1418641906 7882594000 AEH34502 K. HANUMANTAPPA S/O B.KENCHAPP #514/6 LELINA NAGARA NITTUVALI 391102 1030 8 LT1 211 2 0 6707 58 1 0 3 1 6 0 0 0 400 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 7882594200D 0 0 0 1 0 0 0 0 0 0 K. HANUMANTAPPA,S/O B.KENCHAPP #514/6 LELINA NAGARA NITTUVALI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641662 7836507294 74384 RUDRAMMA W/O LATE G R LOKESHAPPA #626/47-48A JAGA JYOTHI BASAWESHWARA NAGARA 391102 2580 8 LT1 211 1 0 7569 119 1 0 3 1 0 6.4700 0 0 1080 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111100043282 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O LATE G R LOKESHAPPA,#626/47-48A JAGA JYOTHI BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641830 7803594000 46360 DILEEP.T. S/O. LATE ALLABHAKSHI.T. # 514/13 MOUNESHWARA BADAVANE 391102 910 8 LT1 211 1 0 12472 83 1 0 3 1 0 0 0 0 330 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003827095D 0 0 0 1 0 0 0 0 0 0 DILEEP.T. S/O. LATE ALLABHAKSHI.T.,# 514/13 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641831 7792594000 54278 B.T.LAKSHAMANA 3 391102 140 8 LT1 211 1 0 11785 78 1 0 3 1 1 0 0 0 820 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003842825D 0 0 0 1 0 0 0 0 0 0 B.T.LAKSHAMANA,3 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641883 7782594000 AEH34687 P.J.PRASANNA S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 391102 1580 8 LT1 211 1 0 17118 63 1 0 3 1 55 0 0 0 720 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 7782594290D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641750 7746569195 75950 K PARVEEN BANU S/O KARIM SAB #682/2A 391102 2490 8 LT1 211 1 0 7272 95 1 0 3 0.9200 -28 0 0 0 1180 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1180 (ignore if paid) 0 99999 BC2177979 0 0 0 0 0 0 0 1573 0 0 K PARVEEN BANU S/O KARIM SAB,#682/2A 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2177979 1 0 0 0 0 0 106.8300 118 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641752 7744964861 AEH57668 T M KOTRABASAMMA W/O T M ANNAYYA DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 176 14 1 0 3 0.7500 -1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 10000 69982194 0 0 0 2 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641746 7723573072 AEH44139 M K GAJENDRA S/O KUMARAPPA M #604/1AB MOUNESHWARA BADAVANE 391102 210 8 LT1 211 2 0 5306 57 1 0 3 0.9200 0 0 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BC2389508 0 0 0 1 0 0 0 1979 0 0 M K GAJENDRA S/O KUMARAPPA M,#604/1AB MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2389508 1 0 0 0 0 0 58.7500 65 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641902 7703594000 AEH16927 T. RAJU . . 391102 171 8 LT1 211 1 0 7251 53 1 0 3 1 99 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003807331D 0 0 0 1 0 0 0 0 0 0 T. RAJU,. . 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641905 7692594000 56464 RENUKAMMA W/O. ASHOK KUMAR # 634/28 NEAR SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2060 8 LT1 211 1 0 3256 314 1 0 3 0.7400 5203 24.7100 0 0 1070 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 67450625 0 0 0 1 0 0 0 0 0 0 RENUKAMMA W/O. ASHOK KUMAR,# 634/28 NEAR SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641862 7613594000 58148 SMT SARASWATAMMA #57 391102 1790 8 LT1 211 0.5000 0 3804 0 1 0 28 1 -23 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003830901D 0 0 0 0 0 0 0 0 0 0 SMT SARASWATAMMA,#57 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641887 7592594000 57329 SMT R SIDDAMMA W/0 NAGARA #646/35 391102 2990 8 LT1 211 1 0 7763 41 1 0 3 1 0 1 0 0 310 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003838009D 0 0 0 1 0 0 0 0 0 0 SMT R SIDDAMMA W/0 NAGARA,#646/35 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641615 7563313926 73917 DEVIKAMMA W/O CHANNABASAPPA #9/1 BANNIMARADA ROAD 391102 30 8 LT1 211 1 0 4857 88 1 0 3 1 0 0 0 0 730 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.730 (ignore if paid) 0 99999 111100144732 0 0 0 1 0 0 0 0 0 0 DEVIKAMMA W/O CHANNABASAPPA,#9/1 BANNIMARADA ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641730 7513594000 43336 T.GIRIYAPPA - - - 391102 2371 8 LT1 211 0.4000 0 6920 73 1 0 3 1 21 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003807562D 0 0 0 1 0 0 0 0 0 0 T.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641740 7503594000 39069 PRESIDENT - - - 391102 10 8 LT1 211 0.2400 0 338 1 1 0 3 1 0 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 1000 111111635185 0 0 0 1 0 0 0 101 0 0 PRESIDENT,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BD1034497 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641574 7477990244 75947 K JAREENA BANU W/O FAZLU SAB #687/AB. 1ST MAIN 3RD CROSS 391102 2530 8 LT1 211 1 0 8282 81 1 0 3 0.9300 259 2.5100 0 0 480 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 99999 BC2183901 0 0 0 1 0 0 0 3340 0 0 K JAREENA BANU W/O FAZLU SAB,#687/AB. 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2183901 1 0 0 0 0 0 78.8300 87 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641632 7473905803 AEH49086 SHILPA.M. W/O. KIRAN.U. # 490/9 MOUNESHWARA BADAVANE 391102 1350 8 LT1 211 4 0 7728 135 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 10000 BC3019584 0 0 0 2 0 0 0 0 0 0 SHILPA.M. W/O. KIRAN.U.,# 490/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 144.2300 159 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641838 7413594000 50913 T.M. PANCHASHKARAYA - - - 391102 2200 8 LT1 211 1 0 2889 94 1 0 3 0.8600 71 0 0 0 1130 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 67400737 0 0 0 1 0 0 0 0 0 0 T.M. PANCHASHKARAYA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 64.8300 71 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641844 7403594000 30863 AHAMED SHRIFA - - - 391102 2020 8 LT1 211 0.1600 0 9443 56 1 0 3 1 -41 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003811490D 0 0 0 1 0 0 0 0 0 0 AHAMED SHRIFA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 82.2500 90 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641843 7392594000 63336 L SOWBHAGYA W/0 R VENKATESH #649/51 LENIN NAGAR 391102 2701 8 LT1 211 2 0 12795 56 1 0 3 1 1 0 0 0 970 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003829601D 0 0 0 1 0 0 0 0 0 0 L SOWBHAGYA,W/0 R VENKATESH #649/51 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 64.9400 71 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641789 7313594000 AEH17653 MANJULA NAGARAJ - - - 391102 900 8 LT1 211 3 0 24553 158 1 0 3 1 0 2.5600 0 0 530 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003833452D 0 0 0 1 0 0 0 0 0 0 MANJULA NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 225 0 2024-08-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641834 7303594000 47964 SHANTHAMMA - - - 391102 2690 8 LT1 211 0.4800 0 2531 84 1 0 3 1 1398 9.6900 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003816178D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 8.2500 18 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641642 7226439236 73023 H LINGARAJA S/O HANUMANTHAPPA #630/52 391102 2810 8 LT1 211 1 0 7552 71 1 0 3 1 176 2.2700 0 0 1670 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1670 (ignore if paid) 0 9999999 111110045964D 0 0 0 1 0 0 0 0 0 0 H LINGARAJA S/O HANUMANTHAPPA,#630/52 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641804 7219984058 89092 T M KOTRABASAMMA W/O T M ANNAYYA 3 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 332 80 1 0 3 0.5200 711 5 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 10000 69982173 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA 3 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641796 7213594000 44891 VEENA SHIVA SHANKARA - - - 391102 620 8 LT1 211 0.4800 0 13697 102 1 0 3 1 395 2.7700 0 0 570 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003820417D 0 0 0 1 0 0 0 0 0 0 VEENA SHIVA SHANKARA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641797 7203594000 51312 SMT PARAVATHAMMA - - . - 391102 2390 8 LT1 211 1 0 1274 123 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 67489147 0 0 0 2 0 0 0 0 0 0 SMT PARAVATHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641800 7192594000 67341 SRI,D,N,MAHABALESH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 391102 830 8 LT1 211 1 0 16008 105 1 0 3 1 0 0 0 0 1990 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1990 (ignore if paid) 0 9999999 100003845730D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,MAHABALESH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 139.5800 154 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641776 7113594000 48998 MALESHAPPA - - - 391102 1550 8 LT1 211 1 0 5004 24 1 0 3 1 -27 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003810295D 0 0 0 1 0 0 0 0 0 0 MALESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641770 7103594000 46797 THIPPESWAMY - - - 391102 660 8 LT1 211 0.4800 0 2624 33 1 0 3 0.9800 0 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1046573 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641772 7092594000 68327 VEENA SHIVA SHANKARA.M W/O T.G.SHIVASHANKARA #615/3,NITUVALLI NEW BADAVANE DVG 391102 630 8 LT1 211 1 0 3057 24 1 0 3 1 64 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 7092594303D 0 0 0 1 0 0 0 0 0 0 VEENA SHIVA SHANKARA.M,W/O T.G.SHIVASHANKARA #615/3,NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641864 7003594000 DVG42645 BIMA REDDY - - - 391102 690 8 LT1 211 0.4800 0 8612 68 1 0 3 1 0 1 0 0 320 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003841516D 0 0 0 1 0 0 0 0 0 0 BIMA REDDY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641857 6997525598 AEH44571 SURESH NAGAPPA TADAKANAHALLI S/O NAGAPPA #660/59 LENIN NAGARA 391102 1760 8 LT1 211 2 0 11999 96 1 0 3 0.9100 -63 0 0 0 1150 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 BC2231304 0 0 0 1 0 0 0 4707 0 0 SURESH NAGAPPA TADAKANAHALLI S/O NAGAPPA,#660/59 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2231304 1 0 0 0 0 0 130.2500 143 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641866 6992594000 AEH16281 . MIGADDR AEH16281 391102 2000 8 LT1 211 3 0 10979 126 1 0 3 1 0 18.0700 0 0 570 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003829179D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH16281 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641848 6982594000 67234 K,NAGARAJ S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 391102 1610 8 LT1 211 1 0 7483 71 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003821865AD 0 0 0 1 0 0 0 0 0 0 K,NAGARAJ,S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641739 6908109000 70697 VANITA B W/O PRAKASHA P M #581 NITTUVALLI NEW EXETE DAVANAGERE 391102 330 8 LT1 211 1 0 20 0 1 0 3 1 148 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 6908109717D 0 0 0 1 0 0 0 0 0 0 VANITA B W/O PRAKASHA P M,#581 NITTUVALLI NEW EXETE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641743 6882594000 68957 S.C.SHRIDHAR S/O CHANNABASAPPA #58/1A/2,SHAKTHI GAS GODAWAN NEA 391102 1530 8 LT1 211 1 0 12027 57 1 0 3 1 -38 0 0 0 550 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 6882594299D 0 0 0 1 0 0 0 0 0 0 S.C.SHRIDHAR,S/O CHANNABASAPPA #58/1A/2,SHAKTHI GAS GODAWAN NEA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641712 6803594000 44515 H.GURU RAJA - - - 391102 1130 8 LT1 211 0.2400 0 4617 2 1 0 3 0 -71 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14007504 0 9999999 100003808372 0 0 0 0 0 0 0 0 0 0 H.GURU RAJA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641707 6792594000 53366 T.MANJUNATHA #1298/5 391102 120 8 LT1 211 1 0 18456 155 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003843817D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,#1298/5 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-08-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641751 6719975222 AEH48532 KARIBASAMMA W/O VEERABHADRAPPA M K 1 #627/24 391102 2180 8 LT1 211 3 0 9224 130 1 0 3 0.8000 -37 0 0 0 870 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.870 (ignore if paid) 0 100000 BC2963601 0 0 0 1 0 0 0 863 0 0 KARIBASAMMA,W/O VEERABHADRAPPA M K 1 #627/24 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2963601 1 0 0 0 0 0 133 146 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641754 6703594000 50227 HANUMANTHAPPA - - - 391102 2720 8 LT1 211 1 0 5106 22 1 0 3 1 -5 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003808860D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641745 6692594000 56897 K.PARVEEN BANU S/O P KARIM SAB #:44,SRI JAGAJYOTHI BASAVESHWARA EXTN 391102 2480 8 LT1 211 1 0 1364 48 1 0 3 1 2 0 0 0 640 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003836281D 0 0 0 1 0 0 0 0 0 0 K.PARVEEN BANU,S/O P KARIM SAB #:44,SRI JAGAJYOTHI BASAVESHWARA EXTN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641904 6674378999 73286 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1D LENIN NAGARA 391102 230 8 LT1 211 1 0 10653 94 1 0 3 1 0 0 0 0 1410 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 111110086894 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1D LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641798 6613625568 AEH45041 HEMAVATHI O S W/O HALAPPA K S #490/5B SYED PEER BADAVANE 391102 1220 8 LT1 211 2 0 6404 76 1 0 3 1 193 1.5600 0 0 340 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111110310184 0 0 0 1 0 0 0 2583 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5B SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC1991700 1 0 0 0 0 0 60.5800 67 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641807 6592594000 58418 GIRISHKUMAR #630/52 391102 2740 8 LT1 211 0.5000 0 2980 7 1 0 3 1 12 0 0 0 210 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003839908D 0 0 0 1 0 0 0 0 0 0 GIRISHKUMAR,#630/52 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641659 6541158910 74934 S C SRIDHAR S/O CHANNABASAPPA #58/1M-8 SYAID PEER BADAVANE 391102 1540 8 LT1 211 1 0 920 2 1 0 3 0 -49 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 BC1991366 0 0 0 0 0 0 0 721 0 0 S C SRIDHAR S/O CHANNABASAPPA,#58/1M-8 SYAID PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC1991366 1 0 0 0 0 0 0 10 2023-09-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641822 6513594000 AEH20117 SAROJA W/O. B.K.DHANYAKUMAR # 514/16 MOUNESHWARA BADAVANE 391102 870 8 LT1 211 3 0 16785 83 1 0 3 1 -144 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003895945D 0 0 0 1 0 0 0 0 0 0 SAROJA W/O. B.K.DHANYAKUMAR,# 514/16 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641815 6500217386 73971 HANUMANTHAPPA K S/O KENCHAPPA B #514/6 391102 1040 8 LT1 211 1 0 4210 14 1 0 3 1 22 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111110085996 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA K S/O KENCHAPPA B,#514/6 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641818 6492594000 60966 THYARAMALLACHAR S/0 PARAMESWARAPPA #622/P-1 LENIN NAGAR 391102 2910 8 LT1 211 1 0 3155 49 1 0 3 1 1 0 0 0 540 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003814786D 0 0 0 1 0 0 0 0 0 0 THYARAMALLACHAR,S/0 PARAMESWARAPPA #622/P-1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641759 6413594000 AEH8325 RUDRAPPA - - - 391102 1400 8 LT1 211 3 0 7915 91 1 0 3 1 540 3.9200 0 0 680 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003839938D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641765 6403594000 50669 PATHIMABI - - . - 391102 3140 8 LT1 211 1 0 4049 5 1 0 3 1 -36 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003829691D 0 0 0 1 0 0 0 0 0 0 PATHIMABI,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641629 6340066320 86856 HALAMMA W/O KARIYAPPA #603/P-1 391102 0 8 LT1 211 1 0 2458 100 1 0 3 0.8700 303 1.4400 0 0 540 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.540 (ignore if paid) 0 100000 67471517 0 0 0 1 0 0 0 0 0 0 HALAMMA,W/O KARIYAPPA #603/P-1 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641784 6313594000 AEH18828 Sri C.Nagarajaiah - - - 391102 930 8 LT1 211 1 0 10943 135 1 0 3 1 1754 14.2400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 111119249685 0 0 0 1 0 0 0 0 0 0 Sri C.Nagarajaiah,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641787 6303594000 36080 T.R.MUDDAPPA - - - 391102 2290 8 LT1 211 0.2400 0 5620 24 1 0 3 0 -37 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14007504 0 9999999 100003886203 0 0 0 0 0 0 0 0 0 0 T.R.MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.4900 39 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641718 6203594000 45364 KALLAPPA S/O. LATE ANGADI RUDRAPPA # 55 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2890 8 LT1 211 0.4800 0 5384 0 1 0 3 1 -30 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003814397D 0 0 0 1 0 0 0 0 0 0 KALLAPPA S/O. LATE ANGADI RUDRAPPA,# 55 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0.1700 10 2025-03-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641728 6192594000 67342 SRI,D,N,SANTHOSH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 391102 840 8 LT1 211 1 0 8848 75 1 0 3 1 21 0 0 0 530 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003833319D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,SANTHOSH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641719 6190354705 AEH40683 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA #34 SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2960 8 LT1 211 1 0 4075 28 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100159709 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA,#34 SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641817 5903594000 AEH16926 RAJU MIGADDR AEH16926 391102 160 8 LT1 211 1 0 10736 27 1 0 3 1 3 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003812896D 0 0 0 1 0 0 0 0 0 0 RAJU,MIGADDR AEH16926 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641833 5892594000 52291 N S SHEKHARAPPA S/O LATE N SHIVALINGAPPA DOOR NO: B/5/227 391102 2160 8 LT1 211 1 0 1615 21 1 0 3 0.8700 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 67489153 0 0 0 0 0 0 0 0 0 0 N S SHEKHARAPPA S/O LATE N SHIVALINGAPPA,DOOR NO: B/5/227 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.5000 76 2024-01-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641832 5882594000 35225 BASAPPA - - - 391102 2630 8 LT1 211 0.0800 0 5288 12 1 0 3 1 -135 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003836006D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641621 5837109000 AEH36580 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 300 8 LT1 211 2 0 8045 13 1 0 3 1 -46 0 0 0 410 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 5837109453D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641620 5830989217 76419 S G RUDRESHI S/O LATE GURUSIDDAIAH #626/47 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2540 8 LT1 211 1 0 1674 11 1 0 3 1 -48 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000901716 0 0 0 1 0 0 0 0 0 0 S G RUDRESHI S/O LATE GURUSIDDAIAH,#626/47 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641758 5808158580 AEH54400 PRAKASH C UTTANGI S/O C NAGAPPA #515/2 391102 0 8 LT1 211 2 0 408 20 1 0 3 0.9000 -174 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 67437418 0 0 0 2 0 0 0 0 0 0 PRAKASH C UTTANGI,S/O C NAGAPPA #515/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641764 5792594000 53365 T.MANJUNATHA #1298/5 391102 110 8 LT1 211 1 0 12309 56 1 0 3 1 459 2.1700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003830659D 0 0 0 1 0 0 0 0 0 0 T.MANJUNATHA,#1298/5 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641761 5787109000 AEH36581 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 320 8 LT1 211 1 0 4364 18 1 0 3 1 0 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 5787109484D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641667 5703594000 AEH18683 GOWLI BHAGYA W/O. REVANASIDDAPPA # 514/12 MOUNESHWARA BADAVANE 391102 920 8 LT1 211 3 0 16793 64 1 0 3 1 -228 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003820084D 0 0 0 1 0 0 0 0 0 0 GOWLI BHAGYA W/O. REVANASIDDAPPA,# 514/12 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641850 5692594000 56942 S.S.VEERESH 3075/A 391102 2140 8 LT1 211 1 0 1017 14 1 0 3 0.7800 -70 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BD1059081 0 0 0 0 0 0 0 0 0 0 S.S.VEERESH,3075/A 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641781 5603594000 25147 GANESHA - - - 391102 2600 8 LT1 211 0.4800 0 5132 11 1 0 3 1 680 5.4600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003815250D 0 0 0 1 0 0 0 0 0 0 GANESHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641777 5592594000 58417 GIRISHKUMAR #630/52 391102 2750 8 LT1 211 1 0 1308 31 1 0 3 1 -15 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 111113687726 0 0 0 1 0 0 0 0 0 0 GIRISHKUMAR,#630/52 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641676 5528392730 76421 S G RUDRESHI S/O LATE GURUSIDDAIAH #626/47B SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2571 8 LT1 211 1 0 6845 26 1 0 3 1 -26 0 0 0 950 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111100144348 0 0 0 1 0 0 0 2453 0 0 S G RUDRESHI S/O LATE GURUSIDDAIAH,#626/47B SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2206207 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641793 5513594000 AEH20476 GOVINDA. M. S/O. LATE MARKANDAIAH # 514/9 MOUNESHWARA BADAVANE 391102 980 8 LT1 211 3 0 6351 52 1 0 3 1 248 1.7700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003810896D 0 0 0 1 0 0 0 0 0 0 GOVINDA. M. S/O. LATE MARKANDAIAH,# 514/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641852 5503594000 35226 BASAPPA - - - 391102 2620 8 LT1 211 0.0800 0 3474 3 1 0 3 1 383 3.0600 0 0 360 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003822461D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641855 5492594000 61398 SURESH S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARA BADAVANE NITTUVA 391102 1880 8 LT1 211 1 0 10745 35 1 0 3 1 57 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003806938D 0 0 0 1 0 0 0 0 0 0 SURESH,S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARA BADAVANE NITTUVA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641870 5473037533 74383 RUDRAMMA W/O LATE G R LOKESHAPPA #626/47-48A. JAGA JYOTHI BASAWESHWARA NAGARA 391102 2590 8 LT1 211 1 0 9980 55 1 0 3 1 -13 0 0 0 700 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100144224 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O LATE G R LOKESHAPPA,#626/47-48A. JAGA JYOTHI BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641706 5417322051 AEH48281 SIDDAPPA S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1840 8 LT1 211 2 0 2234 44 1 0 3 1 161 2.2100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 111115827292 0 0 0 1 0 0 0 258 0 0 SIDDAPPA,S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2912466 1 0 0 0 0 0 41.0800 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641713 5413594000 37694 K.GANGADARAPPA - - - 391102 2310 8 LT1 211 0.2000 0 7623 69 1 0 3 1 316 1.4700 0 0 530 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003901763D 0 0 0 1 0 0 0 0 0 0 K.GANGADARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641702 5392594000 64076 C.H.MAHANTHESH S/O. HANUMANTHAPPA # 515 391102 1510 8 LT1 211 1 0 6305 57 1 0 3 1 298 2.0300 0 0 360 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003819813D 0 0 0 1 0 0 0 0 0 0 C.H.MAHANTHESH S/O. HANUMANTHAPPA,# 515 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.9200 36 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641633 5325781258 78350 HEMAVATHI O S W/O HALAPPA K S #490/5C SYED PEER BADAVANE 391102 1240 8 LT1 211 1 0 414 1 1 0 3 1 2 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000900707 0 0 0 1 0 0 0 197 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5C SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2505400 1 0 0 0 0 0 0.4200 10 2024-10-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641801 5303594000 26320 H.R.MURUDAPPA - - - 391102 3110 8 LT1 211 0.2400 0 2888 3 1 0 3 1 -76 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003809874D 0 0 0 1 0 0 0 0 0 0 H.R.MURUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-08-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641767 5213594000 41551 SHANTHAMM - - - 391102 350 8 LT1 211 0.1600 0 5657 13 1 0 3 1 -36 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003833714D 0 0 0 1 0 0 0 0 0 0 SHANTHAMM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641780 5192594000 AEH33596 SRI,D,N,SANTHOSH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 391102 850 8 LT1 211 1 0 2012 18 1 0 3 1 -38 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003817922D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,SANTHOSH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT LENI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641564 5150937893 AEH57271 ARPITHA G P W/O T R MANJUNATHA DOOR NO-603/P-1 BASAVESHWARA BADAVANE BANASHANKARI TEMPLE ROAD 391102 0 8 LT1 211 2 0 916 68 1 0 3 0.8100 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 69958816 0 0 0 0 0 0 0 0 0 0 ARPITHA G P,W/O T R MANJUNATHA DOOR NO-603/P-1 BASAVESHWARA BADAVANE BANASHANKARI TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641635 5128721761 AEH38528 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH # 490/7 NEW NITUVALLI 391102 1290 8 LT1 211 3 0 9807 123 1 0 3 1 0 0 0 0 990 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100155840 0 0 0 1 0 0 0 0 0 0 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH,# 490/7 NEW NITUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 105.8000 116 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641640 5113594000 45922 KUNCHELA - - - 391102 2050 8 LT1 211 0.4800 0 8260 88 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003843724D 0 0 0 1 0 0 0 0 0 0 KUNCHELA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641803 5103594000 DVG45921 C.V KUNCHELA - - - 391102 2040 8 LT1 211 0.4800 0 4896 7 1 0 3 1 -6 1.7500 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003835167D 0 0 0 1 0 0 0 0 0 0 C.V KUNCHELA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641802 5096851829 76519 BHEEMAREDDY S/O THIMMAREDDY #615/8 MOUNESHWAR BADAVANE 391102 570 8 LT1 211 1 0 760 0 1 0 3 1 147 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000910230 0 0 0 1 0 0 0 0 0 0 BHEEMAREDDY S/O THIMMAREDDY,#615/8 MOUNESHWAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641805 5092594000 68662 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 370 8 LT1 211 1 0 8514 98 1 0 3 1 0 0 0 0 990 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 5092594301D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32 42 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641673 5013594000 AEH13845 KARIBASAMMA NITUVALLI NITUVALLI 391102 2170 8 LT1 211 3 0 2245 49 1 0 3 0.9000 0 1 0 0 0 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007504 0 1000000 2009-12-01 BC2939009 0 0 0 0 0 0 0 230 0 0 KARIBASAMMA,NITUVALLI NITUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2939009 1 0 0 0 0 0 8.1700 18 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641837 4982594000 69101 VEENA SHIVASHANKAR.M W/O SHIVASHANKAR #615/3,NEAR SHAKTHI GODOWN 391102 640 8 LT1 211 1 0 5572 85 1 0 3 1 0 0 0 0 570 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 4982594207D 0 0 0 1 0 0 0 0 0 0 VEENA SHIVASHANKAR.M,W/O SHIVASHANKAR #615/3,NEAR SHAKTHI GODOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641790 4898158159 70437 V.T RAVI S/O TIMMAPPA #513/8 NITTUVALLI NEW EXE 391102 1660 8 LT1 211 2 0 5854 48 1 0 3 1 190 1.4700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111110418967 0 0 0 1 0 0 0 0 0 0 V.T RAVI S/O TIMMAPPA,#513/8 NITTUVALLI NEW EXE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641786 4894629725 89091 T M KOTRABASAMMA W/O T M ANNAYYA 1 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 102 1 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 10000 69982183 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA 1 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641782 4882594000 69048 SMT,SOUBHAGYA,L W/O VENKATESH #57,BASAVESWARA BADAVANE 391102 1800 8 LT1 211 1 0 3755 0 1 0 28 1 -39 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 4882594297D 0 0 0 0 0 0 0 0 0 0 SMT,SOUBHAGYA,L,W/O VENKATESH #57,BASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641873 4857505666 74969 MINAKSHI M/O HANUMAKKA #649/51-P 391102 2710 8 LT1 211 1 0 3154 39 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000894087 0 0 0 1 0 0 0 2942 0 0 MINAKSHI M/O HANUMAKKA,#649/51-P 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC1991333 1 0 0 0 0 0 22.4200 32 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641721 4803594000 AEH18599 VIJAYASHREE - - - 391102 970 8 LT1 211 3 0 21035 94 1 0 3 1 -166 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003809265D 0 0 0 1 0 0 0 0 0 0 VIJAYASHREE,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 93.2500 103 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641723 4792594000 52978 T. M. PANCHAKSHARYA MIGADDR 52978 391102 2220 8 LT1 211 1 0 7940 25 1 0 3 1 -232 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003916884D 0 0 0 1 0 0 0 0 0 0 T. M. PANCHAKSHARYA,MIGADDR 52978 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 87.6700 96 2024-02-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641645 4703594000 35224 BASAPPA - - - 391102 2610 8 LT1 211 0.0800 0 4081 25 1 0 3 1 0 0 0 0 790 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003818992D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641647 4692594000 56844 SMT KOTRABASAMMA 622/7 391102 50 8 LT1 211 1 0 4993 17 1 0 3 1 -45 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003831549D 0 0 0 1 0 0 0 0 0 0 SMT KOTRABASAMMA,622/7 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641623 4613594000 P4755 SMT A.G PUSHAPA - - # 615 MOUNESWARA BADAVANE - 391102 730 8 LT1 211 0 1 7610 35 1 0 3 1 8 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003817723D 0 0 0 1 0 0 0 0 1 0 SMT A.G PUSHAPA,- - # 615 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641762 4603594000 28580 H.LINGARAJ S/O HANUMANTHAPPA,KERAF G.C.NAGARAJ #:630:52, LENIN NAGAR, 391102 2800 8 LT1 211 0.1600 0 7433 3 1 0 3 1 -475 0 0 0 720 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003830780D 0 0 0 1 0 0 0 0 0 0 H.LINGARAJ,S/O HANUMANTHAPPA,KERAF G.C.NAGARAJ #:630:52, LENIN NAGAR, 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641766 4592594000 57899 C THIPPESWAMY S/0 CHANNAP #655/30 391102 3030 8 LT1 211 1 0 9664 61 1 0 3 1 0 0 0 0 620 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003819360D 0 0 0 1 0 0 0 0 0 0 C THIPPESWAMY S/0 CHANNAP,#655/30 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641650 4513594000 51128 BASAVARAJ - - . - 391102 3310 8 LT1 211 1 0 7451 51 1 0 3 1 -12 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003839624D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641653 4503594000 38903 H.R.RUDRAPPA - - - 391102 16200 8 LT1 211 0.2400 0 7067 33 1 0 3 1 -28 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003845133D 0 0 0 1 0 0 0 0 0 0 H.R.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641649 4493907658 74947 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA #34A SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2940 8 LT1 211 1 0 5145 64 1 0 3 1 -156 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111111509032 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA,#34A SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC1991490 1 0 0 0 0 0 104.2500 115 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641655 4492594000 AEH29270 SURESH S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARABADAVANE 391102 1910 8 LT1 211 1 0 4011 26 1 0 3 1 -32 0 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003819050D 0 0 0 1 0 0 0 0 0 0 SURESH,S/0 NAGAPPA TADAKANAHALLI #660/5 BASAVESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641687 4413594000 AEH5941 NETHRAVATHI M W/O MANJUNATHA S B # 30/31P 391102 1970 8 LT1 211 2 0 6192 1 1 0 3 1 6082 81.4700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003847150D 0 0 0 1 0 0 0 0 0 0 NETHRAVATHI M W/O MANJUNATHA S B,# 30/31P 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641823 4403594000 25129 ROOPA B - - - 391102 1950 8 LT1 211 0.1200 0 3619 4 1 0 28 1 -46 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003837424D 0 0 0 0 0 0 0 0 0 0 ROOPA B,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3 13 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641825 4395587927 78411 H KUMAR S/O M HANUMANTHAPPA #14A BASAVESHWARA BADVAANE 391102 2340 8 LT1 211 1 0 1421 16 1 0 3 1 -56 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 111000122432 0 0 0 1 0 0 0 413 0 0 H KUMAR S/O M HANUMANTHAPPA,#14A BASAVESHWARA BADVAANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2510242 1 0 0 0 0 0 20.5000 31 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641824 4392594000 64077 C.H.MAHANTHESH S/O. HANUMANTHAPPA # 515 MOUNESHWARA BADAVANE 391102 1500 8 LT1 211 1 0 8720 0 1 0 3 1 -35 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003816587D 0 0 0 1 0 0 0 0 0 0 C.H.MAHANTHESH S/O. HANUMANTHAPPA,# 515 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641692 4309172163 AEH40073 N THIRUKAPPA S/O NAGAPPA #58/10 391102 1210 8 LT1 211 1 0 2986 15 1 0 3 1 -44 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 100004996394D 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641867 4303594000 DVG41524 M. SHANTHAVEERAPPA - - H.NO.1654, BASAVESHWARA BADAVANE - 391102 2130 8 LT1 211 0.2400 0 1137 16 1 0 3 0.8800 -22 0 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 10000 BD1059270 0 0 0 1 0 0 0 0 0 0 M. SHANTHAVEERAPPA,- - H.NO.1654, BASAVESHWARA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641741 4207365697 AEH45451 C NAGARAJAIAH S/O CHIDANANDAIAH #514/11 391102 940 8 LT1 211 1 0 2246 33 1 0 3 1 376 1.7900 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111110420189 0 0 0 1 0 0 0 611 0 0 C NAGARAJAIAH,S/O CHIDANANDAIAH #514/11 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2547495 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641744 4203594000 33303 T.LAKSHMANA - - - 391102 1710 8 LT1 211 0.1600 0 7533 185 1 0 3 0.9700 5882 52.8400 0 0 700 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.700 (ignore if paid) 0 100000 BD1047516 0 0 0 1 0 0 0 0 0 0 T.LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641731 4192594000 67348 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 790 8 LT1 211 1 0 15627 121 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003812998D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 125.4200 138 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641735 4185232832 AEH41525 M SHIVALINGAIAH S/O MURUGEIAH #490/6 391102 1280 8 LT1 211 1 0 1589 51 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 BC2071925 0 0 0 3 0 0 0 545 0 0 M SHIVALINGAIAH S/O MURUGEIAH,#490/6 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2071925 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641722 4113594000 26319 HANUMANTHAPPA S/O. BHARAMALINGAPPA # 647/38P MOUNESHWARA BADAVANE 391102 3080 8 LT1 211 0.2400 0 7661 53 1 0 3 1 64 0 0 0 280 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003839667D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA S/O. BHARAMALINGAPPA,# 647/38P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641775 4103594000 45923 KUNCHELA - - - 391102 2030 8 LT1 211 0.4800 0 3342 12 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003831531D 0 0 0 1 0 0 0 0 0 0 KUNCHELA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641771 4093406568 79738 B AJJAIAH S/O MEMBARU BORAIAH . #624/21 391102 2240 8 LT1 211 1 0 3795 81 1 0 3 0.8000 361 1.7000 0 0 950 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2671155 0 0 0 0 0 0 0 859 0 0 B AJJAIAH,S/O MEMBARU BORAIAH . #624/21 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2671155 1 0 0 0 0 0 24.1700 34 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641768 4092594000 68663 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 380 8 LT1 211 1 0 4927 40 1 0 3 1 569 4.6900 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 4092594300D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.2500 21 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641779 4083655497 AEH55034 PRAKASH R S/O B RAMAPPA 1 #490/4 391102 0 8 LT1 211 2 0 276 9 1 0 3 0.9800 2 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 67470887 0 0 0 1 0 0 0 0 0 0 PRAKASH R,S/O B RAMAPPA 1 #490/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641661 4003594000 22475 MASAL MANI MIGADDR 22475 391102 1780 8 LT1 211 0.2400 0 5206 0 1 0 28 1 -61 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003823319D 0 0 0 0 0 0 0 0 0 0 MASAL MANI,MIGADDR 22475 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641795 3992594000 52381 BHIMAREDDY .. . . 391102 701 8 LT1 211 0.5000 0 2937 96 1 0 3 1 -6 0 0 0 710 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003820131D 0 0 0 1 0 0 0 0 0 0 BHIMAREDDY,.. . . 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641842 3982594000 AEH35233 BHARATHI DENSILA W/O. DENSILA. A.M. # 490/10 MOUNESHWARA BADAVANE 391102 1380 8 LT1 211 1 0 3990 18 1 0 3 1 0 0 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 3982594206D 0 0 0 1 0 0 0 0 0 0 BHARATHI DENSILA W/O. DENSILA. A.M.,# 490/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641835 3980242693 AEH55035 PRAKASH R S/O B RAMAPPA 2 #490/4 391102 0 8 LT1 211 2 0 2042 66 1 0 3 0.8400 0 0 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 68253586 0 0 0 1 0 0 0 0 0 0 PRAKASH R,S/O B RAMAPPA 2 #490/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641618 3939228619 AEH46752 B AJJAIAH S/O MEMBARU BORAIAH #624/21 391102 2280 8 LT1 211 1 0 3695 31 1 0 3 0.9900 218 1.0900 0 0 510 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2491802 0 0 0 2 0 0 0 791 0 0 B AJJAIAH,S/O MEMBARU BORAIAH #624/21 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2491802 1 0 0 0 0 0 53.0800 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641749 3903594000 31035 S.RANGANATHA - - - 391102 2920 8 LT1 211 0.2000 0 3298 48 1 0 3 1 -1 0 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 999999 111111635186 0 0 0 1 0 0 0 0 0 0 S.RANGANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641753 3892594000 DVG49523 RUDRAPPA MIGADDR DVG49523 391102 1700 8 LT1 211 1 0 3057 25 1 0 3 1 2 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003831060D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,MIGADDR DVG49523 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641755 3889101972 AEH57830 S SHANKAR S/O SHANMUKAPPA DOOR NO 623/31A, 5TH CROSS, BASAVESHWARA BADAVANE LENIN NAGARA 391102 0 8 LT1 211 2 0 1034 140 1 0 3 0.9000 799 3.5600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 1000000 69981168 0 0 0 2 0 0 0 0 0 0 S SHANKAR,S/O SHANMUKAPPA DOOR NO 623/31A, 5TH CROSS, BASAVESHWARA BADAVANE LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641748 3882594000 69142 SMT.NAGAMMA W/O LATE THIMMANN #27,JAGAJYOTHI BASAVESWAR BADAVANE 391102 2100 8 LT1 211 1 0 8732 40 1 0 3 1 205 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 3882594296D 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,W/O LATE THIMMANN #27,JAGAJYOTHI BASAVESWAR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641747 3878323720 AEH38810 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1 LENIN NAGARA 391102 280 8 LT1 211 1 0 4998 37 1 0 3 0 526 2.5300 0 0 770 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110316347 0 0 0 0 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641685 3818046138 AEH40074 N THIRUKAPPA S/O NAGAPPA #58/10C 391102 1160 8 LT1 211 3 0 10514 68 1 0 3 1 -206 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111110095855 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10C 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641695 3807090486 AEH38777 M P VISHALAKSHI W/O G VISHVESHWARAIAH #1618/4 LENIN NAGARA 391102 130 8 LT1 211 2 0 9175 136 1 0 3 1 -934 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100161325 0 0 0 1 0 0 0 0 0 0 M P VISHALAKSHI W/O G VISHVESHWARAIAH,#1618/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641686 3803594000 43049 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA # 513/7 MOUNESHWARA BADAVANE 391102 1640 8 LT1 211 0.4000 0 16161 84 1 0 3 1 -80 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003837883D 0 0 0 1 0 0 0 0 0 0 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA,# 513/7 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641693 3792594000 55011 SMT LAKSHMI DEVI #655/30 391102 3040 8 LT1 211 1 0 19096 97 1 0 3 1 -168 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003841843D 0 0 0 1 0 0 0 0 0 0 SMT LAKSHMI DEVI,#655/30 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641859 3777675436 AEH38530 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH # 490/7 NEW NITUVALLI 391102 1310 8 LT1 211 1 0 3011 25 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100152067 0 0 0 1 0 0 0 0 0 0 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH,# 490/7 NEW NITUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641861 3774594052 AEH37477 SHIVALINGAIAH M S/O MURIGEAIAH #490/6 MOUNESHAWARA BADAVANE 391102 1260 8 LT1 211 2 0 13020 61 1 0 3 1 -69 0 0 0 740 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.740 (ignore if paid) 0 99999 111110156007 0 0 0 1 0 0 0 0 0 0 SHIVALINGAIAH M S/O MURIGEAIAH,#490/6 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641858 3751568441 87483 RUDRESH S/O DODDA MALLAPPA SITE NO 58/1D 391102 0 8 LT1 211 1 0 325 2 1 0 3 1 -54 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 111122929214 0 0 0 1 0 0 0 0 0 0 RUDRESH,S/O DODDA MALLAPPA SITE NO 58/1D 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641581 3706472029 88498 SHOBHA DEVI S DOOR NO 624/1 BASAVESHWARA BADAVANE NITTUVALLI 391102 0 8 LT1 211 1 0 1864 112 1 0 3 0.9600 1244 9.3800 0 0 1010 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1010 (ignore if paid) 0 100000 69960155 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI S,DOOR NO 624/1 BASAVESHWARA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641726 3703594000 AEH14894 RUDRAMMA T R W/O PANDURANGAPPA H R #58/P JAGADJYOTHI BASAVESHWARA BADAVANE 391102 430 8 LT1 211 1 0 12171 85 1 0 3 1 674 5 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003824190D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA T R W/O PANDURANGAPPA H R,#58/P JAGADJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641701 3692594000 56780 K.ZAREENA BANU S/O P.KARIM SAB #:44 SRI JAGAJYOTHI BASAVESHWARA EXTN NITTUVALLI 391102 2471 8 LT1 211 1 0 2448 27 1 0 3 1 0 1 0 0 640 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003817899D 0 0 0 1 0 0 0 0 0 0 K.ZAREENA BANU,S/O P.KARIM SAB #:44 SRI JAGAJYOTHI BASAVESHWARA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 84.2500 93 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641696 3682179042 AEH53512 SHARADA W/O NIRANJANA #515/6 391102 0 8 LT1 211 2 0 1915 50 1 0 3 0.8900 -4656 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC3481897 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O NIRANJANA #515/6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641697 3661054597 79739 B AJJAIAH S/O MEMBARU BORAIAH. #624/21 391102 2250 8 LT1 211 1 0 1097 8 1 0 3 0.9900 -21 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 BC2681753 0 0 0 0 0 0 0 332 0 0 B AJJAIAH,S/O MEMBARU BORAIAH. #624/21 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2681753 1 0 0 0 0 0 10.3300 20 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641590 3631448491 74354 N THIRUKAPPA S/O NAGAPPA #58/10A 391102 1171 8 LT1 211 1 0 1381 6 1 0 3 0.9500 3 0 0 0 560 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 67422294 0 0 0 0 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10A 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641587 3603594000 AEH10852 RENUKAMMA W/O. ASHOK KUMAR # 634/28 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2070 8 LT1 211 1 0 2339 95 1 0 3 0.9500 704 4.6200 0 0 490 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 67453785 0 0 0 2 0 0 0 0 0 0 RENUKAMMA W/O. ASHOK KUMAR,# 634/28 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BD0947016 1 0 0 0 0 0 46.0800 56 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641733 3592594000 AEH27151 K H RUDRESH #629/P41 391102 3220 8 LT1 211 1 0 5856 18 1 0 3 1 -114 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003911547D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,#629/P41 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-08-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641700 3554172423 AEH44137 M K GAJENDRA S/O KUMARAPPA M #604/1A MOUNESHWARA BADAVANE 391102 200 8 LT1 211 1 0 2181 13 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 BC2164326 0 0 0 1 0 0 0 1373 0 0 M K GAJENDRA S/O KUMARAPPA M,#604/1A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2164326 1 0 0 0 0 0 13.6300 24 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641592 3516878838 81857 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU 2 #58/1L LENIN NAGARA 391102 1420 8 LT1 211 1 0 3729 62 1 0 3 0.8800 91 0 0 0 630 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 999999 BC3068967 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU 2 #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641584 3513594000 AEH19779 VIMALADEVA - - - 391102 4400 8 LT1 211 1 0 8181 47 1 0 3 0 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14007504 0 9999999 100003831106 0 0 0 0 0 0 0 0 0 0 VIMALADEVA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641591 3503594000 43337 T.GIRIYAPPA - - - 391102 2380 8 LT1 211 0.4000 0 6584 60 1 0 3 1 71 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003819926D 0 0 0 1 0 0 0 0 0 0 T.GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641583 3492594000 59384 T.M.REVANASIDDAIAH #629/42 391102 3280 8 LT1 211 2 0 7011 32 1 0 3 1 -334 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003843170D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,#629/42 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641732 3487651677 79076 RUDRESH S/O DODDA MALLAPPA #514/2 391102 530 8 LT1 211 1 0 2548 16 1 0 3 1 24 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 BC2595428 0 0 0 1 0 0 0 567 0 0 RUDRESH,S/O DODDA MALLAPPA #514/2 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2595428 1 0 0 0 0 0 30.2500 40 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641652 3413594000 51135 NAGARAJAPPA - - - 391102 2090 8 LT1 211 1 0 1972 58 1 0 3 0.9700 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BD1089735 0 0 0 0 0 0 0 0 0 0 NAGARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-10-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641651 3384250687 75582 M SHIVALINGAIAH S/O MURUGEIAH #490/6A 391102 1871 8 LT1 211 1 0 4885 55 1 0 3 0.9200 0 0 0 0 450 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2071926 0 0 0 0 0 0 0 2548 0 0 M SHIVALINGAIAH S/O MURUGEIAH,#490/6A 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2071926 1 0 0 0 0 0 38.7500 49 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641811 3348398427 78410 H KUMAR S/O M HANUMANTHAPPA #14 BASAVESHWARA BADVAANE 391102 2350 8 LT1 211 1 0 5353 117 1 0 3 1 1275 8.6900 0 0 1160 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 110000894138 0 0 0 1 0 0 0 1313 0 0 H KUMAR S/O M HANUMANTHAPPA,#14 BASAVESHWARA BADVAANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2510241 1 0 0 0 0 0 24.5000 35 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641809 3347954238 AEH42018 K JAREENA BANU W/O FAZLU SAB #687/A 1ST MAIN 3RD CROSS 391102 2500 8 LT1 211 1 0 3652 38 1 0 3 0 4 9.3900 0 0 290 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BC1972571 0 0 0 2 0 0 0 1348 0 0 K JAREENA BANU W/O FAZLU SAB,#687/A 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC1972571 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641679 3313594000 DVG41118 T.BIMAREDDY - - - 391102 680 8 LT1 211 0.3200 0 5046 3 1 0 3 1 -56 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003825959D 0 0 0 1 0 0 0 0 0 0 T.BIMAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641682 3303594000 AEH10491 R. SURESH SHETTY MIGADDR AEH10491 391102 1990 8 LT1 211 2.8000 0 6262 91 1 0 3 1 242 1.5600 0 0 750 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 10000 111111822962 0 0 0 1 0 0 0 0 0 0 R. SURESH SHETTY,MIGADDR AEH10491 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641644 3213594000 DVG42326 BAGYAMMA - - - 391102 610 8 LT1 211 0.4000 0 19284 9 1 0 28 1 922 8.0800 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003841419D 0 0 0 0 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641665 3203594000 28577 M.MASALA MAVI - - - 391102 2730 8 LT1 211 0.3200 0 8041 48 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003815104D 0 0 0 1 0 0 0 0 0 0 M.MASALA MAVI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641668 3192594000 67349 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 800 8 LT1 211 2 0 3690 16 1 0 3 1 -26 0 0 0 310 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003807323D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641572 3138677776 86279 PRAKASH C UTTANGI S/O C NAGAPPA 2 #515/2 391102 0 8 LT1 211 1 0 1948 80 1 0 3 0.9200 0 0 0 0 420 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.420 (ignore if paid) 0 100000 67437426 0 0 0 2 0 0 0 0 0 0 PRAKASH C UTTANGI,S/O C NAGAPPA 2 #515/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641573 3124411384 AEH48280 SIDDAPPA S/O RUDRAPPA. JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1830 8 LT1 211 2 0 2262 56 1 0 3 0.8800 -11 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC3302051 0 0 0 0 0 0 0 0 0 0 SIDDAPPA,S/O RUDRAPPA. JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2912465 1 0 0 0 0 0 46.3300 56 2023-08-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641634 3120545246 79740 B AJJAIAH S/O MEMBARU BORAIAH #624/21 391102 2260 8 LT1 211 1 0 3405 41 1 0 3 0.8700 105 1 0 0 450 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2681754 0 0 0 1 0 0 0 609 0 0 B AJJAIAH,S/O MEMBARU BORAIAH #624/21 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2681754 1 0 0 0 0 0 46.6700 57 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641670 3113594000 40096 NAGARATHNAMMA K W/O LATE G K BHEEMAPPA #14/A 391102 2360 8 LT1 211 0.2400 0 2862 42 1 0 3 0.8700 -27 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 10000 BD1048536 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA K W/O LATE G K BHEEMAPPA,#14/A 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BD1048536 1 0 0 0 0 0 41.3300 51 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641669 3103594000 51127 VEERUPASHKARAYA - - - 391102 3320 8 LT1 211 1 0 3489 10 1 0 3 1 63 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003826945D 0 0 0 1 0 0 0 0 0 0 VEERUPASHKARAYA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-08-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641675 3092594000 68664 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 400 8 LT1 211 1 0 4642 46 1 0 3 1 126 1.6700 0 0 470 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 3092594216D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.5000 35 2025-03-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641624 3013594000 AEH21116 B. THIPPANAIK MIGADDR AEH21116 391102 1480 8 LT1 211 3 0 10889 70 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003811929D 0 0 0 1 0 0 0 0 0 0 B. THIPPANAIK,MIGADDR AEH21116 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641742 3001378160 73551 SHRINE BASALICA #514/8 LENIN NAGARA 391102 1000 8 LT1 211 1 0 4993 14 1 0 3 1 -96 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000913887 0 0 0 1 0 0 0 0 0 0 SHRINE BASALICA,#514/8 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641769 2992594000 AEH16280 . MIGADDR AEH16280 391102 2010 8 LT1 211 3 0 7778 27 1 0 3 1 15 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003831700D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR AEH16280 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641774 2986782512 89090 T M KOTRABASAMMA W/O T M ANNAYYA 2 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 391102 0 8 LT1 211 1 0 322 27 1 0 3 0.6700 -15 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 10000 69982171 0 0 0 1 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA 2 DOOR NO 622/7, NITTUVALLI , 1ST MAIN, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641773 2982594000 68010 T.M.REVANASIDDAIAH S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 391102 3260 8 LT1 211 2 0 7588 22 1 0 3 1 6 0 0 0 330 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 2982594205D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641594 2892594000 AEH23860 T.M. PANCHAKSHARYA MIGADDR AEH23860 391102 2230 8 LT1 211 2 0 13400 88 1 0 3 1 -391 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003915301D 0 0 0 1 0 0 0 0 0 0 T.M. PANCHAKSHARYA,MIGADDR AEH23860 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641705 2882594000 AEH34854 K.H.HALAPPA S/O K.HANUMANTHAPPA #490/4, NEAR SHAKTI GAS GODOWN 391102 13700 8 LT1 211 2 0 18895 137 1 0 3 1 -117 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 2882594295D 0 0 0 1 0 0 0 0 0 0 K.H.HALAPPA,S/O K.HANUMANTHAPPA #490/4, NEAR SHAKTI GAS GODOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 154.7500 170 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641703 2870501519 73847 M VENKATARAMANA S/O LATE GIDDAIAH #516/2A 391102 1490 8 LT1 211 1 0 6565 89 1 0 3 1 332 1.5700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111110326436 0 0 0 1 0 0 0 0 0 0 M VENKATARAMANA S/O LATE GIDDAIAH,#516/2A 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641711 2869528002 76420 S G RUDRESHI S/O LATE GURUSIDDAIAH #626/47A SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2560 8 LT1 211 1 0 7054 53 1 0 3 1 -13 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000902788 0 0 0 1 0 0 0 3399 0 0 S G RUDRESHI S/O LATE GURUSIDDAIAH,#626/47A SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2206206 1 0 0 0 0 0 57.6700 63 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641708 2855040463 81075 H R MUDLAPPA S/O RANGAPPA #647/38-P 391102 3100 8 LT1 211 1 0 2837 55 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 111111526345 0 0 0 1 0 0 0 251 0 0 H R MUDLAPPA,S/O RANGAPPA #647/38-P 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2967343 1 0 0 0 0 0 45.6700 56 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641593 2803594000 49060 SHANKRAPPA.PORAMMANAVA #514/4 NEAR GAS GUDOWN 391102 1060 8 LT1 211 1 0 19909 88 1 0 3 1 0 0 0 0 950 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003814134D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA.PORAMMANAVA,#514/4 NEAR GAS GUDOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 116.9200 129 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641709 2792594000 55774 D.H.OMKARAMMA #658/54 391102 2850 8 LT1 211 1 0 10356 57 1 0 3 1 -100 0 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003806264D 0 0 0 1 0 0 0 0 0 0 D.H.OMKARAMMA,#658/54 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641889 2730219000 70988 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA #16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 391102 2420 8 LT1 211 1 0 3401 2 1 0 3 1 -440 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 2730219386D 0 0 0 1 0 0 0 0 0 0 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA,#16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641612 2703594000 50914 T.M. PANCHASKARAYA - - - 391102 2210 8 LT1 211 1 0 5055 49 1 0 3 1 35 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003889093ABD 0 0 0 1 0 0 0 0 0 0 T.M. PANCHASKARAYA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.7500 45 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641720 2692594000 56924 SHARADAMMA # 528 - 391102 1600 8 LT1 211 1 0 17931 68 1 0 3 1 0 0 0 0 300 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003831147D 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,# 528 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641725 2675284679 AEH38529 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH # 490/7 NEW NITUVALLI 391102 1300 8 LT1 211 2 0 8481 111 1 0 3 1 0 0 0 0 0 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 2020-11-08 111110436691 0 0 0 1 0 0 0 0 0 0 M.NIRANJANA MURTHY S/O. M.S.DHARMAIAH,# 490/7 NEW NITUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.3600 59 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641608 2613594000 P4847 VIMALA DEVE - - #610/A LENIN NAGAR - 391102 480 8 LT1 211 0 3 2051 24 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000900590 0 0 0 1 0 0 0 0 1 0 VIMALA DEVE,- - #610/A LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641614 2603594000 48942 SRI N.S VEERESH - - . - 391102 2150 8 LT1 211 1 0 15166 83 1 0 3 1 -66 0 0 0 630 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003885900D 0 0 0 1 0 0 0 0 0 0 SRI N.S VEERESH,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641613 2598669810 73285 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1B LENIN NAGARA 391102 250 8 LT1 211 1 0 9425 58 1 0 3 1 0 0 0 0 610 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111100158047 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.9200 65 2024-01-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641607 2592594000 AEH27150 K H RUDRESH #629/P41 391102 3210 8 LT1 211 2 0 12041 109 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003909659D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,#629/P41 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641717 2572212708 AEH45579 G P ARPITHA W/O T R MANJUNATHA #603/P1 391102 1460 8 LT1 211 2 0 4666 63 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 BD0883150 0 0 0 1 0 0 0 0 0 0 G P ARPITHA,W/O T R MANJUNATHA #603/P1 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BD0883150 1 0 0 0 0 0 45.5800 56 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641646 2503594000 AEH18198 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR - - - 391102 100 8 LT1 211 3 0 11499 103 1 0 3 1 352 2.5100 0 0 290 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003840285AD 0 0 0 1 0 0 0 0 0 0 KIRAN VASUDEV NIMKAR S/O VASUDEV NIMKAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641654 2492594000 61813 B K BASAVARAJAPPA S/0 B K KOTRAPPA #51/2 LENIN NAGAR 391102 2930 8 LT1 211 2 0 14342 98 1 0 3 1 -119 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003842269AD 0 0 0 1 0 0 0 0 0 0 B K BASAVARAJAPPA,S/0 B K KOTRAPPA #51/2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641808 2432113704 AEH44712 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40 SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3190 8 LT1 211 1 0 2520 7 1 0 3 1 -56 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100143660 0 0 0 1 0 0 0 2820 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40 SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2183905 1 0 0 0 0 0 28.0800 38 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641568 2416492284 AEH44138 M K GAJENDRA S/O KUMARAPPA M #604/1AA MOUNESHWARA BADAVANE 391102 190 8 LT1 211 2 0 8262 108 1 0 3 0.8600 121 1 0 0 1050 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 BC2389507 0 0 0 0 0 0 0 2790 0 0 M K GAJENDRA S/O KUMARAPPA M,#604/1AA MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2389507 1 0 0 0 0 0 85.1700 94 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641569 2413594000 28579 M.MASALA MAVI - - - 391102 2771 8 LT1 211 0.1600 0 5669 44 1 0 3 1 2 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003815051D 0 0 0 1 0 0 0 0 0 0 M.MASALA MAVI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641736 2192594000 67350 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 810 8 LT1 211 2 0 3946 16 1 0 3 1 -90 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003838527D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20 30 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641595 2113594000 DVG44514 H.GURU RAJA - - - 391102 1120 8 LT1 211 0.4800 0 6066 61 1 0 3 0 21 0 0 0 1030 3911 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14007504 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003817053 0 0 0 0 0 0 0 0 0 0 H.GURU RAJA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.3300 59 2024-01-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641710 2092594000 AEH34664 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 410 8 LT1 211 2 0 8529 41 1 0 3 1 579 2.8200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100004683891D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641891 2039512629 AEH49535 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU 1 #58/1L LENIN NAGARA 391102 1440 8 LT1 211 2 0 5564 100 1 0 3 0.9700 87 0 0 0 610 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 999999 BC3068966 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU 1 #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.2500 100 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641578 2026624577 81074 H R MUDLAPPA S/O RANGAPPA #647/38-P 391102 3090 8 LT1 211 1 0 4087 66 1 0 3 1 5 0 0 0 500 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111111526344 0 0 0 1 0 0 0 215 0 0 H R MUDLAPPA,S/O RANGAPPA #647/38-P 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2967342 1 0 0 0 0 0 64.4200 71 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641680 2013594000 DVG44565 A.G.PUSHPA - - - 391102 720 8 LT1 211 0.4800 0 5440 46 1 0 3 1 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003834484D 0 0 0 1 0 0 0 0 0 0 A.G.PUSHPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.0800 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641683 1992594000 52742 M. SATHISH #51417 391102 1020 8 LT1 211 0.1100 0 8611 49 1 0 3 1 1 0 0 0 440 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003831671D 0 0 0 1 0 0 0 0 0 0 M. SATHISH,#51417 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641681 1982594000 67852 D.H.OMKARAMMA W/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI DVG 391102 2860 8 LT1 211 1 0 6842 43 1 0 3 1 0 0 0 0 830 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 1982594204D 0 0 0 1 0 0 0 0 0 0 D.H.OMKARAMMA,W/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26 36 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641851 1968776873 AEH44987 ONKARAGOWDA P R S/O RUDRAGOWDA PATIL #57/1A MOUNESHWARA BADAVANE 391102 1520 8 LT1 211 2 0 7885 147 1 0 3 0.9700 1 0 0 0 1520 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1520 (ignore if paid) 0 99999 BC2363096 0 0 0 1 0 0 0 1329 0 0 ONKARAGOWDA P R S/O RUDRAGOWDA PATIL,#57/1A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2363096 1 0 0 0 0 0 93.0800 102 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641690 1892594000 52390 T.H/.NAGARAJAPPA MIGADDR 52390 391102 3020 8 LT1 211 1 0 11572 76 1 0 3 1 9 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003810100D 0 0 0 1 0 0 0 0 0 0 T.H/.NAGARAJAPPA,MIGADDR 52390 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641688 1882594000 AEH34855 K.H.HALAPPA S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 391102 1320 8 LT1 211 2 0 12875 115 1 0 3 1 0 0 0 0 520 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 1882594294D 0 0 0 1 0 0 0 0 0 0 K.H.HALAPPA,S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641863 1839386743 72760 RUDRESH S/O DODDA MALLAPPA #58/1-D, 391102 540 8 LT1 211 1 0 6323 19 1 0 3 1 1 0 0 0 520 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110102485 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O DODDA MALLAPPA,#58/1-D, 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641565 1803594000 42712 BASAVARAJAPPA - - #623/A - 391102 2400 8 LT1 211 0.4000 0 11414 52 1 0 3 1 -55 0 0 0 520 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003819522D 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA,- - #623/A - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641639 1792594000 AEH25790 D.H.OMKARAMMA #658/54 391102 2840 8 LT1 211 1 0 3005 16 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003826810D 0 0 0 1 0 0 0 0 0 0 D.H.OMKARAMMA,#658/54 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641799 1730219000 AEH36758 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA #16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 391102 2410 8 LT1 211 3 0 33631 149 1 0 3 1 -294 0 0 0 1530 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 2022-04-08 1730219385D 0 0 0 1 0 0 0 0 0 0 S C HIREMATHA S/O LATE CHANDRAIAH HIREMATHA,#16 JAGAJOYTHI BASAVESHWARA BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 138.4200 152 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641622 1692594000 57199 SIDDAMMA SAID FEER BADAVANE SAID FEER BADAVANE 391102 2980 8 LT1 211 1 0 11651 63 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003829981D 0 0 0 1 0 0 0 0 0 0 SIDDAMMA,SAID FEER BADAVANE SAID FEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641763 1631704089 85444 SHARADA W/O NIRANJANA 1 #515/6 391102 0 8 LT1 211 1 0 1281 43 1 0 3 0.9400 92 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC3481898 0 0 0 2 0 0 0 0 0 0 SHARADA,W/O NIRANJANA 1 #515/6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641575 1613594000 AEH20475 SHRINE BASALICA - - - 391102 990 8 LT1 211 3 0 13427 67 1 0 3 1 -284 0 0 0 0 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 2013-03-25 100003836525D 0 0 0 1 0 0 0 0 0 0 SHRINE BASALICA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641637 1603594000 DVG41523 NAGALINGAPPA - -S/0 HARIHARAPPA #9-2 NEW NITTUVALLI 391102 40 8 LT1 211 0.2400 0 17564 243 1 0 3 1 -4 0 0 0 1150 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003819759D 0 0 0 1 0 0 0 0 0 0 NAGALINGAPPA,- -S/0 HARIHARAPPA #9-2 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641672 1592594000 57565 B S RAMACHANDRAPPA #34 391102 2971 8 LT1 211 1 0 10138 69 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003832407D 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA,#34 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641671 6137781095 85445 SHARADA W/O NIRANJANA 2 #515/6 391102 0 8 LT1 211 1 0 1069 49 1 0 3 0.9500 -26 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC3481899 0 0 0 1 0 0 0 0 0 0 SHARADA,W/O NIRANJANA 2 #515/6 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641841 6103594000 41552 SHANTHAMMA - - - 391102 360 8 LT1 211 0.6800 0 6567 17 1 0 3 1 -32 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003826635D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641840 6092594000 68661 PARASHURAM.S.M S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 391102 390 8 LT1 211 1 0 7976 63 1 0 3 1 0 2.3400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100004678716D 0 0 0 1 0 0 0 0 0 0 PARASHURAM.S.M,S/O SHIVAJAPPA #624/P-1I,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641868 6073209000 70696 VANITA B W/O PRAKASHA P M #581 NITTUVALLI NEW EXETE DAVANAGERE 391102 340 8 LT1 211 1 0 1644 2 1 0 3 1 -34 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 111112494588D 0 0 0 1 0 0 0 0 0 0 VANITA B W/O PRAKASHA P M,#581 NITTUVALLI NEW EXETE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641715 6003594000 39237 JYOTHI K R W/O RAVI U T - - - 391102 1671 8 LT1 211 0.4800 0 4893 60 1 0 3 1 1693 14.2500 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003840877D 0 0 0 1 0 0 0 0 0 0 JYOTHI K R W/O RAVI U T,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641714 5982594000 AEH33819 SRI,S,G,RUDRESHI S/O LATE,GURUSIDDAIAH #626/47,JAGAJYOTI BASAVESWARA 391102 2550 8 LT1 211 2 0 17842 127 1 0 3 1 0 1.1100 0 0 1010 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003914776D 0 0 0 1 0 0 0 0 0 0 SRI,S,G,RUDRESHI,S/O LATE,GURUSIDDAIAH #626/47,JAGAJYOTI BASAVESWARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 120.5800 133 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641881 1513594000 38242 VENKATESHA - - - 391102 3120 8 LT1 211 0.1600 0 4901 45 1 0 3 1 114 1 0 0 430 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003822144D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641626 1492594000 63533 SHEKARAPPA S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 391102 3060 8 LT1 211 1 0 15971 53 1 0 3 1 -48 0 0 0 800 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 100003817539D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641625 1487010171 AEH45043 HEMAVATHI O S W/O HALAPPA K S #490/5A SYED PEER BADAVANE 391102 1250 8 LT1 211 2 0 2438 33 1 0 3 1 -100 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000896359 0 0 0 1 0 0 0 690 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5A SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2504636 1 0 0 0 0 0 31.0800 41 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641656 1392594000 64255 K H RUDRESH S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 391102 3230 8 LT1 211 1 0 7304 68 1 0 3 1 353 2.7300 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003899057D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641871 1313594000 41178 HALAMMA - - - 391102 1890 8 LT1 211 0.2400 0 7577 75 1 0 3 1 0 0 0 0 1280 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1280 (ignore if paid) 0 9999999 100003817406D 0 0 0 1 0 0 0 0 0 0 HALAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641571 1303594000 29378 DAMAPPA - - - 391102 1900 8 LT1 211 0.4800 0 4733 36 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003841511D 0 0 0 1 0 0 0 0 0 0 DAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641828 1233625243 80500 T M KOTRABASAMMA W/O T M ANNAYYA #622/7 391102 80 8 LT1 211 1 0 1740 0 1 0 3 0.9900 -34 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC2884881 0 0 0 0 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA #622/7 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641879 1203594000 39068 JYOTHI K R W/O RAVI U T - - - 391102 1650 8 LT1 211 0.4800 0 5830 43 1 0 3 1 -9 0 0 0 450 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100004685429D 0 0 0 1 0 0 0 0 0 0 JYOTHI K R W/O RAVI U T,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641601 1192594000 AEH33606 SMT,G,R,LAXMAMMA W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 391102 780 8 LT1 211 1 0 4769 32 1 0 3 1 385 1.8500 0 0 210 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003837112D 0 0 0 1 0 0 0 0 0 0 SMT,G,R,LAXMAMMA,W/O MALLESHAPPA #514/18,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641892 1113594000 AEH13880 B.K.Sstya Narayana H.NO. 557/9 H.NO. 557/9 391102 1390 8 LT1 211 3 0 3018 104 1 0 3 0.9500 0 0 0 0 680 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 BD1048660 0 0 0 1 0 0 0 0 0 0 B.K.Sstya Narayana,H.NO. 557/9 H.NO. 557/9 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641896 1103594000 51615 BHARATHI DENSILA W/O. DENSILA. A.M. # 490/10 MOUNESHWARA BADAVANE 391102 1371 8 LT1 211 0.5000 0 12860 64 1 0 3 1 0 1.8500 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003833568D 0 0 0 1 0 0 0 0 0 0 BHARATHI DENSILA W/O. DENSILA. A.M.,# 490/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641641 1092594000 68262 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2671 8 LT1 211 1 0 7453 57 1 0 3 1 -20 0 0 0 750 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 1092594214D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 77.2500 85 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641597 1013594000 49059 SHANKRAPPA.PORAMMANAVAR #514/4 NEAR GAS GODOWN 391102 1071 8 LT1 211 1 0 7069 34 1 0 3 1 -19 0 0 0 390 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003824317D 0 0 0 1 0 0 0 0 0 0 SHANKRAPPA.PORAMMANAVAR,#514/4 NEAR GAS GODOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641596 1003594000 24704 NAGARAJU - - - 391102 2080 8 LT1 211 0.4000 0 1223 33 1 0 3 0.8400 6 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 67489146 0 0 0 0 0 0 0 0 0 0 NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641599 0992594000 53188 M. RUDRESH MIGADDR 53188 391102 1110 8 LT1 211 1 0 7643 39 1 0 3 1 151 2.0400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003813893D 0 0 0 1 0 0 0 0 0 0 M. RUDRESH,MIGADDR 53188 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.1700 48 2025-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641598 0986209000 AEH36603 R PREEMA W/O B R NARAYANAPPA #58/1-11 LENINA NAGAR NITTUVALLI DAVANAGERE 391102 3700 8 LT1 211 2 0 11534 102 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 0986209425D 0 0 0 1 0 0 0 0 0 0 R PREEMA W/O B R NARAYANAPPA,#58/1-11 LENINA NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641604 0982594000 67853 M,K,NAGARAJ S/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI 391102 2871 8 LT1 211 1 0 4664 15 1 0 3 1 0 0 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 0982594203D 0 0 0 1 0 0 0 0 0 0 M,K,NAGARAJ,S/O G,KARIYAPPA #658/54,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641589 0903594000 AEH17599 KARIBASAPPA GURUSIDDAPPA S/O GURUSIDDAPPA C/O GURUSIDAPPA #514/15 391102 880 8 LT1 211 3 0 9732 89 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003810681D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA GURUSIDDAPPA S/O GURUSIDDAPPA,C/O GURUSIDAPPA #514/15 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641582 0882594000 AEH34856 K.H.HALAPPA S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 391102 1340 8 LT1 211 1 0 4296 16 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 0882594293D 0 0 0 1 0 0 0 0 0 0 K.H.HALAPPA,S/O K.HANUMANTHAPPA #490/8, NEAR SHAKTI GAS GODOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641657 0803594000 31072 N. GALEPPA S/O. NAGAPPA # 17 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2430 8 LT1 211 0.3200 0 8065 39 1 0 3 1 20 0 0 0 260 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003839086D 0 0 0 1 0 0 0 0 0 0 N. GALEPPA S/O. NAGAPPA,# 17 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641827 0758285069 78092 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40C SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3160 8 LT1 211 1 0 5878 2 1 0 3 1 -32 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100149922 0 0 0 1 0 0 0 0 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40C SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2479851 1 0 0 0 0 0 175.4200 193 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641606 0703594000 28578 M.MASAL MAVI - - - 391102 2780 8 LT1 211 0.2000 0 4882 61 1 0 3 1 225 1.0600 0 0 320 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003833084D 0 0 0 1 0 0 0 0 0 0 M.MASAL MAVI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22.4200 32 2024-01-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641602 0692594000 57710 K H RUDRESH S/0 HANUMANTH #629/P-41 391102 3200 8 LT1 211 1 0 14742 55 1 0 3 1 -43 0 0 0 980 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003899613D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH S/0 HANUMANTH,#629/P-41 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641894 0613594000 DVG43904 A G PUSHPA W/O BHEEMA REDDY T - - - 391102 670 8 LT1 211 0.2400 0 5820 50 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003816963D 0 0 0 1 0 0 0 0 0 0 A G PUSHPA W/O BHEEMA REDDY T,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31 41 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641611 0603594000 48230 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA # 513/7 MOUNESHWARA BADAVANE 391102 1630 8 LT1 211 0.5000 0 5549 28 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003807383D 0 0 0 1 0 0 0 0 0 0 NAGARAJA. K. S/O. HUCHANGIDURGADA NAGAPPA,# 513/7 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641609 0592594000 59383 T.M.Revanasiddaiah #629/42 391102 3290 8 LT1 211 2 0 4316 87 1 0 3 1 0 0 0 0 460 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115911247 0 0 0 1 0 0 0 0 0 0 T.M.Revanasiddaiah,#629/42 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641610 0590005098 72918 NAGARAJAPPA C S/O CHIDANANDAIAH #514/11 391102 960 8 LT1 211 1 0 8875 67 1 0 3 1 -34 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000903679 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA C S/O CHIDANANDAIAH,#514/11 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79 87 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641727 0548644709 79741 B AJJAIAH S/O MEMBARU BORAIAH, #624/21 391102 2270 8 LT1 211 1 0 3870 28 1 0 3 0.9300 0 0 0 0 520 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.520 (ignore if paid) 0 99999 BC2681752 0 0 0 0 0 0 0 0 0 0 B AJJAIAH,S/O MEMBARU BORAIAH, #624/21 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2681752 1 0 0 0 0 0 51.6700 57 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641724 0527206483 74946 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA #34B SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2950 8 LT1 211 1 0 8574 37 1 0 3 1 51 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111110051339 0 0 0 1 0 0 0 0 0 0 B S RAMACHANDRAPPA S/O SANNATHIMMAPPA,#34B SHRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC1991489 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641900 0513594000 44564 A.G. PUSHPA - - ] - 391102 740 8 LT1 211 0.2400 0 10840 59 1 0 3 1 -111 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003805364D 0 0 0 1 0 0 0 0 0 0 A.G. PUSHPA,- - ] - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641579 0505180966 AEH54401 PRAKASH C UTTANGI S/O C NAGAPPA 1 #515/2 391102 0 8 LT1 211 2 0 1940 58 1 0 3 0.9000 -3892 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 67437403 0 0 0 1 0 0 0 0 0 0 PRAKASH C UTTANGI,S/O C NAGAPPA 1 #515/2 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641576 0503594000 38010 K.CHIKKAIAH - - - 391102 1960 8 LT1 211 0.1600 0 6883 67 1 0 3 1 349 2.7700 0 0 550 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003835697AD 0 0 0 1 0 0 0 0 0 0 K.CHIKKAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641627 0492594000 63534 SHEKARAPPA S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 391102 3070 8 LT1 211 1 0 8481 24 1 0 3 1 134 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003810532D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,S/0 SHANKARAPPA #656/37 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3 13 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641691 0486238490 88945 M SHIVALINGAIAH S/O MURIGEIAH DOOR NO 490/6, 2ND CROSS, BASAVESHWARA BADAVANE, NITTUVALLI 391102 0 8 LT1 211 1 0 1095 113 1 0 3 0.6600 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 0 69967885 0 0 0 0 0 0 0 0 0 0 M SHIVALINGAIAH,S/O MURIGEIAH DOOR NO 490/6, 2ND CROSS, BASAVESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641689 0464423937 AEH48279 SIDDAPPA S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1870 8 LT1 211 1 0 1944 35 1 0 3 0.9600 0 1.1300 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 BC2912464 0 0 0 3 0 0 0 244 0 0 SIDDAPPA,S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2912464 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641884 0413594000 DVG42465 THNOJIRAO - - - 391102 580 8 LT1 211 0.2000 0 2780 7 1 0 3 1 238 3.2100 0 0 290 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003818544D 0 0 0 1 0 0 0 0 0 0 THNOJIRAO,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641577 0403594000 AEH20375 M.SATISH - - - 391102 1010 8 LT1 211 3 0 11162 74 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003832442D 0 0 0 1 0 0 0 0 0 0 M.SATISH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641677 0392594000 64254 K H RUDRESH S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 391102 3250 8 LT1 211 0.5000 0 7031 37 1 0 3 1 -31 0 0 0 350 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003902933D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,S/0 K HANUMANTHAPPA #629/P41 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641856 0333054723 AEH45042 HEMAVATHI O S W/O HALAPPA K S #490/5 SYED PEER BADAVANE 391102 1230 8 LT1 211 1 0 2868 31 1 0 3 1 1 0 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110216380 0 0 0 1 0 0 0 954 0 0 HEMAVATHI O S W/O HALAPPA K S,#490/5 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2504635 1 0 0 0 0 0 28 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641854 0313594000 DVG45534 VEERAMMA W/O B K RAJASHEKHARAPPA W/O B K RAJASHEKHARAPPA #514/15 391102 890 8 LT1 211 0.4800 0 10427 184 1 0 3 1 0 0 0 0 1170 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1170 (ignore if paid) 0 9999999 100003816183D 0 0 0 1 0 0 0 0 0 0 VEERAMMA W/O B K RAJASHEKHARAPPA,W/O B K RAJASHEKHARAPPA #514/15 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641882 0303594000 44900 RUDRESH MIGADDR 44900 391102 1090 8 LT1 211 0.4800 0 4918 9 1 0 3 0 -64 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14007504 0 9999999 100003812015 0 0 0 0 0 0 0 0 0 0 RUDRESH,MIGADDR 44900 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-08-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641901 0213594000 27801 S.G.MALLIKARJUNA - - - 391102 180 8 LT1 211 0.1600 0 1214 21 1 0 3 0.5800 597 7.4900 0 0 460 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BD0924103 0 0 0 0 0 0 0 0 0 0 S.G.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641888 0203594000 DVG39828 AYAMMA - - - 391102 20 8 LT1 211 0.2400 0 14043 96 1 0 3 1 324 2.3200 0 0 450 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003835703D 0 0 0 1 0 0 0 0 0 0 AYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641562 0192594000 68264 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2680 8 LT1 211 1 0 6848 1 1 0 3 1 127 1.7700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 0192594310D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641792 0141841316 AEH47190 GIRISH R S/O RANGAPPA #610/58 391102 470 8 LT1 211 3 0 6871 86 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC2802096 0 0 0 1 0 0 0 0 0 0 GIRISH R,S/O RANGAPPA #610/58 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641794 0135228985 75949 K PARVEEN BANU S/O KARIM SAB #682/2 391102 2510 8 LT1 211 1 0 5375 59 1 0 3 0.9500 0 0 0 0 600 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.600 (ignore if paid) 0 99999 BC2177978 0 0 0 1 0 0 0 1825 0 0 K PARVEEN BANU S/O KARIM SAB,#682/2 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2177978 1 0 0 0 0 0 59.1700 65 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641785 0113594000 44670 M. SHANTHAVEERAPPA - - #654 - 391102 2110 8 LT1 211 0.2400 0 5060 32 1 0 3 0.9400 -24 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 BD0873107 0 0 0 0 0 0 0 2057 0 0 M. SHANTHAVEERAPPA,- - #654 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BD0873107 1 0 0 0 0 0 49.8300 55 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641877 0103594000 DVG42325 BAGYAMMA - - - 391102 600 8 LT1 211 1 0 6923 1 1 0 3 1 89 0 0 0 1270 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003837254D 0 0 0 1 0 0 0 0 0 0 BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641605 0092594000 68263 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2660 8 LT1 211 1 0 14394 127 1 0 3 1 90 0 0 0 890 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 0092594213D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 142.9200 157 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641716 0013594000 DVG41326 THNEJIRAO - - D.NO.615/6 - 391102 590 8 LT1 211 0.2400 0 9086 81 1 0 3 1 10 4.7000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003837520D 0 0 0 1 0 0 0 0 0 0 THNEJIRAO,- - D.NO.615/6 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641898 0003594000 43219 GIRISHA MIGADDR 43219 391102 2760 8 LT1 211 0.5000 0 1657 0 1 0 3 1 -36 0 0 0 410 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.410 (ignore if paid) 0 100000 111113687724 0 0 0 1 0 0 0 0 0 0 GIRISHA,MIGADDR 43219 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-11-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641603 6039324926 P6645 RUDRESH M S/O MALLESHAPPA #514/2 391102 550 8 LT5 511 0 3 5075 25 1 0 3 1 0 2.2300 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100007068017 0 0 0 1 0 0 0 0 1 0 RUDRESH M S/O MALLESHAPPA,#514/2 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641636 9892594000 52385 N.K. PARAMESHWARAPPA NITTUVALLI BIHEND ITI COLLEGE DAVANAGERE 391102 3370 8 LT2 221 1 0 480 8 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 111100155184D 0 0 0 1 0 0 0 0 0 0 N.K. PARAMESHWARAPPA,NITTUVALLI BIHEND ITI COLLEGE DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641704 9522818647 74351 N THIRUKAPPA S/O NAGAPPA #58/10D 391102 1190 8 LT3A 311 1 0 6 0 1 0 3 0 2115 18.9000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100006831405 0 0 0 0 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10D 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641757 7899114713 74352 N THIRUKAPPA S/O NAGAPPA #58/10F 391102 1140 8 LT3A 311 1 0 2418 1 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100006823622 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10F 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641738 7531198584 AEH75314 N THIRUKAPPA S/O NAGAPPA #58/1D BASAVESHWARA BADAVANE 391102 1200 8 LT3A 311 1 0 535 0 1 0 3 0 2110 18.8600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100006836082 0 0 0 0 0 0 0 330 0 0 N THIRUKAPPA S/O NAGAPPA,#58/1D BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2081600 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641563 4946860029 74353 N THIRUKAPPA S/O NAGAPPA #58/10E 391102 1150 8 LT3A 311 1 0 121 0 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100006838051 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10E 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641664 3198778083 73290 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1E LENIN NAGARA 391102 260 8 LT3A 311 0.5000 0 185 1 1 0 3 1 224 1.1100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100006829759 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1E LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641778 2975000050 73289 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1F LENIN NAGARA 391102 271 8 LT3A 311 0.5000 0 204 3 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100006836499 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1F LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641617 2313594000 DVG50250 K. ASHOKA MIGADDR DVG50250 391102 2300 8 LT3A 311 1 0 1380 1 1 0 3 0 216 1.0800 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14007504 0 9999999 100003905423 0 0 0 0 0 0 0 0 0 0 K. ASHOKA,MIGADDR DVG50250 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641643 0792594000 56285 B.T. LAXMANA MIGADDR 56285 391102 150 8 LT3A 311 0.2400 0 131 2 1 0 3 0.9900 233 1.1500 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 67452185 0 0 0 0 0 0 0 0 0 0 B.T. LAXMANA,MIGADDR 56285 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641630 9992594000 AEH19780 SMT VIMALADEVI 610/A 391102 490 8 LT1 211 1 0 6157 31 1 0 3 1 -151 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003844522D 0 0 0 1 0 0 0 0 0 0 SMT VIMALADEVI,610/A 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641631 9982594000 67386 T,BHEEMA READDY S/O TIMMAREADDY 3615/8,NITUVALLI MAHADESWAR BADA 391102 750 8 LT1 211 1 0 5436 21 1 0 3 1 697 5.1000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003833922D 0 0 0 1 0 0 0 0 0 0 T,BHEEMA READDY,S/O TIMMAREADDY 3615/8,NITUVALLI MAHADESWAR BADA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641628 9975512992 86877 MANJULA NAGARAJ W/O NAGARAJ M H #514/14 391102 0 8 LT1 211 1 0 2485 87 1 0 3 0.9400 0 1 0 0 480 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.480 (ignore if paid) 0 100000 67482753 0 0 0 2 0 0 0 0 0 0 MANJULA NAGARAJ,W/O NAGARAJ M H #514/14 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641885 9914006783 78094 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40A SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3180 8 LT1 211 1 0 2603 0 1 0 3 1 -28 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100150838 0 0 0 1 0 0 0 2852 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40A SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2479801 1 0 0 0 0 0 21.7500 32 2023-08-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641666 9882594000 67662 SMT,LAXMAMMA.G.R W/O MALLESHAPPA #514/18,NEAR SHAKTHI GAS GODOWN 391102 820 8 LT1 211 1 0 2675 16 1 0 3 1 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 9882594202D 0 0 0 1 0 0 0 0 0 0 SMT,LAXMAMMA.G.R,W/O MALLESHAPPA #514/18,NEAR SHAKTHI GAS GODOWN 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641663 9865199405 AEH55033 PRAKASH R S/O B RAMAPPA #490/4 391102 0 8 LT1 211 2 0 1989 68 1 0 3 0.9100 -7514 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 67470884 0 0 0 2 0 0 0 0 0 0 PRAKASH R,S/O B RAMAPPA #490/4 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641829 9836209000 AEH36579 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 310 8 LT1 211 2 0 10623 55 1 0 3 1 1 0 0 0 340 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 9836209688D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641588 9803594000 37225 NAGINA BANU - - - 391102 3150 8 LT1 211 0.1600 0 6399 13 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003829129D 0 0 0 1 0 0 0 0 0 0 NAGINA BANU,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641586 9782774898 89309 NARAMMA D/O NAGALINGAPPA DOOR NO 604/17, BASAVESHWARA BADAVANE, 60 FEET ROAD 391102 0 8 LT1 211 1 0 297 35 1 0 3 0.9000 165 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 1000000 69982482 0 0 0 2 0 0 0 0 0 0 NARAMMA,D/O NAGALINGAPPA DOOR NO 604/17, BASAVESHWARA BADAVANE, 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641585 9782594000 68704 P.J.PRASANNA S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 391102 1571 8 LT1 211 2 0 9882 51 1 0 3 1 92 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 9782594292D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641698 9762209000 AEH36578 SMT. VANITA B W/O PRAKHASHA P M #58/1 NITTUVALLI NEW EXETE DAVAAGERE 391102 290 8 LT1 211 2 0 7410 19 1 0 3 1 -244 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 9762209183D 0 0 0 1 0 0 0 0 0 0 SMT. VANITA B W/O PRAKHASHA P M,#58/1 NITTUVALLI NEW EXETE DAVAAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641699 9742739181 73288 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1C LENIN NAGARA 391102 220 8 LT1 211 1 0 7306 53 1 0 3 1 -54 0 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111110414403 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.1700 65 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641570 9706915374 69979 R GIRIJA W/O S RANGANATH #58/1 P LELIN NAGARA 391102 450 8 LT1 211 1 0 7762 49 1 0 3 1 0 0 0 0 630 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.630 (ignore if paid) 0 99999 111100154534 0 0 0 1 0 0 0 0 0 0 R GIRIJA W/O S RANGANATH,#58/1 P LELIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641616 9598375120 78093 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR #40B SRI JAGAJYOTHI BASAVESHWARA NAGARA 391102 3170 8 LT1 211 1 0 3305 36 1 0 3 1 0 0 0 0 210 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100006168666D 0 0 0 1 0 0 0 3256 0 0 SANGAPPA SHANKRAPPA SHIRUR S/O SHANKRAPPA SHIRUR,#40B SRI JAGAJYOTHI BASAVESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2479850 1 0 0 0 0 0 48.5800 53 2023-10-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641619 9592594000 57709 C NAGARAJAIAH #514-11 391102 950 8 LT1 211 1 0 12720 122 1 0 3 1 560 2.6400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003814066D 0 0 0 1 0 0 0 0 0 0 C NAGARAJAIAH,#514-11 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641890 9513594000 36025 K.M.VIRUPAKSHAIAH S/O. K.M.PAMPAIAH # 19/19 391102 2460 8 LT1 211 0.1200 0 161 0 1 0 28 1 -76 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 1000 100007035193 0 0 0 0 0 0 0 72 0 0 K.M.VIRUPAKSHAIAH S/O. K.M.PAMPAIAH,# 19/19 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BD1000173 1 0 0 0 0 0 3 13 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641660 9492594000 AEH28304 P.J.PRASANNA S/O JAYANNAREDDY #513/1, MOUNESHWARA EXTN, 391102 1590 8 LT1 211 2 0 15248 38 1 0 3 1 -45 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003839027D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNAREDDY #513/1, MOUNESHWARA EXTN, 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641658 9489209397 81858 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU 3 #58/1L LENIN NAGARA 391102 1450 8 LT1 211 1 0 634 10 1 0 3 0.6200 -1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 1000 BC3068968 0 0 0 0 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU 3 #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641694 9467800723 75948 K JAREENA BANU W/O FAZLU SAB #687/AB 1ST MAIN 3RD CROSS 391102 2520 8 LT1 211 1 0 7381 43 1 0 3 0.9200 -7 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 BC2183902 0 0 0 1 0 0 0 4255 0 0 K JAREENA BANU W/O FAZLU SAB,#687/AB 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2183902 1 0 0 0 0 0 44.5800 55 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641865 9442643358 AEH40119 RUDRAMMA W/O LATE G R LOKESHAPPA #626/47-48 JAGA JYOTHI BASAWESHWARA NAGARA 391102 3380 8 LT1 211 1 0 1220 9 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000908604 0 0 0 1 0 0 0 0 0 0 RUDRAMMA W/O LATE G R LOKESHAPPA,#626/47-48 JAGA JYOTHI BASAWESHWARA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641876 9403594000 29011 VIRUPAKSHAPPA - - - 391102 3340 8 LT1 211 0.2800 0 1723 11 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100006527550 0 0 0 1 0 0 0 1262 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BD0894622 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641567 9392594000 63540 RUDRAMMA T R W/O PANDURANGAPPA H R . #58/1-P 391102 460 8 LT1 211 1 0 13263 54 1 0 3 1 233 1.7800 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003834673D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA T R W/O PANDURANGAPPA H R,. #58/1-P 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641816 9313594000 24699 N.SHARADAMMA C/O M.HANUMANTHAPPA - - - 391102 2320 8 LT1 211 0.2400 0 11981 51 1 0 3 1 -21 0 0 0 620 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003842045D 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA C/O M.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641580 9292594000 64253 K H RUDRESH S/0 K HANUMANTHAPPA #629/P41 BASAWESWARA BADAVANE 391102 3240 8 LT1 211 1 0 13207 112 1 0 3 1 0 1 0 0 0 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 2011-06-16 100003906814D 0 0 0 1 0 0 0 0 0 0 K H RUDRESH,S/0 K HANUMANTHAPPA #629/P41 BASAWESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 96.5800 106 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641678 9286592479 AEH40075 N THIRUKAPPA S/O NAGAPPA #58/10B 391102 1180 8 LT1 211 2 0 10639 101 1 0 3 1 2 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000903006 0 0 0 1 0 0 0 0 0 0 N THIRUKAPPA S/O NAGAPPA,#58/10B 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641853 9213594000 AEH14893 RATHANNAMMA - - - 391102 440 8 LT1 211 1 0 8812 64 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003823729D 0 0 0 1 0 0 0 0 0 0 RATHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641847 9204414478 AEH48283 SIDDAPPA S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1860 8 LT1 211 2 0 2301 113 1 0 3 0.9300 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC3302054 0 0 0 1 0 0 0 191 0 0 SIDDAPPA,S/O RUDRAPPA JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2912468 1 0 0 0 0 0 5.8300 16 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641846 9203594000 DVG43030 THIPPESWAMY S/O NAGAPPA 615/10 nittuvalli 391102 650 8 LT1 211 0.2000 0 14986 63 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003843244D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY S/O NAGAPPA,615/10 nittuvalli 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641880 9192594000 67260 SRI,BHEEMA RADDY S/OTHIMA REDDY #615/8,NITUVALL MAHADESHWAR BADA 391102 771 8 LT1 211 1 0 5717 90 1 0 3 1 0 1 0 0 770 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003810745D 0 0 0 1 0 0 0 0 0 0 SRI,BHEEMA RADDY,S/OTHIMA REDDY #615/8,NITUVALL MAHADESHWAR BADA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-09-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641836 9113594000 DVG42702 M.RUDRESH - - D.NO.6-5/9-10 - 391102 1100 8 LT1 211 0.4800 0 6489 8 1 0 3 1 83 1.0100 0 0 280 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003827461D 0 0 0 1 0 0 0 0 0 0 M.RUDRESH,- - D.NO.6-5/9-10 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641893 9103594000 45365 KALLAPPA S/O. LATE ANGADI RUDRAPPA # 55 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2880 8 LT1 211 0.4800 0 5656 17 1 0 3 1 31 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003839062D 0 0 0 1 0 0 0 0 0 0 KALLAPPA S/O. LATE ANGADI RUDRAPPA,# 55 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641897 9092594000 AEH34374 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2650 8 LT1 211 2 0 8724 36 1 0 3 1 762 4.0400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 9092594309D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641638 9079496194 AEH38878 HEMALATHA M AGASIBAGILU W/O LATE MAHANTESH G AGASIBAGILU #58/1L LENIN NAGARA 391102 1410 8 LT1 211 2 0 9976 68 1 0 3 1 135 1.9000 0 0 400 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100004809500D 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU W/O LATE MAHANTESH G AGASIBAGILU,#58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641674 9039781634 AEH38269 RUDRESH S/O DODDA MALLAPPA #58/1-D 391102 520 8 LT1 211 2 0 11489 70 1 0 3 1 64 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 110000904596 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O DODDA MALLAPPA,#58/1-D 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641845 9013594000 44609 NAGALINGAPPA. S/O. HARIHARAPPA # 604/17 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2450 8 LT1 211 0.4800 0 2146 108 1 0 3 0.9700 0 0 0 0 370 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67451415 0 0 0 2 0 0 0 0 0 0 NAGALINGAPPA. S/O. HARIHARAPPA,# 604/17 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.1700 91 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641839 9003594000 DVG42811 N.SHARADAMMA # 1627:A OPP ITI # 1627:A OPP ITI 391102 2330 8 LT1 211 0.2400 0 2517 41 1 0 3 1 0 0 0 0 860 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003805964D 0 0 0 1 0 0 0 0 0 0 N.SHARADAMMA,# 1627:A OPP ITI # 1627:A OPP ITI 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641869 8992594000 DVG43744 . MIGADDR DVG43744 391102 2820 8 LT1 211 0.1600 0 5352 40 1 0 3 1 183 1.5300 0 0 320 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003809619D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG43744 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641566 8982594000 67150 T BHAMA RADDY S/O DHIMMA REDDY DVG 391102 760 8 LT1 211 1 0 6467 26 1 0 3 1 238 1.9300 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003819469D 0 0 0 1 0 0 0 0 0 0 T BHAMA RADDY,S/O DHIMMA REDDY DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-11-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641806 8903594000 30496 VIRUPAKSHAPPA - - - 391102 3350 8 LT1 211 0.3200 0 3050 41 1 0 3 1 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003886859D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 3.5000 14 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641895 8892594000 51614 BHARATHI DENSILA W/O. DENSILA. A.M. # 490/10 MOUNESHWARA BADAVANE 391102 1360 8 LT1 211 0.5000 0 16522 113 1 0 3 1 0 0 0 0 1000 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003827114D 0 0 0 1 0 0 0 0 0 0 BHARATHI DENSILA W/O. DENSILA. A.M.,# 490/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641899 8882594000 68009 T.M.REVANASIDDAIAH S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 391102 3270 8 LT1 211 2 0 6555 59 1 0 3 1 0 0 0 0 0 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 2013-07-16 8882594201D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,S/O T.M.MAHALINGAIAH #629/42,MOUNESHWAR BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641826 8845501766 80501 T M KOTRABASAMMA W/O T M ANNAYYA #622/7 391102 90 8 LT1 211 1 0 1455 9 1 0 3 0.9900 -7941 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC2875210 0 0 0 0 0 0 0 0 0 0 T M KOTRABASAMMA,W/O T M ANNAYYA #622/7 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641872 8803594000 AEH19778 VIMALADEV MIGADDR AEH19778 391102 510 8 LT1 211 1 0 3021 43 1 0 3 1 -143 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 111118613854 0 0 0 1 0 0 0 0 0 0 VIMALADEV,MIGADDR AEH19778 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 78.9200 87 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641684 8782594000 68705 P.J.PRASANNA S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 391102 1560 8 LT1 211 2 0 10303 67 1 0 3 1 93 1 0 0 0 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 2013-03-25 8782594291D 0 0 0 1 0 0 0 0 0 0 P.J.PRASANNA,S/O JAYANNA REDDY #513/1, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641600 8685318971 72761 RUDRESH S/O DODDA MALLAPPA #58/1-D. 391102 560 8 LT1 211 1 0 4328 23 1 0 3 1 0 0 0 0 330 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110318818 0 0 0 1 0 0 0 0 0 0 RUDRESH S/O DODDA MALLAPPA,#58/1-D. 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641819 8603594000 28581 H.LINGARAJ S/O HANUMATHAPPA,KERAF:G.C.NAGARAJ #:630:52,LENIN NAGAR 391102 2790 8 LT1 211 0.1600 0 4769 49 1 0 3 1 -3 1.7700 0 0 720 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003825984D 0 0 0 1 0 0 0 0 0 0 H.LINGARAJ,S/O HANUMATHAPPA,KERAF:G.C.NAGARAJ #:630:52,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641878 8592594000 AEH26922 R SIDDAMMA W/0 NAGARAJAPP #646/35 391102 3000 8 LT1 211 1 0 4421 38 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003806168D 0 0 0 1 0 0 0 0 0 0 R SIDDAMMA W/0 NAGARAJAPP,#646/35 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641821 8513594000 25130 ROOPA B - - - 391102 1940 8 LT1 211 0.2000 0 6366 0 1 0 28 1 -91 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003820641D 0 0 0 0 0 0 0 0 0 0 ROOPA B,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 15 25 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641820 8503594000 AEH17829 Onkaramma D.H # 658/54 W/O KARIYAPPA M.G Old Nittuvally 391102 2830 8 LT1 211 1 0 3766 28 1 0 3 1 -114 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100161217 0 0 0 1 0 0 0 1591 0 0 Onkaramma D.H,# 658/54 W/O KARIYAPPA M.G Old Nittuvally 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BD0877735 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641907 8492594000 AEH28057 T.M.REVANASIDDAIAH #629/42 - 391102 3300 8 LT1 211 1 0 7372 33 1 0 3 1 0 0 0 0 320 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003805452D 0 0 0 1 0 0 0 0 0 0 T.M.REVANASIDDAIAH,#629/42 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641849 8413594000 AEH17600 REKHA V C/O BASAVARAJ C R - - - 391102 1050 8 LT1 211 2 0 10703 60 1 0 3 1 158 2.0400 0 0 890 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003827006D 0 0 0 1 0 0 0 0 0 0 REKHA V C/O BASAVARAJ C R,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641875 8392594000 63211 LAKSHMIDEVI W/0 BASAIAH #655/30 NITTUVALLI MANIKANTA CIRCLE 391102 3050 8 LT1 211 0.5000 0 3024 11 1 0 3 1 -6 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003832558D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/0 BASAIAH #655/30 NITTUVALLI MANIKANTA CIRCLE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641734 8333812731 AEH48531 KARIBASAMMA W/O VEERABHADRAPPA M K #627/24 391102 2190 8 LT1 211 2 0 1574 11 1 0 3 0.9300 -9 7.2100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC2962980 0 0 0 1 0 0 0 94 0 0 KARIBASAMMA,W/O VEERABHADRAPPA M K #627/24 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2962980 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641729 8313594000 43859 N.M.SURESH KUMAR - - - 391102 1080 8 LT1 211 0.2400 0 7890 106 1 0 3 1 0 0 0 0 1060 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 111111631499 0 0 0 1 0 0 0 0 0 0 N.M.SURESH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83 91 2023-08-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641737 8303594000 29010 VIRUPAKSHAPPA - - - 391102 3330 8 LT1 211 0.3200 0 5144 106 1 0 3 1 1008 6.6400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003910474D 0 0 0 1 0 0 0 0 0 0 VIRUPAKSHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641648 8246588494 AEH49534 HEMALATHA M AGASIBAGILU W/O LATE MAHANTHESH G AGASIBAGILU #58/1L LENIN NAGARA 391102 1430 8 LT1 211 1 0 1382 27 1 0 3 0.9700 -19 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 1000000 BC3068965 0 0 0 1 0 0 0 0 0 0 HEMALATHA M AGASIBAGILU,W/O LATE MAHANTHESH G AGASIBAGILU #58/1L LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641812 8213594000 39603 CHANMASAB - - - 391102 3130 8 LT1 211 0.2400 0 4395 38 1 0 3 1 -2 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003816018D 0 0 0 1 0 0 0 0 0 0 CHANMASAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641860 8192594000 67340 SRI,D,N,MAHABALESH S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 391102 860 8 LT1 211 1 0 5445 28 1 0 3 1 76 0 0 0 610 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003826260D 0 0 0 1 0 0 0 0 0 0 SRI,D,N,MAHABALESH,S/O SRI,D,NAGARAJAPPA #514/17,SRI MOUNESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641886 8185435261 AEH56808 PREAMALEELA K M W/O SHASHIDHARAIAH , DOOR NO 657/53 BASAVESHWARA BADAVANE, NITTUVALLI 391102 0 8 LT1 211 2 0 287 11 1 0 3 1 -63 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999 111124572899 0 0 0 1 0 0 0 0 0 0 PREAMALEELA K M,W/O SHASHIDHARAIAH , DOOR NO 657/53 BASAVESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641791 8120422049 AEH48282 SIDDAPPA S/O RUDRAPPA, JAGAD JYOTHI BASAVESHWARA BADAVANE 391102 1850 8 LT1 211 2 0 2009 63 1 0 3 0.8800 -5 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 100000 BC3302053 0 0 0 0 0 0 0 308 0 0 SIDDAPPA,S/O RUDRAPPA, JAGAD JYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 BC2912467 1 0 0 0 0 0 34.2500 44 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418641788 8113594000 44671 M. SHANTHAVEERAPPA - - - 391102 2120 8 LT1 211 0.2400 0 9457 25 1 0 3 1 -16 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003843073D 0 0 0 1 0 0 0 0 0 0 M. SHANTHAVEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641783 8103594000 45363 KALLAPPA S/O. LATE ANGADI RUDRAPPA # 55 JAGAJYOTHI BASAVESHWARA BADAVANE 391102 2900 8 LT1 211 0.4800 0 3301 5 1 0 3 1 27 0 0 0 210 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003821994D 0 0 0 1 0 0 0 0 0 0 KALLAPPA S/O. LATE ANGADI RUDRAPPA,# 55 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641903 8092594000 AEH34375 D.NAGENDRA NAIK S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 391102 2640 8 LT1 211 1 0 4904 30 1 0 3 1 14 0 0 0 350 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 8092594308D 0 0 0 1 0 0 0 0 0 0 D.NAGENDRA NAIK,S/O DENA NAIK #2211/49,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641813 8013594000 39236 RAVI U T S/O U THIMMAPPA - - - 391102 1680 8 LT1 211 0.4800 0 271 47 1 0 3 1 16 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 999999 100003809198DD 0 0 0 1 0 0 0 0 0 0 RAVI U T S/O U THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641814 8003594000 35622 C.H.JALIL SAB - - - 391102 2440 8 LT1 211 0.1200 0 6258 0 1 0 3 1 698 5.9800 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003826113D 0 0 0 1 0 0 0 0 0 0 C.H.JALIL SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641810 7996479443 73287 SHOBHA DEVI W/O T R HANUMANTHAPPA #624/1A LENIN NAGARA 391102 240 8 LT1 211 1 0 5907 23 1 0 3 1 171 1.1000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 99999 111100163051 0 0 0 1 0 0 0 0 0 0 SHOBHA DEVI W/O T R HANUMANTHAPPA,#624/1A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-08-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641874 7982594000 67233 K,NAGARAJ S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 391102 1620 8 LT1 211 1 0 6429 47 1 0 3 1 -42 0 0 0 420 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003838645D 0 0 0 1 0 0 0 0 0 0 K,NAGARAJ,S/O HUCCHANGI DURGADA NAGAPPA #513/7,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641760 7903594000 AEH20337 B. THIPPANAYAKA - - - 391102 1471 8 LT1 211 3 0 14163 133 1 0 3 1 -33 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003824264D 0 0 0 1 0 0 0 0 0 0 B. THIPPANAYAKA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418641756 7892594000 52389 T.H.NAGARAJAPPA 646/35 391102 3010 8 LT1 211 1 0 9258 41 1 0 3 1 -46 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007504 0 9999999 100003835979D 0 0 0 1 0 0 0 0 0 0 T.H.NAGARAJAPPA,646/35 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0