710999 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE NINGAPPA #678/H-130 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007123 8082086538 83393 CHANDRAMMA D/O ANGADI SANNA VEERAPPA #678/B-1 391111 5934612 6 LT1 211 1 0 6396 157 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 111114362771 0 0 0 2 0 0 0 0 0 0 CHANDRAMMA,D/O ANGADI SANNA VEERAPPA #678/B-1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006877 8053448951 79242 T RANGAYYA S/O SHIVANI TIMMANNA #678/J 391111 10 6 LT1 211 1 0 3844 45 1 0 3 0.9200 -33 0 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BC2609848 0 0 0 1 0 0 0 759 0 0 T RANGAYYA,S/O SHIVANI TIMMANNA #678/J 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2609848 1 0 0 0 0 0 42.6700 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006874 8041994000 DVG43408 VITTALARAO - - - 391111 21100 6 LT1 211 0.4800 0 10218 101 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 8041994100D 0 0 0 2 0 0 0 0 0 0 VITTALARAO,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006878 8031994000 DVG36601 SHAFI - - - 391111 16100 6 LT1 211 0.4000 0 6358 86 1 0 3 1 1257 9.7300 0 0 490 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003910673D 0 0 0 1 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.2500 47 2023-08-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007024 8021994000 AEH27509 M R SOMASHEKARA 678 391111 12500 6 LT1 211 1 0 167 23 1 0 3 0.9800 510 2.5100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 1000000 69946829 0 0 0 2 0 0 0 0 0 0 M R SOMASHEKARA,678 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007018 8000994000 68278 KAVITHA W/O. RAJAPPA. J. # 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 391111 21350 6 LT1 211 1 0 5593 82 1 0 3 1 1235 10.1700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 8000994127D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O. RAJAPPA. J.,# 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007023 7999894000 68946 T.HALAPPA S/O THIMAPPA #678/108,SRI RAM BADAVANE 391111 5400 6 LT1 211 1 0 5290 35 1 0 3 1 0 0 0 0 610 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 7999894116D 0 0 0 1 0 0 0 0 0 0 T.HALAPPA,S/O THIMAPPA #678/108,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006869 7934839387 AEH56444 D LAKSHMANAPPA S/O K RANGAPPA #678J 391111 0 6 LT1 211 2 0 1005 49 1 0 3 0.8200 -25 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 1000000 68279419 0 0 0 0 0 0 0 0 0 0 D LAKSHMANAPPA,S/O K RANGAPPA #678J 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006871 7931994000 DVG24522 SURESH S/O K.SUBBA RAO . 391111 14300 6 LT1 211 0.1200 0 8755 36 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 7931994189D 0 0 0 1 0 0 0 0 0 0 SURESH,S/O K.SUBBA RAO . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007008 7911994000 60181 M.B.BASAVARAJAPPA S/O LATE G.BASAPPA #679/1 ANJANEYA BADAVANE 391111 3100 6 LT1 211 1 0 8883 78 1 0 3 1 687 4.3100 0 0 390 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003893635D 0 0 0 2 0 0 0 0 0 0 M.B.BASAVARAJAPPA,S/O LATE G.BASAPPA #679/1 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006933 7821994000 DVG49633 BASAVARAJA - - - 391111 10900 6 LT1 211 1 0 9834 64 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003910801D 0 0 0 1 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-11-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007117 7820060710 78645 ANJANEYA S/O SHANKARAPPA2 #361/1-7 391111 21385 6 LT1 211 1 0 1263 15 1 0 3 0.9900 -62 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2552293 0 0 0 0 0 0 0 0 0 0 ANJANEYA,S/O SHANKARAPPA2 #361/1-7 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007100 7790405000 64393 T MANJULA W/O VENKATESH #361/1-7 CHIKKANAHALLI 391111 21395 6 LT1 211 1 0 10200 22 1 0 3 1 -90 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003904597D 0 0 0 1 0 0 0 0 0 0 T MANJULA,W/O VENKATESH #361/1-7 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006831 7763406319 AEH44776 SAIRA BANU W/O ANSAR AHAMED #678/79 ANJANEYA BADAVANE 391111 8500 6 LT1 211 3 0 14224 200 1 0 3 0.8900 1882 0 0 0 1490 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 2019-04-08 BC2091418 0 0 0 2 0 0 0 3342 0 0 SAIRA BANU W/O ANSAR AHAMED,#678/79 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2091418 1 0 0 0 0 0 217.3300 0 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006875 7731994000 DVG41900 CHANNABBASAYYA HALLAYYA - - - 391111 4900 6 LT1 211 0.2500 0 3385 0 1 0 28 1 -54 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 7731994391D 0 0 0 0 0 0 0 0 0 0 CHANNABBASAYYA HALLAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006923 7631994000 DVG40804 T.HALAPPA - - NO.6784/108 - 391111 5300 6 LT1 211 0.2400 0 5204 66 1 0 3 1 226 1.0600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003889513D 0 0 0 1 0 0 0 0 0 0 T.HALAPPA,- - NO.6784/108 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006921 7621994000 DVG39530 NAJIRA AHAMADA - - DAVANGERE - 391111 16600 6 LT1 211 0.2400 0 3825 22 1 0 3 1 20 0 0 0 480 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003893000D 0 0 0 1 0 0 0 0 0 0 NAJIRA AHAMADA,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006854 7537588242 78895 SHOBHA H #W/O THIPPERUDRAPPA #678/G1 391111 19000 6 LT1 211 1 0 4946 9 1 0 3 0.9700 6 0 0 0 420 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2564545 0 0 0 0 0 0 0 0 0 0 SHOBHA H,#W/O THIPPERUDRAPPA #678/G1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 70.9200 78 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006858 7531994000 AEH14578 SHASHIKALA - - - 391111 7400 6 LT1 211 1 0 8388 71 1 0 3 1 3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111110413205 0 0 0 1 0 0 0 0 0 0 SHASHIKALA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006855 7521994000 DVG38936 CHIDANADAPPA - - - 391111 24000 6 LT1 211 0.2400 0 8807 11 1 0 3 1 110 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003908620D 0 0 0 1 0 0 0 0 0 0 CHIDANADAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-08-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006886 7421994000 DVG42770 . MIGADDR DVG42770 391111 8900 6 LT1 211 0.2400 0 5932 39 1 0 3 0.9900 59 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 BC2610523 0 0 0 0 0 0 0 889 0 0 .,MIGADDR DVG42770 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2610523 1 0 0 0 0 0 105.6700 116 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007134 7367625032 86469 PRASHANTH P S/O PUTTAPPA #6783I/74 391111 1040 6 LT1 211 1 0 2174 50 1 0 3 0.8500 43 1 0 0 400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.400 (ignore if paid) 0 100000 67437016 0 0 0 1 0 0 0 0 0 0 PRASHANTH P,S/O PUTTAPPA #6783I/74 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007016 7321994000 49648 KOTRAMMA MIGADDR 49648 391111 2200 6 LT1 211 1 0 12762 92 1 0 3 1 277 1.4500 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 7321994242D 0 0 0 1 0 0 0 0 0 0 KOTRAMMA,MIGADDR 49648 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007034 7300994000 AEH29401 SAROJA W/O SHANKAR GADDAD #39.40.41.SRI RAM NAGAR 391111 14600 6 LT1 211 1 0 12771 61 1 0 3 1 205 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003888804D 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O SHANKAR GADDAD #39.40.41.SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006942 7231994000 DVG46791 SUJATHA - - - 391111 18200 6 LT1 211 0.2400 0 5739 89 1 0 3 1 0 1.2400 0 0 780 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003915012D 0 0 0 1 0 0 0 0 0 0 SUJATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007113 7200994000 65684 PARASHURAM S/O VIJAYKUMAR #126, SRIRAM BADAVANE 391111 2100 6 LT1 211 1 0 11587 83 1 0 3 1 -4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003891404D 0 0 0 1 0 0 0 0 0 0 PARASHURAM,S/O VIJAYKUMAR #126, SRIRAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006934 7141994000 DVG25594 BASAVARAJA - - - 391111 21305 6 LT1 211 0.4800 0 10023 0 1 0 28 1 88 1.2200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003917116D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006936 7131994000 DVG38587 PARAVATHAPPA - - NO.21/1 - 391111 23100 6 LT1 211 0.1200 0 7546 68 1 0 3 1 0 0 0 0 660 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 7131994372D 0 0 0 1 0 0 0 0 0 0 PARAVATHAPPA,- - NO.21/1 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 45 55 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007116 7100994000 AEH33648 PUNITH KUMAR H S/O HEMESH KUMAR . #771/23,1ST MAIN 1ST CROSS NITUVALL 391111 1200 6 LT1 211 2 0 3820 16 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003892729D 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR H S/O HEMESH KUMAR,. #771/23,1ST MAIN 1ST CROSS NITUVALL 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006998 4031994000 DVG44038 SUVARNAMMA - - - 391111 400 6 LT1 211 0.2400 0 3840 12 1 0 3 1 -17 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003920052D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007135 4021994000 58957 K.A.Hajrath ali #678/2 391111 11200 6 LT1 211 1 0 1807 0 1 0 3 1 -95 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003909249D 0 0 0 1 0 0 0 0 1 0 K.A.Hajrath ali,#678/2 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0.0800 10 2025-01-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006908 4000994000 67380 H,JAYAPPA S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 391111 21345 6 LT1 211 0.5000 0 6620 37 1 0 3 1 897 12.4300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 4000994123D 0 0 0 1 0 0 0 0 0 0 H,JAYAPPA,S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007084 3926451615 80398 RENUKAMMA W/O LATE NINGAPPA #678/H-130 391111 1900 6 LT1 211 1 0 2551 67 1 0 3 1 795 6.3100 0 0 390 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111469764 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O LATE NINGAPPA #678/H-130 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2863871 1 0 0 0 0 0 25.6700 36 2023-08-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007079 3911994000 60929 A.RAMANJANEYA S/O ANAJINAPPA #678/G19 SRI RAMA BADAVANE 391111 24100 6 LT1 211 1 0 9607 58 1 0 3 0 0 0 0 0 580 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007501 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003918424 0 0 0 0 0 0 0 0 0 0 A.RAMANJANEYA,S/O ANAJINAPPA #678/G19 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 61.9200 68 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007060 3834352360 77279 SAROJA SHANKAR GADDAD #678/G-I-39-40-41A NITUVALLI 391111 15400 6 LT1 211 1 0 5322 37 1 0 3 1 156 2.1300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111110038172 0 0 0 1 0 0 0 2583 0 0 SAROJA SHANKAR GADDAD,#678/G-I-39-40-41A NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2346848 1 0 0 0 0 0 36.0800 46 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007065 3831994000 DVG43781 AARIFA BEGAM MIGADDR DVG43781 391111 7900 6 LT1 211 1 0 8356 58 1 0 3 1 -56 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003919530D 0 0 0 1 0 0 0 0 0 0 AARIFA BEGAM,MIGADDR DVG43781 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006922 3822183578 81270 NATARAJA P S/O PRAKASH #678/J 391111 10600 6 LT1 211 1 0 3028 47 1 0 3 0.9000 326 4.5400 0 0 230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2993440 0 0 0 0 0 0 0 0 0 0 NATARAJA P,S/O PRAKASH #678/J 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2993440 1 0 0 0 0 0 35.8300 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006917 3821994000 DVG49617 SOWBHAGYAMMA - - - 391111 4741410 6 LT1 211 1 0 7335 81 1 0 3 1 171 2.2600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 1000000 1E8562832773 0 0 0 1 0 0 0 0 0 0 SOWBHAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007111 3742420185 80114 MAHALINGAPPA S/O LATE NINGAPPA #7 391111 21275 6 LT1 211 1 0 742 7 1 0 3 0.9500 -62 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 10000 BC2826142 0 0 0 0 0 0 0 160 0 0 MAHALINGAPPA,S/O LATE NINGAPPA #7 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2826142 1 0 0 0 0 0 9.6700 20 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006840 3714405000 DVG46739 SIDDAPPA - - - 391111 21150 6 LT1 211 0.2400 0 3404 24 1 0 3 1 70 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 100007228316 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 32.5000 43 2025-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007021 3631994000 DVG49613 CHIDANANDAPPA - - - 391111 23800 6 LT1 211 1 0 5792 36 1 0 3 1 6 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003890525D 0 0 0 1 0 0 0 0 0 0 CHIDANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006993 3531994000 DVG34920 GURUSHATHAPPA MIGADDR DVG34920 391111 26300 6 LT1 211 0.2000 0 4653 7 1 0 3 1 -55 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003888013D 0 0 0 1 0 0 0 0 0 0 GURUSHATHAPPA,MIGADDR DVG34920 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007138 3527323537 85113 SUVARNAMMA W/O MANJUNATH #2463/54 391111 701 6 LT1 211 1 0 2260 83 1 0 3 0.9800 605 3.6400 0 0 430 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.430 (ignore if paid) 0 100000 BD1142150 0 0 0 2 0 0 0 0 0 0 SUVARNAMMA,W/O MANJUNATH #2463/54 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007147 3521994000 DVG39162 H.NANGARAJA - - - 391111 21245 6 LT1 211 0.2000 0 10035 4 1 0 3 1 64 0 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003891121D 0 0 0 1 0 0 0 0 0 0 H.NANGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 47 57 2023-08-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007133 3421994000 52135 SMT.PREMAVATHI MIGADDR 52135 391111 4700 6 LT1 211 1 0 533 32 1 0 3 1 9 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 111125121381 0 0 0 1 0 0 0 0 0 0 SMT.PREMAVATHI,MIGADDR 52135 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006822 3400994000 62363 MALLESH G S/O GUDDAPPA S/O, DYAMANNA POOJAR #678/G SRIRAM NAAGR DVG 391111 7300 6 LT1 211 1 0 11271 61 1 0 3 1 -6 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003894612D 0 0 0 1 0 0 0 0 0 0 MALLESH G S/O GUDDAPPA,S/O, DYAMANNA POOJAR #678/G SRIRAM NAAGR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 86.3300 95 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006904 3300994000 62719 S B HANUMANTHAPPA S/O SUNNABASAPPA #137/1 SREE RAM BADAVANE 391111 21600 6 LT1 211 1 0 6719 12 1 0 3 1 -33 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003913330D 0 0 0 1 0 0 0 0 0 0 S B HANUMANTHAPPA,S/O SUNNABASAPPA #137/1 SREE RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-09-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007067 3241994000 57423 RATHNAMMA #678/9.101 391111 3800 6 LT1 211 0.5000 1 5389 31 1 0 3 1 -3 0 0 0 540 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003903163D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,#678/9.101 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006928 3200994000 65175 M.B.BASAVARAJAPPA S/O LATE G.BASAPPA #678/H CHAMUNDESHWARI TAKIES BIHAND 391111 3000 6 LT1 211 1 0 7857 0 1 0 28 1 -47 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003908361D 0 0 0 0 0 0 0 0 0 0 M.B.BASAVARAJAPPA,S/O LATE G.BASAPPA #678/H CHAMUNDESHWARI TAKIES BIHAND 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007061 3131994000 DVG43610 MANJUNATHA - - - 391111 19600 6 LT1 211 0.1200 0 1907 2 1 0 3 0 17 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 BD0881856 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007057 3121994000 56903 BHEEMAPPA #678/2.1 391111 22800 6 LT1 211 0.5000 0 10230 36 1 0 3 1 252 1.9800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 111115438286 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,#678/2.1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006884 3097719420 77982 SAROOJAMMA W/O A MALLESHAPPA #678/G 3RD CROSS 391111 17300 6 LT1 211 0.5000 0 4062 50 1 0 3 0.9800 76 1 0 0 670 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2448642 0 0 0 1 0 0 0 1256 0 0 SAROOJAMMA W/O A MALLESHAPPA,#678/G 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2448642 1 0 0 0 0 0 38.3300 48 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006880 3092035716 86636 SMT B INDRAMMA W/O G HANUMANTAPPA #64 1ST MAIN 391111 0 6 LT1 211 1 0 2134 68 1 0 3 0.8900 0 1 0 0 650 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.650 (ignore if paid) 0 999999 67464788 0 0 0 2 0 0 0 0 0 0 SMT B INDRAMMA,W/O G HANUMANTAPPA #64 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007146 3021994000 58875 SMT.BHAGYALAKSHMI #771/2 - 391111 25500 6 LT1 211 1 0 6385 0 1 0 3 1 -30 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003890776D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYALAKSHMI,#771/2 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006945 3007132409 AEH55829 H POORNIMA W/O H THIPPESWAMY #678/G1 391111 0 6 LT1 211 1 0 159 6 1 0 3 0.9900 -2078 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 68254740 0 0 0 2 0 0 0 0 0 0 H POORNIMA,W/O H THIPPESWAMY #678/G1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006943 3000994000 63123 S MARANNA S/O SIDDIYA #771/334 SRI RAM BADAVANE DVG 391111 25300 6 LT1 211 1 0 9456 11 1 0 3 1 -88 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003894283D 0 0 0 1 0 0 0 0 0 0 S MARANNA,S/O SIDDIYA #771/334 SRI RAM BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 92 101 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007095 2946209000 70597 SMT PARIJANA W/O HAZARAT ALI JPADHARA #678/J SRIRAMABADVANE NITTVALLI DAVANGERE 391111 11300 6 LT1 211 1 0 18969 74 1 0 3 1 243 1.1400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 111119314550 0 0 0 1 0 0 0 0 0 0 SMT PARIJANA W/O HAZARAT ALI JPADHARA,#678/J SRIRAMABADVANE NITTVALLI DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007088 2931994000 AEH18547 BHAGYALAXSHMI MIGADDR AEH18547 391111 25700 6 LT1 211 3 0 19890 85 1 0 3 1 -106 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003916370D 0 0 0 2 0 0 0 0 0 0 BHAGYALAXSHMI,MIGADDR AEH18547 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 108.2500 119 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007096 2921994000 DVG44745 SOMASHEKAR - - - 391111 12300 6 LT1 211 0.2400 0 5285 20 1 0 3 1 -39 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003912623D 0 0 0 1 0 0 0 0 0 0 SOMASHEKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007098 2911994000 60930 A.RAMANJANEYA S/O ANAJINAPPA #678/G19 SRI RAMA BADAVANE 391111 24200 6 LT1 211 1 0 6907 25 1 0 3 0 -160 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007501 0 9999999 100003903056 0 0 0 0 0 0 0 0 0 0 A.RAMANJANEYA,S/O ANAJINAPPA #678/G19 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006868 2871186767 AEH38292 SIDDAPPA B S/O BASAPPA GADIYAPLARA #7/3 SRI RAMA BHADAVANE 391111 21240 6 LT1 211 2 0 4071 46 1 0 3 0.9500 -11 0 0 0 760 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD1038719 0 0 0 2 0 0 0 0 0 0 SIDDAPPA B S/O BASAPPA GADIYAPLARA,#7/3 SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BD1038719 1 0 0 0 0 0 48.3300 53 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007006 2842927869 AEH51404 B YOGESHA SHASTRI S/O BABURAO SHASTRI #678/JI/28 391111 18001 6 LT1 211 1 0 2234 33 1 0 3 0.9900 340 2.7100 0 0 680 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3271261 0 0 0 2 0 0 0 0 0 0 B YOGESHA SHASTRI,S/O BABURAO SHASTRI #678/JI/28 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007011 2831994000 DVG43780 AARIFA BHEGAM MIGADDR DVG43780 391111 8100 6 LT1 211 0.3200 0 7350 27 1 0 3 1 16 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003915700D 0 0 0 1 0 0 0 0 0 0 AARIFA BHEGAM,MIGADDR DVG43780 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007009 2821994000 DVG36603 SHANAKARA - - - 391111 15800 6 LT1 211 0.4000 0 5091 9 1 0 3 1 -25 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003910517D 0 0 0 1 0 0 0 0 0 0 SHANAKARA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007033 2731994000 DVG51113 RENUKAMMA - - - 391111 2000 6 LT1 211 1 0 5528 56 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003892883AD 0 0 0 2 0 0 0 0 0 0 RENUKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007015 2648806755 78228 BASAVANTHAPPA S/O GUDNAPPA #2634/ SRIRAMA BADAVANE 391111 13000 6 LT1 211 1 0 3725 45 1 0 3 1 75 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 111110408862 0 0 0 1 0 0 0 0 0 0 BASAVANTHAPPA S/O GUDNAPPA,#2634/ SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2394065 1 0 0 0 0 0 43 53 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007038 2621994000 DVG41456 SRIDHARA - - D.NO.871/25 - 391111 200 6 LT1 211 0.2400 0 5343 0 1 0 3 1 -41 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 2621994353D 0 0 0 1 0 0 0 0 0 0 SRIDHARA,- - D.NO.871/25 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007099 2531994000 DVG36547 SHAFI - - - 391111 16200 6 LT1 211 0.4000 0 7538 44 1 0 3 1 41 0 0 0 230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003911419D 0 0 0 1 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-01-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006820 2512353442 74408 PUTTAMMA W/O HANUMANTHAPPA # 137/2B1/103 NEAR MANIKANTA CIRCLE 391111 4400 6 LT1 211 1 0 5696 44 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111110151538 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,# 137/2B1/103 NEAR MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006946 2483783643 80865 MANJULA W/O MALLESHAPPA NITTUVALLI 391111 3200 6 LT1 211 1 0 2419 31 1 0 3 1 -67 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 111111518405 0 0 0 1 0 0 0 293 0 0 MANJULA,W/O MALLESHAPPA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2913439 1 0 0 0 0 0 58.0800 64 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007090 2431994000 DVG36209 B.R.MANJUNATHA - - - 391111 500 6 LT1 211 0.2000 0 8513 46 1 0 3 1 137 1.0400 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 2431994187D 0 0 0 1 0 0 0 0 0 0 B.R.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006829 2404405000 DVG43784 SIDDAPPA - - - 391111 21140 6 LT1 211 0.2400 0 1885 28 1 0 3 0.9700 3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 BD1066825 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006825 2400994000 AEH29743 SMT, MUTTESHWARI W/O, O, MAHESHWARAPPA #678/4. SRI RAM BADAVANE DVG 391111 7800 6 LT1 211 2 0 13417 50 1 0 3 1 431 6.0200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003893256D 0 0 0 1 0 0 0 0 0 0 SMT, MUTTESHWARI,W/O, O, MAHESHWARAPPA #678/4. SRI RAM BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006981 2331994000 DVG46790 SAVITRAMMA MIGADDR DVG46790 391111 18300 6 LT1 211 0.4800 0 13130 58 1 0 3 1 -157 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003907000D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,MIGADDR DVG46790 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 105.2500 116 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006971 2321994000 54626 A.MALLESH # 678/B 391111 17500 6 LT1 211 0.5000 0 8987 29 1 0 3 1 -59 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003901115D 0 0 0 1 0 0 0 0 0 0 A.MALLESH,# 678/B 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006841 2300994000 62767 LAXMIBAI W/O THIPPASH NAIK #678/G-22 SRI RAM BADAVANE 391111 24700 6 LT1 211 1 0 7495 7 1 0 3 1 238 1.8100 0 0 820 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003896498D 0 0 0 1 0 0 0 0 0 0 LAXMIBAI,W/O THIPPASH NAIK #678/G-22 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007056 2241994000 DVG49622 NANGAMMA - - - 391111 9800 6 LT1 211 1 0 4316 28 1 0 3 1 504 2.4300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003910106D 0 0 0 1 0 0 0 0 0 0 NANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 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 1418007042 2232405000 68817 SIDDAPPA ANAGI S/O JAMALAPPA # SITE NO.2,SRI RAM BADAVANE 391111 21145 6 LT1 211 1 0 5457 42 1 0 3 1 465 6.3900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 2232405532D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA ANAGI,S/O JAMALAPPA # SITE NO.2,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007054 2231994000 DVG41871 SAYYADA BASHA SAB - - - 391111 16500 6 LT1 211 0.2400 0 5774 13 1 0 3 1 130 1.7700 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003912562D 0 0 0 1 0 0 0 0 0 0 SAYYADA BASHA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007049 2221994000 56992 K.S.JAGADISH #771/16 391111 14100 6 LT1 211 0.5000 0 20246 114 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003904053D 0 0 0 1 0 0 0 0 0 0 K.S.JAGADISH,#771/16 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 122.2500 134 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007043 2217103018 83255 HALAMMA W/O LATE HANUMANTHAPPA #137/2031 391111 7600 6 LT1 211 1 0 1241 25 1 0 3 0.8700 -13 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 BC3210788 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/O LATE HANUMANTHAPPA #137/2031 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007148 2200994000 67235 SMT,GOWRAMMA W/O SRI KRISHNAMURTHY #678/G,CHIKKANAHALLI HOSA BADAVA 391111 18400 6 LT1 211 1 0 5284 15 1 0 3 1 -68 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003884752D 0 0 0 1 0 0 0 0 0 0 SMT,GOWRAMMA,W/O SRI KRISHNAMURTHY #678/G,CHIKKANAHALLI HOSA BADAVA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007115 2121994000 56905 A.B.MANJUNATH #771/18 391111 13600 6 LT1 211 1 0 11297 116 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003916025D 0 0 0 2 0 0 0 0 0 0 A.B.MANJUNATH,#771/18 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 99 109 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007110 2114405000 DVG32042 GANESHAPPA - - - 391111 21365 6 LT1 211 0.2400 0 4499 39 1 0 3 1 -3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 100007194714 0 0 0 1 0 0 0 0 0 0 GANESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007109 2100994000 AEH34387 KAVITHA W/O. RAJAPPA. J. # 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 391111 13500 6 LT1 211 1 0 926 16 1 0 3 1 943 7.4400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100004684340D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O. RAJAPPA. J.,# 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006967 2031994000 DVG39979 BHARATHI - - NO.771/21 - 391111 11700 6 LT1 211 0.2400 0 8206 72 1 0 3 1 1107 9.1300 0 0 470 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003917875D 0 0 0 1 0 0 0 0 0 0 BHARATHI,- - NO.771/21 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006965 2021994000 59531 SMT, REKHAMMA #4238 ANJANEYA EXT 391111 4000 6 LT1 211 1 0 5353 8 1 0 3 1 -29 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003911633D 0 0 0 1 0 0 0 0 0 0 SMT, REKHAMMA,#4238 ANJANEYA EXT 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007139 2000994000 67906 R.N BASAVARAJAPPA S/O LATE NINGAPPA. #7/12+13 CHIKKANAHALLI BADAVANE 391111 21325 6 LT1 211 1 0 8979 104 1 0 3 1 0 0 0 0 710 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003907994D 0 0 0 1 0 0 0 0 0 0 R.N BASAVARAJAPPA,S/O LATE NINGAPPA. #7/12+13 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007093 1911994000 AEH28956 A.RAMANJANEYA S/O ANAJINAPPA #678/G19 SRI RAMA BADAVANE 391111 24300 6 LT1 211 1 0 1765 10 1 0 3 0 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007501 0 9999999 100003920836 0 0 0 0 0 0 0 0 0 0 A.RAMANJANEYA,S/O ANAJINAPPA #678/G19 SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007108 1831994000 50198 SUVARNAMMA - - - 391111 700 6 LT1 211 1 0 1328 20 1 0 3 0.9900 44 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 BD1020331 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007105 1821994000 DVG49993 RATNAMMA - - - 391111 21285 6 LT1 211 1 0 2445 0 1 0 28 1 -35 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003897050D 0 0 0 0 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007102 1803405000 DVG40136 MANJAPPA - - NO.58 - 391111 21175 6 LT1 211 0.2400 0 3866 64 1 0 3 0.8500 0 0 0 0 770 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.770 (ignore if paid) 0 100000 BD1092932 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - NO.58 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007048 1734109000 70652 M BASAVARAJA S/O MUDAKAPPA #628 ANJANEYA BADAVANE NITTUVALLI DAVANAGERE 391111 11000 6 LT1 211 1 0 16716 156 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 111112854903D 0 0 0 1 0 0 0 0 0 0 M BASAVARAJA S/O MUDAKAPPA,#628 ANJANEYA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 132.9200 146 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007055 1731994000 DVG40953 MANJUNATHA - - NO.678/2 - 391111 21000 6 LT1 211 0.2400 0 7479 48 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003914886D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - NO.678/2 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007068 1631994000 DVG33411 SHALIMA - - - 391111 21280 6 LT1 211 0.2000 0 4717 43 1 0 3 1 156 1 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003898531D 0 0 0 1 0 0 0 0 0 0 SHALIMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007081 1621994000 DVG49621 PAKKIRAPPA - - - 391111 9700 6 LT1 211 1 0 10917 91 1 0 3 1 1 0 0 0 740 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003910096D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007080 1612866799 83595 B YOGESHA SHASTRI S/O BABURAO SHASTRI 1 #678/JI/28 391111 18005 6 LT1 211 1 0 3455 66 1 0 3 0.9100 0 0 0 0 490 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC3271264 0 0 0 1 0 0 0 0 0 0 B YOGESHA SHASTRI,S/O BABURAO SHASTRI 1 #678/JI/28 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 65.8300 72 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007071 1531994000 DVG51032 RAJAPPA - - - 391111 20300 6 LT1 211 1 0 5641 28 1 0 3 1 0 0 0 0 740 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003893343D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007087 1521994000 DVG51003 LOKESHAPPA - - - 391111 19900 6 LT1 211 1 0 3593 1 1 0 28 1 -102 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003889007D 0 0 0 0 0 0 0 0 0 0 LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0.3300 10 2024-01-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006845 1445109000 70596 SMT PARIJANA W/O HAZARAT ALI JPADHARA #678/J SRIRAMABADVANE NITTVALLI DAVANGERE 391111 11400 6 LT1 211 1 0 518 0 1 0 3 0 63 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 BD1115083 0 0 0 0 0 0 0 0 0 0 SMT PARIJANA W/O HAZARAT ALI JPADHARA,#678/J SRIRAMABADVANE NITTVALLI DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006963 1419305000 61004 NAGAMMA NAGAMMA # 137/1 391111 21370 6 LT1 211 0.5000 0 11412 45 1 0 3 1 -126 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 1419305665D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,NAGAMMA # 137/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006968 1400994000 62468 M. NAGARAJA S/O, MRTHANDAPPA #37. MARIYAMMA TEMPLE 391111 16900 6 LT1 211 0.4800 0 7647 33 1 0 3 1 -14 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003899858D 0 0 0 1 0 0 0 0 0 0 M. NAGARAJA,S/O, MRTHANDAPPA #37. MARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007121 1321994000 54627 A.MALLESH # 678/B 391111 17600 6 LT1 211 0.5000 0 2337 36 1 0 3 0.9500 56 1 0 0 210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1024619 0 0 0 1 0 0 0 0 0 0 A.MALLESH,# 678/B 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BD1024619 1 0 0 0 0 0 22.6700 33 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007091 1300994000 63450 MANJAMMA NAGARAJA D/O MADIVALARA HANUMANTHAPPA #678/1 SRI RAM EXT 391111 23600 6 LT1 211 1 0 4772 21 1 0 3 1 15 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003884366D 0 0 0 1 0 0 0 0 0 0 MANJAMMA NAGARAJA,D/O MADIVALARA HANUMANTHAPPA #678/1 SRI RAM EXT 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006960 1273242037 78837 THIPPESWAMY B T S/O THRIYAMBAKAPPA. #678/J 391111 9600 6 LT1 211 1 0 1441 5 1 0 3 0.6500 -422 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BD0884137 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY B T,S/O THRIYAMBAKAPPA. #678/J 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BD0884137 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007114 1241994000 DVG41086 PARIJANNA - - - 391111 11100 6 LT1 211 0.4800 0 8437 124 1 0 3 1 -7 7.2500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003912617D 0 0 0 2 0 0 0 0 0 0 PARIJANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007124 1231994000 DVG39565 SAROJAMMA MIGADDR DVG39565 391111 10200 6 LT1 211 0.4800 0 7070 33 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003904939D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,MIGADDR DVG39565 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007127 1200994000 67236 SRI,THIPPESWAMY S/O HANUMANTHAPPA #678/G,CHIKKANAHALLI HOSA BADAVA 391111 18500 6 LT1 211 1 0 5846 42 1 0 3 1 18 0 0 0 420 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003917906D 0 0 0 1 0 0 0 0 0 0 SRI,THIPPESWAMY,S/O HANUMANTHAPPA #678/G,CHIKKANAHALLI HOSA BADAVA 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 39.7500 50 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006976 1141994000 DVG51654 MANJUNATH MIGADDR DVG51654 391111 26000 6 LT1 211 0.5000 0 7391 67 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003902507D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR DVG51654 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007002 1131994000 DVG38495 BASAVARAJU - - NO.678/2 - 391111 8800 6 LT1 211 0.2400 0 2298 31 1 0 3 1 -2 1.8100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 111111969276 0 0 0 1 0 0 0 0 0 0 BASAVARAJU,- - NO.678/2 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 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 1418007001 1129305000 60011 N.B.NAGARAJ. N.B.NAGARAJ.S/O.N.SANNABASAPPA #137/1 .CHIKKANAHALLI HOSA BADAVANE 391111 21410 6 LT1 211 1 0 2290 37 1 0 3 0.9900 0 1 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 10000 BD1000149 0 0 0 1 0 0 0 0 0 0 N.B.NAGARAJ.,N.B.NAGARAJ.S/O.N.SANNABASAPPA #137/1 .CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007007 1128389843 86410 V PARASHURAMA S/O VIJAYAKUMAR #678/H 391111 0 6 LT1 211 1 0 2309 33 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 111120487098 0 0 0 1 0 0 0 0 0 0 V PARASHURAMA,S/O VIJAYAKUMAR #678/H 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007012 1121994000 56906 A.B.MANJUNATH #771 391111 13700 6 LT1 211 1 0 5036 56 1 0 3 1 284 2.1200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003906886D 0 0 0 1 0 0 0 0 0 0 A.B.MANJUNATH,#771 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 71.3300 78 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007142 1100994000 68446 SIDDESH S/O. MAHESHWARAPPA #771/328. SRI RAM EXTN DVG 391111 26700 6 LT1 211 1 0 10982 36 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 1100994130D 0 0 0 2 0 0 0 0 0 0 SIDDESH,S/O. MAHESHWARAPPA #771/328. SRI RAM EXTN DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872557 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006939 1080203728 84009 KUMAR K V S/O LATE VENKATAPPA 1 #678/4 391111 2002 6 LT1 211 1 0 2241 72 1 0 3 1 99 1.3900 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111115568510 0 0 0 1 0 0 0 0 0 0 KUMAR K V,S/O LATE VENKATAPPA 1 #678/4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006932 1041994000 DVG33676 MADAERANSAB - - - 391111 22900 6 LT1 211 0.1200 0 64 1 1 0 28 1 47 1 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 0 1B3621856239 0 0 0 0 0 0 0 0 0 0 MADAERANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 10.5800 21 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007086 1021994000 59532 Smt, Rekhamma #4238 Anjaneya Ext 391111 4100 6 LT1 211 1 0 12403 49 1 0 3 1 47 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003905668D 0 0 0 1 0 0 0 0 0 0 Smt, Rekhamma,#4238 Anjaneya Ext 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007076 1000994000 68635 LAKSHMI BAI W/O H.THIPESH NAIK #766/184,SRI RAM BADAVANE 391111 24800 6 LT1 211 1 0 719 16 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 1000994120D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O H.THIPESH NAIK #766/184,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006823 0980812373 77305 KUSHA S/O SHIVARUDRAPPA #678/J-3 NITUVALLI 391111 10100 6 LT1 211 2 0 5701 60 1 0 3 1 28 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111100043768 0 0 0 1 0 0 0 0 0 0 KUSHA S/O SHIVARUDRAPPA,#678/J-3 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2231508 1 0 0 0 0 0 45 55 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006966 0931994000 DVG38891 PUNITH KUMAR H S/O HEMESH KUMAR #771/344/1 SRI RAM BADAVANE 391111 1400 6 LT1 211 0.2400 0 5599 5 1 0 3 1 -41 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 0931994404D 0 0 0 1 0 0 0 0 0 0 PUNITH KUMAR H S/O HEMESH KUMAR,#771/344/1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006962 0921994000 DVG35453 NAJEER DAVANGERE DAVANGERE 391111 23200 6 LT1 211 0.2400 0 8170 75 1 0 3 1 1076 8.5200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003906014D 0 0 0 1 0 0 0 0 0 0 NAJEER,DAVANGERE DAVANGERE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006970 0911994000 61267 SHAKUNTHIAMMA W/O N.BASAVRAJ #9 K T NO 3895 DVG 391111 21290 6 LT1 211 0.5000 0 6961 42 1 0 3 1 -39 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003887647D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHIAMMA,W/O N.BASAVRAJ #9 K T NO 3895 DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006888 0853611533 89446 DAKSHAYANAMMA W/O VEERESHAPPA DOOR NO-04 MADURE MEENAKSHI STORE BACK SIDE MANIKANTA CIRCLE 391111 0 6 LT1 211 1 0 419 50 1 0 3 0.8600 -30 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 0 69984347 0 0 0 1 0 0 0 0 0 0 DAKSHAYANAMMA,W/O VEERESHAPPA DOOR NO-04 MADURE MEENAKSHI STORE BACK SIDE MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007032 0831994000 50197 SUVARNAMMA - - - 391111 600 6 LT1 211 1 0 2764 6 1 0 3 1 -11 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003889737D 0 0 0 1 0 0 0 0 0 0 SUVARNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007031 0814565654 70143 RAJAPPA S/O G GONESHAPPA #3200/201 NITTUVALLI 391111 21230 6 LT1 211 1 0 7382 61 1 0 3 1 2 2.3400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 110000903473 0 0 0 1 0 0 0 0 0 0 RAJAPPA S/O G GONESHAPPA,#3200/201 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006898 0765301599 77071 T.RANGAIAH S/O SHIVANI THIMMANNA #678/J MANIKANTHA CIRCLE 391111 10300 6 LT1 211 2 0 6254 71 1 0 3 0.9500 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2231571 0 0 0 1 0 0 0 2266 0 0 T.RANGAIAH S/O SHIVANI THIMMANNA,#678/J MANIKANTHA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2231571 1 0 0 0 0 0 52.9200 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007053 0731994000 DVG49658 SHIVAPPA - - - 391111 21460 6 LT1 211 1 0 2838 57 1 0 3 1 0 1 0 0 400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.400 (ignore if paid) 0 100000 111118188772 0 0 0 2 0 0 0 0 0 0 SHIVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007046 0721994000 DVG36431 SHARADAMMA - - - 391111 21445 6 LT1 211 0.2000 0 8705 48 1 0 3 1 8 0 0 0 330 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003902919D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006842 0661454589 77278 SAROJA SHANKAR GADDAD #678/G-I-39-40-41B NITUVALLI 391111 15200 6 LT1 211 1 0 5908 48 1 0 3 1 -9 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111100161329 0 0 0 1 0 0 0 2859 0 0 SAROJA SHANKAR GADDAD,#678/G-I-39-40-41B NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2346847 1 0 0 0 0 0 47 57 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007037 0603405000 DVG51187 YASHODA. B. D/O. BALAKRISHNA # 607/4 CHIKKANAHALLI HOSA BADAVANE 391111 21220 6 LT1 211 1 0 11456 131 1 0 3 1 0 0 0 0 1080 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 0603405808AD 0 0 0 1 0 0 0 0 0 0 YASHODA. B. D/O. BALAKRISHNA,# 607/4 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 117.5800 129 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007039 0597643526 76992 NATARAJ.P S/O PRAKASH #678/J MANIKANTHA CIRCLE 391111 10500 6 LT1 211 1 0 4096 21 1 0 3 0.9900 21 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2308847 0 0 0 1 0 0 0 1770 0 0 NATARAJ.P S/O PRAKASH,#678/J MANIKANTHA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2308847 1 0 0 0 0 0 30.9200 41 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006986 0534405000 DVG49646 JAYAPPA - - - 391111 21160 6 LT1 211 1 0 6954 7 1 0 3 1 -106 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 0534405768D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 72 79 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007000 0521994000 DVG49086 SOMASHEKARAPPA - - - 391111 12400 6 LT1 211 1 0 6249 22 1 0 3 1 -52 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003888599D 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006947 0486555973 82054 BHARATHI W/O V SOMAIAH PATIL SITE NO 61 391111 11900 6 LT1 211 1 0 3984 98 1 0 3 0.9600 931 6.1800 0 0 560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.560 (ignore if paid) 0 100000 BC3089867 0 0 0 3 0 0 0 0 0 0 BHARATHI,W/O V SOMAIAH PATIL SITE NO 61 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007075 0431994000 DVG43556 PARVATHAMMA MIGADDR DVG43556 391111 1500 6 LT1 211 0.4000 0 6983 34 1 0 3 1 -154 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 0431994185D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,MIGADDR DVG43556 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007069 0421994000 DVG52629 SMT.REKHA 4238 391111 3900 6 LT1 211 1 0 8803 27 1 0 3 1 177 1.6600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003900478D 0 0 0 1 0 0 0 0 0 0 SMT.REKHA,4238 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007073 0400994000 62832 PUTTAMMA W/O HANUMANTHAPPA # 137/2B1/103 NEAR MANIKANTA CIRCLE 391111 4200 6 LT1 211 0.5000 0 1136 36 1 0 3 1 -29 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 111121368802 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,# 137/2B1/103 NEAR MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006836 0378026627 76108 H B THIPPESWAMY S/O RUDRAPPA #137-1 SRI RAM BADAVANE 391111 21310 6 LT1 211 1 0 3553 22 1 0 3 0.9800 0 0 0 0 300 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2166439 0 0 0 0 0 0 0 0 0 0 H B THIPPESWAMY S/O RUDRAPPA,#137-1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2166439 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007019 0321994000 55184 N.B.HANUMANTHAPPA #137/1 391111 21700 6 LT1 211 1 0 3744 11 1 0 3 1 -21 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003917409D 0 0 0 1 0 0 0 0 0 0 N.B.HANUMANTHAPPA,#137/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-10-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007022 0300994000 63451 MANJAMMA NAGARAJA D/O MADIVALARA HANUMANTHAPPA #678/1 SRI RAM EXT 391111 23700 6 LT1 211 1 0 6283 13 1 0 3 1 -85 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003916312D 0 0 0 1 0 0 0 0 0 0 MANJAMMA NAGARAJA,D/O MADIVALARA HANUMANTHAPPA #678/1 SRI RAM EXT 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 54 59 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007020 0300760754 78646 ANJANEYA S/O SHANKARAPPA1 #361/1-7 391111 21390 6 LT1 211 1 0 2316 4 1 0 3 0.9800 2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2552292 0 0 0 0 0 0 0 0 0 0 ANJANEYA,S/O SHANKARAPPA1 #361/1-7 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006867 0241994000 P5386 HANEEF BEGUM MIGADDR P5386 . 391111 8000 6 LT1 211 1 0 2412 1 1 0 3 1 -250 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003884896D 0 0 0 1 0 0 0 0 0 0 HANEEF BEGUM,MIGADDR P5386 . 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006999 0221994000 55553 SRI.MAHADEVAPPA #678/58 - 391111 11600 6 LT1 211 1 0 4693 1 1 0 3 1 2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003902096D 0 0 0 1 0 0 0 0 0 0 SRI.MAHADEVAPPA,#678/58 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006990 0200994000 67377 H,JAYAPPA S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 391111 21330 6 LT1 211 0.5000 0 4987 39 1 0 3 1 186 1.4600 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 0200994989D 0 0 0 1 0 0 0 0 0 0 H,JAYAPPA,S/O H,SIDDAPPA #1685/16,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007026 0100994000 68276 KAVITHA W/O. RAJAPPA. J. # 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 391111 13100 6 LT1 211 1 0 15360 28 1 0 3 1 -181 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 0100994129D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O. RAJAPPA. J.,# 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006950 0041994000 DVG48068 SOMASHEKARAPPA MIGADDR DVG48068 391111 12100 6 LT1 211 0.5000 0 6960 16 1 0 3 1 -73 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003919251D 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPPA,MIGADDR DVG48068 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006953 0032087786 83594 B YOGESHA SHASTRI S/O BABURAO SHASTRI 2 #678/JI/28 391111 18004 6 LT1 211 1 0 3021 73 1 0 3 0.8900 0 1 0 0 440 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.440 (ignore if paid) 0 100000 BC3271265 0 0 0 1 0 0 0 0 0 0 B YOGESHA SHASTRI,S/O BABURAO SHASTRI 2 #678/JI/28 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006952 0031994000 DVG39978 SOMAYYA V PATIL S/O VEERABHADRAIAH - - - 391111 11800 6 LT1 211 0.2400 0 6238 12 1 0 3 1 -60 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003905885D 0 0 0 1 0 0 0 0 0 0 SOMAYYA V PATIL S/O VEERABHADRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006949 0021998315 AEH38293 G PRAKASH S/O LATE GONEBASAPPA #7/2 SRI RAMA BHADAVANE 391111 21235 6 LT1 211 2 0 7317 83 1 0 3 1 584 4.6900 0 0 590 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110024884 0 0 0 1 0 0 0 0 0 0 G PRAKASH S/O LATE GONEBASAPPA,#7/2 SRI RAMA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006948 0021994000 56907 A.B.MANJUNATH #771/18 391111 13800 6 LT1 211 1 0 11718 88 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 0021994118D 0 0 0 1 0 0 0 0 0 0 A.B.MANJUNATH,#771/18 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007103 0000994000 68636 LAKSHMI BAI W/O H.THIPESH NAIK #766/184,SRI RAM BADAVANE 391111 24900 6 LT1 211 1 0 6293 40 1 0 3 1 10 0 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004674381D 0 0 0 1 0 0 0 0 0 0 LAKSHMI BAI,W/O H.THIPESH NAIK #766/184,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006900 7047798414 AEH44655 S HALESH S/O SURYANAIK #771/342 SRI RAMA BADVAANE 391111 6000 6 LT1 211 1 0 7740 83 1 0 3 1 306 2.7100 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.320 (ignore if paid) 0 99999 110000894647 0 0 0 1 0 0 0 3007 0 0 S HALESH S/O SURYANAIK,#771/342 SRI RAMA BADVAANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2475681 1 0 0 0 0 0 78 86 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006899 7041994000 DVG39494 JAYAMMA - - - 391111 21260 6 LT1 211 0.2400 0 6287 17 1 0 3 1 -33 0 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003899155D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006905 7031994000 DVG49619 GOVIDDAPPA - - - 391111 10800 6 LT1 211 1 0 6752 58 1 0 3 1 275 1.3100 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003908683D 0 0 0 1 0 0 0 0 0 0 GOVIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006903 7021994000 58336 S M SOMASHEKARA 678 391111 12600 6 LT1 211 1 0 473 32 1 0 3 0.9400 0 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 999999 67492484 0 0 0 0 0 0 0 0 0 0 S M SOMASHEKARA,678 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006902 7012405000 AEH33256 SHIDAPPA ANAGI S/O JAYAMALAPPA #137/1 NITTUVALLI 391111 21115 6 LT1 211 1 0 1565 12 1 0 3 1 0 3.0800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003916991D 0 0 0 1 0 0 0 0 0 0 SHIDAPPA ANAGI,S/O JAYAMALAPPA #137/1 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007119 7000994000 68279 KAVITHA W/O. RAJAPPA. J. # 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 391111 13400 6 LT1 211 1 0 3780 5 1 0 3 1 0 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 7000994126D 0 0 0 1 0 0 0 0 0 0 KAVITHA W/O. RAJAPPA. J.,# 678/J/66 BEHIND CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-09-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007120 6999894000 68945 T.HALAPPA S/O THIMAPPA #678/108,SRI RAM BADAVANE 391111 5500 6 LT1 211 1 0 5835 0 1 0 3 0 -3 0 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007501 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6999894115 0 0 0 0 0 0 0 0 0 0 T.HALAPPA,S/O THIMAPPA #678/108,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 36 46 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006838 6950210442 73764 MANJUNATHA K S S/O SIDDAPPA #607/3 391111 21210 6 LT1 211 1 0 7406 68 1 0 3 1 2 1.2900 0 0 420 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110304641 0 0 0 2 0 0 0 0 0 0 MANJUNATHA K S S/O SIDDAPPA,#607/3 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006882 6937134470 83219 K S JAGADEESH S/O LATE K SUBBA RAO #771/16 391111 14200 6 LT1 211 1 0 603 6 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 BC3212472 0 0 0 0 0 0 0 0 0 0 K S JAGADEESH,S/O LATE K SUBBA RAO #771/16 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006879 6931994000 DVG49710 RAMAKKA - - - 391111 20400 6 LT1 211 1 0 5973 38 1 0 3 1 -16 0 0 0 520 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003919159D 0 0 0 1 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006883 6928970624 77276 SHANKAR HANUMAPPA GADDADA #678/G-I-42-43-44 NITUVALLI 391111 15300 6 LT1 211 1 0 4853 9 1 0 3 1 410 2.8200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111100151123 0 0 0 1 0 0 0 0 0 0 SHANKAR HANUMAPPA GADDADA,#678/G-I-42-43-44 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006881 6911994000 58876 Smt. Bhagyalakshmi #771/12 391111 25600 6 LT1 211 1 0 2584 0 1 0 28 1 -44 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003889719D 0 0 0 0 0 0 0 0 0 0 Smt. Bhagyalakshmi,#771/12 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 10 2024-02-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007027 6897839184 77277 SAROJA SHANKAR GADDAD #678/G-I-39-40-41 NITUVALLI 391111 15100 6 LT1 211 1 0 5640 55 1 0 3 0.7900 0 0 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2346846 0 0 0 1 0 0 0 2281 0 0 SAROJA SHANKAR GADDAD,#678/G-I-39-40-41 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2346846 1 0 0 0 0 0 46.1700 56 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007140 6860009571 71572 KARIBASAPPA P B S/O BASAVARAJAPPA P #771/341-P SRI RAMA BADAVANE 391111 6700 6 LT1 211 1 0 3166 18 1 0 3 1 2 0 0 0 240 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111100043823 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA P B S/O BASAVARAJAPPA P,#771/341-P SRI RAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006848 6821994000 AEH11718 SHANKARA MIGADDR AEH11718 391111 14400 6 LT1 211 1 0 7417 44 1 0 3 1 208 1.0300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003892291D 0 0 0 1 0 0 0 0 0 0 SHANKARA,MIGADDR AEH11718 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006897 6811994000 61209 NAGARAJ S/O MARTHANDAPPA #678/NITTWALLI SRI RAMBADAVANE DVG 391111 16700 6 LT1 211 0.5000 0 7244 43 1 0 3 1 42 0 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003890043D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,S/O MARTHANDAPPA #678/NITTWALLI SRI RAMBADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 33 43 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007047 6790405000 64392 T MANJULA W/O VENKATESH #361/1-7 CHIKKANAHALLI 391111 21380 6 LT1 211 1 0 7998 50 1 0 3 1 1232 10.8100 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 6790405804D 0 0 0 1 0 0 0 0 0 0 T MANJULA,W/O VENKATESH #361/1-7 CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006901 6731994000 DVG37697 NAGARAJAPPA - - - 391111 20500 6 LT1 211 0.2000 0 5858 38 1 0 3 1 0 0 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003887844D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006895 6631994000 DVG46012 PUNITH KUMAR H S/O HEMESH KUMAR #771/344/1 SRI RAM BADAVANE 391111 1300 6 LT1 211 2 0 27036 70 1 0 3 1 -192 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 6631994394D 0 0 0 2 0 0 0 0 0 0 PUNITH KUMAR H S/O HEMESH KUMAR,#771/344/1 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 178.0800 196 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006896 6621994000 DVG51167 ERAMMA - - - 391111 20100 6 LT1 211 1 0 8084 75 1 0 3 1 410 2.9700 0 0 580 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003908158D 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007045 6573691567 78029 S HALESH S/O SURYANAIK #771/342B SRI RAMA BADVAANE 391111 6200 6 LT1 211 1 0 1516 70 1 0 3 0.6900 463 2.1500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2475685 0 0 0 1 0 0 0 840 0 0 S HALESH S/O SURYANAIK,#771/342B SRI RAMA BADVAANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2475685 1 0 0 0 0 0 1.8300 12 2025-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007151 6556687433 77281 SAROJA SHANKAR GADDAD #678/G-I-39-40-41D NITUVALLI 391111 15000 6 LT1 211 1 0 2642 37 1 0 3 1 0 1 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111100166791 0 0 0 1 0 0 0 913 0 0 SAROJA SHANKAR GADDAD,#678/G-I-39-40-41D NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2346850 1 0 0 0 0 0 14.6700 25 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006931 6531994000 DVG50692 NANGEDRAPPA - - - 391111 2300 6 LT1 211 1 0 4762 0 1 0 28 1 -20 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003907656D 0 0 0 0 0 0 0 0 0 0 NANGEDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006924 6521994000 DVG44560 S.MARANNA S/O SIDDAIAH # 771:344,SRI RAMA EXTN NITTUVALLI 391111 25100 6 LT1 211 0.3600 0 6976 17 1 0 3 1 38 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 6521994343D 0 0 0 1 0 0 0 0 0 0 S.MARANNA,S/O SIDDAIAH # 771:344,SRI RAMA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006891 6411216116 77035 SRI CHANNABASAPPA S/O GANESHAPPA #137/1 CHIKKANAHALLI HOSA BADAVANE 391111 21355 6 LT1 211 1 0 2752 2 1 0 28 1 -68 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 100005875902D 0 0 0 0 0 0 0 0 0 0 SRI CHANNABASAPPA S/O GANESHAPPA,#137/1 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006890 6398742608 81271 NATARAJA P S/O PRAKASH 1 #678/J 391111 10700 6 LT1 211 1 0 1038 14 1 0 3 0.9700 -67 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 BC2991811 0 0 0 0 0 0 0 7 0 0 NATARAJA P,S/O PRAKASH 1 #678/J 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2991811 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006832 6331994000 DVG40685 TARA. N. W/O. KUMAR. N. # 678/GI MANIKANTA CIRCLE 391111 4500 6 LT1 211 0.2400 0 3049 49 1 0 3 1 -7 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 111111566372 0 0 0 2 0 0 0 0 0 0 TARA. N. W/O. KUMAR. N.,# 678/GI MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BD1038717 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006862 6321994000 DVG52194 T.M. BASAPPA MIGADDR DVG52194 391111 26200 6 LT1 211 0.5000 0 5978 20 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003901182D 0 0 0 1 0 0 0 0 0 0 T.M. BASAPPA,MIGADDR DVG52194 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006863 6300994000 AEH29402 SHANKAR HANUMPPA GADDA #678/91.42.43.44 SRI RAM NAGAR DVG 391111 14700 6 LT1 211 1 0 10587 20 1 0 3 1 0 1.5600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003905076D 0 0 0 1 0 0 0 0 0 0 SHANKAR HANUMPPA GADDA,#678/91.42.43.44 SRI RAM NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006926 6231994000 DVG43608 MANJUNATHA MIGADDR DVG43608 391111 19800 6 LT1 211 0.1200 0 1800 0 1 0 28 1 -10 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003899878D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR DVG43608 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0.8300 11 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006935 6220798544 84008 KUMAR K V S/O LATE VENKATAPPA #678/4 391111 2001 6 LT1 211 1 0 1403 25 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 111115568508 0 0 0 1 0 0 0 0 0 0 KUMAR K V,S/O LATE VENKATAPPA #678/4 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006940 6200994000 66564 M.NAGARAJ S/O.MARTHANDAPPA. #678/B.ANJANEYA BADAVANE. 391111 17000 6 LT1 211 0.5000 0 2082 5 1 0 3 1 -19 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 6200994995D 0 0 0 1 0 0 0 0 0 0 M.NAGARAJ,S/O.MARTHANDAPPA. #678/B.ANJANEYA BADAVANE. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006937 6198475506 72082 YOGESH SHASTRI.B S/O BABURAO SHASTRI #678/GI/28. MARAMMA TEMPLE ROAD 391111 18100 6 LT1 211 1 0 4720 45 1 0 3 1 134 1 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111116056588 0 0 0 1 0 0 0 0 0 0 YOGESH SHASTRI.B S/O BABURAO SHASTRI,#678/GI/28. MARAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006938 6189520906 73444 PYARIJAN W/O AJARAT ALI JOPADARA #678 ANJANEYA BHADAVANE 391111 11500 6 LT1 211 1 0 11263 91 1 0 3 1 163 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 110000898351 0 0 0 1 0 0 0 0 0 0 PYARIJAN W/O AJARAT ALI JOPADARA,#678 ANJANEYA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007106 6141994000 DVG44892 MANJUNATH MIGADDR DVG44892 391111 26100 6 LT1 211 0.2400 0 16545 69 1 0 3 1 -71 0 0 0 620 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003883038D 0 0 0 1 0 0 0 0 0 0 MANJUNATH,MIGADDR DVG44892 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006918 6131994000 DVG34422 BASAVARAJA - - - 391111 22500 6 LT1 211 0.1200 0 755 0 1 0 28 1 -80 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 1000 111111872823 0 0 0 0 0 0 0 0 0 0 BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006914 6121994000 56568 K. KUBERAPPA #678/H/107 391111 5200 6 LT1 211 0.5000 0 7808 15 1 0 3 1 1197 10.5400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 6121994135D 0 0 0 1 0 0 0 0 0 0 K. KUBERAPPA,#678/H/107 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 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 1418006916 6100994000 65970 M. NARAPPA S/O LATE MAHADEVAPPA #771/345, SRI RAM NAGAR 391111 1000 6 LT1 211 1 0 10192 52 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003903037D 0 0 0 1 0 0 0 0 0 0 M. NARAPPA,S/O LATE MAHADEVAPPA #771/345, SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006913 6100405000 62492 K JAYAPPA S/O BEERAPPA #137/1 NITTAVALLI DVG 391111 21130 6 LT1 211 0.5000 0 10271 103 1 0 3 1 338 2.2600 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004672565D 0 0 0 1 0 0 0 0 0 0 K JAYAPPA,S/O BEERAPPA #137/1 NITTAVALLI DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007085 6058305000 55498 N.B. NAGARAJ #137/1 391111 21400 6 LT1 211 1 0 403 30 1 0 3 0.8800 153 1.0500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 69944199 0 0 0 1 0 0 0 0 0 0 N.B. NAGARAJ,#137/1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 17.8600 28 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007082 6041994000 DVG46588 JAYAPPA MIGADDR DVG46588 391111 23300 6 LT1 211 0.4800 0 6384 40 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003905034D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,MIGADDR DVG46588 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006857 6031994000 DVG41032 BHAGYAMMA C/O KOTRESHAPPA - - - 391111 21265 6 LT1 211 0.2000 0 8062 8 1 0 3 1 -435 0 0 0 0 3911 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007501 0 9999999 100003897464D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA C/O KOTRESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-07-03 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006873 6021994000 58756 M.Manjamma #678/4 391111 1224610 6 LT1 211 1 0 15623 108 1 0 3 1 106 0 0 0 1030 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003901145D 0 0 0 1 0 0 0 0 0 0 M.Manjamma,#678/4 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 110.0800 121 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006872 5999894000 DVG45536 PRAKASHSHETTY - - - 391111 6800 6 LT1 211 1 0 3876 23 1 0 3 1 106 1.4700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111100158631 0 0 0 1 0 0 0 0 0 0 PRAKASHSHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006907 5911994000 60293 SMT.LAXMIBAI W/O LATE.H.THIPPESH NAIK #678/G-22 SRI RAM BADAVANE 391111 24500 6 LT1 211 1 0 11799 101 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003907081AD 0 0 0 2 0 0 0 0 0 0 SMT.LAXMIBAI,W/O LATE.H.THIPPESH NAIK #678/G-22 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006906 5904405000 DVG32041 GANESHA - - - 391111 21360 6 LT1 211 0.1200 0 9280 0 1 0 28 1 -148 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 5904405848D 0 0 0 0 0 0 0 0 0 0 GANESHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007070 5863081741 78027 S HALESH S/O SURYANAIK #771/342C SRI RAMA BADVAANE 391111 6300 6 LT1 211 1 0 2692 32 1 0 3 0.9800 1508 13.4400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2475683 0 0 0 2 0 0 0 1735 0 0 S HALESH S/O SURYANAIK,#771/342C SRI RAMA BADVAANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2475683 1 0 0 0 0 0 10 20 2025-05-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006846 5811994000 62453 SHAKUNTHALAMMA W/O, DEVENDRAPPA.M. #678/9/100.NITTUVALLI 391111 3600 6 LT1 211 1 0 9969 31 1 0 3 1 -128 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003888389D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O, DEVENDRAPPA.M. #678/9/100.NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006851 5809112193 AEH45653 THIPPESWAMY B T S/O THRIYAMBAKAPPA #678/J 391111 9500 6 LT1 211 2 0 5601 68 1 0 3 0.8400 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BD0884136 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY B T,S/O THRIYAMBAKAPPA #678/J 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BD0884136 1 0 0 0 0 0 67.5800 74 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006818 5731994000 DVG44559 S.MARANNA S/O SIDDAIAH # 771:344,SRI RAMA EXTN NITTUVALLI 391111 25200 6 LT1 211 0.3600 0 6478 39 1 0 3 1 112 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 5731994303D 0 0 0 1 0 0 0 0 0 0 S.MARANNA,S/O SIDDAIAH # 771:344,SRI RAMA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006819 5724405000 DVG45479 RUDRAPPA - - - 391111 21200 6 LT1 211 0.2400 0 3336 0 1 0 3 1 1006 8.6400 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 5724405432D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 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 1418006830 5631994000 DVG45609 ANIFABEGAM - - - 391111 8300 6 LT1 211 0.2400 0 983 38 1 0 3 1 465 3.6200 0 0 310 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.310 (ignore if paid) 0 100000 111119478486 0 0 0 1 0 0 0 0 0 0 ANIFABEGAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006826 5628724433 80325 GANGAMMA W/O ANNAPPA #7/4 391111 21255 6 LT1 211 1 0 1548 102 1 0 3 0.9500 -12 0 0 0 920 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 67492816 0 0 0 1 0 0 0 0 0 0 GANGAMMA,W/O ANNAPPA #7/4 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2868814 1 0 0 0 0 0 83.7500 92 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006983 5569466529 88670 M JAYALAKSHMI W/O S RAMESHA DOOR NO 137/2B1, ANJANEYA BADAVANE, NITTUVALLI 391111 0 6 LT1 211 1 0 907 58 1 0 3 0.8400 0 1 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 100000 69959481 0 0 0 1 0 0 0 0 0 0 M JAYALAKSHMI,W/O S RAMESHA DOOR NO 137/2B1, ANJANEYA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006978 5547028153 72174 SUSERAJA S/O FRANSIS #30. 391111 17900 6 LT1 211 1 0 6431 66 1 0 3 1 1007 8 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111116094648 0 0 0 1 0 0 0 0 0 0 SUSERAJA S/O FRANSIS,#30. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007145 5531994000 DVG36545 SHAFI - - - 391111 16300 6 LT1 211 0.4000 0 8078 101 1 0 3 1 3074 23.9400 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003896618D 0 0 0 1 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 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 1418006911 5512405000 67006 SIDDAPPA ANAGI S/O JAYALAPPA #137/1 NITTUVALLI NEW BADAVANE 391111 21110 6 LT1 211 0.5000 0 1056 30 1 0 3 0.8000 -80 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 67400219 0 0 0 0 0 0 0 0 0 0 SIDDAPPA ANAGI,S/O JAYALAPPA #137/1 NITTUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007112 5459640481 78896 SHOBHA H #W/O THIPPERUDRAPPA. #678/G1 391111 19100 6 LT1 211 1 0 3086 51 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111110444861 0 0 0 1 0 0 0 0 0 0 SHOBHA H,#W/O THIPPERUDRAPPA. #678/G1 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006837 5421994000 DVG51689 SM.CHIDANANDAPPA MIGADDR DVG51689 391111 23900 6 LT1 211 0.5000 0 4657 11 1 0 3 1 -26 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003883805D 0 0 0 1 0 0 0 0 0 0 SM.CHIDANANDAPPA,MIGADDR DVG51689 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 8.6700 19 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007028 5331994000 DVG48067 SOMASHEKARAPPA MIGADDR DVG48067 391111 12000 6 LT1 211 0.5000 0 7824 37 1 0 3 1 -69 0 0 0 310 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003910250D 0 0 0 1 0 0 0 0 0 0 SOMASHEKARAPPA,MIGADDR DVG48067 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-10-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007143 5321994000 53127 GANGAMMA MIGADDR 53127 391111 20000 6 LT1 211 0.2400 0 7548 44 1 0 3 1 123 1.7200 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5321994240D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,MIGADDR 53127 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006853 5300994000 61723 SHANKAR HANUMPPA GADDA # 678/91.42.43.44 SRI RAM NAGAR DVG 391111 14900 6 LT1 211 1 0 8614 53 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003914094D 0 0 0 1 0 0 0 0 0 0 SHANKAR HANUMPPA GADDA,# 678/91.42.43.44 SRI RAM NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006980 5253415720 78026 S HALESH S/O SURYANAIK #771/342A SRI RAMA BADVAANE 391111 6400 6 LT1 211 1 0 4312 49 1 0 3 0.9900 136 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 BC2475682 0 0 0 1 0 0 0 0 0 0 S HALESH S/O SURYANAIK,#771/342A SRI RAMA BADVAANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2475682 1 0 0 0 0 0 62.9200 69 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006833 5231994000 DVG36570 SHANAKARA - - - 391111 15900 6 LT1 211 0.4000 0 5553 12 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003891254D 0 0 0 1 0 0 0 0 0 0 SHANAKARA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006834 5221994000 55713 H.POORNIMA #678 391111 18800 6 LT1 211 0.5000 0 3492 20 1 0 3 1 0 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003898065D 0 0 0 1 0 0 0 0 0 0 H.POORNIMA,#678 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007010 5141994000 DVG48760 MALLESH G S/O GUDDAPPA - - - 391111 7200 6 LT1 211 1 0 16725 86 1 0 3 1 202 2.9000 0 0 390 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003898758D 0 0 0 1 0 0 0 0 0 0 MALLESH G S/O GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 89.1700 98 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007131 5131994000 DVG43521 HANUMANTHAPPA - - - 391111 21500 6 LT1 211 0.4800 0 3215 41 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003897852D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 1.6700 12 2025-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006824 5121994000 56968 SMT PADMAVATHI 678/4.110 391111 5900 6 LT1 211 0.5000 0 2458 14 1 0 3 1 0 0 0 0 440 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003906467D 0 0 0 1 0 0 0 0 0 0 SMT PADMAVATHI,678/4.110 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006847 5100994000 66327 A NAGARAJA S/O MARTANDAPPA #678 CIKKANAHALLI BADAVANE DVG 391111 16800 6 LT1 211 0.5000 0 6464 22 1 0 3 1 12 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003890981D 0 0 0 1 0 0 0 0 0 0 A NAGARAJA,S/O MARTANDAPPA #678 CIKKANAHALLI BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006843 5100405000 62491 SUMETHRAMMA K JAYAPPA #137/1 NITTAVALLI DVG 391111 21125 6 LT1 211 0.5000 0 5126 8 1 0 3 1 -29 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 5100405022D 0 0 0 1 0 0 0 0 0 0 SUMETHRAMMA,K JAYAPPA #137/1 NITTAVALLI DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006850 5078852738 71735 SOMASHEKHARA M R S/O RANGAPPA #678/J SRIRAMA BADAVANE 391111 12700 6 LT1 211 1 0 1619 12 1 0 3 1 470 4.4000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 111110099409 0 0 0 1 0 0 0 0 0 0 SOMASHEKHARA M R S/O RANGAPPA,#678/J SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-10-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006964 5047097702 83592 B YOGESHA SHASTRI S/O BABURAO SHASTRI 3 #678/JI/28 391111 18002 6 LT1 211 1 0 3639 96 1 0 3 0.9700 413 1.9800 0 0 630 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.630 (ignore if paid) 0 100000 BC3271262 0 0 0 2 0 0 0 0 0 0 B YOGESHA SHASTRI,S/O BABURAO SHASTRI 3 #678/JI/28 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007132 5031994000 DVG36546 S.M.SHANAKARA - - - 391111 15700 6 LT1 211 0.4000 0 8037 78 1 0 3 1 92 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 5031994278D 0 0 0 1 0 0 0 0 0 0 S.M.SHANAKARA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006821 5021994000 58278 UMESHI #137/1 - 391111 21900 6 LT1 211 1 0 2224 51 1 0 3 1 -41 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 1000000 1E4154070878 0 0 0 1 0 0 0 0 0 0 UMESHI,#137/1 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006852 4999894000 DVG49620 HANUMANTHAPPA - - - 391111 7500 6 LT1 211 1 0 4952 25 1 0 3 0 47 1 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007501 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003904094 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006844 4998305000 60010 N.B.NAGARJ.. N.B.NAGARJ.S/O.NIBAGUR SANNABASAPPA #137/1.CHIKKANAHALLI HOSA BADAVANE. 391111 21405 6 LT1 211 1 0 4670 30 1 0 3 1 24 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4998305587D 0 0 0 1 0 0 0 0 0 0 N.B.NAGARJ..,N.B.NAGARJ.S/O.NIBAGUR SANNABASAPPA #137/1.CHIKKANAHALLI HOSA BADAVANE. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 19 29 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006969 4948547421 79685 SIDDAPPA ANAGI S/O JAMALAPPA #137/1P 391111 21120 6 LT1 211 1 0 751 51 1 0 3 0.9900 0 3.0400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 10000 BD1133733 0 0 0 1 0 0 0 0 0 0 SIDDAPPA ANAGI,S/O JAMALAPPA #137/1P 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007136 4931994000 DVG39138 AKKAMAHADEVI W/O. MAHALINGAPPA # 7,8 CHIKKANAHALLI HOSA BADAVANE 391111 21270 6 LT1 211 0.2000 0 773 113 1 0 3 1 0 2.7600 0 0 1280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.1280 (ignore if paid) 0 1000000 1E6655980460 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI W/O. MAHALINGAPPA,# 7,8 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872557 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006912 4911994000 60294 SMT.LAXMI BAI W/O THIPPESH NAIK #678/G-22 SRI RAM NAGAR 391111 24600 6 LT1 211 1 0 4440 58 1 0 3 1 364 2.8400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003890536AD 0 0 0 1 0 0 0 0 0 0 SMT.LAXMI BAI,W/O THIPPESH NAIK #678/G-22 SRI RAM NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006909 4867733053 72173 SUSERAJA S/O FRANSIS #30 391111 17800 6 LT1 211 1 0 5779 17 1 0 3 1 44 0 0 0 520 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000895304 0 0 0 1 0 0 0 0 0 0 SUSERAJA S/O FRANSIS,#30 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007062 4831994000 DVG39377 SHULACHANAMMA - - - 391111 4600 6 LT1 211 0.2000 0 3145 21 1 0 3 1 -288 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 111111566371 0 0 0 1 0 0 0 0 0 0 SHULACHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BD1038718 1 0 0 0 0 0 75 83 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006839 4819248966 77280 SAROJA SHANKAR GADDAD #678/G-I-39-40-41C NITUVALLI 391111 15500 6 LT1 211 1 0 3825 76 1 0 3 1 816 6.7900 0 0 640 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.640 (ignore if paid) 0 99999 111100160486 0 0 0 1 0 0 0 735 0 0 SAROJA SHANKAR GADDAD,#678/G-I-39-40-41C NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2346849 1 0 0 0 0 0 36.9200 47 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007040 4731994000 DVG42695 CHANNAPPA CHANNAPPA.PAKKIRAPPA KOGALE S/O PAKKIRAPPA KOGALE, #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 391111 8700 6 LT1 211 0.5000 0 9148 36 1 0 3 1 170 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003907072D 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,CHANNAPPA.PAKKIRAPPA KOGALE S/O PAKKIRAPPA KOGALE, #:685:1:1,685:1:2,SRI RAM EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007064 4636052647 83256 HALAMMA W/O LATE HANUMANTHAPPA 1 #137/2031 391111 7700 6 LT1 211 1 0 2235 27 1 0 3 0.7000 -74 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BC3210789 0 0 0 0 0 0 0 0 0 0 HALAMMA,W/O LATE HANUMANTHAPPA 1 #137/2031 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007066 4631994000 DVG45465 THIPPESWAMY - - - 391111 22600 6 LT1 211 0.2400 0 11290 73 1 0 3 1 636 4.8300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003889015D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-08-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007063 4624405000 DVG39198 ANUSUYAMMA MIGADDR DVG39198 391111 21170 6 LT1 211 0.2000 0 15899 99 1 0 3 1 87 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 4624405338D 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA,MIGADDR DVG39198 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 104.9200 115 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006889 4615405000 DVG26796 BASAPPA - - - 391111 21415 6 LT1 211 0.1000 0 1679 0 1 0 3 0 -66 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 10000 BD0941552 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006887 4584909773 AEH44130 KOTRAMMA W/O BASAVARAJAYYA #771/B SRIRAMA BADAVANE 391111 26400 6 LT1 211 2 0 7975 99 1 0 3 0.9900 0 0 0 0 330 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2284448 0 0 0 1 0 0 0 0 0 0 KOTRAMMA W/O BASAVARAJAYYA,#771/B SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2284448 1 0 0 0 0 0 79.5800 88 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007150 4531994000 DVG38494 ASHOKAPPA KANAKALA - - - 391111 8600 6 LT1 211 0.2400 0 7580 55 1 0 3 1 188 1.0900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003892027D 0 0 0 1 0 0 0 0 0 0 ASHOKAPPA KANAKALA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007118 4431994000 DVG47265 BAPUGOWDA - - - 391111 4800 6 LT1 211 1 0 4734 14 1 0 3 1 2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003894519D 0 0 0 1 0 0 0 0 0 0 BAPUGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006915 4421994000 DVG43118 NAGARAJAPPA . - 391111 20200 6 LT1 211 0.2000 0 5437 57 1 0 3 1 200 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003917608D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006920 4400994000 62452 SHAKUNTHALAMMA W/O, DEVENDRAPPA.M. #678/9/100.NITTUVALLI 391111 3500 6 LT1 211 1 0 4886 67 1 0 3 1 0 3.3000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003890437D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALAMMA,W/O, DEVENDRAPPA.M. #678/9/100.NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007078 4353706031 80324 NAGARAJA N H S/O T HALAPPA #7/4 391111 21250 6 LT1 211 1 0 1702 49 1 0 3 0.9900 367 2.5600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 BC2868815 0 0 0 1 0 0 0 0 0 0 NAGARAJA N H,S/O T HALAPPA #7/4 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2868815 1 0 0 0 0 0 24.5000 35 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007083 4333425031 75322 NAGAMMA W/O THIPPESH #678/G-99 NITUVALLI 391111 3400 6 LT1 211 1 0 12126 138 1 0 3 1 454 5.9600 0 0 1320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.1320 (ignore if paid) 0 99999 111110046509 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O THIPPESH,#678/G-99 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 107.3300 118 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007077 4331994000 DVG38721 VEERABADRAPPA MIGADDR DVG38721 391111 17200 6 LT1 211 0.2000 0 4653 88 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003883790D 0 0 0 1 0 0 0 0 0 0 VEERABADRAPPA,MIGADDR DVG38721 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006827 4321994000 54570 SMT.PAPAMMA #110 NITTUVALLI 391111 5800 6 LT1 211 0.5000 0 13817 76 1 0 3 1 -3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 4321994239D 0 0 0 1 0 0 0 0 0 0 SMT.PAPAMMA,#110 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006860 4300994000 62720 S B HANUMANTHAPPA S/O SUNNABASAPPA #137/1 SREE RAM BADAVANE 391111 21420 6 LT1 211 1 0 6938 14 1 0 3 1 4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003900229D 0 0 0 1 0 0 0 0 0 0 S B HANUMANTHAPPA,S/O SUNNABASAPPA #137/1 SREE RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-09-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006972 4241994000 57422 SMT RATHNAMMA #678/9101 391111 3700 6 LT1 211 0.5000 1 2199 5 1 0 3 1 62 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003896418D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,#678/9101 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006979 4231994000 DVG42231 MANJAMMA - - - 391111 23500 6 LT1 211 1 0 7613 25 1 0 3 1 -1 0 0 0 400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 4231994379D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007141 4221994000 55712 H.POORNIMA #678 391111 18700 6 LT1 211 0.5000 0 5996 27 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003889185D 0 0 0 1 0 0 0 0 0 0 H.POORNIMA,#678 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006929 4200994000 65000 SHOBHA.H. W/O. B.THIPPERUDRAPPA # 678/G1-22 ANJANEYA BADAVANE 391111 18900 6 LT1 211 1 0 815 65 1 0 3 0.8400 561 4.5300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 69944178 0 0 0 1 0 0 0 0 0 0 SHOBHA.H. W/O. B.THIPPERUDRAPPA,# 678/G1-22 ANJANEYA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006925 4178663318 87758 JYOTHI M W/O LATE R MANJUNATH #678/G-11-9/10 391111 0 6 LT1 211 1 0 1303 60 1 0 3 0.9200 0 0 0 0 500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 68263693 0 0 0 2 0 0 0 0 0 0 JYOTHI M,W/O LATE R MANJUNATH #678/G-11-9/10 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007104 4134405000 DVG45481 RUDRAPPA - - - 391111 21190 6 LT1 211 0.2400 0 2764 29 1 0 3 0.9600 2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BD0906022 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007101 4131994000 DVG49626 JAYARAM - - - 391111 9900 6 LT1 211 1 0 5532 17 1 0 3 1 -58 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 4131994369D 0 0 0 1 0 0 0 0 0 0 JAYARAM,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007107 4121994000 56567 RADHA W/O. M.BASAVARAJ # 678/H/107 CHAMUNDESHWARI LAYOUT 391111 5100 6 LT1 211 0.5000 0 6019 43 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003889497D 0 0 0 1 0 0 0 0 0 0 RADHA W/O. M.BASAVARAJ,# 678/H/107 CHAMUNDESHWARI LAYOUT 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006919 4100405000 62493 K JAYAPPA S/O BEERAPPA #137/1 NITTAVALLI DVG 391111 21135 6 LT1 211 0.5000 0 14015 74 1 0 3 1 32 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 4100405021D 0 0 0 1 0 0 0 0 0 0 K JAYAPPA,S/O BEERAPPA #137/1 NITTAVALLI DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006861 4091216897 AEH38829 ASHA A M W/O MANJUNATHA A B #771/338 NEAR SRINIVASA BEKARY 391111 14000 6 LT1 211 3 0 15420 120 1 0 3 1 62 0 0 0 1080 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100149560 0 0 0 2 0 0 0 0 0 0 ASHA A M W/O MANJUNATHA A B,#771/338 NEAR SRINIVASA BEKARY 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 117.2500 129 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006864 4071794027 AEH44131 KOTRAMMA W/O BASAVARAJAYYA #771/ SRIRAMA BADAVANE 391111 26600 6 LT1 211 1 0 411 5 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 99999 BC2389960 0 0 0 0 0 0 0 137 0 0 KOTRAMMA W/O BASAVARAJAYYA,#771/ SRIRAMA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2389960 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006996 4041994000 DVG33413 JYOTHI W/O. LATE R MANJUNATHA # 678/G1,-9, 678/G-10 MANIKANTA CIRCLE 391111 20900 6 LT1 211 0.1200 0 986 100 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 0 1B5975825976 0 0 0 2 0 0 0 0 0 0 JYOTHI W/O. LATE R MANJUNATHA,# 678/G1,-9, 678/G-10 MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007013 9743109000 AEH36560 P NILAMMA W/O LATE P PARAMESHAWARAPPA #6786 ANJANEYA BADAVANE NITTUVALLI DVG 391111 24400 6 LT2 221 1 0 1420 18 1 0 3 1 0 7.7600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 9743109700D 0 0 0 1 0 0 0 0 0 0 P NILAMMA W/O LATE P PARAMESHAWARAPPA,#6786 ANJANEYA BADAVANE NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007017 9731994000 DVG45537 PARKASHASHETTY MIGADDR DVG45537 391111 6600 6 LT3A 311 0.2400 0 4918 1 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 100006831593 0 0 0 1 0 0 0 0 0 0 PARKASHASHETTY,MIGADDR DVG45537 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006989 9634405000 DVG49645 JAYAPPA . - 391111 21165 6 LT3A 311 0.5000 0 216 3 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 1000 111111908388 0 0 0 1 0 0 0 0 0 0 JAYAPPA,. - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006987 8921994000 48477 PUSHPAVATHI - - - 391111 800 6 LT3A 311 0.4800 0 328 0 1 0 28 1 827 6.9100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003913902D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006941 7121994000 56689 SMT.BHAGYALAKSHMI 771/333SRIRAMA.BHADAVANE 391111 25800 6 LT3A 311 0.2500 0 4005 19 1 0 3 1 -1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003918267D 0 0 0 1 0 0 0 0 0 0 SMT.BHAGYALAKSHMI,771/333SRIRAMA.BHADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006885 6431994000 DVG46061 NILLAMMA - - - 391111 21450 6 LT3A 311 0.2400 0 596 9 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003891309D 0 0 0 1 0 0 0 0 0 0 NILLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007058 3231994000 DVG41457 SRIDHARA - - D.NO.871/25 - 391111 300 6 LT3A 311 0.2400 0 5698 55 1 0 3 1 628 3.0300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003910322D 0 0 0 1 0 0 0 0 0 0 SRIDHARA,- - D.NO.871/25 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006944 3006106311 87328 H POORNIMA W/O H THIPPESWAMY 4 #678/G1 391111 0 6 LT3A 311 1 0 2 0 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 68254723 0 0 0 0 0 0 0 0 0 0 H POORNIMA,W/O H THIPPESWAMY 4 #678/G1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007041 2734848486 78028 S HALESH S/O SURYANAIK #771/342D SRI RAMA BADVAANE 391111 6100 6 LT3A 311 1 0 1183 18 1 0 3 0.9800 719 5.1500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 BC2475684 0 0 0 0 0 0 0 379 0 0 S HALESH S/O SURYANAIK,#771/342D SRI RAMA BADVAANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 BC2475684 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007030 0121994000 56908 A.B.MAJUNATH #771/18 391111 13900 6 LT3A 311 1 0 8273 19 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003896488D 0 0 0 1 0 0 0 0 0 0 A.B.MAJUNATH,#771/18 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006951 0020050746 87327 H POORNIMA W/O H THIPPESWAMY 3 #678/G1 391111 0 6 LT3A 311 1 0 200 0 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 68254754 0 0 0 0 0 0 0 0 0 0 H POORNIMA,W/O H THIPPESWAMY 3 #678/G1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006835 9999894000 68637 LAKSHMI BAI W/O H.THIPESH NAIK #766/184,SRI RAM BADAVANE 391111 25000 6 LT1 211 1 0 6085 53 1 0 3 0 -6 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007501 0 9999999 9999894118 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,W/O H.THIPESH NAIK #766/184,SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007052 9931994000 P3539 SHANKAR MIGADDR P3539 391111 14500 6 LT1 211 0 2 18834 101 1 0 3 1 894 4.3000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003911567D 0 0 0 1 0 0 0 0 1 0 SHANKAR,MIGADDR P3539 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007051 9921994000 DVG41899 CHANNABASAYYA - - - 391111 5000 6 LT1 211 0.1600 0 0 0 1 0 28 1 -36 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 9921994272D 0 0 0 0 0 0 0 0 0 0 CHANNABASAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007144 9911994000 60036 SMT.ZAITUN BI. SMT.ZAITUN BI.W/O HUSSAIN SAB. SITE NO15.ANJANEYA BADAVANE. 391111 23000 6 LT1 211 0.5000 0 0 0 1 0 28 1 509 7.1100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 0 1B9157993469 0 0 0 0 0 0 0 0 0 0 SMT.ZAITUN BI.,SMT.ZAITUN BI.W/O HUSSAIN SAB. SITE NO15.ANJANEYA BADAVANE. 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 5.5800 16 2025-04-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007137 9811994000 61507 MALLAMMA W/O SIDDAPPA #678/G 88 DVG 391111 6900 6 LT1 211 1 0 7298 30 1 0 3 1 125 1 0 0 490 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003900847D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,W/O SIDDAPPA #678/G 88 DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007025 9737494000 DVG41902 PAKKIRAPPA - - - 391111 18601 6 LT1 211 0.1600 0 3646 11 1 0 3 1 -18 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003839761D 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10002041357 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007035 9721994000 AEH21696 PUSHPAVATHI MIGADDR AEH21696 391111 900 6 LT1 211 3 0 11117 0 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003892422D 0 0 0 1 0 0 0 0 0 0 PUSHPAVATHI,MIGADDR AEH21696 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 21 31 2025-05-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006866 9653105000 68776 KARIBASAPPA S/O SANJEEVAPPA #678/1-71,CHAMUNDESHWARI TALKIES 391111 9200 6 LT1 211 1 0 3798 33 1 0 3 1 15 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 9653105237D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O SANJEEVAPPA #678/1-71,CHAMUNDESHWARI TALKIES 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006995 9631994000 DVG40805 T.HALAPPA - - - 391111 5600 6 LT1 211 0.2400 0 5779 42 1 0 3 1 176 1 0 0 500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003920699D 0 0 0 1 0 0 0 0 0 0 T.HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006994 9621994000 DVG41763 D.R.SHANUMUKAPPA - - - 391111 21205 6 LT1 211 0.2400 0 5350 0 1 0 3 1 152 2.1000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003906933D 0 0 0 1 0 0 0 0 0 0 D.R.SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007149 9603405000 DVG45480 RUDRAPPA - - - 391111 21195 6 LT1 211 0.2400 0 6275 0 1 0 3 1 -103 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 9603405817D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007005 9533633838 82051 LILAVATHI W/O M R SOMASHEKARAPPA #678/G 391111 7100 6 LT1 211 1 0 1452 33 1 0 3 0.9900 555 2.7100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 100000 BC3089522 0 0 0 2 0 0 0 0 0 0 LILAVATHI,W/O M R SOMASHEKARAPPA #678/G 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418007004 9521994000 AEH20358 S.HALESH S/O. SURYANAIK # 771/342 SRI RAM BADAVANE 391111 6500 6 LT1 211 3 0 9031 42 1 0 3 1 0 2.3800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003913550D 0 0 0 3 0 0 0 0 0 0 S.HALESH S/O. SURYANAIK,# 771/342 SRI RAM BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007003 9514686490 87330 H POORNIMA W/O H THIPPESWAMY 2 #678/G1 391111 0 6 LT1 211 1 0 230 9 1 0 3 1 0 2.2200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 999999 111122608836 0 0 0 1 0 0 0 0 0 0 H POORNIMA,W/O H THIPPESWAMY 2 #678/G1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006961 9421994000 DVG42352 SMT.SALOCHANAMMA MIGADDR DVG42352 391111 1600 6 LT1 211 0.1600 0 92 8 1 0 3 1 16 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.260 (ignore if paid) 0 0 1B1560532521 0 0 0 1 0 0 0 0 0 0 SMT.SALOCHANAMMA,MIGADDR DVG42352 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 5.3300 15 2024-02-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007089 9331994000 DVG43609 MANJUNATHA MIGADDR DVG43609 391111 19700 6 LT1 211 0.1200 0 2681 0 1 0 28 1 443 3.5300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003915823D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,MIGADDR DVG43609 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007092 9321994000 P5575 * MIGADDR P5575 391111 25900 6 LT1 211 0.7500 0 5404 31 1 0 3 1 -12 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003888735D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR P5575 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007094 9300994000 62847 PUTTAMMA W/O HANUMANTHAPPA # 137/2B1/103 NEAR MANIKANTA CIRCLE 391111 4300 6 LT1 211 0.5000 0 1469 53 1 0 3 1 0 0 0 0 460 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111121368803 0 0 0 1 0 0 0 0 0 0 PUTTAMMA W/O HANUMANTHAPPA,# 137/2B1/103 NEAR MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007074 9231994000 DVG36602 SHAFI - - - 391111 16000 6 LT1 211 0.4000 0 11042 62 1 0 3 1 122 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003904349D 0 0 0 1 0 0 0 0 0 0 SHAFI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418007059 9200994000 63122 S MARANNA S/O SIDDIYA #771/334 SRI RAM BADAVANE DVG 391111 25400 6 LT1 211 1 0 1363 4 1 0 3 1 693 5.7200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003914754D 0 0 0 1 0 0 0 0 0 0 S MARANNA,S/O SIDDIYA #771/334 SRI RAM BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006957 9141994000 DVG41450 SRIDHARA - - D.NO.871/25 - 391111 100 6 LT1 211 0.2400 0 4793 0 1 0 28 1 292 2.1300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007501 0 9999999 100003910740D 0 0 0 0 0 0 0 0 0 0 SRIDHARA,- - D.NO.871/25 - 0 0 0 0 0 0 0 0 2025-10-06 0 10031872435 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0