1416330474 2791794000 DVG43655 B.N.GURUBASAPPA - - - 391105 1190 3 LT3A 311 0.2400 0 450 1 1 0 3 1 684 5.4400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003826880D 0 0 0 0 0 0 0 0 0 0 B.N.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330455 4102794000 AEH8910 M.MRYUTHYUNJAYAPPA - - - 391105 1970 3 LT1 211 3 0 13340 108 1 0 3 1 0 0 0 0 1520 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1520 (ignore if paid) 0 9999999 100003839748D 0 0 0 0 0 0 0 0 0 0 M.MRYUTHYUNJAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330509 8134652285 MSAEH36178 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6A 1ST CROSS,SRINIVASA NAGARA 391105 1850 3 LT1 211 3 0 13642 46 1 0 3 1 -78 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000095316 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6A 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330392 6048811785 MSAEH36176 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6D 1ST CROSS,SRINIVASA NAGARA 391105 1870 3 LT1 211 2 0 10587 69 1 0 3 1 0 0 0 0 550 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.550 (ignore if paid) 0 99999 111000211089 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6D 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330532 3168633561 MSDL70290 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6G 1ST CROSS,SRINIVASA NAGARA 391105 1880 3 LT1 211 1 0 7066 44 1 0 3 1 0 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 2014-06-08 111000212712 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6G 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330566 0825155937 MSAEH36180 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6E 1ST CROSS,SRINIVASA NAGARA 391105 1910 3 LT1 211 2 0 13974 76 1 0 3 1 92 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000217504 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6E 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 70.2500 77 2024-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330449 2275340278 MSAEH36174 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6 1ST CROSS,SRINIVASA NAGARA 391105 1900 3 LT1 211 3 0 11679 83 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000098112 0 0 0 0 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 50 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330427 3002794000 AEH6623 H A JAYARAJ S/0 H K ANNAPPA MIGADDR AEH6623 391105 2080 3 LT1 211 3 0 859 2 1 0 3 0.9800 1354 10.7900 0 0 2210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.2210 (ignore if paid) 0 1000000 70337488 0 0 0 1 0 0 0 0 0 0 H A JAYARAJ S/0 H K ANNAPPA,MIGADDR AEH6623 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330525 5719879980 70495 RAVI.T S/O LATE UMAPATHIYAPPA #623/5-6 1 CROSS 391105 1920 3 LT1 211 1 0 5822 61 1 0 3 1 121 1 0 0 470 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111000193393 0 0 0 1 0 0 0 0 0 0 RAVI.T S/O LATE UMAPATHIYAPPA,#623/5-6 1 CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330640 8481794000 68246 S.K.RUDRAPPA S/O S.K.SHIVARUDRAPPA #624/67,B,SRINIVAS NAGAR HADADI ROA 391105 2060 3 LT3A 311 8 0 6896 446 1 0 3 0.9500 7876 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 1000000 7834712 0 0 0 8 0 0 0 0 1 0 S.K.RUDRAPPA,S/O S.K.SHIVARUDRAPPA #624/67,B,SRINIVAS NAGAR HADADI ROA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330444 3202794000 AEH20768 SMT N.V BHARATHI - - # 652 NITTUVALLI - 391105 2090 3 LT1 211 5 0 7552 110 1 0 3 0.9400 -210 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 BD1015598 0 0 0 2 0 0 0 0 0 0 SMT N.V BHARATHI,- - # 652 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 105.3300 116 2024-11-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330520 6698009209 AEH51789 VANAJAKSHI A W/O REVANASIDDAPPA B K #606/3-2 391105 0 3 LT1 211 2 0 4124 79 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC3301354 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI A,W/O REVANASIDDAPPA B K #606/3-2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330485 3883609379 AEH51790 VANAJAKSHI A W/O REVANASIDDAPPA B K 1 #606/3-2 391105 0 3 LT1 211 2 0 3512 54 1 0 3 0.9300 -164 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC3301355 0 0 0 2 0 0 0 0 0 0 VANAJAKSHI A,W/O REVANASIDDAPPA B K 1 #606/3-2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 82.0800 90 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330596 2524463344 81629 B C UMAPATHY S/O B S CHANNABASAPPA SRINIVAS NAGARA 391105 0 3 LT3A 311 10 0 12327 182 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 1000000 E014171 0 0 0 3 0 0 0 0 0 0 B C UMAPATHY,S/O B S CHANNABASAPPA SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330522 8771063980 80283 LAKSHMI W/O BASAVARAJ #782/4-6 391105 0 3 LT1 211 1 0 3666 58 1 0 3 0.9900 278 1.7900 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC2836209 0 0 0 2 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJ #782/4-6 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330451 6410064959 AEH42239 K RAMESH S/O LATE KARIYAPPA #728/4/11 4TH CROSS 391105 0 3 LT1 211 1 0 841 0 1 0 3 1 440 3.5300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000825769 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330614 7481794000 69041 K.S.KARIBASAVARAJ S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 391105 220 3 LT1 211 1 0 1480 62 1 0 3 0.9600 0 0 0 0 700 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 67488655 0 0 0 3 0 0 0 0 0 0 K.S.KARIBASAVARAJ,S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330483 7944484412 AEH48830 D B SUNITHA W/O RAMALINGAPPA B 2 #1674/3(1) 391105 0 3 LT1 211 2 0 3926 88 1 0 3 0.8400 -24 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 999999 BC2993824 0 0 0 1 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 2 #1674/3(1) 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330460 5217579064 AEH48827 D B SUNITHA W/O RAMALINGAPPA B 1 #1674/3(1) 391105 0 3 LT1 211 3 0 8865 191 1 0 3 0.9200 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 10000 BC2993821 0 0 0 2 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 1 #1674/3(1) 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 137.5800 151 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330495 8445348800 85381 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 5 1674 3A1 391105 0 3 LT1 211 1 0 3176 85 1 0 3 0.9500 371 1.7800 0 0 1210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1210 (ignore if paid) 0 100000 BC3468826 0 0 0 1 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 5 1674 3A1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330610 9302446842 AEH53336 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 1674 3A1 391105 0 3 LT1 211 2 0 3384 82 1 0 3 0.9800 2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC3468821 0 0 0 3 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 1674 3A1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330425 9691794000 AEH18311 JAGADISH MIGADDR AEH18311 391105 820 3 LT1 211 3 0 3249 104 1 0 3 1 0 0 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111120730923 0 0 0 1 0 0 0 0 0 0 JAGADISH,MIGADDR AEH18311 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330504 4691794000 AEH18436 AKKAMAHADEVI - - - 391105 800 3 LT1 211 3 0 71 11 1 0 3 0.9600 -145 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 1000000 69945754 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330492 5102794000 DVG26467 H A JAYARAJ S/0 H K ANNAPPA - - - 391105 2040 3 LT3A 311 0.2400 0 2004 1 1 0 3 1 1116 9.5100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003830566AD 0 0 0 0 0 0 0 0 0 0 H A JAYARAJ S/0 H K ANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330391 0991794000 DVG42358 CHANDRASHEKARAPPA - - - 391105 1700 3 LT3A 311 0.2400 0 442 0 1 0 3 1 432 3.1500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 999 100003825024AD 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330473 2491794000 P2727 S. MURTHY * HADADI ROAD 391105 1200 3 LT3A 311 0 1 2466 16 1 0 3 1 0 14.2100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999 100006743926 0 0 0 1 0 0 0 0 0 0 S. MURTHY,* HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330429 3102794000 AEH7299 SUSHEELAMMA MIGADDR AEH7299 391105 1580 3 LT1 211 3 0 31382 109 1 0 3 1 -386 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003816762D 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA,MIGADDR AEH7299 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 154.3300 170 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330513 8881794000 62743 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1470 3 LT1 211 0.5000 0 3653 3 1 0 3 0 -9 0 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003817279 0 0 0 0 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 14 24 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330551 6102794000 DVG39111 BASAVARAJAPPA - - - 391105 100 3 LT3A 311 0.1200 0 2020 0 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003808732D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330542 7102794000 DVG39112 BASAVARAJAPPA - - - 391105 110 3 LT3A 311 0.1200 0 1865 0 1 0 28 1 2983 26.2100 0 0 1610 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1610 (ignore if paid) 0 9999999 100003834715D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330580 5781794000 64670 MAYNUDDEN DALAYATH S/0 BASHA SAB DALAYATH #782/4-1 SREENIVAS NAGAR 391105 120 3 LT3A 311 2 0 12582 92 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003813312D 0 0 0 1 0 0 0 0 0 0 MAYNUDDEN DALAYATH,S/0 BASHA SAB DALAYATH #782/4-1 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330538 4581794000 66081 J.S.REVANNA S/O SIDDAPPA #1674/1C 4TH CROSS 391105 1090 3 LT1 211 2 0 9469 97 1 0 3 1 -169 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 2011-12-18 110000821814 0 0 0 1 0 0 0 0 0 0 J.S.REVANNA,S/O SIDDAPPA #1674/1C 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 125.1700 138 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330404 1191794000 AEH25202 J.S.REVANNA #1764/1C 4 391105 1070 3 LT1 211 2 0 9779 60 1 0 3 1 -73 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003827929D 0 0 0 1 0 0 0 0 0 0 J.S.REVANNA,#1764/1C 4 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330579 7920506070 AEH41309 SUSHILA A R W/O ASHOK B R #782/4-2 SRINIVAS NAGAR 391105 0 3 LT1 211 1 0 6439 81 1 0 3 1 0 0 0 0 540 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 110000813734 0 0 0 1 0 0 0 0 0 0 SUSHILA A R W/O ASHOK B R,#782/4-2 SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 56.7500 62 2024-03-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330608 8791794000 AEH13731 K.B RAJAPPA - - - 391105 1040 3 LT1 211 3 0 8007 100 1 0 3 1 212 1.2900 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 2009-12-01 111000222283 0 0 0 1 0 0 0 0 0 0 K.B RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330412 9481794000 AEH32704 B S BASAVARAJU S/O SHANKRAPPA #1674/2A-1 SRINIVASA BADAVANE 391105 960 3 LT1 211 1 0 1236 7 1 0 3 0 -16 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003818404 0 0 0 0 0 0 0 0 0 0 B S BASAVARAJU,S/O SHANKRAPPA #1674/2A-1 SRINIVASA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330633 1302794000 AEH17881 B.S.BASAVARAJAPPA S/O SHANKARAPPA #1674/2A-1 Srinivasa Badavane 391105 950 3 LT1 211 3 0 9098 98 1 0 3 1 -341 0 0 0 370 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 99999 2009-12-01 110000875567 0 0 0 0 0 0 0 0 0 0 B.S.BASAVARAJAPPA,S/O SHANKARAPPA #1674/2A-1 Srinivasa Badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 120.6700 133 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330482 2781794000 64859 K B CHETHANA W/0 A M VISHVANATHA #1674/24/4TH CROS SRENIVAS NAGAR 391105 970 3 LT1 211 1 0 6850 65 1 0 3 1 0 0 0 0 660 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003828828D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/4TH CROS SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330407 0781794000 64861 K B CHETHANA W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 391105 980 3 LT1 211 1 0 5985 33 1 0 3 1 -8 0 0 0 400 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003838383D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330494 1781794000 64860 K B CHETHANA W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 391105 990 3 LT1 211 1 0 7751 20 1 0 3 1 -43 0 0 0 460 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003836773D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/ 4THCROS SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330558 7291794000 53455 CHANDRASHEKAR MIGADDR 53455 391105 190 3 LT1 211 1 0 19029 127 1 0 3 1 -142 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000790324 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR 53455 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 143.9200 158 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330518 4891794000 AEH21812 K.O CHANDRAKANTH - - - 391105 940 3 LT1 211 3 0 12541 111 1 0 3 1 -142 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000817535 0 0 0 0 0 0 0 0 0 0 K.O CHANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 137.3300 151 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330570 5491794000 P5297 K.O.CHANDRAKANTH - - . - 391105 930 3 LT1 211 0 1 3877 12 1 0 3 1 -250 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003824695D 0 0 0 1 0 0 0 0 1 0 K.O.CHANDRAKANTH,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330604 7591794000 AEH21813 K.O CHANDRAKANTH - - - 391105 920 3 LT1 211 3 0 11044 57 1 0 3 1 -329 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003839854D 0 0 0 0 0 0 0 0 0 0 K.O CHANDRAKANTH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330456 4391794000 52460 K.R.KRUSHNAPPA S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 391105 910 3 LT1 211 1 0 14554 40 1 0 3 1 0 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003814846D 0 0 0 0 0 0 0 0 0 0 K.R.KRUSHNAPPA,S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330420 5436649467 AEH39305 SUDHA W/O LATE NAGENDRAPPA DOOR NO #606/6 391105 10100 3 LT1 211 3 0 21621 158 1 0 3 1 -392 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 2016-01-03 110000879968 0 0 0 0 0 0 0 0 0 0 SUDHA,W/O LATE NAGENDRAPPA DOOR NO #606/6 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330489 5412173172 AEH39324 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6C 391105 0 3 LT1 211 2 0 10908 134 1 0 3 1 0 0 0 0 520 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000729577 0 0 0 0 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6C 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 94 103 2025-05-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330440 0981794000 62746 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1440 3 LT1 211 0.4800 0 9836 16 1 0 3 0 7 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003814692 0 0 0 0 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 12 22 2025-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330600 0302794000 AEH14606 RAJANNA MIGADDR AEH14606 391105 1030 3 LT1 211 3 0 5032 3 1 0 3 1 -163 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003842883D 0 0 0 1 0 0 0 0 0 0 RAJANNA,MIGADDR AEH14606 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330568 4781794000 AEH31686 K B CHETHANA W/0 A M VISHVANATHA #1674/24 /4TH CROSSRENIVASNAGAR 391105 1000 3 LT1 211 1 0 7852 47 1 0 3 1 0 0 0 0 320 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003826394D 0 0 0 2 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24 /4TH CROSSRENIVASNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330603 6681794000 63444 LAXMI W/0 BASAVARAJA. #782/4-6 /5 CROS SREENIVAS NAGAR 391105 170 3 LT1 211 0.5000 0 7721 38 1 0 3 1 2 1 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003829584D 0 0 0 0 0 0 0 0 0 0 LAXMI,W/0 BASAVARAJA. #782/4-6 /5 CROS SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330595 8291794000 52458 K.Ramesh 1674/2B 391105 860 3 LT1 211 1 0 8162 45 1 0 3 1 786 6.5800 0 0 140 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 100003839928D 0 0 0 0 0 0 0 0 0 0 K.Ramesh,1674/2B 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330563 6291794000 52457 K.Ramesh MIGADDR 52457 391105 890 3 LT1 211 1 0 6880 64 1 0 3 1 1 0 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000780142 0 0 0 0 0 0 0 0 0 0 K.Ramesh,MIGADDR 52457 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330612 8591794000 43876 FATHIMABI - - - 391105 210 3 LT1 211 0.4800 0 3142 8 1 0 3 1 -32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003807118D 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330470 9781794000 64681 K SURESH S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 391105 280 3 LT1 211 1 0 17210 20 1 0 3 1 -97 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003823579D 0 0 0 0 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330642 8781794000 64680 K SURESH S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 391105 300 3 LT1 211 1 0 8291 35 1 0 3 1 -49 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003813700D 0 0 0 0 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SREENIVAS NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330419 9791794000 47053 MEENAKSHI T. - - NEAR PRAGATHI CONCREET - 391105 360 3 LT1 211 0.5000 0 5812 51 1 0 3 1 0 0 0 0 320 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003827791ABCD 0 0 0 0 0 0 0 0 0 0 MEENAKSHI T.,- - NEAR PRAGATHI CONCREET - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330577 5581794000 65087 D MAHADEVAMMA W/0 B B RUDRAMUNI #782/4-17/LENINNAGAR 4TH CROS 391105 410 3 LT1 211 1 0 2536 26 1 0 3 0 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003839333 0 0 0 0 0 0 0 0 0 0 D MAHADEVAMMA,W/0 B B RUDRAMUNI #782/4-17/LENINNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330511 6761176650 AEH46044 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 0 3 LT1 211 2 0 4171 58 1 0 3 0.9900 -108 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2599113 0 0 0 2 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330464 4191794000 53581 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 680 3 LT1 211 1 0 2911 32 1 0 3 1 -35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003820318ABD 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330491 3891794000 45332 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 690 3 LT1 211 1 0 6199 27 1 0 3 1 -18 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003814395AD 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330620 3931950671 71586 K G NIJALINGAPPA S/O K GANGADHARAPPA #69/1 SRINIVASA NAGAR 391105 0 3 LT1 211 1 0 6483 81 1 0 3 1 1 1.0400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000103378 0 0 0 0 0 0 0 0 0 0 K G NIJALINGAPPA S/O K GANGADHARAPPA,#69/1 SRINIVASA NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330450 4302794000 45949 SHAHAJAN BEGM - - # 782/4 LELIN NAGAR BESIDE I.T.I - 391105 430 3 LT1 211 1 0 10224 39 1 0 3 1 149 2.0800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003808096D 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGM,- - # 782/4 LELIN NAGAR BESIDE I.T.I - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330545 3681794000 65548 B S VEERACHARI S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 391105 480 3 LT1 211 1 0 8912 25 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003827154D 0 0 0 0 0 0 0 0 0 0 B S VEERACHARI,S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 30.5000 41 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330537 4681794000 65547 B S VEERACHARI S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 391105 470 3 LT1 211 1 0 13981 71 1 0 3 1 -84 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 4681794795D 0 0 0 0 0 0 0 0 0 0 B S VEERACHARI,S/0 SHANKRACHARI #1674/ SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330629 7581794000 AEH31845 D MAHADEVAMMA W/0 B B RUDRAMUNI #782/4-17/ LENIN NAGAR 4TH CROS 391105 400 3 LT1 211 1 0 3167 23 1 0 3 1 -20 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003830127D 0 0 0 0 0 0 0 0 0 0 D MAHADEVAMMA,W/0 B B RUDRAMUNI #782/4-17/ LENIN NAGAR 4TH CROS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330390 1891794000 44903 GIRIJABAI W/O KUMAR NAIK #1674/3A-15 4TH CROSS 391105 650 3 LT1 211 0.2400 0 3177 55 1 0 3 1 141 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000816008 0 0 0 0 0 0 0 0 0 0 GIRIJABAI W/O KUMAR NAIK,#1674/3A-15 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 26.6400 37 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330396 2202794000 48745 SHIVANAIKA B MIGADDR 48745 391105 530 3 LT1 211 0.2400 0 9032 79 1 0 3 1 71 0 0 0 490 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 2202794907D 0 0 0 0 0 0 0 0 0 0 SHIVANAIKA B,MIGADDR 48745 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330434 0681794000 64295 B SHIVANAIK S/0 BHEEMANAIK #782/4 SHREENIVAS NAGAR 391105 540 3 LT1 211 1 0 7222 36 1 0 3 1 -60 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 0681794791D 0 0 0 0 0 0 0 0 0 0 B SHIVANAIK,S/0 BHEEMANAIK #782/4 SHREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330395 2191794000 AEH25224 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 570 3 LT1 211 0.7500 0 4463 25 1 0 3 1 0 1.2500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003815276D 0 0 0 1 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330421 1791794000 45944 SHAHAJANU BEGAM - - # 782/4 BESIDE ITI LELIN NAGAR - 391105 520 3 LT1 211 1 0 9452 83 1 0 3 1 0 0 0 0 370 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003832757AD 0 0 0 0 0 0 0 0 0 0 SHAHAJANU BEGAM,- - # 782/4 BESIDE ITI LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330519 1291794000 54557 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 560 3 LT1 211 1 0 3872 24 1 0 3 0.8900 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BD0891612 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330638 9291794000 52453 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 550 3 LT1 211 1 0 11162 55 1 0 3 1 -8 0 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003904987D 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 68.5000 75 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330544 7415556760 70124 PREMA S D/O N SHEKHARAPPA #782/4/23 NITTUVALLI NEW EXETE 391105 2120 3 LT1 211 0.5000 0 3173 21 1 0 3 1 -56 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000830030 0 0 0 0 0 0 0 0 0 0 PREMA S D/O N SHEKHARAPPA,#782/4/23 NITTUVALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330409 3206311569 AEH35987 PREMA S D/O SHEKARAPPA N #782/4/23 4 CROSS SRINIVASA NAGARA 391105 1280 3 LT1 211 1 0 287 8 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BD1084615 0 0 0 1 0 0 0 0 0 0 PREMA S D/O SHEKARAPPA N,#782/4/23 4 CROSS SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330593 6270791547 70123 PREEMA D/O SHEKHARAPPA N #782/4/23 NITTUVALLI NEW EXETE 391105 600 3 LT1 211 1 0 6757 33 1 0 3 1 -103 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000100467 0 0 0 0 0 0 0 0 0 0 PREEMA D/O SHEKHARAPPA N,#782/4/23 NITTUVALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330499 2981794000 61322 SMT NAGAMMA W/0 HANUMANTHAPPA 4-TH CROS SRENIVAS NAGARBEHIND PRAG 391105 620 3 LT1 211 0.2400 0 3959 28 1 0 3 1 67 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003830562D 0 0 0 0 0 0 0 0 0 0 SMT NAGAMMA,W/0 HANUMANTHAPPA 4-TH CROS SRENIVAS NAGARBEHIND PRAG 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330431 5025764454 77991 H K JYOTHI W/O G SHIVAKUMAR #1213/54E 4TH CROSS 391105 669 3 LT1 211 1 0 6657 129 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2457513 0 0 0 3 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54E 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330521 6736194320 AEH44602 H K JYOTHI W/O G SHIVAKUMAR #1213/54 4TH CROSS 391105 699 3 LT1 211 1 0 6161 36 1 0 3 0.8800 0 1 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2092886 0 0 0 2 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330540 8819887420 77994 H K JYOTHI W/O G SHIVAKUMAR #1213/54F 4TH CROSS 391105 639 3 LT1 211 1 0 1228 17 1 0 3 0.9900 -300 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2457516 0 0 0 1 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54F 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330398 5542477190 77992 H K JYOTHI W/O G SHIVAKUMAR #1213/54D 4TH CROSS 391105 659 3 LT1 211 1 0 4352 67 1 0 3 0.9800 247 2 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2457514 0 0 0 1 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54D 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330423 8076076986 AEH44603 H K JYOTHI W/O G SHIVAKUMAR #1213/54A 4TH CROSS 391105 689 3 LT1 211 2 0 9631 116 1 0 3 0.9200 0 0 0 0 960 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.960 (ignore if paid) 0 99999 2019-02-03 BC2457511 0 0 0 1 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330622 8991794000 DVG43119 S.B.SHANKRAPPA - - D.NO.623/38 - 391105 2010 3 LT1 211 1 0 9228 28 1 0 3 1 -35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003839000D 0 0 0 0 0 0 0 0 1 0 S.B.SHANKRAPPA,- - D.NO.623/38 - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330428 8981794000 60613 SMT LAXMI W/0 BASAWARAJ #782/4 SRENIVAS NAGAR 391105 160 3 LT1 211 1 0 1996 113 1 0 3 1 41 4.7600 0 0 660 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003817788AD 0 0 0 0 0 0 0 0 0 0 SMT LAXMI,W/0 BASAWARAJ #782/4 SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330619 8891794000 AEH2147 RUDRAMMA - - - 391105 1670 3 LT1 211 2 0 14507 186 1 0 3 1 0 0 0 0 1090 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003832831D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 155.5000 171 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330512 8869691948 AEH50589 T MEENAKSHI S/O G B SIDDAPPA #782/4 391105 0 3 LT1 211 2 0 5005 104 1 0 3 1 0 1 0 0 290 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 100000 111113021762 0 0 0 3 0 0 0 0 0 0 T MEENAKSHI,S/O G B SIDDAPPA #782/4 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-08-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330609 8691794000 44211 IMAMABI A - - - 391105 670 3 LT1 211 0.4800 0 11315 57 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003842382D 0 0 0 0 0 0 0 0 0 0 IMAMABI A,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330635 8681794000 AEH30487 SHANTHAMMA W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 391105 1270 3 LT1 211 2 0 20487 84 1 0 3 0 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003814293 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330433 9991794000 DVG42313 LEELA NAIK W/O. L.NAIK # 594/16/2/94 HADADI ROAD 391105 1710 3 LT3A 311 0.1600 0 10 0 1 0 3 0.9000 659 5.3000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 67453724 0 0 0 0 0 0 0 0 0 0 LEELA NAIK W/O. L.NAIK,# 594/16/2/94 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330411 9491794000 AEH7737 H A JAYARAJ S/0 H K ANNAPPA - - - 391105 2070 3 LT3A 311 3 0 2225 30 1 0 3 1 3734 31.0200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003815028D 0 0 0 0 0 0 0 0 0 0 H A JAYARAJ S/0 H K ANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330613 8491794000 DVG45852 H A JAYARAJ S/0 H K ANNAPPA MIGADDR DVG45852 391105 2050 3 LT3A 311 2 0 11961 30 1 0 3 1 701 3.4300 0 0 570 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100003846934AD 0 0 0 0 0 0 0 0 0 0 H A JAYARAJ S/0 H K ANNAPPA,MIGADDR DVG45852 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330417 7961836347 MSCL83533 K SACHIN ACHARYA S/O K L ACHARYA 3 #570/3 & 623/4 391105 0 3 LT3A 311 8 0 66581 666 1 0 3 0.9900 0 16.7100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 0 E068072 0 0 0 2 0 0 0 0 0 0 K SACHIN ACHARYA,S/O K L ACHARYA 3 #570/3 & 623/4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330628 7780903256 72856 SHANTHAMMA W/O LATE DEVENDRAPPA #594/14 & 594/15 HADADI ROAD 391105 1300 3 LT3A 311 2 0 4300 0 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999 100006756925 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O LATE DEVENDRAPPA,#594/14 & 594/15 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330576 6991794000 DVG38597 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4, HADADI ROAD 391105 1100 3 LT3A 311 0.2000 0 595 29 1 0 3 0.9600 491 2.3900 0 0 360 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 67488676 0 0 0 1 0 0 0 0 0 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4, HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330541 6891794000 DVG38595 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4 HADADI ROAD 391105 1110 3 LT3A 311 0.2000 0 5860 11 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003805237D 0 0 0 0 0 0 0 0 0 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330556 6791794000 DVG42736 B.N.GURUBASAPPA - - - 391105 1170 3 LT3A 311 0.2400 0 2085 8 1 0 3 0.8800 843 6.6300 0 0 300 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 999999 BD1010046 0 0 0 0 0 0 0 0 0 0 B.N.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330515 6002794000 AEH6909 H A JAYARAJ S/0 H K ANNAPPA MIGADDR AEH6909 391105 2030 3 LT3A 311 3 0 29988 267 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 999999 100006750868 0 0 0 1 0 0 0 0 0 0 H A JAYARAJ S/0 H K ANNAPPA,MIGADDR AEH6909 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330548 5891794000 DVG38598 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4 HADADI ROAD 391105 1080 3 LT3A 311 0.2000 0 2698 11 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003815336D 0 0 0 1 0 0 0 0 0 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330527 5691794000 AEH490 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N. PRAGATHI CONCRETE PRODUCTS HADADI ROAD 391105 1140 3 LT3A 311 3 0 19304 113 1 0 3 0 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003819531 0 0 0 0 0 0 0 0 0 0 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N.,PRAGATHI CONCRETE PRODUCTS HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330529 5391794000 52048 N.R.GOPALA KRISHNA * * * * 391105 2000 3 LT3A 311 0.2400 0 205 3 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003824817D 0 0 0 0 0 0 0 0 0 0 N.R.GOPALA KRISHNA,* * * * 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330533 4991794000 DVG14281 CHANDRASHEKARAPA - - - 391105 1740 3 LT3A 311 0.2000 0 7132 25 1 0 3 1 -105 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003819273D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330452 3991794000 DVG42737 B.N.GURUBASAPPA - - - 391105 1160 3 LT3A 311 0.2400 0 1605 0 1 0 3 1 224 1.1100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003827933D 0 0 0 0 0 0 0 0 0 0 B.N.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330547 3691794000 DVG38599 S.K. PRADEEP S/O. LATE S.K. LINGARAJ # 1674/1B1-4 HADADI ROAD 391105 1120 3 LT3A 311 0.2000 0 10373 10 1 0 3 1 0 2.5000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003822811D 0 0 0 1 0 0 0 0 0 0 S.K. PRADEEP S/O. LATE S.K. LINGARAJ,# 1674/1B1-4 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330416 2909570207 MSCL83531 K SACHIN ACHARYA S/O K L ACHARYA #570/3 & 623/4 391105 0 3 LT3A 311 10 0 20176 398 1 0 3 0.9000 0 11.1500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 0 E068071 0 0 0 3 0 0 0 0 0 0 K SACHIN ACHARYA,S/O K L ACHARYA #570/3 & 623/4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330631 2515816239 79366 O N ANUSUYA W/O O A NAGENDRAPPA #624/67A 391105 0 3 LT3A 311 10 0 68791 884 1 0 3 0.6500 -515 54.7800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 999999 C752810 0 0 0 5 0 0 0 0 0 0 O N ANUSUYA,W/O O A NAGENDRAPPA #624/67A 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330496 1076900798 MSCL83532 K SACHIN ACHARYA S/O K L ACHARYA 1 #570/3 & 623/4 391105 0 3 LT3A 311 5 0 4430 51 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 0 E069205 0 0 0 1 0 0 0 0 0 0 K SACHIN ACHARYA,S/O K L ACHARYA 1 #570/3 & 623/4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330634 1002794000 DVG14283 CHANDRASHEKARAPA MIGADDR DVG14283 391105 1750 3 LT3A 311 0.2000 0 1847 67 1 0 3 1 -134 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003828170D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKARAPA,MIGADDR DVG14283 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330405 0891794000 DVG33783 PATEL RAMAPPA - - - 391105 1210 3 LT3A 311 0.2000 0 1014 12 1 0 3 0 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003834515 0 0 0 0 0 0 0 0 0 0 PATEL RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330516 0853122765 MSCL83535 K SACHIN ACHARYA S/O K L ACHARYA 4 #570/3 & 623/4 391105 0 3 LT3A 311 20 0 3155 106 10 0 3 0.9900 0 30.7200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007522 0 9999999 3805752 0 0 0 0 0 0 0 3161 0 0 K SACHIN ACHARYA,S/O K L ACHARYA 4 #570/3 & 623/4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330437 0781746693 74986 MOINUDDIN S/O BASHU SAB #1674/1-A SRINIVAS NAGAR 391105 0 3 LT3A 311 3 0 407 13 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 1000 7827374 0 0 0 1 0 0 0 0 0 0 MOINUDDIN S/O BASHU SAB,#1674/1-A SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330461 0771273401 MSCL83534 K SACHIN ACHARYA S/O K L ACHARYA 2 #570/3 & 623/4 391105 0 3 LT3A 311 22 0 11510 242 10 0 3 0.9900 0 0 0 0 2420 3911 2025-10-03 0 0 0 2025-09-03 1 0 0 0 0 14007522 ASD to be paid:Rs.2420 (ignore if paid) 0 0 3805753 0 0 0 1 0 0 0 11517 0 0 K SACHIN ACHARYA,S/O K L ACHARYA 2 #570/3 & 623/4 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330430 0691794000 DVG42735 GURUBASAPPA - - HADADI ROAD - 391105 1180 3 LT3A 311 0.2400 0 47 1 1 0 3 0 680 5.4900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 1000 BD1010048 0 0 0 0 0 0 0 0 0 0 GURUBASAPPA,- - HADADI ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330505 9981794000 60246 LEELA NAIK W/O. L.NAIK # 594/16/2/94 HADADI ROAD 391105 1720 3 LT1 211 1 0 4062 36 1 0 3 1 0 0 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003816294D 0 0 0 0 0 0 0 0 0 0 LEELA NAIK W/O. L.NAIK,# 594/16/2/94 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330569 9950631688 76116 K RAMESH S/O LATE KARIYAPPA #782//4/13A 4TH CROSS 391105 0 3 LT1 211 1 0 9131 40 1 0 3 0.7900 74 0 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2165603 0 0 0 0 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 110.4200 121 2024-05-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330413 9891794000 AEH15542 MRUTHUNJAYAPPA S/O POORVACHAR - 391105 1960 3 LT1 211 3 0 3335 0 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003821726D 0 0 0 0 0 0 0 0 0 0 MRUTHUNJAYAPPA,S/O POORVACHAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330478 9881794000 62744 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1450 3 LT1 211 0.4800 0 3984 2 1 0 3 1 36 0 0 0 370 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003823030D 0 0 0 1 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 27.6700 38 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330594 9814170480 AEH39322 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6 391105 0 3 LT1 211 1 0 951 0 1 0 3 1 724 6.1800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000820399 0 0 0 1 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330422 9681794000 AEH30486 SHANTHAMMA W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 391105 1290 3 LT1 211 2 0 13907 61 1 0 3 0 0 0 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003837160 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/0 DEVENDRAPPA #594/14-15 SRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330498 9658544320 78552 LAKSHMI W/O BASAVARAJAPPA #782/4 391105 166 3 LT1 211 1 0 6464 50 1 0 3 0.9200 -112 0 0 0 710 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2347028 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJAPPA #782/4 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-12-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330582 9639015197 76115 K RAMESH S/O LATE KARIYAPPA #782//4/13C 4TH CROSS 391105 0 3 LT1 211 1 0 5232 23 1 0 3 0.9700 -1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2165602 0 0 0 0 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13C 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330424 9591794000 AEH18816 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1310 3 LT1 211 3 0 5324 27 1 0 3 1 -305 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000097569 0 0 0 0 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330426 9581794000 66899 T.RAVI #623/5-6 SRINIVASA NAGARA 1CROSS DAVANGERE 391105 1820 3 LT1 211 2 0 8889 38 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003813142D 0 0 0 1 0 0 0 0 0 0 T.RAVI,#623/5-6 SRINIVASA NAGARA 1CROSS DAVANGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330591 9509106607 80284 LAKSHMI W/O BASAVARAJ #782/4-6 391105 0 3 LT1 211 1 0 1885 20 1 0 3 0.9400 -35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC2836210 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJ #782/4-6 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330415 9489878193 85382 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 6 1674 3A1 391105 0 3 LT1 211 1 0 3857 76 1 0 3 0.9800 0 1 0 0 1580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1580 (ignore if paid) 0 100000 BC3468827 0 0 0 1 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 6 1674 3A1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330414 9385493951 75461 SUSHILA A R W/O ASHOK B R #782/4-2B SRINIVAS NAGAR 391105 0 3 LT1 211 1 0 796 5 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000840288 0 0 0 0 0 0 0 0 0 0 SUSHILA A R W/O ASHOK B R,#782/4-2B SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330472 9353413802 76114 K RAMESH S/O LATE KARIYAPPA #782//4/13B 4TH CROSS 391105 0 3 LT1 211 1 0 5657 55 1 0 3 0.9400 336 2.2100 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2165601 0 0 0 2 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13B 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330624 9294931208 76156 K RAMESH S/O LATE KARIYAPPA #728/4/11B 4TH CROSS 391105 0 3 LT1 211 1 0 2395 0 1 0 3 0 86 1.1900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2167967 0 0 0 0 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11B 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330403 9277821416 75460 SUSHILA A R W/O ASHOK B R #782/4-2A SRINIVAS NAGAR 391105 0 3 LT1 211 1 0 3661 13 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000850898 0 0 0 0 0 0 0 0 0 0 SUSHILA A R W/O ASHOK B R,#782/4-2A SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330636 9191794000 AEH23830 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1420 3 LT1 211 0.7500 0 8394 31 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003828493D 0 0 0 2 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330507 9177254407 76155 K RAMESH S/O LATE KARIYAPPA #728/4/11C 4TH CROSS 391105 0 3 LT1 211 1 0 2433 10 1 0 3 0.7700 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2167966 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11C 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330553 9160214650 AEH39140 V RANGAPPA S/O VENKATASUVARNA #594/8 2ND CROSS 391105 1511 3 LT1 211 3 0 13211 105 1 0 3 1 -45 0 0 0 980 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.980 (ignore if paid) 0 99999 2016-01-03 110000834632 0 0 0 1 0 0 0 0 0 0 V RANGAPPA S/O VENKATASUVARNA,#594/8 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330606 9100561225 AEH53339 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 2 1674 3A1 391105 0 3 LT1 211 2 0 2763 64 1 0 3 0.8700 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC3468824 0 0 0 1 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 2 1674 3A1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330585 9002794000 AEH17594 NAGARAG - - - 391105 1530 3 LT1 211 3 0 8735 44 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003825336D 0 0 0 1 0 0 0 0 0 0 NAGARAG,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330639 8581794000 66900 T.RAVI #623/5-6 SRINIVAS NAGARA 1 CROSS DAVANGERE 391105 1890 3 LT1 211 2 0 1639 87 1 0 3 0.9500 708 3.4200 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 67450447 0 0 0 3 0 0 0 0 0 0 T.RAVI,#623/5-6 SRINIVAS NAGARA 1 CROSS DAVANGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 13 23 2024-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330616 8391794000 34881 SANGOJI - - - 391105 630 3 LT1 211 0.2400 0 5344 75 1 0 3 1 -7 1 0 0 700 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003831502D 0 0 0 0 0 0 0 0 0 0 SANGOJI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330549 8253882422 AEH48831 D B SUNITHA W/O RAMALINGAPPA B 5 #1674/3(1) 391105 0 3 LT1 211 2 0 7431 131 1 0 3 0.9500 0 4.6100 0 0 1180 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1180 (ignore if paid) 0 10000 BC2993825 0 0 0 2 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 5 #1674/3(1) 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330530 8202794000 AEH1943 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N. # 1725/B1 HADADI ROAD 391105 1150 3 LT1 211 12 0 95248 2600 1 0 3 0.9900 0 0 0 0 21020 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.21020 (ignore if paid) 0 999999 2022-11-25 22396866 0 0 0 11 0 0 0 0 0 0 SHASHIKIRAN. B.S. S/O. LATE SHIVAPPA. B.N.,# 1725/B1 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330607 8191794000 54680 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 790 3 LT1 211 1 0 5760 15 1 0 3 1 28 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003838915D 0 0 0 0 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330508 8102794000 DVG34950 K.R.SHANUMUKAPPA - - - 391105 2020 3 LT1 211 0.2400 0 2150 0 1 0 3 1 -32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003826093D 0 0 0 0 0 0 0 0 0 0 K.R.SHANUMUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330583 8002794000 AEH2853 RUDRAMMA - - - 391105 1680 3 LT1 211 1 0 4368 49 1 0 3 1 3 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111111497684 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 54.4200 60 2024-05-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330611 7991794000 AEH4726 B.CHANDRAPPA - - - 391105 1630 3 LT1 211 4 0 10985 143 1 0 3 1 0 0 0 0 1640 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1640 (ignore if paid) 0 9999999 100003817982AD 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330632 7981794000 58560 SMT SUDHA R BARKI #1674/3A 4 391105 760 3 LT1 211 1 0 14069 95 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003823624D 0 0 0 1 0 0 0 0 0 0 SMT SUDHA R BARKI,#1674/3A 4 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 85 94 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330598 7891794000 AEH17191 CHANDRASHEKAR MIGADDR AEH17191 391105 1690 3 LT1 211 3 0 19503 122 1 0 3 1 264 1.9300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003812441D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR AEH17191 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 91.4200 101 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330621 7881794000 AEH29983 B S BASAVARAJU S/0 SHANKARAPPA #1674/2A-1 SREENIVAS NAGAR 391105 1020 3 LT1 211 3 0 2565 54 1 0 3 1 -103 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 111000101305D 0 0 0 1 0 0 0 0 0 0 B S BASAVARAJU,S/0 SHANKARAPPA #1674/2A-1 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 80 88 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330601 7791794000 48426 MAHADEVAMMA D - - - 391105 380 3 LT1 211 1 0 11581 43 1 0 3 1 -42 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003839972D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA D,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330627 7781794000 64679 K SURESH S/0 KALACHARI #782/4A SREENIVASNAGAR 4TH CROS 391105 260 3 LT1 211 1 0 4262 38 1 0 3 1 -1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003820376D 0 0 0 0 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SREENIVASNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330592 7691794000 43875 FATHIMABI - - - 391105 200 3 LT1 211 0.4800 0 6550 98 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 111111591352 0 0 0 0 0 0 0 0 0 0 FATHIMABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330618 7681794000 63443 LAXMI W/0 BASAVARAJA #782/4-6 5CROS SREENIVAS NAGAR 391105 180 3 LT1 211 0.5000 0 14166 93 1 0 3 1 19 2.4800 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003812880D 0 0 0 0 0 0 0 0 0 0 LAXMI,W/0 BASAVARAJA #782/4-6 5CROS SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330626 7582036706 AEH47670 LAKSHMI W/O BASAVARAJ #782/4-6 391105 0 3 LT1 211 1 0 848 0 1 0 3 0 -66 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC2836208 0 0 0 0 0 0 0 0 0 0 LAKSHMI,W/O BASAVARAJ #782/4-6 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330564 7491794000 P767 CHADRASHEKARAPPA - - . - 391105 1760 3 LT1 211 0 1 15460 1 1 0 3 1 -161 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000288662 0 0 0 1 0 0 0 0 1 0 CHADRASHEKARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330506 7266516078 77993 H K JYOTHI W/O G SHIVAKUMAR #1213/54C 4TH CROSS 391105 649 3 LT1 211 1 0 2652 32 1 0 3 0.9600 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2457515 0 0 0 2 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54C 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 15.6700 26 2025-01-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330543 7091794000 AEH25969 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 740 3 LT1 211 1 0 3165 29 1 0 3 1 107 1.5500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003842641AD 0 0 0 1 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330575 7002794000 45946 SHAHAJAN BEGAM - - # 782/4 LELIN NAGARA BESIDE ITI - 391105 490 3 LT1 211 1 0 10121 57 1 0 3 1 137 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 7002794810D 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4 LELIN NAGARA BESIDE ITI - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330587 6981794000 AEH29194 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1340 3 LT1 211 1 0 7470 35 1 0 3 1 270 2.5800 0 0 300 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003830026D 0 0 0 0 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330602 6881794000 63005 K BASAVARAJACHARI S/0 KALACHARI #782/4 SREENIVAS NAGAR 391105 330 3 LT1 211 1 0 4670 33 1 0 3 1 7 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003846559D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJACHARI,S/0 KALACHARI #782/4 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330554 6781794000 AEH31540 K SURESH S/0 KALACHARI #782/4A SRENIVASNAGAR 4TH CROS 391105 290 3 LT1 211 1 0 1936 13 1 0 3 1 -33 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003842767D 0 0 0 1 0 0 0 0 0 0 K SURESH,S/0 KALACHARI #782/4A SRENIVASNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330526 6691794000 AEH17596 NAGARAJ - - - 391105 1520 3 LT1 211 3 0 13513 51 1 0 3 1 -282 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003819528D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330528 6591794000 AEH18545 H.NAGARAG - - - 391105 1510 3 LT1 211 3 0 7492 35 1 0 3 1 -43 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003836032D 0 0 0 0 0 0 0 0 0 0 H.NAGARAG,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330605 6581794000 65086 D MAHADEVAMMA W/0 B B RUDRAMUNI #782/4-17 LENINNAGAR 4TH CROS 391105 390 3 LT1 211 1 0 2635 76 1 0 3 1 -51 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003824448D 0 0 0 0 0 0 0 0 0 0 D MAHADEVAMMA,W/0 B B RUDRAMUNI #782/4-17 LENINNAGAR 4TH CROS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 114.3300 126 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330442 6538443227 AEH47522 RUDRAMMA W/O H M BASAIAH #17 391105 1680 3 LT1 211 1 0 994 7 1 0 3 1 -23 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 100007012952 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O H M BASAIAH #17 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330559 6491794000 P4883 SMT SHAHAJAN BEGAM . # 782/4 LENIN NAGARA 391105 500 3 LT1 211 0 1 10360 111 1 0 3 1 0 0 0 0 780 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003831952AD 0 0 0 3 0 0 0 0 1 0 SMT SHAHAJAN BEGAM,. # 782/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330561 6481794000 69042 K.S.KARIBASAVARAJ S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 391105 230 3 LT1 211 1 0 6246 126 1 0 3 1 0 0 0 0 610 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 6481794777AD 0 0 0 0 0 0 0 0 0 0 K.S.KARIBASAVARAJ,S/O LATE,K.SHIVAPPA #782/4, 4TH CROSS SRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330562 6391794000 52047 N.R.GOPAL KRISHNA * * * * 391105 1990 3 LT1 211 1 0 778 23 1 0 3 0.7900 -41 0 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67488649 0 0 0 0 0 0 0 0 0 0 N.R.GOPAL KRISHNA,* * * * 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330550 6202794000 AEH7855 B.CHANDRAPPA - - - 391105 1660 3 LT1 211 3 0 6689 59 1 0 3 1 -528 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003833975AD 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330531 6191794000 54681 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 780 3 LT1 211 1 0 4323 100 1 0 3 1 916 6.5500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 100006178580D 0 0 0 0 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330552 6085444843 MSAEH36179 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6B 1ST CROSS,SRINIVASA NAGARA 391105 1830 3 LT1 211 3 0 5211 91 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000838278 0 0 0 1 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6B 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330439 6008046844 73614 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6A 391105 0 3 LT1 211 1 0 2554 33 1 0 3 1 0 0 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000830320 0 0 0 1 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6A 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330557 5981794000 61276 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1330 3 LT1 211 1 0 5851 19 1 0 3 1 -548 0 0 0 290 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000835728 0 0 0 0 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 73.0800 80 2024-01-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330546 5881794000 63013 K BASAVARAJACHARI S/0 KALACHARI #782/4 SREENIVAS NAGAR 391105 310 3 LT1 211 1 0 2240 12 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003838061D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJACHARI,S/0 KALACHARI #782/4 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330574 5791794000 AEH18241 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1360 3 LT1 211 3 0 15139 96 1 0 3 0 35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003820292 0 0 0 0 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330524 5681794000 AEH32145 B S VEERACHARI S/0 SHANKRACHARI #1674/ SHREENIVAS NAGAR 391105 450 3 LT1 211 1 0 6013 47 1 0 3 1 0 1.0600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003806814D 0 0 0 1 0 0 0 0 0 0 B S VEERACHARI,S/0 SHANKRACHARI #1674/ SHREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330567 5591794000 DVG43232 RAMACHAR - - D.NO.623/5 - 391105 1940 3 LT1 211 0.2400 0 1533 0 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000798659 0 0 0 1 0 0 0 0 0 0 RAMACHAR,- - D.NO.623/5 - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330534 5291794000 P5747 K.Ramesh 1674/2B 391105 850 3 LT1 211 0.7500 0 4026 62 1 0 3 0.9400 0 3.8900 0 0 490 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 1000000 BD1035042 0 0 0 3 0 0 0 0 0 0 K.Ramesh,1674/2B 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330457 5202794000 AEH9896 PATIL RAMAPPA MIGADDR AEH9896 391105 1230 3 LT1 211 3 0 5124 89 1 0 3 0 0 0 0 0 710 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003805832 0 0 0 0 0 0 0 0 0 0 PATIL RAMAPPA,MIGADDR AEH9896 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 28.0800 38 2024-03-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330514 5191794000 AEH24451 SMT.NAGARATHNAMMA #606/3 391105 1430 3 LT1 211 2 0 17106 89 1 0 3 0 -351 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 2009-12-01 100003811622A 0 0 0 0 0 0 0 0 0 0 SMT.NAGARATHNAMMA,#606/3 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 114.5800 126 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330517 5091794000 AEH26673 B.CHANDRAPPA 594/18 391105 2110 3 LT1 211 1 0 4120 28 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003807086D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,594/18 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330501 5002794000 45948 SHAHAJAN BEGAM - - # 782/4 LELIN NAGAR BESIDE I.T.I - 391105 440 3 LT1 211 1 0 4343 78 1 0 3 0.9500 106 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 1000000 BC2868767 0 0 0 1 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4 LELIN NAGAR BESIDE I.T.I - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 78.6700 87 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330584 4981794000 61277 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1320 3 LT1 211 1 0 4128 18 1 0 3 1 -38 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003821796D 0 0 0 1 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330572 4881794000 63012 K BASAVARAJACHARI S/0 KALACHARI #782/4 SREENIVAS NAGAR 391105 320 3 LT1 211 1 0 4163 61 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003825368D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJACHARI,S/0 KALACHARI #782/4 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330453 4791794000 AEH18546 H.NAGARAG - - - 391105 1500 3 LT1 211 3 0 5513 48 1 0 3 1 2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 999999 111111679495 0 0 0 0 0 0 0 0 0 0 H.NAGARAG,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330486 4591794000 AEH7856 B.CHANDRAPPA - - - 391105 1650 3 LT1 211 3 0 9140 26 1 0 3 1 -22 0 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003823868D 0 0 0 1 0 0 0 0 0 0 B.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-09-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330539 4587182953 AEH40147 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA #606/7 SRINIVAS NAGARA 391105 0 3 LT1 211 1 0 3908 26 1 0 3 1 -15 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000806414 0 0 0 1 0 0 0 0 0 0 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA,#606/7 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-09-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330479 4491794000 P1307 K.RAMAPPA - - . - 391105 1250 3 LT1 211 0 1 10318 80 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003833394D 0 0 0 0 0 0 0 0 1 0 K.RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330458 4400788202 AEH48826 D B SUNITHA W/O RAMALINGAPPA B #1674/3(1) 391105 0 3 LT1 211 1 0 3019 61 1 0 3 0.9400 0 1.3200 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BC2458236 0 0 0 2 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B #1674/3(1) 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330448 4291794000 52459 K.R.KRUSHNAPPA S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 391105 900 3 LT1 211 1 0 16735 76 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003809864D 0 0 0 0 0 0 0 0 0 0 K.R.KRUSHNAPPA,S/O DASARA RANGAPPA,#1674:2B2, SRINIVASA NAGAR,4TH CROSS DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330466 4202794000 AEH17154 MALLIKARJUNA - - - 391105 1050 3 LT1 211 3 0 2797 88 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 10000 111111865430 0 0 0 2 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330463 4197897418 76474 SHIVAMURTHY J S/O THIPPANNA #782/3-4 6TH CROSS 391105 0 3 LT1 211 1 0 2696 74 1 0 3 1 0 0 0 0 810 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.810 (ignore if paid) 0 99999 110000798683 0 0 0 0 0 0 0 0 0 0 SHIVAMURTHY J S/O THIPPANNA,#782/3-4 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-11-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330615 4037909514 MSAEH36175 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6C 1ST CROSS,SRINIVASA NAGARA 391105 1860 3 LT1 211 2 0 8144 89 1 0 3 0.9900 0 0 0 0 500 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 BD0891607 0 0 0 2 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6C 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330454 4002794000 45330 MEENAKSI - - # 782/4 LELIN NAGAR - 391105 370 3 LT1 211 1 0 5979 130 1 0 3 0 0 8.2600 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 2 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BC2644366 0 0 0 0 0 0 0 0 0 0 MEENAKSI,- - # 782/4 LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330535 3981794000 AEH29193 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH # 594/13 2ND CROSS 391105 1350 3 LT1 211 2 0 11152 88 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003817735D 0 0 0 2 0 0 0 0 0 0 Y.S.ARADHYA S/O. LATE T.C.SHARANAIAH,# 594/13 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330418 3909026410 81313 D B SUNITHA W/O RAMALINGAPPA B 6 #1674/3(1) 391105 0 3 LT1 211 1 0 880 18 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 10000 BC2993826 0 0 0 1 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 6 #1674/3(1) 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330488 3881794000 63837 K RAMESH S/0 K H KARIYAPPA #1674/2B 4 CROS SREENIVASNAGAR 391105 870 3 LT1 211 1 0 9382 50 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003805449D 0 0 0 0 0 0 0 0 0 0 K RAMESH,S/0 K H KARIYAPPA #1674/2B 4 CROS SREENIVASNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330578 3859191407 80981 NAGARATHNAMMA W/O CHANDRAPPA #606/3 391105 0 3 LT1 211 1 0 1574 47 1 0 3 0.8900 -291 2.8300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC2934255 0 0 0 2 0 0 0 0 0 0 NAGARATHNAMMA,W/O CHANDRAPPA #606/3 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 10.4100 20 2025-06-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330467 3792609116 76154 K RAMESH S/O LATE KARIYAPPA #728/4/11A 4TH CROSS 391105 0 3 LT1 211 1 0 2294 29 1 0 3 0.9100 26 0 0 0 440 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2167965 0 0 0 1 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#728/4/11A 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330469 3791794000 AEH18980 J SHIVAMURTHY - - - 391105 140 3 LT1 211 3 0 3954 7 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 111112332998 0 0 0 1 0 0 0 0 0 0 J SHIVAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330468 3781794000 64858 K B CHETHANA W/0 A M VISHVANATHA #1674/24/4THCROSSRENIVAS NAGAR 391105 1010 3 LT1 211 1 0 18553 201 1 0 3 1 0 0 0 0 720 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 2012-02-18 3781794712D 0 0 0 0 0 0 0 0 0 0 K B CHETHANA,W/0 A M VISHVANATHA #1674/24/4THCROSSRENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330523 3708855104 77990 H K JYOTHI W/O G SHIVAKUMAR #1213/54B 4TH CROSS 391105 679 3 LT1 211 1 0 5175 63 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2457512 0 0 0 0 0 0 0 0 0 0 H K JYOTHI W/O G SHIVAKUMAR,#1213/54B 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330477 3581794000 66544 JAGADISHA H S S/O HOLI BASAYYA R GOWDRA #1674/3A SRINIVASA NAGAR DVG 391105 830 3 LT1 211 1 0 10710 38 1 0 3 1 -158 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003837425D 0 0 0 0 0 0 0 0 0 0 JAGADISHA H S,S/O HOLI BASAYYA R GOWDRA #1674/3A SRINIVASA NAGAR DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330493 3491794000 P4606 AKKAMAHADEVI * . 391105 840 3 LT1 211 0 1 2319 4 1 0 3 1 -91 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003809572D 0 0 0 0 0 0 0 0 1 0 AKKAMAHADEVI,* . 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330490 3391794000 52907 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1410 3 LT1 211 1 0 9469 60 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003818912D 0 0 0 1 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330581 3358953514 AEH45917 A M JAYAMMA W/O SHANMUKAIAH #623/3P 391105 0 3 LT1 211 2 0 4350 54 1 0 3 0.8900 44 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BD0912633 0 0 0 0 0 0 0 0 0 0 A M JAYAMMA,W/O SHANMUKAIAH #623/3P 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330480 3302794000 AEH5394 K.RAMAPPA - - - 391105 1240 3 LT1 211 2 0 17320 121 1 0 3 1 -6 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003814026D 0 0 0 1 0 0 0 0 0 0 K.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330475 3295189725 AEH46043 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 0 3 LT1 211 2 0 2092 24 1 0 3 0.9500 70 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2599112 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330481 3291794000 52452 PREMA.S. D/O. SHEKARAPPA.N. # 782/4/23 4 CROSS 391105 590 3 LT1 211 1 0 7805 37 1 0 3 1 -11 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003807409D 0 0 0 0 0 0 0 0 0 0 PREMA.S. D/O. SHEKARAPPA.N.,# 782/4/23 4 CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330462 3191794000 54682 S.B.LINGARAJU S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 391105 750 3 LT1 211 1 0 13360 26 1 0 3 1 -128 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003806000D 0 0 0 0 0 0 0 0 0 0 S.B.LINGARAJU,S/O S.K.BASAVANA GOWDA #:1674:3A,SRINIVASA NAGAR,KTJ NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330500 3091794000 57100 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 720 3 LT1 211 1 0 15169 36 1 0 3 1 -279 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 100003816026AD 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 121.4200 134 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330487 2891794000 45945 SHAHAJAN BEGAM - - # 782/4, LENIN NAGARA - 391105 510 3 LT1 211 1 0 4429 64 1 0 3 1 -1 0 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000850748 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4, LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330484 2881794000 63836 K R KRISHNAPPA S/0 D RANGAPPA #1674/2B2SHREENIVAS NAGAR 391105 880 3 LT1 211 1 0 7889 38 1 0 3 1 200 1.1900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003824181D 0 0 0 0 0 0 0 0 0 0 K R KRISHNAPPA,S/0 D RANGAPPA #1674/2B2SHREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 16.1700 26 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330571 2759147973 AEH42205 K RAMESH S/O LATE KARIYAPPA #782//4/13 4TH CROSS 391105 0 3 LT1 211 1 0 1656 12 1 0 3 0.9700 586 3.9600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2089059 0 0 0 2 0 0 0 0 0 0 K RAMESH S/O LATE KARIYAPPA,#782//4/13 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330471 2691794000 AEH13732 MALLIKARJUNA - - - 391105 1060 3 LT1 211 3 0 3744 112 1 0 3 1 0 0 0 0 450 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003807182D 0 0 0 0 0 0 0 0 0 0 MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330465 2681794000 AEH31251 SUSHEELAMMA W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 391105 1600 3 LT1 211 2 0 6714 67 1 0 3 1 1667 13.6500 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003806099D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330617 2623068315 AEH52315 MOHAMMED ALIMULLA S/O ABDUL RASHEED #1674/3A2 391105 0 3 LT1 211 2 0 6634 200 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC3357951 0 0 0 3 0 0 0 0 0 0 MOHAMMED ALIMULLA,S/O ABDUL RASHEED #1674/3A2 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 111.2500 122 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330445 2592039256 AEH53338 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 3 1674 3A1 391105 0 3 LT1 211 2 0 4718 129 1 0 3 0.6800 606 2.8700 0 0 870 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC3468823 0 0 0 1 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 3 1674 3A1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330438 2591794000 DVG43231 M.MRUTYUNJAYAPPA - - D.NO.623/3 - 391105 1930 3 LT1 211 0.2400 0 697 0 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003818466D 0 0 0 0 0 0 0 0 0 0 M.MRUTYUNJAYAPPA,- - D.NO.623/3 - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330435 2581794000 66545 AKKAMAHADEVI W/O K G HIREMATA #1674/3A SRINIVSA NAGARA 391105 810 3 LT1 211 1 0 4608 37 1 0 3 1 37 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000831596 0 0 0 0 0 0 0 0 0 0 AKKAMAHADEVI,W/O K G HIREMATA #1674/3A SRINIVSA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330589 2527782297 AEH48829 D B SUNITHA W/O RAMALINGAPPA B 4 #1674/3(1) 391105 0 3 LT1 211 2 0 5313 106 1 0 3 0.9700 0 1 0 0 220 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BC2993823 0 0 0 3 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 4 #1674/3(1) 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330441 2391794000 52908 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1400 3 LT1 211 1 0 17366 47 1 0 3 1 -111 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 2022-04-03 100003811891D 0 0 0 0 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 105.8300 116 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330476 2384100836 AEH48828 D B SUNITHA W/O RAMALINGAPPA B 3 #1674/3(1) 391105 0 3 LT1 211 2 0 4450 76 1 0 3 0.9700 7 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 10000 BC2993822 0 0 0 0 0 0 0 0 0 0 D B SUNITHA,W/O RAMALINGAPPA B 3 #1674/3(1) 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330394 2302794000 AEH17060 LEELA NAIK W/O. L.NAIK # 594/16/2/94 HADADI ROAD 391105 1730 3 LT1 211 3 0 17822 204 1 0 3 1 0 1.8700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003813369D 0 0 0 1 0 0 0 0 0 0 LEELA NAIK W/O. L.NAIK,# 594/16/2/94 HADADI ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 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 1416330447 2291794000 AEH24911 SMT.MEENAKSHI #782/16 4 391105 340 3 LT1 211 1 0 9583 77 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003839060D 0 0 0 2 0 0 0 0 0 0 SMT.MEENAKSHI,#782/16 4 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330597 2224049904 AEH53337 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 1 1674 3A1 391105 0 3 LT1 211 2 0 2910 71 1 0 3 0.6300 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 BC3468822 0 0 0 1 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 1 1674 3A1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330410 2102794000 AEH15541 RAMACHAR - - - 391105 1950 3 LT1 211 3 0 8782 121 1 0 3 1 375 1.7700 0 0 660 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.660 (ignore if paid) 0 99999 110000824308 0 0 0 1 0 0 0 0 0 0 RAMACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330408 2091794000 57577 B.S.VEERACHARI # 782/4-18 391105 420 3 LT1 211 1 0 6994 107 1 0 3 1 -352 0 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000887501 0 0 0 0 0 0 0 0 0 0 B.S.VEERACHARI,# 782/4-18 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330401 2002794000 AEH8163 D.B.MANJUNATH MIGADDR AEH8163 391105 1370 3 LT1 211 4 0 24875 174 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003841082D 0 0 0 1 0 0 0 0 0 0 D.B.MANJUNATH,MIGADDR AEH8163 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 134.5000 148 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330459 1981794000 62745 T NAGARATHNAMMA W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 391105 1460 3 LT1 211 0.4800 0 3537 21 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000832238 0 0 0 1 0 0 0 0 0 0 T NAGARATHNAMMA,W/0 B CHANDRAPPA #6060/3 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 25 35 2024-01-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330573 1950930763 AEH40149 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA #606/7A SRINIVAS NAGARA 391105 0 3 LT1 211 2 0 5663 50 1 0 3 1 -19 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 111000201255 0 0 0 1 0 0 0 0 0 0 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA,#606/7A SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330565 1948117101 85380 K H DEVENDRAPPA S O LATE HANUMANTHAPPA 4 1674 3A1 391105 0 3 LT1 211 1 0 2298 82 1 0 3 0.9400 0 1.5400 0 0 510 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.510 (ignore if paid) 0 100000 BC3468825 0 0 0 2 0 0 0 0 0 0 K H DEVENDRAPPA,S O LATE HANUMANTHAPPA 4 1674 3A1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330446 1881794000 63727 SUDHA R BARKI W/0 P SURESH #1674/3A5 SREENIVAS NAGAR 391105 770 3 LT1 211 1 0 5766 2 1 0 3 1 -32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003814762D 0 0 0 0 0 0 0 0 0 0 SUDHA R BARKI,W/0 P SURESH #1674/3A5 SREENIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330432 1691794000 49493 BASAVARAJACHAR - - - 391105 240 3 LT1 211 1 0 12830 16 1 0 3 1 -2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003840188D 0 0 0 0 0 0 0 0 0 0 BASAVARAJACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330502 1681794000 AEH31252 SUSHEELAMMA W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 391105 1590 3 LT1 211 2 0 4652 24 1 0 3 1 114 1.5800 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003817980D 0 0 0 0 0 0 0 0 0 0 SUSHEELAMMA,W/0 JAYADEVAIAH M #653/20 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330588 1618050206 73613 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6B 391105 0 3 LT1 211 1 0 5753 72 1 0 3 1 2835 24.5000 0 0 2140 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.2140 (ignore if paid) 0 99999 110000826198 0 0 0 1 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6B 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330393 1591794000 AEH20769 SMT. N.V BHARATHI - - # 652 NITTUVALLI - 391105 1610 3 LT1 211 5 0 10240 95 1 0 3 0 0 3.6800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003839997 0 0 0 0 0 0 0 0 0 0 SMT. N.V BHARATHI,- - # 652 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 11.9200 22 2024-06-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330443 1581794000 AEH32605 SMT A.VANAJAKSHI W/O B.K.REVANSIDDAPPA #606/3, SHRINIVAS NAGAR 391105 1490 3 LT1 211 2 0 27208 72 1 0 3 1 -40 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003823824D 0 0 0 1 0 0 0 0 0 0 SMT A.VANAJAKSHI,W/O B.K.REVANSIDDAPPA #606/3, SHRINIVAS NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330510 1391794000 52909 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1390 3 LT1 211 1 0 12999 18 1 0 3 1 -85 0 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003818806D 0 0 0 0 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330630 1102794000 AEH5393 K.M HOLEYAPPA MIGADDR AEH5393 391105 1260 3 LT1 211 4 0 18313 98 1 0 3 1 1 0 0 0 520 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003818087D 0 0 0 1 0 0 0 0 0 0 K.M HOLEYAPPA,MIGADDR AEH5393 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330400 1091794000 AEH26769 MADHUSHREE N E W/O K SHIVAKUMAR # 1674/3A(11) 6TH CROSS 391105 730 3 LT1 211 1 0 3252 26 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000799163 0 0 0 1 0 0 0 0 0 0 MADHUSHREE N E W/O K SHIVAKUMAR,# 1674/3A(11) 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330536 1051932820 AEH44443 T NAGARATHNAMMA W/O CHANDRAPPA #606/3 3RD CROSS 391105 0 3 LT1 211 1 0 874 8 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BC2447516 0 0 0 1 0 0 0 0 0 0 T NAGARATHNAMMA W/O CHANDRAPPA,#606/3 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330436 0881794000 64402 H.S.KOTRESHI S/O SADASHIVAIAH #782/4/12 SRINIVAS NAGARA 391105 270 3 LT1 211 1 0 6278 40 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003823161D 0 0 0 0 0 0 0 0 0 0 H.S.KOTRESHI,S/O SADASHIVAIAH #782/4/12 SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330406 0791794000 45331 MADHUSHREE N E W/O. K SHIVAKUMAR # 1674/34(11) 6TH CROSS 391105 700 3 LT1 211 1 0 9830 18 1 0 3 0 -144 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003823042 0 0 0 0 0 0 0 0 0 0 MADHUSHREE N E W/O. K SHIVAKUMAR,# 1674/34(11) 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330503 0658285694 AEH39323 MAMATHA M HALAGERI W/O SUBRAMANYA H S #606/6D 391105 0 3 LT1 211 2 0 12973 119 1 0 3 1 685 6.5300 0 0 1020 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 110000771055 0 0 0 1 0 0 0 0 0 0 MAMATHA M HALAGERI W/O SUBRAMANYA H S,#606/6D 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330399 0591794000 AEH4725 B.CHANDRAPPA MIGADDR AEH4725 391105 1640 3 LT1 211 1 0 9051 45 1 0 3 1 0 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003820164D 0 0 0 0 0 0 0 0 0 0 B.CHANDRAPPA,MIGADDR AEH4725 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330397 0581794000 66209 SMT.A.VANAJAKSHI. W/O.B.K.REVANASIDDAPPA #606/3 .SRINIVASA NAGAR .DVG. 391105 1480 3 LT1 211 1 0 6801 16 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 110000870379 0 0 0 0 0 0 0 0 0 0 SMT.A.VANAJAKSHI.,W/O.B.K.REVANASIDDAPPA #606/3 .SRINIVASA NAGAR .DVG. 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330560 0524317860 AEH40148 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA #606/7B SRINIVAS NAGARA 391105 0 3 LT1 211 3 0 13547 133 1 0 3 1 0 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 2016-04-03 111000222040 0 0 0 1 0 0 0 0 0 0 BASAVARAJA NELLAKOPPADA S/O HANUMANTHAPPA,#606/7B SRINIVAS NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 109.1700 120 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330402 0491794000 P5053 S.V.BARTHI - - - 391105 1620 3 LT1 211 0 1 1389 23 1 0 3 0 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007522 0 9999999 100003827799 0 0 0 0 0 0 0 0 0 0 S.V.BARTHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330641 0391794000 AEH23862 MOHAMADALIMULLA S/0 ABDULRASHID MIGADDR AEH23862 391105 710 3 LT1 211 2 0 2959 156 1 0 3 1 684 3.2400 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 2022-09-03 111120730934 0 0 0 1 0 0 0 0 0 0 MOHAMADALIMULLA S/0 ABDULRASHID,MIGADDR AEH23862 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330637 0291794000 52910 R.S.NARAGUNDA S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 391105 1380 3 LT1 211 1 0 11289 97 1 0 3 1 0 1 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003810533D 0 0 0 1 0 0 0 0 0 0 R.S.NARAGUNDA,S/O SHIVAPPA NARAGUNDA #:594:11,SRINIVASA NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 78 86 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330586 0202794000 48312 CHANDRASHEKAR MIGADDR 48312 391105 150 3 LT1 211 1 0 7018 86 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003824290D 0 0 0 0 0 0 0 0 0 0 CHANDRASHEKAR,MIGADDR 48312 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330599 0202114880 MSAEH36177 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B #623/5.6F 1ST CROSS,SRINIVASA NAGARA 391105 1840 3 LT1 211 2 0 10406 41 1 0 3 1 -153 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 1000000 111000205245 0 0 0 0 0 0 0 0 0 0 Dr.SHIVAKUMAR.B S/O BASAVARAJ.B,#623/5.6F 1ST CROSS,SRINIVASA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002019491 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330623 0191794000 54800 CHANNABASAMMA W/O. REVANASIDDAPPA # 782/4/22 4TH CROSS 391105 580 3 LT1 211 1 0 11731 72 1 0 3 0.8800 -114 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 99999 BD0891611 0 0 0 0 0 0 0 0 0 0 CHANNABASAMMA W/O. REVANASIDDAPPA,# 782/4/22 4TH CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 193 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330590 0102794000 45947 SHAHAJAN BEGAM - - # 782/4 LELIN NAGAR BESIDE I.T.I - 391105 460 3 LT1 211 1 0 10706 74 1 0 3 1 -80 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 0102794813AD 0 0 0 0 0 0 0 0 0 0 SHAHAJAN BEGAM,- - # 782/4 LELIN NAGAR BESIDE I.T.I - 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330625 0091794000 57707 KOTRESH S/0 SADASHIVAIAH #782/4/12 391105 250 3 LT1 211 1 0 7608 26 1 0 3 1 -14 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 9999999 100003837573D 0 0 0 0 0 0 0 0 0 0 KOTRESH S/0 SADASHIVAIAH,#782/4/12 0 0 0 0 0 0 0 0 2025-10-03 0 10002019493 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330555 0002794000 AEH9105 P. RAMACHARYA S/O. MAHADI MANE POORVACHAR # 623/5P 1ST CROSS 391105 1980 3 LT1 211 3 0 1256 74 1 0 3 0.9400 0 0 0 0 540 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67450476 0 0 0 2 0 0 0 0 0 0 P. RAMACHARYA S/O. MAHADI MANE POORVACHAR,# 623/5P 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 10002019490 0 0 0 0 1 0 0 0 0 0 34 44 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330497 9567979148 P7301 NIRMALA H B W/O B M PARAMASHIVAIAH #594/12 2ND CROSS 391105 0 3 LT5 511 0 4 1291 20 1 0 3 0.4900 0 2.6700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007522 0 100000 E140681 0 0 0 2 0 0 0 0 1 0 NIRMALA H B,W/O B M PARAMASHIVAIAH #594/12 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0