1419618093 0005494000 57732 PRADEEP G C S/O CHANNANA GOWDA G TAYI KRUPA #603/P, 4TH MAIN, 7TH CROSS 391104 7100 10 LT1 211 1 0 16098 114 1 0 3 1 -3676 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003811122D 0 0 0 1 0 0 0 0 0 0 PRADEEP G C S/O CHANNANA GOWDA G,TAYI KRUPA #603/P, 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618097 0015062523 73470 MANJAMMA B W/O T BASAVARAJ # 572/18 SOMESHWARA BADAVANE 391104 0 10 LT1 211 1 0 9088 72 1 0 3 1 239 1.7700 0 0 650 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110299655 0 0 0 1 0 0 0 0 0 0 MANJAMMA B W/O T BASAVARAJ,# 572/18 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618124 0038909000 70874 B BASAVANYAPPA S/O B TIMMAPPA #655/A LENINA NAGAR NITTUVALLI DAVANAGERE 391104 8200 10 LT1 211 1 0 12121 118 1 0 3 1 3 1.7800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 0038909956D 0 0 0 0 0 0 0 0 0 0 B BASAVANYAPPA S/O B TIMMAPPA,#655/A LENINA NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618161 0089851673 AEH36422 A.KOTRAPPA S/O. A.VEERABHADRAPPA # 635/1-11 SOMESHWARA BADAVANE 391104 3500 10 LT1 211 2 0 11105 92 1 0 3 1 0 1.3100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110348935 0 0 0 1 0 0 0 0 0 0 A.KOTRAPPA S/O. A.VEERABHADRAPPA,# 635/1-11 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618159 0106621911 AEH36420 T R NAGALAKSHMI T B H RAMESHA BABU #635/1-11 SARASWATHI BADAVANE 391104 3400 10 LT1 211 2 0 11073 12 1 0 3 1 2107 17.8100 0 0 270 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2014-02-10 111110122312 0 0 0 0 0 0 0 0 0 0 T R NAGALAKSHMI T B H RAMESHA BABU,#635/1-11 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618164 0115494000 DVG25049 THATHANAIK . . 391104 8000 10 LT1 211 0.2400 0 56 0 1 0 3 1 688 5.8900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003813932D 0 0 0 0 0 0 0 0 0 0 THATHANAIK,. . 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618101 0126063818 AEH41961 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A LENIN NAGARA 391104 0 10 LT1 211 1 0 17807 111 1 0 3 1 360 1.9700 0 0 610 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110189163 0 0 0 2 0 0 0 0 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618220 0250540648 AEH39772 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD #572/15B SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 11356 81 1 0 3 1 -51 0 0 0 590 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2016-02-11 100004938957D 0 0 0 0 0 0 0 0 0 0 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD,#572/15B SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-06 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618149 8615494000 44756 NIRMALA - - - 391104 4000 10 LT1 211 0.3200 0 7200 58 1 0 3 1 343 3.1400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003843071D 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618224 0256338283 AEH40580 G S MAHANTHAMMA W/O G S GOVINDAPPA #147A MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 11814 124 1 0 3 0 -47 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110399539 0 0 0 0 0 0 0 4442 0 0 G S MAHANTHAMMA W/O G S GOVINDAPPA,#147A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC1991597 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618076 0289045143 AEH37687 CHANNAIAH. C.H. S/O. CHANNABASAIAH # 572/21 SOMESHAWARA BADAVANE 391104 400 10 LT1 211 2 0 7965 81 1 0 3 0.5800 -123 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 0 10000 2015-05-10 BD0921501 0 0 0 2 0 0 0 0 0 0 CHANNAIAH. C.H. S/O. CHANNABASAIAH,# 572/21 SOMESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618189 0300896439 AEH39159 MANJAMMA B W/O T BASAVARAJ # 572/18 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 5054 65 1 0 3 1 612 4.6700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110086490 0 0 0 0 0 0 0 0 0 0 MANJAMMA B W/O T BASAVARAJ,# 572/18 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-10-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618190 0305494000 55226 M. VEDAMURTHI MIGADDR 55226 391104 14100 10 LT1 211 1 0 10252 124 1 0 3 1 1389 10.4000 0 0 390 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003841958D 0 0 0 0 0 0 0 0 0 0 M. VEDAMURTHI,MIGADDR 55226 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618185 0321471182 81985 JAYAPPA S/O LATE ERAPPA 2 #635/1/3A 391104 0 10 LT1 211 1 0 4268 82 1 0 3 0.8800 158 1 0 0 1090 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 BC3080378 0 0 0 2 0 0 0 0 0 0 JAYAPPA,S/O LATE ERAPPA 2 #635/1/3A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618083 0405494000 AEH24331 SHESHAMMA #644/A 391104 4300 10 LT1 211 2 0 9141 53 1 0 3 1 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003828465D 0 0 0 0 0 0 0 0 0 0 SHESHAMMA,#644/A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618125 0494494000 67865 K.RAJANNA S/OKANAKAPPA #08 , NITTUVALLI DVG 391104 5700 10 LT1 211 1 0 1564 40 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 67453198 0 0 0 1 0 0 0 0 0 0 K.RAJANNA,S/OKANAKAPPA #08 , NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618194 0594494000 66838 D,PARAMESHWARAPPA S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 391104 7600 10 LT1 211 1 0 6184 27 1 0 3 1 -38 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003806260D 0 0 0 0 0 0 0 0 0 0 D,PARAMESHWARAPPA,S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618186 0615494000 DVG26938 C.B.KALINGAPPA S/O. BHEEMAPPA # 479/A+B/17 DURGAMBIKA BADAVANE B BLOCK 391104 11700 10 LT1 211 0.1600 0 5483 0 1 0 3 1 -84 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003833775D 0 0 0 0 0 0 0 0 0 0 C.B.KALINGAPPA S/O. BHEEMAPPA,# 479/A+B/17 DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618196 0626653202 79853 K KUBERAPPA S/O KANASAL DURUGAPPA #479/A&B 391104 0 10 LT1 211 1 0 6651 20 1 0 3 0.8700 -43 0 0 0 500 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.500 (ignore if paid) 0 100000 BC2695683 0 0 0 0 0 0 0 838 0 0 K KUBERAPPA,S/O KANASAL DURUGAPPA #479/A&B 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2695683 1 0 0 0 0 0 95.6700 105 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618192 0629618958 84732 R RAJAPPA S/O RAMAPPA #479/A-1B 391104 0 10 LT1 211 1 0 5184 146 1 0 3 1 872 6.6700 0 0 1260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111116802992 0 0 0 2 0 0 0 0 0 0 R RAJAPPA,S/O RAMAPPA #479/A-1B 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618112 0694494000 66088 ANDANAIAH GURU NANJAIAH HIREMA T. NO.478/9-10.DURGABIKA BADAVANE - 391104 17800 10 LT1 211 1 0 2835 96 1 0 3 0.7500 0 1 0 0 550 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 67454344 0 0 0 0 0 0 0 0 0 0 ANDANAIAH GURU NANJAIAH HIREMA,T. NO.478/9-10.DURGABIKA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618271 0715494000 47098 SAVITHRAMMA - - NITTUVALLI - 391104 18500 10 LT1 211 0.4800 0 5699 24 1 0 3 1 -10 0 0 0 940 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003902988D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618156 0815494000 57948 SMT ASMATHUNNISA #644/11 - 391104 6300 10 LT1 211 1 0 11602 101 1 0 3 1 24 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003816390D 0 0 0 1 0 0 0 0 0 0 SMT ASMATHUNNISA,#644/11 - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618034 0894494000 60981 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9100 10 LT1 211 2 0 17253 134 1 0 3 1 0 0 0 0 340 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003830918D 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR.P. S/O. PARASA BHOVI,# 498,498/P DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618070 1005494000 57733 PRADEEP G C S/O CHANNANA GOWDA G TAYI KRUPA #603/P, 4TH MAIN, 7TH CROSS 391104 7000 10 LT1 211 1 0 8295 55 1 0 3 1 63 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806275D 0 0 0 0 0 0 0 0 0 0 PRADEEP G C S/O CHANNANA GOWDA G,TAYI KRUPA #603/P, 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618270 1015494000 DVG32140 K.H.NAGARAJA - - - 391104 14400 10 LT1 211 0.2000 0 6648 36 1 0 3 1 118 1.6200 0 0 340 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003809411D 0 0 0 0 0 0 0 0 0 0 K.H.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618272 1020969216 70411 SRINIVASA T S/O THIMMAPPA Y #513/1/11 MOUNESHWARA BADAVANE 391104 13500 10 LT1 211 1 0 129 12 1 0 3 0.7200 61 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 67450602 0 0 0 0 0 0 0 0 0 0 SRINIVASA T S/O THIMMAPPA Y,#513/1/11 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618269 1028509182 79804 HAFEEZA BI W/O LATE ABDUL RAB SAB #478 391104 15621 10 LT1 211 1 0 2763 29 1 0 3 1 -23 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 100006951111 0 0 0 0 0 0 0 0 0 0 HAFEEZA BI,W/O LATE ABDUL RAB SAB #478 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618102 1050059070 75862 S R MANJUNATHA S/O P RAMAPPA #479/A+B 391104 19000 10 LT1 211 1 0 10391 109 1 0 3 1 3416 28.4200 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110214825 0 0 0 1 0 0 0 0 0 0 S R MANJUNATHA S/O P RAMAPPA,#479/A+B 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618105 1069381579 75257 JAYAPPA K S/O KARIYAPPA #54/1 MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 2400 22 1 0 3 0.9600 -28 0 0 0 300 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 99999 BC2081916 0 0 0 0 0 0 0 0 0 0 JAYAPPA K S/O KARIYAPPA,#54/1 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618216 1115494000 DVG25614 PAVANSAB - - - 391104 16800 10 LT1 211 0.1600 0 5095 35 1 0 3 1 323 1.8800 0 0 350 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003836152D 0 0 0 1 0 0 0 0 0 0 PAVANSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 16.3400 26 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618231 1161764398 AEH54166 KHAIRUN B D/O KHASIM SAB #478/4A 391104 0 10 LT1 211 1 0 216 9 1 0 3 0.7900 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 67414502 0 0 0 0 0 0 0 0 0 0 KHAIRUN B,D/O KHASIM SAB #478/4A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618131 1205494000 AEH26238 RAJAPPA. J.D. S/O. LATE DASAPPA. J. # 635/1-8 SOMESWARA BADAVANE 391104 800 10 LT1 211 2 0 14856 63 1 0 3 1 -134 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003830387D 0 0 0 1 0 0 0 0 0 0 RAJAPPA. J.D. S/O. LATE DASAPPA. J.,# 635/1-8 SOMESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618127 1215494000 DVG32154 K.NAGARAJ MIGADDR DVG32154 391104 14300 10 LT1 211 0.1600 0 3696 5 1 0 3 1 285 3.9000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003834627D 0 0 0 0 0 0 0 0 0 0 K.NAGARAJ,MIGADDR DVG32154 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-31 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618147 1315494000 DVG33760 MAHAMAD NAJEER SAB - - - 391104 16200 10 LT1 211 0.2000 0 4756 0 1 0 3 1 -62 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003821362D 0 0 0 0 0 0 0 0 0 0 MAHAMAD NAJEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618146 1322917476 AEH40034 RAVIKUMAR M S/O LATE MANJAPPA #572/7 SOMESHWARA LAYOUT 391104 0 10 LT1 211 2 0 10097 90 1 0 3 1 9 0 0 0 520 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110437971 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR M S/O LATE MANJAPPA,#572/7 SOMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618151 1348152428 AEH36421 T R NAGALAKSHMI W/O T B H RAMESHA BABU #635/1-11 SARASWATHI BADAVANE 391104 3200 10 LT1 211 2 0 8527 55 1 0 3 1 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 6223189847D 0 0 0 0 0 0 0 0 0 0 T R NAGALAKSHMI W/O T B H RAMESHA BABU,#635/1-11 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618106 1415494000 DVG42809 NINGAPPA - - - 391104 13100 10 LT1 211 0.2400 0 5435 23 1 0 3 1 130 1.2400 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003810797D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618062 1494494000 68167 A.C GANGADHARA S/O CHIDANANDA MURTI #54/1A MOUNESHWARA BADAVANE DVG 391104 14000 10 LT1 211 1 0 11170 110 1 0 3 1 300 1.3900 0 0 250 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1494494354D 0 0 0 1 0 0 0 0 0 0 A.C GANGADHARA,S/O CHIDANANDA MURTI #54/1A MOUNESHWARA BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618087 1515494000 DVG37589 SMT.LAXMAVVA - - - 391104 3800 10 LT1 211 0.1200 0 2280 1 1 0 3 1 -49 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003838500D 0 0 0 0 0 0 0 0 0 0 SMT.LAXMAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618236 1576624108 79060 SHANTHAMMA W/O LATE PARAMESHWARAPPA. #54/2 391104 0 10 LT1 211 1 0 2531 14 1 0 3 0.7100 3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2286471 0 0 0 1 0 0 0 1809 0 0 SHANTHAMMA,W/O LATE PARAMESHWARAPPA. #54/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2286471 1 0 0 0 0 0 9.5000 20 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618238 1578512649 72748 SARSWATHI W/O BASAVARAJAIAH #479/AB1,A+B DURGAMBHIKA BHADAVANE B BLOCK 391104 11600 10 LT1 211 1 0 7842 66 1 0 3 1 -3 0 0 0 660 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110432998 0 0 0 1 0 0 0 0 0 0 SARSWATHI W/O BASAVARAJAIAH,#479/AB1,A+B DURGAMBHIKA BHADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618237 1594494000 66837 D,PARAMESHWARAPPA S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 391104 7500 10 LT1 211 1 0 11149 144 1 0 3 1 0 0 0 0 1440 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003827968D 0 0 0 1 0 0 0 0 0 0 D,PARAMESHWARAPPA,S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618157 1694494000 64107 LATHA W/0 S N GANGADHARA #644/A/8P NITTUVALLI 391104 4500 10 LT1 211 1 0 7401 39 1 0 3 1 14 0 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003835994D 0 0 0 0 0 0 0 0 0 0 LATHA,W/0 S N GANGADHARA #644/A/8P NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618028 1696970584 78356 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80C MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 3015 25 1 0 3 0.7300 5 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2233578 0 0 0 0 0 0 0 1301 0 0 SHANTHAMMA W/O D T RAMACHANDRAPPA,#547/80C MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2233578 1 0 0 0 0 0 33.1700 43 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618027 1705494000 P4259 C. RAGHAVENDRA 479/AB NITUVALLI 479/AB NITUVALLI 391104 8600 10 LT1 211 0 1 5066 31 1 0 3 1 -283 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003843835D 0 0 0 2 0 0 0 0 1 0 C. RAGHAVENDRA,479/AB NITUVALLI 479/AB NITUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618123 1715494000 44757 NIRMALA - - - 391104 4100 10 LT1 211 0.2400 0 4318 29 1 0 3 1 0 0 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003830272D 0 0 0 0 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618053 1794494000 62103 K RAJANNA S/0 KANAKAPPA #08 NEW NITTUVALLI 391104 5900 10 LT1 211 1 0 21088 142 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003823683D 0 0 0 1 0 0 0 0 0 0 K RAJANNA,S/0 KANAKAPPA #08 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618024 1894494000 60980 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9300 10 LT1 211 1 0 6078 51 1 0 3 1 175 1 0 0 210 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003816578D 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR.P. S/O. PARASA BHOVI,# 498,498/P DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618068 1905494000 DVG36402 MAHAMAD NAJEER SAB MIGADDR DVG36402 391104 15900 10 LT1 211 0.3600 0 5236 13 1 0 3 1 -80 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003822678AD 0 0 0 0 0 0 0 0 0 0 MAHAMAD NAJEER SAB,MIGADDR DVG36402 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618213 1972022313 85046 PARVATHAMMA W/O M V MARUTHI #478 391104 0 10 LT1 211 1 0 2714 79 1 0 3 0.9800 134 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC3438330 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O M V MARUTHI #478 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618057 1994494000 AEH27861 P MARIGOWDA #635/1/4 391104 2100 10 LT1 211 2 0 19648 212 1 0 3 1 0 0 0 0 640 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003823737D 0 0 0 2 0 0 0 0 0 0 P MARIGOWDA,#635/1/4 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618055 2005494000 57703 SREEKANTAMURTHY. B.Y. S/O. YOGEESHWAR. B.C. # 635/1/5 DURGAMBIKA SCHOOL ROAD 391104 1800 10 LT1 211 1 0 19511 119 1 0 3 1 0 0 0 0 390 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003824829D 0 0 0 1 0 0 0 0 0 0 SREEKANTAMURTHY. B.Y. S/O. YOGEESHWAR. B.C.,# 635/1/5 DURGAMBIKA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618051 2015494000 44351 GIRIJAMMA - - - 391104 13400 10 LT1 211 0.4800 0 13041 71 1 0 3 1 251 1.8000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003832864D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618148 2028878206 AEH43618 A.KOTRAPPA S/O A.VEERABHADRAPPA #635/1-11 SOMESHWARA BADAVANE 391104 0 10 LT1 211 1 0 2583 16 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110456285 0 0 0 0 0 0 0 1724 0 0 A.KOTRAPPA S/O A.VEERABHADRAPPA,#635/1-11 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2305623 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618025 2105494000 AEH26518 BHAGYAMMA W/O. T.MANJUNATHA # 635/1 1ST MAIN 391104 1000 10 LT1 211 2 0 17453 218 1 0 3 1 3744 25.8500 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003806924D 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA W/O. T.MANJUNATHA,# 635/1 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618029 2117585972 AEH40670 YASHODAMMA W/O H N RATNAKUMAR SHETTY #572/20 SOMESWARA BADAVANE 391104 0 10 LT1 211 3 0 16405 141 1 0 3 1 -86 0 0 0 1350 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2016-07-10 100005127698D 0 0 0 2 0 0 0 0 0 0 YASHODAMMA W/O H N RATNAKUMAR SHETTY,#572/20 SOMESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618113 2205494000 56362 Smt. HAFIZA BI #477/P 1ST CROSS 1ST MAIN 391104 15500 10 LT1 211 0.2400 0 3351 3 1 0 3 1 -30 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003819042D 0 0 0 0 0 0 0 0 0 0 Smt. HAFIZA BI,#477/P 1ST CROSS 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618277 2234552944 83947 G SUNITHA W/O V A PRABHAKAR 1 #644/A 391104 0 10 LT1 211 1 0 5095 116 1 0 3 0.8700 -23 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC3307619 0 0 0 1 0 0 0 0 0 0 G SUNITHA,W/O V A PRABHAKAR 1 #644/A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618129 2283535644 85708 NOORJAHAN K W/O BENAKATTE DAVAL SAHEB #478/4 391104 0 10 LT1 211 1 0 2043 66 1 0 3 0.9200 1515 8.5600 0 0 370 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.370 (ignore if paid) 0 100000 53342419 0 0 0 5 0 0 0 0 0 0 NOORJAHAN K,W/O BENAKATTE DAVAL SAHEB #478/4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618130 2286174945 AEH39087 MOHAMED RAFI B S/O LATE BASHEER SAB J #572/11A SOMESHWARA BHADAVANE 391104 0 10 LT1 211 2 0 11371 237 1 0 3 1 0 3.3600 0 0 1480 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1480 (ignore if paid) 0 99999 100004813555D 0 0 0 2 0 0 0 0 0 0 MOHAMED RAFI B S/O LATE BASHEER SAB J,#572/11A SOMESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618033 2305494000 AEH24826 SUNITHA.C.V. W/O. SRINIVASA.H.N. # 644/4 LENIN NAGAR 391104 7300 10 LT1 211 2 0 8202 54 1 0 3 1 -101 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003828329D 0 0 0 1 0 0 0 0 0 0 SUNITHA.C.V. W/O. SRINIVASA.H.N.,# 644/4 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618031 2308564282 AEH43240 MANJULA BAI.P W/O M.RAVI #5A/1A NITTUVALLI ROAD 391104 0 10 LT1 211 2 0 1512 52 1 0 3 0.9900 755 5.0600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2281635 0 0 0 2 0 0 0 0 0 0 MANJULA BAI.P W/O M.RAVI,#5A/1A NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618089 2315494000 DVG32066 MEENAKSHAMMA W/O. ANJANAPPA # 478/4P 1ST CROSS 391104 16700 10 LT1 211 0.1600 0 11733 91 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003835575D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA W/O. ANJANAPPA,# 478/4P 1ST CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618091 2344634922 80548 YASHODA W/O MAHANTESHAPPA KANTHI #478/3 391104 0 10 LT1 211 1 0 2715 6 1 0 3 0.9300 -41 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 0 BC2874924 0 0 0 1 0 0 0 524 0 0 YASHODA,W/O MAHANTESHAPPA KANTHI #478/3 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2874924 1 0 0 0 0 0 61.5000 68 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618058 2394494000 67688 SARASWATHI W/O. BASAVARAJAIAH # 479/AB1,A+B DURGAMBIKA BADAVANE B BLOCK 391104 11500 10 LT1 211 1 0 15164 92 1 0 3 1 447 3.1600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 2394494345D 0 0 0 1 0 0 0 0 0 0 SARASWATHI W/O. BASAVARAJAIAH,# 479/AB1,A+B DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618266 2421257850 79252 YASHDHA W/O MAHANTHESHAPPA ISHWARAPPA KANTHI #478/B 391104 0 10 LT1 211 1 0 4169 42 1 0 3 0.9600 -39 0 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 BC2609345 0 0 0 0 0 0 0 0 0 0 YASHDHA,W/O MAHANTHESHAPPA ISHWARAPPA KANTHI #478/B 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618119 2490689657 AEH42563 MANJULA BAI.P W/O M.RAVI #5A/1A NITTUVALLI ROAD 391104 0 10 LT1 211 3 0 7373 34 1 0 3 1 -131 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110214136 0 0 0 1 0 0 0 0 0 0 MANJULA BAI.P W/O M.RAVI,#5A/1A NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618155 2494494000 65790 K.T.VEMANANDA DVG S/O TATANAIK #54/1A MOUNESHWARA BADAVANE NITTU WALLI 391104 8100 10 LT1 211 1 0 5206 49 1 0 3 1 -3 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003845933D 0 0 0 0 0 0 0 0 0 0 K.T.VEMANANDA DVG,S/O TATANAIK #54/1A MOUNESHWARA BADAVANE NITTU WALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618095 2539633239 AEH45050 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80 MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 2362 36 1 0 3 0.9100 62 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BC2510918 0 0 0 1 0 0 0 623 0 0 SHANTHAMMA W/O D T RAMACHANDRAPPA,#547/80 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2510918 1 0 0 0 0 0 28.8300 39 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618096 2539781500 AEH56856 MAMATHA W/O MALLIKARJUNA M G 1 DOOR NO 635/1/6, MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 1523 97 1 0 3 0.8300 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 68285711 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O MALLIKARJUNA M G 1 DOOR NO 635/1/6, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618239 2594494000 66836 D,PARAMESHWARAPPA S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 391104 7400 10 LT1 211 1 0 13390 76 1 0 3 1 -53 0 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003840533D 0 0 0 1 0 0 0 0 0 0 D,PARAMESHWARAPPA,S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618054 2615494000 DVG31137 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O. PUTTAPPA KALLAPPANA # 513/1/12 SRI BASAVESHWARA BADAVANE 391104 13600 10 LT1 211 0.2400 0 8139 72 1 0 3 1 35 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003833106D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O. PUTTAPPA KALLAPPANA,# 513/1/12 SRI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618098 2694494000 64408 RAJAPPA. J.D. S/O. LATE DASAPPA. J. # 635/1-8 SOMESWARA BADAVANE 391104 900 10 LT1 211 2 0 3668 64 1 0 3 1 3 0 0 0 230 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003810703D 0 0 0 1 0 0 0 0 0 0 RAJAPPA. J.D. S/O. LATE DASAPPA. J.,# 635/1-8 SOMESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618023 2715494000 DVG47752 BASAMMA - - - 391104 12400 10 LT1 211 0.3800 0 4121 35 1 0 3 1 243 2.2600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003820396D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618223 2787576552 AEH39073 A C SHASHIKALA W/O M B SHANKARAMURTHY #572/10 391104 46 10 LT1 211 2 0 12752 9 1 0 3 1 -1640 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 100004824086D 0 0 0 0 0 0 0 0 0 0 A C SHASHIKALA W/O M B SHANKARAMURTHY,#572/10 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618226 2788153500 85983 KHAIRUN B D/O KHASIM SAB 1 #478/4A 391104 0 10 LT1 211 1 0 1261 54 1 0 3 0.9100 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 67414513 0 0 0 2 0 0 0 0 0 0 KHAIRUN B,D/O KHASIM SAB 1 #478/4A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618073 2805494000 DVG42104 PARVATHAMMA W/0 N S VISWANATHA - - - 391104 3900 10 LT1 211 0.2400 0 4015 8 1 0 3 1 -72 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003838792D 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA W/0 N S VISWANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618115 2837293886 AEH56378 MAHAMMED RAFI B S/O LATE BASHEER SAB J #572/11 391104 0 10 LT1 211 1 0 366 20 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 67490310 0 0 0 2 0 0 0 0 0 0 MAHAMMED RAFI B,S/O LATE BASHEER SAB J #572/11 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618274 2862438279 AEH52620 T M GURUMURTHY S/O LATE T H MARULAIAH #572/13 391104 0 10 LT1 211 3 0 6608 161 1 0 3 1 -116 0 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111116890956 0 0 0 1 0 0 0 0 0 0 T M GURUMURTHY,S/O LATE T H MARULAIAH #572/13 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618103 2894494000 60979 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9200 10 LT1 211 1 0 9171 48 1 0 3 1 -51 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003812960D 0 0 0 1 0 0 0 0 0 0 ARUNKUMAR.P. S/O. PARASA BHOVI,# 498,498/P DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618154 2905494000 DVG33759 MAHAMAD NAJEER SAB - - - 391104 16100 10 LT1 211 0.2000 0 4727 0 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003805415D 0 0 0 0 0 0 0 0 0 0 MAHAMAD NAJEER SAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618217 2957281455 AEH46651 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 0 10 LT1 211 2 0 5383 57 1 0 3 0.9200 -70 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BC2669527 0 0 0 1 0 0 0 1456 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BC2669527 1 0 0 0 0 0 63.5800 70 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618212 2994494000 59117 K C JYOTHILAKSHMI #644/A 391104 5200 10 LT1 211 1 0 6780 53 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003824841D 0 0 0 0 0 0 0 0 0 0 K C JYOTHILAKSHMI,#644/A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618044 3005494000 57642 SHANATHAMMA #635/1 - 391104 1300 10 LT1 211 2 0 18354 79 1 0 3 1 -3 0 0 0 250 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003835459D 0 0 0 0 0 0 0 0 0 0 SHANATHAMMA,#635/1 - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618043 3115494000 DVG43188 B.KENCHAPPA - - - 391104 16300 10 LT1 211 0.4800 0 14635 54 1 0 3 1 -70 0 0 0 990 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003829392D 0 0 0 0 0 0 0 0 0 0 B.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618045 3122770915 79651 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 0 10 LT1 211 1 0 1524 23 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BC2669528 0 0 0 2 0 0 0 417 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BC2669528 1 0 0 0 0 0 11.4200 21 2023-07-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618122 3166027468 AEH38767 NALANDA W/O SUNIL GAWASKAR N V #572/9. 391104 20 10 LT1 211 2 0 11339 85 1 0 3 0 -1 0 0 0 680 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110295792 0 0 0 0 0 0 0 0 0 0 NALANDA W/O SUNIL GAWASKAR N V,#572/9. 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618078 3205494000 55685 SMT.LATHA #644 391104 4600 10 LT1 211 0.2500 0 7449 46 1 0 3 1 -44 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003835590D 0 0 0 1 0 0 0 0 0 0 SMT.LATHA,#644 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618038 3315494000 DVG35310 K. JAYAPPA S/O. KARIYAPPA # 54/1 MOUNESHWARA BADAVANE 391104 14200 10 LT1 211 0.1200 0 7043 54 1 0 3 1 41 0 0 0 560 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003832040D 0 0 0 1 0 0 0 0 0 0 K. JAYAPPA S/O. KARIYAPPA,# 54/1 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618219 5595933708 80096 B NAGARATHNA W/O LATE H S BHOGENDRAPPA #635/1/10 391104 0 10 LT1 211 1 0 1525 34 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC2834145 0 0 0 0 0 0 0 221 0 0 B NAGARATHNA,W/O LATE H S BHOGENDRAPPA #635/1/10 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2834145 1 0 0 0 0 0 14 24 2023-07-18 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618215 5615494000 DVG47753 BASAMMA - - - 391104 12300 10 LT1 211 0.3800 0 1964 6 1 0 3 1 2 0 0 0 250 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003825156D 0 0 0 0 0 0 0 0 0 0 BASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618135 5694494000 65789 K V SIDDARTHA S/O K T VIVEKANANDA NAIK NO.7 .MOUNESHWARA BADAVANE.DVG. - 391104 7800 10 LT1 211 1 0 8492 126 1 0 3 1 517 2.4100 0 0 1380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003833509D 0 0 0 1 0 0 0 0 0 0 K V SIDDARTHA S/O K T VIVEKANANDA NAIK,NO.7 .MOUNESHWARA BADAVANE.DVG. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618141 5705494000 DVG50789 HAFIJABEE - - - 391104 15700 10 LT1 211 1 0 8472 71 1 0 3 1 -6 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003843191D 0 0 0 2 0 0 0 0 0 0 HAFIJABEE,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618140 5711213696 85709 NOORJAHAN K W/O BENAKATTE DAVAL SAHEB 1 #478/4 391104 0 10 LT1 211 1 0 1743 46 1 0 3 0.6200 324 1.6200 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 100000 53342420 0 0 0 2 0 0 0 0 0 0 NOORJAHAN K,W/O BENAKATTE DAVAL SAHEB 1 #478/4 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618208 5794494000 AEH30141 A MANJULA W/0 K H SHIVAMURTHY #477/P MOUNESWARA BADAVANE 391104 15200 10 LT1 211 1 0 3093 14 1 0 3 1 -30 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003828306D 0 0 0 1 0 0 0 0 0 0 A MANJULA,W/0 K H SHIVAMURTHY #477/P MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-08 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618162 5872699154 AEH38561 T RENUKHA W/O P BOMMALINGA SRI. SAINATHA NILAYA, #572/4 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 10265 48 1 0 3 1 -46 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110087845 0 0 0 1 0 0 0 0 0 0 T RENUKHA W/O P BOMMALINGA,SRI. SAINATHA NILAYA, #572/4 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618273 5894494000 61743 ANDANAIAH S/0 GURUNANJAIAH #478/9-10 DURGAMBIKABADAVANE 391104 17500 10 LT1 211 1 0 14638 57 1 0 3 1 131 1.1600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003828860D 0 0 0 1 0 0 0 0 0 0 ANDANAIAH,S/0 GURUNANJAIAH #478/9-10 DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618048 5946003318 AEH37841 UMESH.A.C CHIDANANDAMURTY.A.G #644/5, DURGAMBIKA BADAVANE 391104 50 10 LT1 211 1 0 1240 16 1 0 3 1 150 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110299556 0 0 0 0 0 0 0 0 0 0 UMESH.A.C CHIDANANDAMURTY.A.G,#644/5, DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618080 5957870014 AEH37203 GIRISHGOWDA.S.B. S/O. BASAVANAGOWDA # 572/14 SOMESHWARA BADAVANE 391104 500 10 LT1 211 3 0 15881 157 1 0 3 1 0 0 0 0 790 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110211460 0 0 0 2 0 0 0 0 0 0 GIRISHGOWDA.S.B. S/O. BASAVANAGOWDA,# 572/14 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618233 5994494000 59488 H.S.BHOGENDRAPPA #635/1 391104 3700 10 LT1 211 1 0 17428 123 1 0 3 1 0 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003827960D 0 0 0 1 0 0 0 0 0 0 H.S.BHOGENDRAPPA,#635/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618228 6005494000 57221 D.G. RAJINIPRABHA W/O MARUTHI PRASADH #635/1, NITTUVALLI 391104 3000 10 LT1 211 2 0 15358 72 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003811057D 0 0 0 2 0 0 0 0 0 0 D.G. RAJINIPRABHA,W/O MARUTHI PRASADH #635/1, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618232 6015494000 44084 SHEKARAPPA - - - 391104 12800 10 LT1 211 0.4800 0 1382 9 1 0 3 1 140 1.9600 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003822902D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618150 6093514178 73249 K T VEMANANDA S/O THATHANAIK K C #54/1A MOUNESHWARA BHADAVANE 391104 0 10 LT1 211 1 0 2722 22 1 0 3 1 -52 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 100004812537D 0 0 0 0 0 0 0 0 0 0 K T VEMANANDA S/O THATHANAIK K C,#54/1A MOUNESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618199 6394494000 68294 K.R. INDRA W/O. K.M. RAJESH # 635/1-2 391104 2200 10 LT1 211 1 0 5330 1 1 0 3 1 393 2.4800 0 0 1010 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 6394494349D 0 0 0 0 0 0 0 0 0 0 K.R. INDRA W/O. K.M. RAJESH,# 635/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618198 6415494000 DVG40459 C.RAGHAVENDRA - - - 391104 8900 10 LT1 211 0.2400 0 7318 57 1 0 3 1 -1 0 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003827693D 0 0 0 0 0 0 0 0 0 0 C.RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618202 6434437279 79652 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 1603 10 LT1 211 1 0 1128 19 1 0 3 0.8200 138 1.9800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2669534 0 0 0 1 0 0 0 149 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BC2669534 1 0 0 0 0 0 27.7500 38 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618063 6457243636 AEH42565 MANJULA BAI.P W/O M.RAVI #5A/1AB NITTUVALLI ROAD 391104 0 10 LT1 211 2 0 6323 143 1 0 3 0.9800 1085 7.3100 0 0 330 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2204515 0 0 0 2 0 0 0 0 0 0 MANJULA BAI.P W/O M.RAVI,#5A/1AB NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618064 6458905118 AEH39729 K.M.MAHADEVAPPA S/O. MUNIYAPPA # 635/1/3 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 12441 152 1 0 3 1 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 2022-08-10 111110121309 0 0 0 1 0 0 0 0 0 0 K.M.MAHADEVAPPA S/O. MUNIYAPPA,# 635/1/3 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618110 6494494000 65308 LAKSHMAMMA W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 391104 5100 10 LT1 211 1 0 7635 90 1 0 3 1 1637 11.5900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003816331D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618234 6542291622 AEH56855 MAMATHA W/O MALLIKARJUNA M G 2 DOOR NO 635/1/6, MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 1707 138 1 0 3 0.9400 -13 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 68285701 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O MALLIKARJUNA M G 2 DOOR NO 635/1/6, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618240 6615494000 DVG43279 H.HANUMANTHAPPAS - - - 391104 6800 10 LT1 211 0.4800 0 9081 76 1 0 3 1 -5 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806225D 0 0 0 1 0 0 0 0 0 0 H.HANUMANTHAPPAS,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618267 6694494000 63233 ANANDA A H S/O HUCHCHNEGAPPA #478/8 MOUNESWARABADAVANE 391104 17400 10 LT1 211 1 0 23798 123 1 0 3 1 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003822246D 0 0 0 0 0 0 0 0 0 0 ANANDA A H S/O HUCHCHNEGAPPA,#478/8 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618268 6705494000 46160 B.S.GAYATRI NITTUVALLI NITTUVALLI 391104 17900 10 LT1 211 1 0 12800 94 1 0 3 1 0 0 0 0 480 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003817805D 0 0 0 0 0 0 0 0 0 0 B.S.GAYATRI,NITTUVALLI NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618187 6725776500 AEH40019 P GURUSHANTHAPPA S/O PAVADAPPA #572/16 1ST MAIN 391104 0 10 LT1 211 4 0 31603 309 1 0 3 1 0 0 0 0 470 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110202492 0 0 0 3 0 0 0 0 0 0 P GURUSHANTHAPPA S/O PAVADAPPA,#572/16 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-12-14 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618172 6794029803 78812 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA # 635/1 LENIN NAGAR 391104 2610 10 LT1 211 1 0 3400 16 1 0 3 1 -31 0 0 0 360 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110116297 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA,# 635/1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618173 6814984696 AEH49650 JAYAPPA S/O LATE ERAPPA #635/1/3A 391104 0 10 LT1 211 1 0 1309 28 1 0 3 0.9500 982 6.3400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 10000 BC3080377 0 0 0 2 0 0 0 0 0 0 JAYAPPA,S/O LATE ERAPPA #635/1/3A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618168 6845924349 72207 UMESH.A.C CHIDANANDAMURTY.A.G #644/5. DURGAMBIKA BADAVANE 391104 1 10 LT1 211 1 0 10271 155 1 0 3 1 0 1.5200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 100004756081D 0 0 0 1 0 0 0 0 0 0 UMESH.A.C CHIDANANDAMURTY.A.G,#644/5. DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618120 6909016026 AEH45385 P M MARIGOWDA S/O P NAGAGOWDA #635/1/4 391104 0 10 LT1 211 1 0 3590 30 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BC2552262 0 0 0 2 0 0 0 1578 0 0 P M MARIGOWDA,S/O P NAGAGOWDA #635/1/4 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2552262 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618225 6948372305 AEH41964 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A.. LENIN NAGARA 391104 0 10 LT1 211 2 0 7596 36 1 0 3 1 827 10.7200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110426488 0 0 0 0 0 0 0 2782 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/A.. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2160602 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618049 6963100549 81987 JAYAPPA S/O LATE ERAPPA 3 #635/1/3A 391104 0 10 LT1 211 1 0 1499 20 1 0 3 0.8200 -54 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 10000 BC3080380 0 0 0 0 0 0 0 0 0 0 JAYAPPA,S/O LATE ERAPPA 3 #635/1/3A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618047 6964352794 AEH45532 SARVAMANGALAMMA W/O PRAKASH GOVI #572/12 391104 0 10 LT1 211 1 0 1755 16 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BD0883298 0 0 0 1 0 0 0 355 0 0 SARVAMANGALAMMA,W/O PRAKASH GOVI #572/12 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BD0883298 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618249 7005494000 57575 YOGESH B H S/O HALESHAPPA # 635/1 2ND CROSS 391104 1100 10 LT1 211 2 0 6881 113 1 0 3 1 0 0 0 0 910 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.910 (ignore if paid) 0 99999 111110502404 0 0 0 2 0 0 0 0 0 0 YOGESH B H S/O HALESHAPPA,# 635/1 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618247 7009334277 79061 SHANTHAMMA W/O LATE PARAMESHWARAPPA.,. #54/2 391104 0 10 LT1 211 1 0 6458 107 1 0 3 0.9000 427 2.5800 0 0 450 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 BC2575267 0 0 0 2 0 0 0 2024 0 0 SHANTHAMMA,W/O LATE PARAMESHWARAPPA.,. #54/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2575267 1 0 0 0 0 0 78.3300 86 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618169 7087650458 AEH45914 SHANTHAMMA W/O LATE PARAMESHWARAPPA #54/2 391104 0 10 LT1 211 1 0 6624 73 1 0 3 0.9000 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BC2575266 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,W/O LATE PARAMESHWARAPPA #54/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2575266 1 0 0 0 0 0 112.8300 124 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618170 7096467095 AEH41965 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/AB LENIN NAGARA 391104 0 10 LT1 211 2 0 5332 37 1 0 3 1 -49 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110141551 0 0 0 0 0 0 0 1593 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/AB LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2160603 1 0 0 0 0 0 41.5000 52 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618175 7115494000 DVG43189 B.KENCHAPPA - - - 391104 16500 10 LT1 211 0.4800 0 6477 47 1 0 3 1 78 1 0 0 420 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003815787D 0 0 0 0 0 0 0 0 0 0 B.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618020 7145456401 70224 A M PUTTACHARI S/O MALLAPPACHARI #477/P DURGAMBIKA BADAVANE 391104 14800 10 LT1 211 1 0 5920 49 1 0 3 1 50 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110350184 0 0 0 0 0 0 0 0 0 0 A M PUTTACHARI S/O MALLAPPACHARI,#477/P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618021 7146268889 AEH56579 ANANDA A H S/O HUCHENGAPPA #478/8 391104 0 10 LT1 211 2 0 630 20 1 0 3 0.7000 -107 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 68283893 0 0 0 0 0 0 0 0 0 0 ANANDA A H,S/O HUCHENGAPPA #478/8 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618191 7215494000 47097 SVITHRAMMA - - # 478/4 - 391104 18200 10 LT1 211 0.4800 0 6680 39 1 0 3 1 265 2.5500 0 0 680 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003823912D 0 0 0 0 0 0 0 0 0 0 SVITHRAMMA,- - # 478/4 - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618184 7236235180 86867 SUMA W/O G MANJUNATHA 1 #635/1-13 391104 0 10 LT1 211 1 0 1641 17 1 0 3 0.9600 0 0 0 0 380 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.380 (ignore if paid) 0 100000 67471516 0 0 0 3 0 0 0 0 0 0 SUMA,W/O G MANJUNATHA 1 #635/1-13 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618126 7305494000 52352 T,SOMESH MIGADDR 52352 391104 13800 10 LT1 211 1 0 19488 109 1 0 3 1 223 1.0700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003814161D 0 0 0 1 0 0 0 0 0 0 T,SOMESH,MIGADDR 52352 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618128 7315494000 AEH17263 C.PANKAJA . . 391104 6700 10 LT1 211 3 0 12423 65 1 0 3 1 -67 0 0 0 240 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2009-12-01 100003810015D 0 0 0 1 0 0 0 0 0 0 C.PANKAJA,. . 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618181 7394494000 62119 SHANTHAMMA W/0 N C MALLIKARJUNA #636/1 SOMESWARABADAVANE 391104 1500 10 LT1 211 1 0 6215 38 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806280D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/0 N C MALLIKARJUNA #636/1 SOMESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618209 7427657418 AEH45307 MANJAMMA B W/O T BASAVARAJ # 572/18 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 5679 78 1 0 3 0.9400 536 2.5400 0 0 500 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.500 (ignore if paid) 0 99999 BC2537991 0 0 0 1 0 0 0 2994 0 0 MANJAMMA B W/O T BASAVARAJ,# 572/18 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BC2537991 1 0 0 0 0 0 4 14 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618167 7515160163 78357 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80A MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 5428 55 1 0 3 0.9400 407 3.9200 0 0 440 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2510919 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O D T RAMACHANDRAPPA,#547/80A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618160 7515494000 DVG33522 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA # 513/1 DURGAMBIKA BADAVANE 391104 11900 10 LT1 211 0.1600 0 2444 2 1 0 3 1 58 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003823340AD 0 0 0 0 0 0 0 0 0 0 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA,# 513/1 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618079 7594494000 64108 LATHA W/0 S N GANGADHARA #644/A-8P NITTUVALLI 391104 4700 10 LT1 211 1 0 5993 31 1 0 3 1 91 1.1800 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003819858D 0 0 0 1 0 0 0 0 0 0 LATHA,W/0 S N GANGADHARA #644/A-8P NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618214 7614429939 AEH45634 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA # 635/1 LENIN NAGAR 391104 0 10 LT1 211 2 0 7725 109 1 0 3 1 -41 0 0 0 1020 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110199989 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA,# 635/1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618218 7615494000 DVG50276 H.R..THIMMAPPA - - - 391104 14500 10 LT1 211 1 0 12210 88 1 0 3 1 -93 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003832369D 0 0 0 0 0 0 0 0 0 0 H.R..THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618145 7705494000 DVG50754 MOHAMEDNAJIRSAB - - - 391104 16000 10 LT1 211 1 0 5072 2 1 0 3 1 -59 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110299899 0 0 0 0 0 0 0 0 0 0 MOHAMEDNAJIRSAB,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618094 7794494000 62951 A MANJULA W/0 K H SHIVAMUTRHY #477/P MOUNESWARA BADAVANE 391104 15300 10 LT1 211 1 0 8989 82 1 0 3 1 0 1 0 0 840 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003814195D 0 0 0 0 0 0 0 0 0 0 A MANJULA,W/0 K H SHIVAMUTRHY #477/P MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618204 7804672346 72675 GEETHA W/O LOKESH K #513/2 391104 200 10 LT1 211 1 0 9599 29 1 0 3 1 -54 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110397987 0 0 0 0 0 0 0 0 0 0 GEETHA W/O LOKESH K,#513/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618206 7805494000 DVG29560 K.M. SUBAN SAB MIGADDR DVG29560 391104 16900 10 LT1 211 0.1600 0 5258 112 1 0 3 1 -8 0 0 0 830 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003818306D 0 0 0 2 0 0 0 0 0 0 K.M. SUBAN SAB,MIGADDR DVG29560 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618207 7841730510 AEH39086 MOHAMED RAFI B S/O LATE BASHEER SAB J #572/11 SOMESHWARA BHADAVANE 391104 0 10 LT1 211 2 0 15775 163 1 0 3 1 0 0 0 0 750 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2016-02-10 111110452639 0 0 0 1 0 0 0 0 0 0 MOHAMED RAFI B S/O LATE BASHEER SAB J,#572/11 SOMESHWARA BHADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618099 7902377160 86866 SUMA W/O G MANJUNATHA #635/1-13 391104 0 10 LT1 211 1 0 2279 69 1 0 3 0.5200 0 1 0 0 620 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.620 (ignore if paid) 0 100000 67471480 0 0 0 0 0 0 0 0 0 0 SUMA,W/O G MANJUNATHA #635/1-13 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618104 7905494000 47094 RAJAPPA.K - - NITTUVALLI ,MONESHWRA EXTN, - 391104 5800 10 LT1 211 1 0 17738 157 1 0 3 1 -10 0 0 0 410 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003813930D 0 0 0 1 0 0 0 0 0 0 RAJAPPA.K,- - NITTUVALLI ,MONESHWRA EXTN, - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-09 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618081 7994494000 57704 B.Y.SRIKANTAMURTHY # 635/5 391104 1900 10 LT1 211 1 0 15006 113 1 0 3 1 0 0 0 0 1270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003824877D 0 0 0 2 0 0 0 0 0 0 B.Y.SRIKANTAMURTHY,# 635/5 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618084 8005494000 58127 K. SUMA W/O. G. SANTHOSH # 635/1 2ND STAGE 391104 3100 10 LT1 211 2 0 24048 194 1 0 3 1 0 0 0 0 1270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003835755D 0 0 0 2 0 0 0 0 0 0 K. SUMA W/O. G. SANTHOSH,# 635/1 2ND STAGE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-08-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618086 8015494000 46708 M GIRIBABU S/O LATE MAYACHARI #479/9 391104 19200 10 LT1 211 1 0 3995 149 1 0 3 1 805 3.8100 0 0 720 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111110204190D 0 0 0 0 0 0 0 0 1 0 M GIRIBABU S/O LATE MAYACHARI,#479/9 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618179 8149078052 78358 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80B MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 7143 94 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2510920 0 0 0 0 0 0 0 1875 0 0 SHANTHAMMA W/O D T RAMACHANDRAPPA,#547/80B MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2510920 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618138 8205494000 AEH26161 BHOGENDRAPPA MIGADDR AEH26161 391104 3600 10 LT1 211 2 0 21298 48 1 0 3 1 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003815800D 0 0 0 2 0 0 0 0 0 0 BHOGENDRAPPA,MIGADDR AEH26161 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618139 8211110383 AEH39771 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD #572/15A SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 6538 124 1 0 3 1 0 3.1600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110497199 0 0 0 2 0 0 0 0 0 0 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD,#572/15A SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618158 8215494000 DVG33521 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA # 513/1 DURGAMBIKA BADAVANE 391104 11800 10 LT1 211 0.1600 0 4958 22 1 0 3 1 374 5.0700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003821023D 0 0 0 0 0 0 0 0 0 0 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA,# 513/1 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618114 8270341476 89202 SUNITHA C V W/O SRINIVASA H N DOOR NO-644/4 MOUNESHWARA BADAVANE LENIN NAGARA 391104 0 10 LT1 211 1 0 552 56 1 0 3 0.7500 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 10000 69981527 0 0 0 1 0 0 0 0 0 0 SUNITHA C V,W/O SRINIVASA H N DOOR NO-644/4 MOUNESHWARA BADAVANE LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618278 8294494000 AEH34694 MT ASMATH UNNISA W/O D.P.KALIM ULLA #644/11.MOUNESHWARA BADAVANE 391104 6500 10 LT1 211 1 0 3999 43 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 8294494341D 0 0 0 2 0 0 0 0 0 0 MT ASMATH UNNISA,W/O D.P.KALIM ULLA #644/11.MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618088 8315494000 47036 SMT SAVITRAMMA - - # 478/4 NITTUVALLI - 391104 18400 10 LT1 211 0.4800 0 8143 44 1 0 3 1 4 0 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003811881D 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,- - # 478/4 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618082 8317744897 AEH40826 H P NAGARAJ S/O LATE OBAIAH #572/12 NITUVALLI 391104 0 10 LT1 211 3 0 12435 72 1 0 3 1 -153 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 2016-10-08 111110182864 0 0 0 1 0 0 0 0 0 0 H P NAGARAJ S/O LATE OBAIAH,#572/12 NITUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618142 8415494000 DVG34771 MAYACHARI - - - 391104 12900 10 LT1 211 0.2000 0 5517 33 1 0 3 1 156 1 0 0 430 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003818321D 0 0 0 0 0 0 0 0 0 0 MAYACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618144 8415620279 AEH40033 SURESH K P S/O LATE PARAMESHWARAPPA #572/6 SOMESHWARA LAYOUT 391104 0 10 LT1 211 2 0 11992 101 1 0 3 1 29 0 0 0 590 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111110380718 0 0 0 1 0 0 0 0 0 0 SURESH K P S/O LATE PARAMESHWARAPPA,#572/6 SOMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618281 8492030766 AEH47084 K KUBERAPPA S/O KANASAL DURUGAPPA #479/A&B 391104 0 10 LT1 211 1 0 1200 14 1 0 3 0.8500 -61 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC2693315 0 0 0 0 0 0 0 187 0 0 K KUBERAPPA,S/O KANASAL DURUGAPPA #479/A&B 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2693315 1 0 0 0 0 0 21.0800 31 2023-08-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618279 8494494000 65306 LAKSHMAMMA W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 391104 4900 10 LT1 211 1 0 1490 77 1 0 3 1 1971 16.1500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 67448649 0 0 0 0 0 0 0 0 0 0 LAKSHMAMMA,W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618280 8502891144 78719 SARVAMANGALAMMA W/O PRAKASH GOVI,., #572/12 391104 0 10 LT1 211 1 0 2765 38 1 0 3 0.6000 -105 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BD0883297 0 0 0 1 0 0 0 0 0 0 SARVAMANGALAMMA,W/O PRAKASH GOVI,., #572/12 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BD0883297 1 0 0 0 0 0 34.0800 44 2024-09-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618035 8696909000 70875 B BASAVANYAPPA S/O B TIMMAPPA #655/A LENINA NAGAR NITTUVALLI DAVANAGERE 391104 8400 10 LT1 211 1 0 1911 39 1 0 3 0.7400 -206 0 0 0 660 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67448940 0 0 0 0 0 0 0 0 0 0 B BASAVANYAPPA S/O B TIMMAPPA,#655/A LENINA NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 154.5300 170 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618066 8794494000 62800 C. HAREESHA S/O. LATE CHANDRAPPA # 54/9 MOUNESHWARA BADAVANE 391104 6200 10 LT1 211 0.5000 0 8201 58 1 0 3 1 -6 0 0 0 320 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003822093D 0 0 0 1 0 0 0 0 0 0 C. HAREESHA S/O. LATE CHANDRAPPA,# 54/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618118 8805494000 DVG42016 SMT.RATHNAMMA - - - 391104 12500 10 LT1 211 0.4800 0 5604 25 1 0 3 1 0 0 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003839133D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618227 8872198869 72206 UMESH.A.C CHIDANANDAMURTY.A.G #644/5 DURGAMBIKA BADAVANE 391104 60 10 LT1 211 1 0 10771 91 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 100004756083D 0 0 0 1 0 0 0 0 0 0 UMESH.A.C CHIDANANDAMURTY.A.G,#644/5 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618108 8905494000 DVG42637 M.MANJULA W/O SHIVAMURTHY.K.H #477:P,MOUNESHWARA EXTN LENIN 391104 15000 10 LT1 211 1 0 8936 67 1 0 3 1 0 1 0 0 570 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003815394D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O SHIVAMURTHY.K.H #477:P,MOUNESHWARA EXTN LENIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618229 9115494000 DVG43280 H.HANUMANTHAPPA - - - 391104 6900 10 LT1 211 0.4800 0 2385 11 1 0 28 1 51 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 111111442055 0 0 0 0 0 0 0 725 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2598255 1 0 0 0 0 0 17.6300 28 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618121 9131083318 86782 B MANJAMMA W/O T BASAVARAJ #572/18 391104 0 10 LT1 211 1 0 727 31 1 0 3 0.8200 -68 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 67471353 0 0 0 0 0 0 0 0 0 0 B MANJAMMA,W/O T BASAVARAJ #572/18 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618262 9215494000 DVG42771 MANOHAR - - - 391104 13300 10 LT1 211 0.4800 0 5053 20 1 0 3 1 178 1.7100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806130D 0 0 0 1 0 0 0 0 0 0 MANOHAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618077 9294494000 68718 MT ASMATH UNNISA W/O D.P.KALIM ULLA #644/11.MOUNESHWARA BADAVANE 391104 6400 10 LT1 211 1 0 3815 104 1 0 3 0.9300 0 0 0 0 220 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 10000 BD1024703 0 0 0 2 0 0 0 0 0 0 MT ASMATH UNNISA,W/O D.P.KALIM ULLA #644/11.MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618133 9316772981 AEH56854 MAMATHA W/O MALLIKARJUNA M G DOOR NO 635/1/6, MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 533 35 1 0 3 0.9200 0 4.7400 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 68285687 0 0 0 2 0 0 0 0 0 0 MAMATHA,W/O MALLIKARJUNA M G DOOR NO 635/1/6, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618065 9394494000 67904 SHESHAMMA W/O CHANNAPPA ALORU #644/A1 MOUNESHWARA 391104 4400 10 LT1 211 1 0 6571 50 1 0 3 1 63 1 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 9394494352D 0 0 0 0 0 0 0 0 0 0 SHESHAMMA,W/O CHANNAPPA ALORU #644/A1 MOUNESHWARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618248 9473768312 78717 SARVAMANGALAMMA W/O PRAKASH GOVI,. #572/12 391104 0 10 LT1 211 1 0 7769 148 1 0 3 0.9600 -6 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BD0883299 0 0 0 1 0 0 0 2361 0 0 SARVAMANGALAMMA,W/O PRAKASH GOVI,. #572/12 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BD0883299 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618067 9494494000 AEH31973 LAKSHMAMMA W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 391104 4800 10 LT1 211 1 0 4706 48 1 0 3 1 291 1.3700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003824996D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618069 9594494000 66089 ANDANAIAH GURU NANJAIAH HIREMA NO.478/9-10.DURGABIKA BADAVANE.DVG. - 391104 17700 10 LT1 211 1 0 1942 72 1 0 3 1 709 6.0500 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003811819D 0 0 0 0 0 0 0 0 0 0 ANDANAIAH GURU NANJAIAH HIREMA,NO.478/9-10.DURGABIKA BADAVANE.DVG. - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 40.2000 50 2023-06-25 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618090 9615494000 44484 GUDDAPPA - - - 391104 0 10 LT1 211 0.4800 0 1899 15 1 0 3 0 905 6.8100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003809855D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618037 9694494000 AEH29618 SHANTHAMMA W/0 N C MALLIKARJUNA #635/1 SOMESWARABADAVANE 391104 1600 10 LT1 211 1 0 5332 18 1 0 3 1 -2 0 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003827543D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/0 N C MALLIKARJUNA #635/1 SOMESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618264 9715494000 58007 SUMA W/O. G.MANJUNATHA # 635/1-13 SOMESHWARA BADAVANE 391104 2900 10 LT1 211 1 0 12789 83 1 0 3 1 0 0 0 0 1310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003810652D 0 0 0 2 0 0 0 0 0 0 SUMA W/O. G.MANJUNATHA,# 635/1-13 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618092 9725362793 79062 SHANTHAMMA W/O LATE PARAMESHWARAPPA,. #54/2 391104 0 10 LT1 211 1 0 7659 126 1 0 3 0.9700 156 0 0 0 1290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 BC2575268 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,W/O LATE PARAMESHWARAPPA,. #54/2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2575268 1 0 0 0 0 0 105.1700 116 2023-07-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618072 9794494000 AEH28975 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9400 10 LT1 211 1 0 6569 44 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806003D 0 0 0 2 0 0 0 0 0 0 ARUNKUMAR.P. S/O. PARASA BHOVI,# 498,498/P DURGAMBIKA BADAVANE B BLOCK 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618071 9805494000 DVG30184 SMT.AFFEZA HABEE - - - 391104 15800 10 LT1 211 0.2800 0 632 3 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003824410D 0 0 0 0 0 0 0 0 0 0 SMT.AFFEZA HABEE,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618040 9885518602 85984 KHAIRUN B D/O KHASIM SAB 2 #478/4A 391104 0 10 LT1 211 1 0 921 31 1 0 3 0.9500 23 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 67422175 0 0 0 0 0 0 0 0 0 0 KHAIRUN B,D/O KHASIM SAB 2 #478/4A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618039 9894494000 60302 K.KUBERAPPA S/O.KANASALA DURAGAPPA #479/A+B NITTUVALLI 391104 18900 10 LT1 211 1 0 10952 52 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 9894494263D 0 0 0 0 0 0 0 0 0 0 K.KUBERAPPA,S/O.KANASALA DURAGAPPA #479/A+B NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-09-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618042 9905494000 DVG42636 M.MANJULA W/O SHIVMURTHY K.H #477:P. MOUNESHWARA EXTN LENIN 391104 15100 10 LT1 211 0.2400 0 5497 22 1 0 3 1 0 0 0 0 320 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003812141D 0 0 0 1 0 0 0 0 0 0 M.MANJULA,W/O SHIVMURTHY K.H #477:P. MOUNESHWARA EXTN LENIN 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618116 9922362624 79803 HAFEEZA BI W/O LATE ABDUL RAB SAB #478 391104 15611 10 LT1 211 1 0 1140 4 1 0 3 0.9800 -44 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC2688450 0 0 0 0 0 0 0 176 0 0 HAFEEZA BI,W/O LATE ABDUL RAB SAB #478 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2688450 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618235 9981394818 72392 G SUNITHA W/O V.A PRABHAKAR #644/A 391104 6000 10 LT1 211 1 0 9771 117 1 0 3 1 113 1 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110211286 0 0 0 0 0 0 0 0 0 0 G SUNITHA W/O V.A PRABHAKAR,#644/A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-10-05 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618056 9994494000 AEH27188 B Y SHRIKANTAMURTHY #635/1 391104 2000 10 LT1 211 1 0 6418 26 1 0 3 1 0 0 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003810928D 0 0 0 2 0 0 0 0 0 0 B Y SHRIKANTAMURTHY,#635/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-16 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618163 1815494000 57967 S RUDRESH S/0 SADASHIVAPP #635/1 391104 300 10 LT3A 311 0.5000 0 492 1 1 0 3 1 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806880D 0 0 0 0 0 0 0 0 0 0 S RUDRESH S/0 SADASHIVAPP,#635/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618222 2740009915 85902 V VIJAYAKUMARA S/O H VISHWANATH #496 391104 0 10 LT3A 311 5 0 4217 110 1 0 3 0.4300 2145 10.3600 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 7824802 0 0 0 2 0 0 0 0 0 0 V VIJAYAKUMARA,S/O H VISHWANATH #496 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618075 2815494000 57966 S RUDRESH S/0 SADASHIVAPP #637/1 391104 600 10 LT3A 311 0.5000 0 7153 4 1 0 3 1 250 1.2200 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003843795D 0 0 0 0 0 0 0 0 0 0 S RUDRESH S/0 SADASHIVAPP,#637/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618152 3515494000 DVG50790 HAFIJABEE MIGADDR DVG50790 391104 15600 10 LT3A 311 1 0 2995 16 1 0 3 1 365 1.8000 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003805494D 0 0 0 0 0 0 0 0 0 0 HAFIJABEE,MIGADDR DVG50790 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618259 5315494000 43432 RATNAMMA MIGADDR 43432 391104 18700 10 LT3A 311 0.2400 0 696 7 1 0 3 1 545 3.8700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003840121AD 0 0 0 0 0 0 0 0 0 0 RATNAMMA,MIGADDR 43432 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618030 8994494000 57855 S RUDRESH S/0 SADASHIVAPP #635/1 391104 700 10 LT3A 311 1 0 5229 49 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003809566D 0 0 0 0 0 0 0 0 0 0 S RUDRESH S/0 SADASHIVAPP,#635/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618195 0315494000 DVG40458 C.RAGHAVENDRA - - - 391104 8800 10 LT1 211 0.2400 0 8775 85 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003820745D 0 0 0 2 0 0 0 0 0 0 C.RAGHAVENDRA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618282 3026417476 AEH46650 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 0 10 LT1 211 1 0 999 13 1 0 3 0.7800 245 1.8300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2669526 0 0 0 2 0 0 0 319 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BC2669526 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618183 3082930646 73625 J D RAJAPPA S/O LATE DASAPPA #635/1/8A 391104 0 10 LT1 211 1 0 3328 0 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110203356 0 0 0 0 0 0 0 0 0 0 J D RAJAPPA S/O LATE DASAPPA,#635/1/8A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618174 4258098518 AEH41963 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A. LENIN NAGARA 391104 0 10 LT1 211 2 0 7814 104 1 0 3 0.9600 1446 12.5400 0 0 1120 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 BC2160601 0 0 0 1 0 0 0 3651 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/A. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2160601 1 0 0 0 0 0 88.9200 98 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618153 4315494000 DVG34770 MAYACHARI - - - 391104 13000 10 LT1 211 0.2000 0 3899 10 1 0 3 1 -8 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003809607D 0 0 0 0 0 0 0 0 0 0 MAYACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-17 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618254 5292205017 89203 SUNITHA C V W/O SRINIVASA H N 1 DOOR NO-644/4 MOUNESHWARA BADAVANE LENIN NAGARA 391104 0 10 LT1 211 1 0 1147 169 1 0 3 0.8800 0 3.7900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 10000 69981558 0 0 0 1 0 0 0 0 0 0 SUNITHA C V,W/O SRINIVASA H N 1 DOOR NO-644/4 MOUNESHWARA BADAVANE LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618256 5305494000 52830 SMT.SAVITRAMMA # 24777 391104 42101 10 LT1 211 1 0 11375 57 1 0 3 1 -3 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003835415D 0 0 0 0 0 0 0 0 0 0 SMT.SAVITRAMMA,# 24777 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618052 5332085200 86456 KHAZA SAB S/O KHASIM SAB #513/1-5 391104 0 10 LT1 211 1 0 1064 72 1 0 3 0.9100 508 3.9800 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 67436258 0 0 0 1 0 0 0 0 0 0 KHAZA SAB,S/O KHASIM SAB #513/1-5 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618275 6115494000 44083 SHEKARAPPA - - - 391104 12700 10 LT1 211 0.4800 0 7081 31 1 0 3 1 -46 0 0 0 260 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003833301D 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618166 6306269665 AEH38766 NALANDA W/O SUNIL GAWASKAR N V #572/9 391104 45 10 LT1 211 1 0 1632 17 1 0 3 0 286 1.3900 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 100004791047D 0 0 0 0 0 0 0 0 0 0 NALANDA W/O SUNIL GAWASKAR N V,#572/9 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618177 6794494000 62950 A MANJULA W/0 K H SHIVAMURTHY #477/P MOUNESWARA BADAVANE 391104 15400 10 LT1 211 1 0 7733 60 1 0 3 1 109 1 0 0 350 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003838570D 0 0 0 1 0 0 0 0 0 0 A MANJULA,W/0 K H SHIVAMURTHY #477/P MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-03-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618171 6805494000 AEH19625 M GIRIBABU S/O LATE MAYACHARI # 479/9, 391104 19100 10 LT1 211 3 0 8460 45 1 0 3 1 2 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003805889D 0 0 0 0 0 0 0 0 0 0 M GIRIBABU S/O LATE MAYACHARI,# 479/9, 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618260 8531333538 78813 LATHA W/O GANGADHAR NEAR VAISNAVI SCHOOL 391104 4610 10 LT1 211 1 0 4481 42 1 0 3 0.9200 123 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2542217 0 0 0 1 0 0 0 1302 0 0 LATHA,W/O GANGADHAR NEAR VAISNAVI SCHOOL 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2542217 1 0 0 0 0 0 58.4200 64 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618074 8594494000 64585 ANANDA A H S/O HUCHCHNEGAPPA #478 P DURGAMBIKA BADAVANE 391104 17200 10 LT1 211 1 0 5385 43 1 0 3 1 0 1.2300 0 0 270 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003809586D 0 0 0 1 0 0 0 0 0 0 ANANDA A H S/O HUCHCHNEGAPPA,#478 P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618193 8605494000 P5060 SWAVITHRAM - - - 391104 18100 10 LT1 211 0 1 6412 30 1 0 3 1 823 5.7100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003824112D 0 0 0 1 0 0 0 0 1 0 SWAVITHRAM,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618026 8675367266 AEH39331 J D RAJAPPA S/O LATE DASAPPA #635/1/8 391104 0 10 LT1 211 1 0 4187 21 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110214618 0 0 0 2 0 0 0 0 0 0 J D RAJAPPA S/O LATE DASAPPA,#635/1/8 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618252 3394494000 68297 B.K. JAYAVARDHANA S/O. K.G. BHEEMA NAIK # 635/1-2 391104 2500 10 LT1 211 1 0 9687 76 1 0 3 1 -216 0 0 0 400 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 3394494346D 0 0 0 0 0 0 0 0 0 0 B.K. JAYAVARDHANA S/O. K.G. BHEEMA NAIK,# 635/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618257 3400968450 AEH38204 GEETHA W/O LOKESH K #513/1 391104 100 10 LT1 211 1 0 1198 3 1 0 3 1 483 3.9300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110494954 0 0 0 0 0 0 0 0 0 0 GEETHA W/O LOKESH K,#513/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618061 3415208017 81986 JAYAPPA S/O LATE ERAPPA 1 #635/1/3A 391104 0 10 LT1 211 1 0 3076 50 1 0 3 0.8200 15 0 0 0 430 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 10000 BC3080379 0 0 0 0 0 0 0 0 0 0 JAYAPPA,S/O LATE ERAPPA 1 #635/1/3A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618059 3415494000 DVG41207 HANUMANTHAPPA.K.R. - - - 391104 5600 10 LT1 211 0.2400 0 16114 134 1 0 3 1 0 0 0 0 300 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003821626D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA.K.R.,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618132 3472740081 88026 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A 391104 0 10 LT1 211 1 0 1683 62 1 0 3 0.8400 8 0 0 0 790 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.790 (ignore if paid) 0 100000 68274875 0 0 0 1 0 0 0 0 0 0 DURUGAPPA,S/O DODDA HANUMANTHAPPA #655/A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618176 3694494000 64494 YASHODHA W/0 C R VIRUPAKSHAPPA #479/A+B/13 DURGAMBIKABADAVANE 391104 9000 10 LT1 211 1 0 12560 98 1 0 3 1 0 0 0 0 880 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003821120D 0 0 0 0 0 0 0 0 0 0 YASHODHA,W/0 C R VIRUPAKSHAPPA #479/A+B/13 DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618022 3715494000 47037 SMT SAVITRAMMA - - # 478/4 NITTUVALLI - 391104 18300 10 LT1 211 0.4800 0 9415 80 1 0 3 1 299 1.4000 0 0 780 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003833988D 0 0 0 0 0 0 0 0 0 0 SMT SAVITRAMMA,- - # 478/4 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618251 3805494000 DVG37751 AM.PUTTACHAR - - - 391104 14700 10 LT1 211 0.2400 0 673 103 1 0 3 0.9600 1147 8.3700 0 0 310 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 999999 69947281 0 0 0 2 0 0 0 0 0 0 AM.PUTTACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618060 3815494000 AEH27947 SHIVARAMKULKARNI #635/1 391104 2600 10 LT1 211 2 0 21257 160 1 0 3 1 357 4.8000 0 0 290 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003825176D 0 0 0 1 0 0 0 0 0 0 SHIVARAMKULKARNI,#635/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618111 3894494000 61619 ASMATUNNISA W/0 D P KHALEEM #644/11 MOUNESWARA BADAVANE 391104 6600 10 LT1 211 1 0 2581 63 1 0 3 0.7400 0 1.3100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BD1048187 0 0 0 0 0 0 0 0 0 0 ASMATUNNISA,W/0 D P KHALEEM #644/11 MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618117 3905494000 DVG48351 C. HAREESHA S/O. LATE CHANDRAPPA # 54/9 MOUNESHWARA BADAVANE 391104 6100 10 LT1 211 0.5000 0 8142 77 1 0 3 1 -1 1 0 0 370 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003840379D 0 0 0 1 0 0 0 0 0 0 C. HAREESHA S/O. LATE CHANDRAPPA,# 54/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618253 3994494000 59118 K C JYOTHILAKSHMI #644/A 391104 5300 10 LT1 211 1 0 7256 41 1 0 3 1 55 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806869D 0 0 0 1 0 0 0 0 0 0 K C JYOTHILAKSHMI,#644/A 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618258 4005494000 AEH27166 PRADEEP G C S/O CHANNANA GOWDA G TAYI KRUPA #603/P, 4TH MAIN, 7TH CROSS 391104 7200 10 LT1 211 1 0 2880 14 1 0 3 1 -3894 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003834845D 0 0 0 1 0 0 0 0 0 0 PRADEEP G C S/O CHANNANA GOWDA G,TAYI KRUPA #603/P, 4TH MAIN, 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-02 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618255 4018338471 AEH41962 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/AC LENIN NAGARA 391104 0 10 LT1 211 2 0 2393 63 1 0 3 0.8400 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 67400727 0 0 0 1 0 0 0 0 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/AC LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2160604 1 0 0 0 0 0 76.4500 84 2024-08-10 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618136 4105494000 57766 B Y SHREKANTAMURTHY #635/5 391104 1700 10 LT1 211 2 0 8688 33 1 0 3 1 -51 0 0 0 310 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 2009-12-01 100003841625D 0 0 0 1 0 0 0 0 0 0 B Y SHREKANTAMURTHY,#635/5 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618137 4106159648 AEH53327 MANJULA BAI P W/O M RAVI #54/1A2 391104 0 10 LT1 211 1 0 2680 58 1 0 3 0.9500 -28 0 0 0 880 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 100000 BC3469865 0 0 0 1 0 0 0 0 0 0 MANJULA BAI P,W/O M RAVI #54/1A2 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618134 4115494000 DVG30123 B.KENCHAPPA - - - 391104 16400 10 LT1 211 0.1600 0 7895 87 1 0 3 1 0 0 0 0 340 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003825477D 0 0 0 2 0 0 0 0 0 0 B.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618050 4215494000 DVG42810 NINGAPPA - - - 391104 13200 10 LT1 211 0.2400 0 4870 9 1 0 3 1 1 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003807844D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-09-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618100 4243899683 AEH42564 MANJULA BAI.P W/O M.RAVI #5A/1AA NITTUVALLI ROAD 391104 0 10 LT1 211 2 0 6397 52 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 BC2204516 0 0 0 0 0 0 0 3589 0 0 MANJULA BAI.P W/O M.RAVI,#5A/1AA NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2204516 1 0 0 0 0 0 31.2500 41 2023-06-19 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618085 4352546702 74210 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O PUTTAPPA KALLAPPANAV #513/1/12 391104 0 10 LT1 211 1 0 6231 101 1 0 3 1 0 1.1700 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 111110115566 0 0 0 1 0 0 0 0 0 0 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O PUTTAPPA KALLAPPANAV,#513/1/12 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618230 4394494000 68296 B.K. JAYAVARDHANA S/O. K.G. BHEEMANAIK # 635/1-2 391104 2400 10 LT1 211 1 0 8552 82 1 0 3 1 0 1 0 0 630 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 4394494347D 0 0 0 0 0 0 0 0 0 0 B.K. JAYAVARDHANA S/O. K.G. BHEEMANAIK,# 635/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618265 4479725168 70551 NAGALAKSHMI .T.R W/O RAMESH BABU .T.B.H #635/1-11 SARASWATHI BADAVANE 391104 3300 10 LT1 211 1 0 5297 55 1 0 3 1 0 2.1200 0 0 280 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110406200 0 0 0 0 0 0 0 0 0 0 NAGALAKSHMI .T.R W/O RAMESH BABU .T.B.H,#635/1-11 SARASWATHI BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618276 4494939641 AEH36423 A.KOTRAPPA S/O. A.VEERABHADRAPPA # 635/1-11 SOMESHWARA BADAVANE 391104 19000 10 LT1 211 2 0 2759 116 1 0 3 0.8300 -62 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 67488658 0 0 0 0 0 0 0 0 0 0 A.KOTRAPPA S/O. A.VEERABHADRAPPA,# 635/1-11 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618032 4540462852 AEH44092 P MARIGOWDA S/O P NAGANAGOWDA #635/1/4 SOMESHWARA LAYOUT 391104 0 10 LT1 211 2 0 8907 92 1 0 3 1 7 0 0 0 880 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111118874228 0 0 0 2 0 0 0 0 0 0 P MARIGOWDA S/O P NAGANAGOWDA,#635/1/4 SOMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2394162 1 0 0 0 0 0 83.9900 92 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618205 4594494000 AEH33098 D PARAMESHAVARAPPA S/O BHIMAPPA #6 NITTUVALLI DVG 391104 7700 10 LT1 211 1 0 909 10 1 0 3 0.9100 -94 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BD1101957 0 0 0 0 0 0 0 0 0 0 D PARAMESHAVARAPPA,S/O BHIMAPPA #6 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618246 4615494000 DVG43433 RATHNAMMA - - - 391104 18600 10 LT1 211 0.4800 0 11198 108 1 0 3 1 447 2.8300 0 0 660 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003809791D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618143 4715494000 DVG42017 SMT.RATHNAMMA - - - 391104 12600 10 LT1 211 0.4800 0 5772 42 1 0 3 1 -4 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003811237D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618261 4794494000 62118 SHANTHAMMA W/0 N C MALLKARJUNA #633/1 SOMESWARABADAVANE 391104 1400 10 LT1 211 1 0 11777 73 1 0 3 1 2000 17.3100 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003806850D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/0 N C MALLKARJUNA #633/1 SOMESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618263 4805494000 DVG49723 GANESH P S/O PRABHU YANE PRABHULINGAPPA # MOUNESHWARA BADAVANE 391104 14600 10 LT1 211 0.2200 0 6610 16 1 0 3 0 2 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 0 0 0 0 0 14007507 0 9999999 100003826598 0 0 0 0 0 0 0 0 0 0 GANESH P S/O PRABHU YANE PRABHULINGAPPA,# MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-06-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618036 4828541184 76389 B.THIMMAPPA S/O LATE BUDDAPPA PAUTHI #655/B MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 9568 120 1 0 3 1 36 1.4200 0 0 760 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100005672687D 0 0 0 2 0 0 0 0 0 0 B.THIMMAPPA S/O LATE BUDDAPPA PAUTHI,#655/B MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2027087 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618019 4839128440 71840 RUDRESHA.S S/O SADASHIVAPPA #635/1 DURGAMBIKA SCHOOL ROAD 391104 710 10 LT1 211 1 0 6811 45 1 0 3 1 -11 0 0 0 580 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100004634963D 0 0 0 0 0 0 0 0 0 0 RUDRESHA.S S/O SADASHIVAPPA,#635/1 DURGAMBIKA SCHOOL ROAD 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618018 4847231730 AEH39770 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD #572/15 SOMESHWARA BADAVANE 391104 0 10 LT1 211 1 0 3485 31 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 100004938955D 0 0 0 1 0 0 0 0 0 0 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD,#572/15 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618211 4894494000 61744 ANDANAIAH S/0 GURUNANJAIAH #478/9-10 DURGAMBIKABADAVANE 391104 17600 10 LT1 211 1 0 27870 205 1 0 3 1 2499 14.4800 0 0 460 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2009-12-01 100003843298D 0 0 0 1 0 0 0 0 0 0 ANDANAIAH,S/0 GURUNANJAIAH #478/9-10 DURGAMBIKABADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 136.5300 150 2023-06-28 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618244 4912295941 AEH38768 NALANDA W/O SUNIL GAWASKAR N V #572/9, 391104 30 10 LT1 211 2 0 9622 121 1 0 3 0 0 0 0 0 880 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110499961 0 0 0 0 0 0 0 0 0 0 NALANDA W/O SUNIL GAWASKAR N V,#572/9, 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618109 4980086107 AEH42864 T R NAGALAKSHMI T B H RAMESHA BABU #635/1-11 SARASWATHI NAGARA 391104 0 10 LT1 211 1 0 2421 23 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2233692 0 0 0 2 0 0 0 890 0 0 T R NAGALAKSHMI T B H RAMESHA BABU,#635/1-11 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2233692 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618182 4994494000 59501 T.SOMESH #54/1A1/27 391104 13900 10 LT1 211 1 0 10289 70 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003838359D 0 0 0 2 0 0 0 0 0 0 T.SOMESH,#54/1A1/27 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618178 5005494000 57674 ANJANEYA D.H S/O HANUMANTHAPPA #635/1 391104 1200 10 LT1 211 2 0 17462 82 1 0 3 1 138 0 0 0 960 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003828883D 0 0 0 1 0 0 0 0 0 0 ANJANEYA D.H S/O HANUMANTHAPPA,#635/1 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-07 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618180 5015494000 45340 SMT GEETHA - - NITTUVALLI - 391104 12100 10 LT1 211 0.4800 0 7024 43 1 0 3 1 -34 0 0 0 230 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003828576D 0 0 0 0 0 0 0 0 0 0 SMT GEETHA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618041 5058411416 78718 SARVAMANGALAMMA W/O PRAKASH GOVI. #572/12 391104 0 10 LT1 211 1 0 1476 9 1 0 3 0.7200 -62 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BD0883300 0 0 0 0 0 0 0 609 0 0 SARVAMANGALAMMA,W/O PRAKASH GOVI. #572/12 0 0 0 0 0 0 0 0 2025-10-10 0 10002019082 0 0 0 0 BD0883300 1 0 0 0 0 0 17 27 2023-06-23 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618197 5105494000 56339 Smt. GEETHA #513/1 DURGAMBIKA BADAVANE 391104 12200 10 LT1 211 1 0 4273 19 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003823132D 0 0 0 1 0 0 0 0 0 0 Smt. GEETHA,#513/1 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618241 5205494000 AEH25596 SMT. SAROJA #513/13 MOUNESHWARA BADAVANE 391104 13700 10 LT1 211 2 0 14757 140 1 0 3 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003805728D 0 0 0 1 0 0 0 0 0 0 SMT. SAROJA,#513/13 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618250 5215494000 DVG33523 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA # 513/1 DURGAMBIKA BADAVANE 391104 12000 10 LT1 211 0.1600 0 5661 24 1 0 3 1 51 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 100003825881D 0 0 0 1 0 0 0 0 0 0 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA,# 513/1 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618107 5354025300 AEH51842 G SUNITHA W/O V A PRABHAKAR #644/A 391104 0 10 LT1 211 1 0 1127 19 1 0 3 0.9200 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC3307617 0 0 0 1 0 0 0 0 0 0 G SUNITHA,W/O V A PRABHAKAR #644/A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618201 5368804079 69984 K V SIDDARTHA S/O K T VIVEKANANDA NAIK #7 MOUNESHAWARA BADAVANE 391104 7900 10 LT1 211 1 0 3734 51 1 0 3 1 0 1 0 0 320 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 999999 111110190784 0 0 0 1 0 0 0 0 0 0 K V SIDDARTHA S/O K T VIVEKANANDA NAIK,#7 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618200 5392929782 AEH56580 ANANDA A H S/O HUCHENGAPPA 1 #478/8 391104 0 10 LT1 211 2 0 501 43 1 0 3 0.8300 -90 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 68283911 0 0 0 0 0 0 0 0 0 0 ANANDA A H,S/O HUCHENGAPPA 1 #478/8 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618203 5394494000 68295 K.R. INDRA W/O. K.M. RAJESH # 635/1-2 391104 2300 10 LT1 211 1 0 10368 74 1 0 3 1 0 0 0 0 240 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 5394494348D 0 0 0 1 0 0 0 0 0 0 K.R. INDRA W/O. K.M. RAJESH,# 635/1-2 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618221 5415494000 44758 MURIGEPPA - - - 391104 4200 10 LT1 211 0.2800 0 1328 0 1 0 28 1 0 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 999999 111111719089 0 0 0 0 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419618046 5435446449 AEH42154 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O PUTTAPPA KALLAPPANAVAR #513/1/12 391104 0 10 LT1 211 1 0 3596 22 1 0 3 0.9800 0 1.5300 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 99999 BC2166037 0 0 0 1 0 0 0 1876 0 0 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O PUTTAPPA KALLAPPANAVAR,#513/1/12 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2166037 1 0 0 0 0 0 0 0 N/A 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618210 5461045830 79854 K KUBERAPPA S/O KANASAL DURUGAPPA #479/A&B 391104 0 10 LT1 211 1 0 2978 48 1 0 3 0.9400 0 1 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC2695684 0 0 0 2 0 0 0 544 0 0 K KUBERAPPA,S/O KANASAL DURUGAPPA #479/A&B 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 BC2695684 1 0 0 0 0 0 34.5800 45 2023-08-03 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618245 5492435025 AEH51843 G SUNITHA W/O V A PRABHAKAR 2 #644/A 391104 0 10 LT1 211 2 0 187 1 1 0 3 0.7500 -2710 0 0 0 0 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 0 100000 BC3307618 0 0 0 0 0 0 0 0 0 0 G SUNITHA,W/O V A PRABHAKAR 2 #644/A 0 0 0 0 0 0 0 0 2025-10-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-30 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618243 5500424142 AEH40579 G S MAHANTHAMMA W/O G S GOVINDAPPA #147 MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 5113 37 1 0 3 0.7500 252 1.1900 0 0 400 3911 2025-10-10 0 0 0 2025-09-10 3 0 0 0 0 14007507 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2479429 0 0 0 0 0 0 0 0 0 0 G S MAHANTHAMMA W/O G S GOVINDAPPA,#147 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419618242 5515494000 DVG41960 C.RAGHAVENDRA MIGADDR DVG41960 391104 8700 10 LT1 211 0.8000 0 12904 43 1 0 3 1 0 0 0 0 0 3911 2025-10-10 3 0 0 2025-09-10 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003828825D 0 0 0 0 0 0 0 0 0 0 C.RAGHAVENDRA,MIGADDR DVG41960 0 0 0 0 0 0 0 0 2025-10-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-09-10 2025-10-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0