1442571428 0256338283 AEH40580 G S MAHANTHAMMA W/O G S GOVINDAPPA #147A MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 12186 174 1 0 3 1 51 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110399539 0 0 0 2 0 0 0 0 0 0 G S MAHANTHAMMA W/O G S GOVINDAPPA,#147A MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC1991597 1 0 0 0 0 0 163.1700 179 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442571323 0289045143 AEH37687 CHANNAIAH. C.H. S/O. CHANNABASAIAH # 572/21 SOMESHAWARA BADAVANE 391104 400 10 LT1 211 2 0 8121 79 1 0 3 1 -123 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007507 0 10000 2015-05-10 111111881552 0 0 0 1 0 0 0 0 0 0 CHANNAIAH. C.H. S/O. CHANNABASAIAH,# 572/21 SOMESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571508 0300896439 AEH39159 MANJAMMA B W/O T BASAVARAJ # 572/18 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 5148 52 1 0 3 1 147 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571509 0305494000 55226 M. VEDAMURTHI MIGADDR 55226 391104 14100 10 LT1 211 1 0 10565 145 1 0 3 1 0 0 0 0 390 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003841958D 0 0 0 1 0 0 0 0 0 0 M. VEDAMURTHI,MIGADDR 55226 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571510 0315494000 DVG40458 C.RAGHAVENDRA - - - 391104 8800 10 LT1 211 0.2400 0 8958 89 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442571549 0321471182 81985 JAYAPPA S/O LATE ERAPPA 2 #635/1/3A 391104 0 10 LT1 211 1 0 4429 73 1 0 3 1 41 1 0 0 1090 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1090 (ignore if paid) 0 10000 111112025520 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O LATE ERAPPA 2 #635/1/3A 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-09-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571504 0405494000 AEH24331 SHESHAMMA #644/A 391104 4300 10 LT1 211 2 0 9270 60 1 0 3 1 120 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003828465D 0 0 0 1 0 0 0 0 0 0 SHESHAMMA,#644/A 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571565 0494494000 67865 K.RAJANNA S/OKANAKAPPA #08 , NITTUVALLI DVG 391104 5700 10 LT1 211 1 0 1664 46 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111120730918 0 0 0 2 0 0 0 0 0 0 K.RAJANNA,S/OKANAKAPPA #08 , NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442571507 0594494000 66838 D,PARAMESHWARAPPA S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 391104 3350 10 LT1 211 1 0 6271 36 1 0 3 1 -38 0 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571550 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571547 0626653202 79853 K KUBERAPPA S/O KANASAL DURUGAPPA #479/A&B 391104 0 10 LT1 211 1 0 6744 41 1 0 3 1 -43 0 0 0 500 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.500 (ignore if paid) 0 100000 100006951101 0 0 0 0 0 0 0 0 0 0 K KUBERAPPA,S/O KANASAL DURUGAPPA #479/A&B 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2695683 1 0 0 0 0 0 95.6700 105 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442571551 0629618958 84732 R RAJAPPA S/O RAMAPPA #479/A-1B 391104 0 10 LT1 211 1 0 5467 137 1 0 3 1 -39 6.0900 0 0 1260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1260 (ignore if paid) 0 100000 111116802992 0 0 0 1 0 0 0 0 0 0 R RAJAPPA,S/O RAMAPPA #479/A-1B 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 110.5800 122 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571553 0694494000 66088 ANDANAIAH GURU NANJAIAH HIREMA T. NO.478/9-10.DURGABIKA BADAVANE - 391104 17800 10 LT1 211 1 0 2970 75 1 0 3 1 0 0 0 0 550 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003839421D 0 0 0 1 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571468 0715494000 47098 SAVITHRAMMA - - NITTUVALLI - 391104 18500 10 LT1 211 0.4800 0 5931 86 1 0 3 1 595 2.8500 0 0 940 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003902988D 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442571534 0815494000 57948 SMT ASMATHUNNISA #644/11 - 391104 6300 10 LT1 211 1 0 11777 91 1 0 3 1 133 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003816390D 0 0 0 2 0 0 0 0 0 0 SMT ASMATHUNNISA,#644/11 - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 104.4200 115 2023-07-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1442571309 0894494000 60981 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9100 10 LT1 211 2 0 17434 101 1 0 3 1 0 0 0 0 340 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003830918D 0 0 0 0 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571505 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 8420 57 1 0 3 1 183 1.3800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571502 1015494000 DVG32140 K.H.NAGARAJA - - - 391104 14400 10 LT1 211 0.2000 0 6710 21 1 0 3 1 121 1.6200 0 0 340 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571506 1020969216 70411 SRINIVASA T S/O THIMMAPPA Y #513/1/11 MOUNESHWARA BADAVANE 391104 13500 10 LT1 211 1 0 152 11 1 0 3 1 -4 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 111110376580D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0900 1442571501 1028509182 79804 HAFEEZA BI W/O LATE ABDUL RAB SAB #478 391104 15621 10 LT1 211 1 0 2812 23 1 0 3 1 -23 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 39.9200 50 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442571379 1050059070 75862 S R MANJUNATHA S/O P RAMAPPA #479/A+B 391104 19000 10 LT1 211 1 0 10612 105 1 0 3 1 5 28.1100 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571399 1069381579 75257 JAYAPPA K S/O KARIYAPPA #54/1 MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 2445 22 1 0 3 1 -28 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110369520 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 23.5800 34 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442571535 1115494000 DVG25614 PAVANSAB - - - 391104 16800 10 LT1 211 0.1600 0 5182 43 1 0 3 1 290 1.4200 0 0 350 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 16.3400 26 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571419 1161764398 AEH54166 KHAIRUN B D/O KHASIM SAB #478/4A 391104 0 10 LT1 211 1 0 237 12 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111119666774 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442571520 1205494000 AEH26238 RAJAPPA. J.D. S/O. LATE DASAPPA. J. # 635/1-8 SOMESWARA BADAVANE 391104 800 10 LT1 211 2 0 14999 68 1 0 3 1 -134 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1442571522 1215494000 DVG32154 K.NAGARAJ MIGADDR DVG32154 391104 14300 10 LT1 211 0.1600 0 3699 1 1 0 3 1 292 2.6100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-31 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571548 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 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571546 1322917476 AEH40034 RAVIKUMAR M S/O LATE MANJAPPA #572/7 SOMESHWARA LAYOUT 391104 0 10 LT1 211 2 0 10286 92 1 0 3 1 9 0 0 0 520 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 99999 111110437971 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR M S/O LATE MANJAPPA,#572/7 SOMESHWARA LAYOUT 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442571499 1348152428 AEH36421 T R NAGALAKSHMI W/O T B H RAMESHA BABU #635/1-11 SARASWATHI BADAVANE 391104 3200 10 LT1 211 2 0 8657 43 1 0 3 1 212 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 6223189847D 0 0 0 2 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1442571489 1415494000 DVG42809 NINGAPPA - - - 391104 13100 10 LT1 211 0.2400 0 5522 35 1 0 3 1 -1 1 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571411 1494494000 68167 A.C GANGADHARA S/O CHIDANANDA MURTI #54/1A MOUNESHWARA BADAVANE DVG 391104 14000 10 LT1 211 1 0 11400 113 1 0 3 1 0 0 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571498 1515494000 DVG37589 SMT.LAXMAVVA - - - 391104 3800 10 LT1 211 0.1200 0 2280 0 1 0 3 1 -49 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571388 1576624108 79060 SHANTHAMMA W/O LATE PARAMESHWARAPPA. #54/2 391104 0 10 LT1 211 1 0 2564 15 1 0 3 1 222 1.6000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110192280 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE PARAMESHWARAPPA. #54/2 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2286471 1 0 0 0 0 0 9.5000 20 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571389 1578512649 72748 SARSWATHI W/O BASAVARAJAIAH #479/AB1,A+B DURGAMBHIKA BHADAVANE B BLOCK 391104 11600 10 LT1 211 1 0 7998 74 1 0 3 1 -3 0 0 0 660 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 85.1700 94 2023-07-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571307 1594494000 66837 D,PARAMESHWARAPPA S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 391104 7500 10 LT1 211 1 0 11421 137 1 0 3 1 0 0 0 0 1440 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003827968D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 113.4200 125 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571327 1694494000 64107 LATHA W/0 S N GANGADHARA #644/A/8P NITTUVALLI 391104 4500 10 LT1 211 1 0 7478 36 1 0 3 1 56 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442571326 1696970584 78356 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80C MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 3074 24 1 0 3 1 5 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 100006227448D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O D T RAMACHANDRAPPA,#547/80C MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2233578 1 0 0 0 0 0 33.1700 43 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571325 1705494000 P4259 C. RAGHAVENDRA 479/AB NITUVALLI 479/AB NITUVALLI 391104 8600 10 LT1 211 0 1 5129 31 1 0 3 1 -120 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003843835D 0 0 0 1 0 0 0 0 1 0 C. RAGHAVENDRA,479/AB NITUVALLI 479/AB NITUVALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571519 1715494000 44757 NIRMALA - - - 391104 1260 10 LT1 211 0.2400 0 4387 31 1 0 3 1 0 0 0 0 450 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442571393 1794494000 62103 K RAJANNA S/0 KANAKAPPA #08 NEW NITTUVALLI 391104 5900 10 LT1 211 1 0 21324 124 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 110.8300 122 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571402 1894494000 60980 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9300 10 LT1 211 1 0 6214 60 1 0 3 1 821 5.5300 0 0 210 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571315 1905494000 DVG36402 MAHAMAD NAJEER SAB MIGADDR DVG36402 391104 15900 10 LT1 211 0.3600 0 5267 16 1 0 3 1 -80 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571383 1972022313 85046 PARVATHAMMA W/O M V MARUTHI #478 391104 0 10 LT1 211 1 0 2896 84 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111117720519 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1442571381 1994494000 AEH27861 P MARIGOWDA #635/1/4 391104 2100 10 LT1 211 2 0 19892 151 1 0 3 1 0 0 0 0 640 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 109.3300 120 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442571412 2005494000 57703 SREEKANTAMURTHY. B.Y. S/O. YOGEESHWAR. B.C. # 635/1/5 DURGAMBIKA SCHOOL ROAD 391104 1800 10 LT1 211 1 0 19781 129 1 0 3 1 0 0 0 0 390 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003824829D 0 0 0 0 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-07-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1442571306 2015494000 44351 GIRIJAMMA - - - 391104 13400 10 LT1 211 0.4800 0 13159 61 1 0 3 1 -24 2.6900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003832864D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571503 2028878206 AEH43618 A.KOTRAPPA S/O A.VEERABHADRAPPA #635/1-11 SOMESHWARA BADAVANE 391104 0 10 LT1 211 1 0 2583 0 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110456285 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 2025-12-10 0 10001051705 0 0 0 0 BC2305623 1 0 0 0 0 0 16.3300 26 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1442571427 2105494000 AEH26518 BHAGYAMMA W/O. T.MANJUNATHA # 635/1 1ST MAIN 391104 1000 10 LT1 211 2 0 17789 186 1 0 3 1 1861 8.8000 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 117.1700 129 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571492 2117585972 AEH40670 YASHODAMMA W/O H N RATNAKUMAR SHETTY #572/20 SOMESWARA BADAVANE 391104 0 10 LT1 211 3 0 16717 147 1 0 3 1 0 0 0 0 1350 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1350 (ignore if paid) 0 99999 2016-07-10 100005127698D 0 0 0 1 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 136 150 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571308 2205494000 56362 Smt. HAFIZA BI #477/P 1ST CROSS 1ST MAIN 391104 15500 10 LT1 211 0.2400 0 3359 3 1 0 3 1 -30 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571392 2283535644 85708 NOORJAHAN K W/O BENAKATTE DAVAL SAHEB #478/4 391104 0 10 LT1 211 1 0 2204 86 1 0 3 1 248 1.1400 0 0 370 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.370 (ignore if paid) 0 100000 111117551076 0 0 0 1 0 0 0 0 0 0 NOORJAHAN K,W/O BENAKATTE DAVAL SAHEB #478/4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 1442571390 2286174945 AEH39087 MOHAMED RAFI B S/O LATE BASHEER SAB J #572/11A SOMESHWARA BHADAVANE 391104 0 10 LT1 211 2 0 11664 170 1 0 3 1 0 0 0 0 1480 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442571312 2305494000 AEH24826 SUNITHA.C.V. W/O. SRINIVASA.H.N. # 644/4 LENIN NAGAR 391104 7300 10 LT1 211 2 0 8324 58 1 0 3 1 -290 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.5800 72 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4600 1442571310 2308564282 AEH43240 MANJULA BAI.P W/O M.RAVI #5A/1A NITTUVALLI ROAD 391104 0 10 LT1 211 2 0 1643 67 1 0 3 1 445 2.2500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 100005843334D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5100 1442571313 2315494000 DVG32066 MEENAKSHAMMA W/O. ANJANAPPA # 478/4P 1ST CROSS 391104 16700 10 LT1 211 0.1600 0 11926 95 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 39.7200 50 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1442571517 2344634922 80548 YASHODA W/O MAHANTESHAPPA KANTHI #478/3 391104 0 10 LT1 211 1 0 2731 7 1 0 3 1 -41 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 0 111111623504 0 0 0 1 0 0 0 0 0 0 YASHODA,W/O MAHANTESHAPPA KANTHI #478/3 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2874924 1 0 0 0 0 0 61.5000 68 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571410 2394494000 67688 SARASWATHI W/O. BASAVARAJAIAH # 479/AB1,A+B DURGAMBIKA BADAVANE B BLOCK 391104 11500 10 LT1 211 1 0 15342 88 1 0 3 1 16 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 70.8300 78 2023-07-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1442571318 2421257850 79252 YASHDHA W/O MAHANTHESHAPPA ISHWARAPPA KANTHI #478/B 391104 0 10 LT1 211 1 0 4250 40 1 0 3 1 -39 0 0 0 280 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111110185555 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 49.8300 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442571397 2490689657 AEH42563 MANJULA BAI.P W/O M.RAVI #5A/1A NITTUVALLI ROAD 391104 0 10 LT1 211 3 0 7430 28 1 0 3 1 -131 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571394 2494494000 65790 K.T.VEMANANDA DVG S/O TATANAIK #54/1A MOUNESHWARA BADAVANE NITTU WALLI 391104 8100 10 LT1 211 1 0 5303 49 1 0 3 1 6 1.3700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 12.6700 23 2023-07-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442571544 2539633239 AEH45050 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80 MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 2442 38 1 0 3 1 193 1.5600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 100006227447D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA W/O D T RAMACHANDRAPPA,#547/80 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2510918 1 0 0 0 0 0 28.8300 39 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442571545 2539781500 AEH56856 MAMATHA W/O MALLIKARJUNA M G 1 DOOR NO 635/1/6, MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 1743 107 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111124677890 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442571423 2594494000 66836 D,PARAMESHWARAPPA S/O BHEEMAPPA #SIYE NO.6 NITUVALLI DVG 391104 7400 10 LT1 211 1 0 13579 86 1 0 3 1 1 0 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442571540 2615494000 DVG31137 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O. PUTTAPPA KALLAPPANA # 513/1/12 SRI BASAVESHWARA BADAVANE 391104 13600 10 LT1 211 0.2400 0 8303 74 1 0 3 1 247 1.7300 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442571418 2694494000 64408 RAJAPPA. J.D. S/O. LATE DASAPPA. J. # 635/1-8 SOMESWARA BADAVANE 391104 900 10 LT1 211 2 0 3839 80 1 0 3 1 0 1 0 0 230 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571324 2715494000 DVG47752 BASAMMA - - - 391104 12400 10 LT1 211 0.3800 0 4146 14 1 0 3 1 2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442571400 2787576552 AEH39073 A C SHASHIKALA W/O M B SHANKARAMURTHY #572/10 391104 46 10 LT1 211 2 0 12769 6 1 0 3 1 -1890 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571401 2788153500 85983 KHAIRUN B D/O KHASIM SAB 1 #478/4A 391104 0 10 LT1 211 1 0 1396 62 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111119666775 0 0 0 1 0 0 0 0 0 0 KHAIRUN B,D/O KHASIM SAB 1 #478/4A 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442571316 2805494000 DVG42104 PARVATHAMMA W/0 N S VISWANATHA - - - 391104 3900 10 LT1 211 0.2400 0 4022 5 1 0 3 1 -72 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 5.1700 15 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442571500 2837293886 AEH56378 MAHAMMED RAFI B S/O LATE BASHEER SAB J #572/11 391104 0 10 LT1 211 1 0 401 18 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111123805670 0 0 0 1 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571497 2862438279 AEH52620 T M GURUMURTHY S/O LATE T H MARULAIAH #572/13 391104 0 10 LT1 211 3 0 6930 164 1 0 3 1 -31 0 0 0 450 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 151.2500 166 2023-07-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571387 2894494000 60979 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9200 10 LT1 211 1 0 9281 50 1 0 3 1 -9 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442571414 2905494000 DVG33759 MAHAMAD NAJEER SAB - - - 391104 16100 10 LT1 211 0.2000 0 4727 0 1 0 3 1 292 2.1300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1442571516 2957281455 AEH46651 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 0 10 LT1 211 2 0 5520 63 1 0 3 1 -49 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 111110453639 0 0 0 1 0 0 0 0 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 BC2669527 1 0 0 0 0 0 63.5800 70 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0300 1442571378 2994494000 59117 K C JYOTHILAKSHMI #644/A 391104 5200 10 LT1 211 1 0 6900 56 1 0 3 1 -9 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-08-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442571416 3005494000 57642 SHANATHAMMA #635/1 - 391104 1300 10 LT1 211 2 0 18396 19 1 0 3 1 -3 0 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1442571305 3026417476 AEH46650 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 0 10 LT1 211 1 0 1023 12 1 0 3 1 304 2.8600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110350899 0 0 0 1 0 0 0 0 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 BC2669526 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1442571395 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 -1 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571311 3115494000 DVG43188 B.KENCHAPPA - - - 391104 16300 10 LT1 211 0.4800 0 14746 51 1 0 3 1 -70 0 0 0 990 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-07-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442571557 3122770915 79651 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 0 10 LT1 211 1 0 1550 18 1 0 3 1 165 2.3900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 111110441286 0 0 0 1 0 0 0 0 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 BC2669528 1 0 0 0 0 0 11.4200 21 2023-07-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571461 3166027468 AEH38767 NALANDA W/O SUNIL GAWASKAR N V #572/9. 391104 20 10 LT1 211 2 0 11499 74 1 0 3 1 -1 0 0 0 680 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111110295792 0 0 0 1 0 0 0 0 0 0 NALANDA W/O SUNIL GAWASKAR N V,#572/9. 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 90.0800 99 2023-07-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1442571355 3205494000 55685 SMT.LATHA #644 391104 4600 10 LT1 211 0.2500 0 7547 46 1 0 3 1 -44 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571329 3315494000 DVG35310 K. JAYAPPA S/O. KARIYAPPA # 54/1 MOUNESHWARA BADAVANE 391104 14200 10 LT1 211 0.1200 0 7167 60 1 0 3 1 111 1 0 0 560 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442571382 3394494000 68297 B.K. JAYAVARDHANA S/O. K.G. BHEEMA NAIK # 635/1-2 391104 2500 10 LT1 211 1 0 9866 84 1 0 3 1 -216 0 0 0 400 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571377 3400968450 AEH38204 GEETHA W/O LOKESH K #513/1 391104 100 10 LT1 211 1 0 1198 0 1 0 3 1 138 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1442571303 3415208017 81986 JAYAPPA S/O LATE ERAPPA 1 #635/1/3A 391104 0 10 LT1 211 1 0 3172 48 1 0 3 1 15 0 0 0 430 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 10000 111112025521 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571304 3415494000 DVG41207 HANUMANTHAPPA.K.R. - - - 391104 5600 10 LT1 211 0.2400 0 16416 140 1 0 3 1 113 0 0 0 300 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571486 3472740081 88026 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A 391104 0 10 LT1 211 1 0 1794 53 1 0 3 1 62 1 0 0 790 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.790 (ignore if paid) 0 100000 111124126056 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1442571332 3694494000 64494 YASHODHA W/0 C R VIRUPAKSHAPPA #479/A+B/13 DURGAMBIKABADAVANE 391104 9000 10 LT1 211 1 0 12728 86 1 0 3 1 92 0 0 0 880 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003821120D 0 0 0 1 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 67.3300 74 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571333 3715494000 47037 SMT SAVITRAMMA - - # 478/4 NITTUVALLI - 391104 18300 10 LT1 211 0.4800 0 9591 96 1 0 3 1 0 1.9400 0 0 780 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442571339 3805494000 DVG37751 AM.PUTTACHAR - - - 391104 14700 10 LT1 211 0.2400 0 909 112 1 0 3 1 558 2.6500 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 999999 100003830256DD 0 0 0 2 0 0 0 0 0 0 AM.PUTTACHAR,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442571335 3815494000 AEH27947 SHIVARAMKULKARNI #635/1 391104 2600 10 LT1 211 2 0 21550 141 1 0 3 1 2 0 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 143.4200 158 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571357 3894494000 61619 ASMATUNNISA W/0 D P KHALEEM #644/11 MOUNESWARA BADAVANE 391104 6600 10 LT1 211 1 0 2726 68 1 0 3 1 0 2 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 111111926491 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 19.8800 30 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1442571359 3905494000 DVG48351 C. HAREESHA S/O. LATE CHANDRAPPA # 54/9 MOUNESHWARA BADAVANE 391104 6100 10 LT1 211 0.5000 0 8389 118 1 0 3 1 2 0 0 0 370 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003840379D 0 0 0 0 0 0 0 0 0 0 C. HAREESHA S/O. LATE CHANDRAPPA,# 54/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442571452 3994494000 59118 K C JYOTHILAKSHMI #644/A 391104 5300 10 LT1 211 1 0 7349 44 1 0 3 1 230 1.8600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571362 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 2908 14 1 0 3 1 -3894 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1442571363 4018338471 AEH41962 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/AC LENIN NAGARA 391104 0 10 LT1 211 2 0 2552 72 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 111110027736D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/AC LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2160604 1 0 0 0 0 0 76.4500 84 2024-08-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571365 4105494000 57766 B Y SHREKANTAMURTHY #635/5 391104 1700 10 LT1 211 2 0 8756 33 1 0 3 1 -51 0 0 0 310 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1442571361 4106159648 AEH53327 MANJULA BAI P W/O M RAVI #54/1A2 391104 0 10 LT1 211 1 0 2787 52 1 0 3 1 -28 0 0 0 880 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111118370929 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442571364 4115494000 DVG30123 B.KENCHAPPA - - - 391104 16400 10 LT1 211 0.1600 0 8091 90 1 0 3 1 0 0 0 0 340 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003825477D 0 0 0 0 0 0 0 0 0 0 B.KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571343 4215494000 DVG42810 NINGAPPA - - - 391104 13200 10 LT1 211 0.2400 0 4889 9 1 0 3 1 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0.6700 11 2024-09-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442571542 4243899683 AEH42564 MANJULA BAI.P W/O M.RAVI #5A/1AA NITTUVALLI ROAD 391104 0 10 LT1 211 2 0 6508 54 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 111110192164 0 0 0 0 0 0 0 0 0 0 MANJULA BAI.P W/O M.RAVI,#5A/1AA NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2204516 1 0 0 0 0 0 31.2500 41 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1442571543 4258098518 AEH41963 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A. LENIN NAGARA 391104 0 10 LT1 211 2 0 8020 101 1 0 3 1 1543 13.1000 0 0 1120 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110209528 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/A. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2160601 1 0 0 0 0 0 88.9200 98 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442571319 4315494000 DVG34770 MAYACHARI - - - 391104 13000 10 LT1 211 0.2000 0 3915 8 1 0 3 1 -8 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41 51 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571459 4352546702 74210 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O PUTTAPPA KALLAPPANAV #513/1/12 391104 0 10 LT1 211 1 0 6431 101 1 0 3 1 -1 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442571455 4394494000 68296 B.K. JAYAVARDHANA S/O. K.G. BHEEMANAIK # 635/1-2 391104 2400 10 LT1 211 1 0 8693 72 1 0 3 1 1 0 0 0 630 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1442571481 4479725168 70551 NAGALAKSHMI .T.R W/O RAMESH BABU .T.B.H #635/1-11 SARASWATHI BADAVANE 391104 3300 10 LT1 211 1 0 5404 66 1 0 3 1 164 1 0 0 280 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1442571479 4494939641 AEH36423 A.KOTRAPPA S/O. A.VEERABHADRAPPA # 635/1-11 SOMESHWARA BADAVANE 391104 19000 10 LT1 211 2 0 2999 117 1 0 3 1 -62 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 111110189642D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 117.9200 130 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571351 4515494000 DVG41539 SMT.MAHANTHAMMA - - - 391104 14900 10 LT1 211 0.2400 0 787 44 1 0 3 1 170 2.2000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999 100003824946DD 0 0 0 1 0 0 0 0 0 0 SMT.MAHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1442571350 4540462852 AEH44092 P MARIGOWDA S/O P NAGANAGOWDA #635/1/4 SOMESHWARA LAYOUT 391104 0 10 LT1 211 2 0 9112 95 1 0 3 1 92 0 0 0 880 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 100000 111118874228 0 0 0 1 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 2025-12-10 0 10001051705 0 0 0 0 BC2394162 1 0 0 0 0 0 83.9900 92 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571448 4594494000 AEH33098 D PARAMESHAVARAPPA S/O BHIMAPPA #6 NITTUVALLI DVG 391104 7700 10 LT1 211 1 0 932 11 1 0 3 1 -94 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111112166479 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442571376 4615494000 DVG43433 RATHNAMMA - - - 391104 18600 10 LT1 211 0.4800 0 11431 117 1 0 3 1 -10 2.9900 0 0 660 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003809791D 0 0 0 2 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442571342 4715494000 DVG42017 SMT.RATHNAMMA - - - 391104 12600 10 LT1 211 0.4800 0 5853 41 1 0 3 1 8 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003811237D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 9.5000 20 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442571367 4794494000 62118 SHANTHAMMA W/0 N C MALLKARJUNA #633/1 SOMESWARABADAVANE 391104 1400 10 LT1 211 1 0 11779 4 1 0 3 1 159 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 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 1 1442571370 4805494000 DVG49723 GANESH P S/O PRABHU YANE PRABHULINGAPPA # MOUNESHWARA BADAVANE 391104 14600 10 LT1 211 0.2200 0 6630 10 1 0 3 0 2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.3500 51 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442571369 4828541184 76389 B.THIMMAPPA S/O LATE BUDDAPPA PAUTHI #655/B MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 9870 140 1 0 3 1 88 1.3500 0 0 760 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.760 (ignore if paid) 0 99999 100005672687D 0 0 0 1 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 2025-12-10 0 10001051705 0 0 0 0 BC2027087 1 0 0 0 0 0 66.6700 73 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442571366 4839128440 71840 RUDRESHA.S S/O SADASHIVAPPA #635/1 DURGAMBIKA SCHOOL ROAD 391104 710 10 LT1 211 1 0 6921 52 1 0 3 1 -4 0 0 0 580 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442571558 4847231730 AEH39770 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD #572/15 SOMESHWARA BADAVANE 391104 0 10 LT1 211 1 0 3551 33 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442571462 4894494000 61744 ANDANAIAH S/0 GURUNANJAIAH #478/9-10 DURGAMBIKABADAVANE 391104 17600 10 LT1 211 1 0 28242 203 1 0 3 1 218 1 0 0 460 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 136.5300 150 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571356 4912295941 AEH38768 NALANDA W/O SUNIL GAWASKAR N V #572/9, 391104 30 10 LT1 211 2 0 9823 112 1 0 3 1 0 0 0 0 880 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.880 (ignore if paid) 0 99999 111110499961 0 0 0 1 0 0 0 0 0 0 NALANDA W/O SUNIL GAWASKAR N V,#572/9, 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 85.0800 94 2023-08-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571439 4980086107 AEH42864 T R NAGALAKSHMI T B H RAMESHA BABU #635/1-11 SARASWATHI NAGARA 391104 0 10 LT1 211 1 0 2462 19 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110397312 0 0 0 2 0 0 0 0 0 0 T R NAGALAKSHMI T B H RAMESHA BABU,#635/1-11 SARASWATHI NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2233692 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7900 1442571441 4994494000 59501 T.SOMESH #54/1A1/27 391104 13900 10 LT1 211 1 0 10429 67 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442571458 5005494000 57674 ANJANEYA D.H S/O HANUMANTHAPPA #635/1 391104 1200 10 LT1 211 2 0 17672 95 1 0 3 1 138 0 0 0 960 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 111.8300 123 2023-07-07 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571341 5015494000 45340 SMT GEETHA - - NITTUVALLI - 391104 12100 10 LT1 211 0.4800 0 7115 43 1 0 3 1 -34 0 0 0 230 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442571559 5058411416 78718 SARVAMANGALAMMA W/O PRAKASH GOVI. #572/12 391104 0 10 LT1 211 1 0 1499 11 1 0 3 1 -62 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110377179 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA,W/O PRAKASH GOVI. #572/12 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 BD0883300 1 0 0 0 0 0 17 27 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1442571433 5105494000 56339 Smt. GEETHA #513/1 DURGAMBIKA BADAVANE 391104 12200 10 LT1 211 1 0 4307 19 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571407 5205494000 AEH25596 SMT. SAROJA #513/13 MOUNESHWARA BADAVANE 391104 13700 10 LT1 211 2 0 15007 120 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 105.9200 117 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571406 5215494000 DVG33523 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA # 513/1 DURGAMBIKA BADAVANE 391104 12000 10 LT1 211 0.1600 0 5720 37 1 0 3 1 109 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003825881D 0 0 0 2 0 0 0 0 0 0 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA,# 513/1 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442571453 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 1410 143 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 10000 1B3809854726 0 0 0 0 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571352 5305494000 52830 SMT.SAVITRAMMA # 24777 391104 42101 10 LT1 211 1 0 11452 42 1 0 3 1 -3 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571353 5332085200 86456 KHAZA SAB S/O KHASIM SAB #513/1-5 391104 0 10 LT1 211 1 0 1247 85 1 0 3 1 -2 7.2500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111120560999 0 0 0 0 0 0 0 0 0 0 KHAZA SAB,S/O KHASIM SAB #513/1-5 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571566 5354025300 AEH51842 G SUNITHA W/O V A PRABHAKAR #644/A 391104 0 10 LT1 211 1 0 1169 20 1 0 3 1 308 1.4900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111115718569 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1442571436 5368804079 69984 K V SIDDARTHA S/O K T VIVEKANANDA NAIK #7 MOUNESHAWARA BADAVANE 391104 7900 10 LT1 211 1 0 3833 47 1 0 3 1 104 1 0 0 320 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442571442 5392929782 AEH56580 ANANDA A H S/O HUCHENGAPPA 1 #478/8 391104 0 10 LT1 211 2 0 602 48 1 0 3 1 -90 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111124078323 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1442571434 5394494000 68295 K.R. INDRA W/O. K.M. RAJESH # 635/1-2 391104 2300 10 LT1 211 1 0 10538 82 1 0 3 1 0 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1442571344 5415494000 44758 MURIGEPPA - - - 391104 4200 10 LT1 211 0.2800 0 1328 0 1 0 3 1 291 2.1300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571336 5435446449 AEH42154 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O PUTTAPPA KALLAPPANAVAR #513/1/12 391104 0 10 LT1 211 1 0 3635 21 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110126400 0 0 0 1 0 0 0 0 0 0 BASAVARAJA PUTTAPPA KALLAPPANAVAR S/O PUTTAPPA KALLAPPANAVAR,#513/1/12 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2166037 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8400 1442571446 5461045830 79854 K KUBERAPPA S/O KANASAL DURUGAPPA #479/A&B 391104 0 10 LT1 211 1 0 3075 50 1 0 3 1 -1 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 100006951102 0 0 0 1 0 0 0 0 0 0 K KUBERAPPA,S/O KANASAL DURUGAPPA #479/A&B 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2695684 1 0 0 0 0 0 34.5800 45 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1442571449 5492435025 AEH51843 G SUNITHA W/O V A PRABHAKAR 2 #644/A 391104 0 10 LT1 211 2 0 191 2 1 0 3 1 -2710 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111115718567 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-10-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442571432 5500424142 AEH40579 G S MAHANTHAMMA W/O G S GOVINDAPPA #147 MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 5172 50 1 0 3 1 257 2.3000 0 0 400 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.400 (ignore if paid) 0 99999 100006325965D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442571345 5515494000 DVG41960 C.RAGHAVENDRA MIGADDR DVG41960 391104 8700 10 LT1 211 0.8000 0 13012 49 1 0 3 1 28 1 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003828825D 0 0 0 1 0 0 0 0 0 0 C.RAGHAVENDRA,MIGADDR DVG41960 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571398 5595933708 80096 B NAGARATHNA W/O LATE H S BHOGENDRAPPA #635/1/10 391104 0 10 LT1 211 1 0 1613 39 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 100007012956 0 0 0 0 0 0 0 0 0 0 B NAGARATHNA,W/O LATE H S BHOGENDRAPPA #635/1/10 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2834145 1 0 0 0 0 0 14 24 2023-07-18 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442571403 5615494000 DVG47753 BASAMMA - - - 391104 12300 10 LT1 211 0.3800 0 1964 0 1 0 3 1 2 0 0 0 250 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 13 23 2023-09-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571496 5694494000 65789 K V SIDDARTHA S/O K T VIVEKANANDA NAIK NO.7 .MOUNESHWARA BADAVANE.DVG. - 391104 7800 10 LT1 211 1 0 8769 132 1 0 3 1 772 3.6800 0 0 1380 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1380 (ignore if paid) 0 9999999 100003833509D 0 0 0 2 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1442571408 5705494000 DVG50789 HAFIJABEE - - - 391104 15700 10 LT1 211 1 0 8648 82 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003843191D 0 0 0 1 0 0 0 0 0 0 HAFIJABEE,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571409 5711213696 85709 NOORJAHAN K W/O BENAKATTE DAVAL SAHEB 1 #478/4 391104 0 10 LT1 211 1 0 1857 50 1 0 3 1 9 0 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 100000 111117551075 0 0 0 0 0 0 0 0 0 0 NOORJAHAN K,W/O BENAKATTE DAVAL SAHEB 1 #478/4 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442571385 5794494000 AEH30141 A MANJULA W/0 K H SHIVAMURTHY #477/P MOUNESWARA BADAVANE 391104 15200 10 LT1 211 1 0 3124 15 1 0 3 1 -30 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-09-08 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1442571482 5872699154 AEH38561 T RENUKHA W/O P BOMMALINGA SRI. SAINATHA NILAYA, #572/4 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 10394 59 1 0 3 1 46 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-07-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571478 5894494000 61743 ANDANAIAH S/0 GURUNANJAIAH #478/9-10 DURGAMBIKABADAVANE 391104 17500 10 LT1 211 1 0 14859 92 1 0 3 1 898 6.6000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 54.4400 60 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571368 5946003318 AEH37841 UMESH.A.C CHIDANANDAMURTY.A.G #644/5, DURGAMBIKA BADAVANE 391104 50 10 LT1 211 1 0 1240 0 1 0 3 1 0 2.3700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571533 5957870014 AEH37203 GIRISHGOWDA.S.B. S/O. BASAVANAGOWDA # 572/14 SOMESHWARA BADAVANE 391104 500 10 LT1 211 3 0 16184 152 1 0 3 1 0 0 0 0 790 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111110211460 0 0 0 1 0 0 0 0 0 0 GIRISHGOWDA.S.B. S/O. BASAVANAGOWDA,# 572/14 SOMESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 124.6700 137 2023-06-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442571417 5994494000 59488 H.S.BHOGENDRAPPA #635/1 391104 3700 10 LT1 211 1 0 17675 122 1 0 3 1 0 0 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 107.7500 119 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6400 1442571413 6005494000 57221 D.G. RAJINIPRABHA W/O MARUTHI PRASADH #635/1, NITTUVALLI 391104 3000 10 LT1 211 2 0 15527 88 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-07-04 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2600 1442571415 6015494000 44084 SHEKARAPPA - - - 391104 12800 10 LT1 211 0.4800 0 1411 12 1 0 3 1 186 1.4200 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003822902D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442571454 6093514178 73249 K T VEMANANDA S/O THATHANAIK K C #54/1A MOUNESHWARA BHADAVANE 391104 0 10 LT1 211 1 0 2768 23 1 0 3 1 -52 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1442571457 6115494000 44083 SHEKARAPPA - - - 391104 12700 10 LT1 211 0.4800 0 7139 29 1 0 3 1 -46 0 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003833301D 0 0 0 0 0 0 0 0 0 0 SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571527 6306269665 AEH38766 NALANDA W/O SUNIL GAWASKAR N V #572/9 391104 45 10 LT1 211 1 0 1667 18 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1442571437 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 1 399 2.4700 0 0 1010 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571456 6415494000 DVG40459 C.RAGHAVENDRA - - - 391104 8900 10 LT1 211 0.2400 0 7427 53 1 0 3 1 107 1 0 0 310 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1442571338 6434437279 79652 G S KENCHANAGOWDA S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 391104 1603 10 LT1 211 1 0 1173 22 1 0 3 1 250 2.1000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 100006661185D 0 0 0 1 0 0 0 0 0 0 G S KENCHANAGOWDA,S/O G SHAMBHULINGAPPA #572/19 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 BC2669534 1 0 0 0 0 0 27.7500 38 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442571337 6457243636 AEH42565 MANJULA BAI.P W/O M.RAVI #5A/1AB NITTUVALLI ROAD 391104 0 10 LT1 211 2 0 6609 142 1 0 3 1 591 2.7800 0 0 330 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110123444 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-08-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442571340 6458905118 AEH39729 K.M.MAHADEVAPPA S/O. MUNIYAPPA # 635/1/3 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 12748 153 1 0 3 1 0 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571526 6494494000 65308 LAKSHMAMMA W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 391104 5100 10 LT1 211 1 0 7807 83 1 0 3 1 1600 10.8900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571431 6542291622 AEH56855 MAMATHA W/O MALLIKARJUNA M G 2 DOOR NO 635/1/6, MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 2066 168 1 0 3 1 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111124677889 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442571467 6615494000 DVG43279 H.HANUMANTHAPPAS - - - 391104 6800 10 LT1 211 0.4800 0 9272 102 1 0 3 1 251 1.2100 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003806225D 0 0 0 2 0 0 0 0 0 0 H.HANUMANTHAPPAS,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442571490 6694494000 63233 ANANDA A H S/O HUCHCHNEGAPPA #478/8 MOUNESWARABADAVANE 391104 17400 10 LT1 211 1 0 24073 130 1 0 3 1 1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003822246D 0 0 0 1 0 0 0 0 0 0 ANANDA A H S/O HUCHCHNEGAPPA,#478/8 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442571493 6705494000 46160 B.S.GAYATRI NITTUVALLI NITTUVALLI 391104 17900 10 LT1 211 1 0 13000 92 1 0 3 1 0 0 0 0 480 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003817805D 0 0 0 1 0 0 0 0 0 0 B.S.GAYATRI,NITTUVALLI NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571404 6725776500 AEH40019 P GURUSHANTHAPPA S/O PAVADAPPA #572/16 1ST MAIN 391104 0 10 LT1 211 4 0 32317 346 1 0 3 1 -5 1 0 0 470 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.470 (ignore if paid) 0 99999 111110202492 0 0 0 2 0 0 0 0 0 0 P GURUSHANTHAPPA S/O PAVADAPPA,#572/16 1ST MAIN 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 268.7500 0 2023-12-14 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442571476 6794029803 78812 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA # 635/1 LENIN NAGAR 391104 2610 10 LT1 211 1 0 3607 74 1 0 3 1 0 1 0 0 360 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110116297 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA,# 635/1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-07-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571477 6794494000 62950 A MANJULA W/0 K H SHIVAMURTHY #477/P MOUNESWARA BADAVANE 391104 15400 10 LT1 211 1 0 7828 48 1 0 3 1 1 0 0 0 350 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.8300 58 2024-03-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1442571480 6805494000 AEH19625 M GIRIBABU S/O LATE MAYACHARI # 479/9, 391104 19100 10 LT1 211 3 0 8512 32 1 0 3 1 2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571474 6814984696 AEH49650 JAYAPPA S/O LATE ERAPPA #635/1/3A 391104 0 10 LT1 211 1 0 1367 28 1 0 3 1 -3 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 10000 111112025512 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O LATE ERAPPA #635/1/3A 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0900 1442571372 6845924349 72207 UMESH.A.C CHIDANANDAMURTY.A.G #644/5. DURGAMBIKA BADAVANE 391104 1 10 LT1 211 1 0 10576 157 1 0 3 1 0 2.1800 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 106.9200 118 2023-08-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571425 6909016026 AEH45385 P M MARIGOWDA S/O P NAGAGOWDA #635/1/4 391104 0 10 LT1 211 1 0 3631 23 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 111110403742 0 0 0 1 0 0 0 0 0 0 P M MARIGOWDA,S/O P NAGAGOWDA #635/1/4 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2552262 1 0 0 0 0 0 36.4200 46 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571321 6948372305 AEH41964 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A.. LENIN NAGARA 391104 0 10 LT1 211 2 0 7700 44 1 0 3 1 345 7.0700 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110426488 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/A.. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2160602 1 0 0 0 0 0 96.4200 106 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1442571320 6963100549 81987 JAYAPPA S/O LATE ERAPPA 3 #635/1/3A 391104 0 10 LT1 211 1 0 1556 25 1 0 3 1 -54 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 10000 111112025513 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-07-19 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1442571322 6964352794 AEH45532 SARVAMANGALAMMA W/O PRAKASH GOVI #572/12 391104 0 10 LT1 211 1 0 1785 15 1 0 3 1 247 1.1900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110183471 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 2025-12-10 0 10002019082 0 0 0 0 BD0883298 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1442571426 7005494000 57575 YOGESH B H S/O HALESHAPPA # 635/1 2ND CROSS 391104 1100 10 LT1 211 2 0 7080 99 1 0 3 1 0 0 0 0 910 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-09-10 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442571424 7009334277 79061 SHANTHAMMA W/O LATE PARAMESHWARAPPA.,. #54/2 391104 0 10 LT1 211 1 0 6693 113 1 0 3 1 1149 8.8500 0 0 450 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 99999 100006416011D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,W/O LATE PARAMESHWARAPPA.,. #54/2 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2575267 1 0 0 0 0 0 78.3300 86 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571450 7087650458 AEH45914 SHANTHAMMA W/O LATE PARAMESHWARAPPA #54/2 391104 0 10 LT1 211 1 0 6807 82 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 111110186383 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 2025-12-10 0 10001051705 0 0 0 0 BC2575266 1 0 0 0 0 0 112.8300 124 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.0700 1442571443 7096467095 AEH41965 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/AB LENIN NAGARA 391104 0 10 LT1 211 2 0 5417 38 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110141551 0 0 0 0 0 0 0 0 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/AB LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2160603 1 0 0 0 0 0 41.5000 52 2023-06-21 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442571445 7115494000 DVG43189 B.KENCHAPPA - - - 391104 16500 10 LT1 211 0.4800 0 6586 50 1 0 3 1 0 0 0 0 420 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571346 7145456401 70224 A M PUTTACHARI S/O MALLAPPACHARI #477/P DURGAMBIKA BADAVANE 391104 14800 10 LT1 211 1 0 6017 51 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1442571349 7146268889 AEH56579 ANANDA A H S/O HUCHENGAPPA #478/8 391104 0 10 LT1 211 2 0 696 28 1 0 3 1 -107 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111124078322 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1442571421 7215494000 47097 SVITHRAMMA - - # 478/4 - 391104 18200 10 LT1 211 0.4800 0 6744 35 1 0 3 1 271 2.5600 0 0 680 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4600 1442571420 7236235180 86867 SUMA W/O G MANJUNATHA 1 #635/1-13 391104 0 10 LT1 211 1 0 1703 29 1 0 3 1 0 0 0 0 380 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111121501263 0 0 0 2 0 0 0 0 0 0 SUMA,W/O G MANJUNATHA 1 #635/1-13 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442571465 7305494000 52352 T,SOMESH MIGADDR 52352 391104 13800 10 LT1 211 1 0 19793 130 1 0 3 1 70 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571460 7315494000 AEH17263 C.PANKAJA . . 391104 6700 10 LT1 211 3 0 12569 70 1 0 3 1 -67 0 0 0 240 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 2009-12-01 100003810015D 0 0 0 0 0 0 0 0 0 0 C.PANKAJA,. . 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1442571525 7394494000 62119 SHANTHAMMA W/0 N C MALLIKARJUNA #636/1 SOMESWARABADAVANE 391104 1500 10 LT1 211 1 0 6292 38 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571429 7427657418 AEH45307 MANJAMMA B W/O T BASAVARAJ # 572/18 SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 5868 91 1 0 3 1 0 0 0 0 500 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110188546 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 2025-12-10 0 10002019082 0 0 0 0 BC2537991 1 0 0 0 0 0 4 14 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1442571471 7494494000 65307 LAKSHMAMMA W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 391104 5000 10 LT1 211 1 0 1768 60 1 0 2 0 204 1.6800 0 0 320 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003827204D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442571469 7515160163 78357 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80A MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 5544 53 1 0 3 1 0 1 0 0 440 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110027121 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1442571470 7515494000 DVG33522 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA # 513/1 DURGAMBIKA BADAVANE 391104 11900 10 LT1 211 0.1600 0 2446 3 1 0 3 1 60 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571491 7594494000 64108 LATHA W/0 S N GANGADHARA #644/A-8P NITTUVALLI 391104 4700 10 LT1 211 1 0 6049 28 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003819858D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-01 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571384 7614429939 AEH45634 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA # 635/1 LENIN NAGAR 391104 0 10 LT1 211 2 0 8014 128 1 0 3 1 0 0 0 0 1020 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1020 (ignore if paid) 0 99999 111110199989 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA W/O. LATE J.RAMAKRISHNA,# 635/1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571485 7705494000 DVG50754 MOHAMEDNAJIRSAB - - - 391104 16000 10 LT1 211 1 0 5073 0 1 0 3 1 -59 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110299899 0 0 0 1 0 0 0 0 0 0 MOHAMEDNAJIRSAB,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571541 7794494000 62951 A MANJULA W/0 K H SHIVAMUTRHY #477/P MOUNESWARA BADAVANE 391104 15300 10 LT1 211 1 0 9169 85 1 0 3 1 0 1 0 0 840 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442571539 7804672346 72675 GEETHA W/O LOKESH K #513/2 391104 200 10 LT1 211 1 0 9670 31 1 0 3 1 -54 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 124 136 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571538 7805494000 DVG29560 K.M. SUBAN SAB MIGADDR DVG29560 391104 16900 10 LT1 211 0.1600 0 5481 112 1 0 3 1 -1 0 0 0 830 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.830 (ignore if paid) 0 9999999 100003818306D 0 0 0 1 0 0 0 0 0 0 K.M. SUBAN SAB,MIGADDR DVG29560 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571396 7841730510 AEH39086 MOHAMED RAFI B S/O LATE BASHEER SAB J #572/11 SOMESHWARA BHADAVANE 391104 0 10 LT1 211 2 0 16010 129 1 0 3 1 0 0 0 0 750 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 124.9200 137 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442571466 7902377160 86866 SUMA W/O G MANJUNATHA #635/1-13 391104 0 10 LT1 211 1 0 2403 61 1 0 3 1 0 0 0 0 620 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.620 (ignore if paid) 0 100000 111121501262 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1442571463 7905494000 47094 RAJAPPA.K - - NITTUVALLI ,MONESHWRA EXTN, - 391104 5800 10 LT1 211 1 0 18086 168 1 0 3 1 -1 0 0 0 410 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 98.5800 108 2023-07-09 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1442571514 7994494000 57704 B.Y.SRIKANTAMURTHY # 635/5 391104 1900 10 LT1 211 1 0 15232 115 1 0 3 1 0 0 0 0 1270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003824877D 0 0 0 1 0 0 0 0 0 0 B.Y.SRIKANTAMURTHY,# 635/5 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 118.2500 130 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571494 8005494000 58127 K. SUMA W/O. G. SANTHOSH # 635/1 2ND STAGE 391104 3100 10 LT1 211 2 0 24464 204 1 0 3 1 0 0 0 0 1270 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003835755D 0 0 0 1 0 0 0 0 0 0 K. SUMA W/O. G. SANTHOSH,# 635/1 2ND STAGE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 178.8300 197 2023-08-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442571422 8015494000 46708 M GIRIBABU S/O LATE MAYACHARI #479/9 391104 19200 10 LT1 211 1 0 4374 165 1 0 3 1 0 1 0 0 720 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 111110204190D 0 0 0 2 0 0 0 0 1 0 M GIRIBABU S/O LATE MAYACHARI,#479/9 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1442571348 8149078052 78358 SHANTHAMMA W/O D T RAMACHANDRAPPA #547/80B MOUNESHWARA BADAVANE 391104 0 10 LT1 211 1 0 7351 97 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110429172 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O D T RAMACHANDRAPPA,#547/80B MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2510920 1 0 0 0 0 0 89.0800 98 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1442571513 8205494000 AEH26161 BHOGENDRAPPA MIGADDR AEH26161 391104 3600 10 LT1 211 2 0 21468 81 1 0 3 1 109 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 120 132 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4400 1442571528 8211110383 AEH39771 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD #572/15A SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 6821 136 1 0 3 1 0 3.5200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442571536 8215494000 DVG33521 HUCHHANGIDURGADA BASAVARAJ S/O. RAMAPPA # 513/1 DURGAMBIKA BADAVANE 391104 11800 10 LT1 211 0.1600 0 4989 10 1 0 3 1 411 3.7200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571317 8270341476 89202 SUNITHA C V W/O SRINIVASA H N DOOR NO-644/4 MOUNESHWARA BADAVANE LENIN NAGARA 391104 0 10 LT1 211 1 0 696 66 1 0 3 1 189 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 10000 1B1509854721 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1442571561 8294494000 AEH34694 MT ASMATH UNNISA W/O D.P.KALIM ULLA #644/11.MOUNESHWARA BADAVANE 391104 6500 10 LT1 211 1 0 4080 41 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 19.3400 29 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1442571487 8315494000 47036 SMT SAVITRAMMA - - # 478/4 NITTUVALLI - 391104 18400 10 LT1 211 0.4800 0 8255 50 1 0 3 1 18 0 0 0 260 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1442571488 8317744897 AEH40826 H P NAGARAJ S/O LATE OBAIAH #572/12 NITUVALLI 391104 0 10 LT1 211 3 0 12606 80 1 0 3 1 -153 0 0 0 0 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 2016-10-08 111110182864 0 0 0 0 0 0 0 0 0 0 H P NAGARAJ S/O LATE OBAIAH,#572/12 NITUVALLI 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 94.5800 104 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 1442571438 8415494000 DVG34771 MAYACHARI - - - 391104 12900 10 LT1 211 0.2000 0 5580 32 1 0 3 1 100 1 0 0 430 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571440 8415620279 AEH40033 SURESH K P S/O LATE PARAMESHWARAPPA #572/6 SOMESHWARA LAYOUT 391104 0 10 LT1 211 2 0 12206 102 1 0 3 1 99 0 0 0 590 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 93.4200 103 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442571523 8492030766 AEH47084 K KUBERAPPA S/O KANASAL DURUGAPPA #479/A&B 391104 0 10 LT1 211 1 0 1234 17 1 0 3 1 -61 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 100006951100 0 0 0 0 0 0 0 0 0 0 K KUBERAPPA,S/O KANASAL DURUGAPPA #479/A&B 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2693315 1 0 0 0 0 0 21.0800 31 2023-08-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4900 1442571375 3515494000 DVG50790 HAFIJABEE MIGADDR DVG50790 391104 15600 10 LT3A 311 1 0 3035 19 1 0 3 1 -1 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1442571354 5315494000 43432 RATNAMMA MIGADDR 43432 391104 18700 10 LT3A 311 0.2400 0 721 10 1 0 3 1 0 4.2600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571495 8994494000 57855 S RUDRESH S/0 SADASHIVAPP #635/1 391104 700 10 LT3A 311 1 0 5356 57 1 0 3 1 -17 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 1442571552 2234552944 83947 G SUNITHA W/O V A PRABHAKAR 1 #644/A 391104 0 10 LT1 211 1 0 5365 127 1 0 3 1 366 1.9500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111115718568 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 108 119 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571386 7615494000 DVG50276 H.R..THIMMAPPA - - - 391104 14500 10 LT1 211 1 0 12470 111 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003832369D 0 0 0 1 0 0 0 0 0 0 H.R..THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 109.0800 120 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1442571484 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 16345 116 1 0 3 1 -3113 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-08-02 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571483 0015062523 73470 MANJAMMA B W/O T BASAVARAJ # 572/18 SOMESHWARA BADAVANE 391104 0 10 LT1 211 1 0 9236 73 1 0 3 1 389 3.3400 0 0 650 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-10-11 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571373 0038909000 70874 B BASAVANYAPPA S/O B TIMMAPPA #655/A LENINA NAGAR NITTUVALLI DAVANAGERE 391104 8200 10 LT1 211 1 0 12329 107 1 0 3 1 -6 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1442571556 0089851673 AEH36422 A.KOTRAPPA S/O. A.VEERABHADRAPPA # 635/1-11 SOMESHWARA BADAVANE 391104 3500 10 LT1 211 2 0 11288 91 1 0 3 1 388 2.6400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 58.3300 64 2023-07-17 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1442571472 0106621911 AEH36420 T R NAGALAKSHMI T B H RAMESHA BABU #635/1-11 SARASWATHI BADAVANE 391104 3400 10 LT1 211 2 0 11101 16 1 0 3 1 429 2.0100 0 0 270 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2014-02-10 111110122312 0 0 0 1 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 2025-12-10 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 0.7100 1442571473 0115494000 DVG25049 THATHANAIK . . 391104 8000 10 LT1 211 0.2400 0 56 0 1 0 28 1 992 8.7000 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1442571475 0126063818 AEH41961 DURUGAPPA S/O DODDA HANUMANTHAPPA #655/A LENIN NAGARA 391104 0 10 LT1 211 1 0 18023 108 1 0 3 1 428 3.2400 0 0 610 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.610 (ignore if paid) 0 99999 111110189163 0 0 0 1 0 0 0 0 0 0 DURUGAPPA S/O DODDA HANUMANTHAPPA,#655/A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 97.1700 107 2024-09-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571430 0250540648 AEH39772 SHIVAYOGI G KUBASAD S/O GURUSIDDAPPA KUBASAD #572/15B SOMESHWARA BADAVANE 391104 0 10 LT1 211 2 0 11518 82 1 0 3 1 -51 0 0 0 590 3911 2025-12-10 3 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.590 (ignore if paid) 0 99999 2016-02-11 100004938957D 0 0 0 1 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 2025-12-10 0 10002019082 0 0 0 0 1 0 0 0 0 0 113.0800 124 2023-07-06 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571524 8494494000 65306 LAKSHMAMMA W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 391104 4900 10 LT1 211 1 0 1535 47 1 0 3 1 2016 27.7600 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003843884D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 20.9700 31 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1100 1442571518 8502891144 78719 SARVAMANGALAMMA W/O PRAKASH GOVI,., #572/12 391104 0 10 LT1 211 1 0 2850 40 1 0 3 1 -70 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 100006870574 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 2025-12-10 0 10002019082 0 0 0 0 BD0883297 1 0 0 0 0 0 34.0800 44 2024-09-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1442571405 8531333538 78813 LATHA W/O GANGADHAR NEAR VAISNAVI SCHOOL 391104 4610 10 LT1 211 1 0 4626 66 1 0 3 1 -1 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 100006334769D 0 0 0 1 0 0 0 0 0 0 LATHA,W/O GANGADHAR NEAR VAISNAVI SCHOOL 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2542217 1 0 0 0 0 0 58.4200 64 2023-06-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571530 8594494000 64585 ANANDA A H S/O HUCHCHNEGAPPA #478 P DURGAMBIKA BADAVANE 391104 17200 10 LT1 211 1 0 5463 40 1 0 3 1 227 1.5900 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-09-20 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1442571531 8605494000 P5060 SWAVITHRAM - - - 391104 18100 10 LT1 211 0 1 6475 34 1 0 3 1 -2 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003824112D 0 0 0 2 0 0 0 0 1 0 SWAVITHRAM,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1442571529 8615494000 44756 NIRMALA - - - 391104 1250 10 LT1 211 0.3200 0 7300 48 1 0 3 1 351 3.1400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1442571331 8675367266 AEH39331 J D RAJAPPA S/O LATE DASAPPA #635/1/8 391104 0 10 LT1 211 1 0 4232 21 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110214618 0 0 0 1 0 0 0 0 0 0 J D RAJAPPA S/O LATE DASAPPA,#635/1/8 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442571563 8696909000 70875 B BASAVANYAPPA S/O B TIMMAPPA #655/A LENINA NAGAR NITTUVALLI DAVANAGERE 391104 8400 10 LT1 211 1 0 2025 50 1 0 3 1 -206 0 0 0 660 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 100000 111120730924 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 154.5300 170 2023-07-12 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1442571555 8794494000 62800 C. HAREESHA S/O. LATE CHANDRAPPA # 54/9 MOUNESHWARA BADAVANE 391104 6200 10 LT1 211 0.5000 0 8356 71 1 0 3 1 0 1 0 0 320 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003822093D 0 0 0 0 0 0 0 0 0 0 C. HAREESHA S/O. LATE CHANDRAPPA,# 54/9 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571447 8805494000 DVG42016 SMT.RATHNAMMA - - - 391104 12500 10 LT1 211 0.4800 0 5683 34 1 0 3 1 -8 1 0 0 280 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1442571347 8872198869 72206 UMESH.A.C CHIDANANDAMURTY.A.G #644/5 DURGAMBIKA BADAVANE 391104 60 10 LT1 211 1 0 11015 110 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 95.0800 105 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571564 8905494000 DVG42637 M.MANJULA W/O SHIVAMURTHY.K.H #477:P,MOUNESHWARA EXTN LENIN 391104 15000 10 LT1 211 1 0 9082 69 1 0 3 1 0 0 0 0 570 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-24 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1442571537 9115494000 DVG43280 H.HANUMANTHAPPA - - - 391104 6900 10 LT1 211 0.4800 0 2422 12 1 0 3 1 53 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 999999 111111442055 0 0 0 0 0 0 0 0 0 0 H.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2598255 1 0 0 0 0 0 17.6300 28 2023-06-30 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571380 9131083318 86782 B MANJAMMA W/O T BASAVARAJ #572/18 391104 0 10 LT1 211 1 0 794 30 1 0 3 1 -68 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111121357971 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-03 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1700 1442571532 9215494000 DVG42771 MANOHAR - - - 391104 13300 10 LT1 211 0.4800 0 5102 23 1 0 3 1 203 1.7300 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1442571567 9294494000 68718 MT ASMATH UNNISA W/O D.P.KALIM ULLA #644/11.MOUNESHWARA BADAVANE 391104 6400 10 LT1 211 1 0 4016 99 1 0 3 1 0 0 0 0 220 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 10000 111111794401 0 0 0 1 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 41.0400 51 2023-06-28 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 1442571464 9316772981 AEH56854 MAMATHA W/O MALLIKARJUNA M G DOOR NO 635/1/6, MOUNESHWARA BADAVANE 391104 0 10 LT1 211 2 0 613 40 1 0 3 1 1149 8.0900 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111124677888 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1442571358 9394494000 67904 SHESHAMMA W/O CHANNAPPA ALORU #644/A1 MOUNESHWARA 391104 4400 10 LT1 211 1 0 6702 59 1 0 3 1 276 1.3000 0 0 280 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 30 40 2023-08-29 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442571371 9473768312 78717 SARVAMANGALAMMA W/O PRAKASH GOVI,. #572/12 391104 0 10 LT1 211 1 0 8042 139 1 0 3 1 366 1.7400 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 99999 111110450424 0 0 0 0 0 0 0 0 0 0 SARVAMANGALAMMA,W/O PRAKASH GOVI,. #572/12 0 0 0 0 0 0 0 0 2025-12-10 0 10002019082 0 0 0 0 BD0883299 1 0 0 0 0 0 80.2500 88 2023-06-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1442571521 9494494000 AEH31973 LAKSHMAMMA W/0 H HANUMANTHAPPA #644/A-7 NITTUVALLI 391104 4800 10 LT1 211 1 0 4750 21 1 0 3 1 315 1.5200 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571562 9594494000 66089 ANDANAIAH GURU NANJAIAH HIREMA NO.478/9-10.DURGABIKA BADAVANE.DVG. - 391104 17700 10 LT1 211 1 0 2015 44 1 0 3 1 7 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003811819D 0 0 0 1 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 40.2000 50 2023-06-25 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1442571435 9615494000 44484 PUSHPAVATHI R W/O DHANANJAYA P T - - - 391104 0 10 LT1 211 0.4800 0 2009 29 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003809855D 0 0 0 0 0 0 0 0 0 0 PUSHPAVATHI R W/O DHANANJAYA P T,- - - 0 0 0 0 0 0 0 0 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 7.5800 18 2025-11-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442571554 9694494000 AEH29618 SHANTHAMMA W/0 N C MALLIKARJUNA #635/1 SOMESWARABADAVANE 391104 1600 10 LT1 211 1 0 5332 8 1 0 3 1 -2 0 0 0 270 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-15 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0100 1442571451 9715494000 58007 SUMA W/O. G.MANJUNATHA # 635/1-13 SOMESHWARA BADAVANE 391104 2900 10 LT1 211 1 0 12993 97 1 0 3 1 0 0 0 0 1310 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1442571444 9725362793 79062 SHANTHAMMA W/O LATE PARAMESHWARAPPA,. #54/2 391104 0 10 LT1 211 1 0 7923 123 1 0 3 1 383 2.6900 0 0 1290 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.1290 (ignore if paid) 0 999999 111110104579 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 2025-12-10 0 10001051705 0 0 0 0 BC2575268 1 0 0 0 0 0 105.1700 116 2023-07-23 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0300 1442571360 9794494000 AEH28975 ARUNKUMAR.P. S/O. PARASA BHOVI # 498,498/P DURGAMBIKA BADAVANE B BLOCK 391104 9400 10 LT1 211 1 0 6699 57 1 0 3 1 0 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 9999999 100003806003D 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571560 9805494000 DVG30184 SMT.AFFEZA HABEE - - - 391104 15800 10 LT1 211 0.2800 0 638 3 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1442571374 9885518602 85984 KHAIRUN B D/O KHASIM SAB 2 #478/4A 391104 0 10 LT1 211 1 0 1011 43 1 0 3 1 23 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111119666776 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 2025-12-10 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1300 1442571334 9894494000 60302 K.KUBERAPPA S/O.KANASALA DURAGAPPA #479/A+B NITTUVALLI 391104 18900 10 LT1 211 1 0 11032 38 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-09-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1442571512 9905494000 DVG42636 M.MANJULA W/O SHIVMURTHY K.H #477:P. MOUNESHWARA EXTN LENIN 391104 15100 10 LT1 211 0.2400 0 5548 25 1 0 3 1 0 0 0 0 320 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1442571515 9922362624 79803 HAFEEZA BI W/O LATE ABDUL RAB SAB #478 391104 15611 10 LT1 211 1 0 1179 13 1 0 3 1 100 1 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 100006951110 0 0 0 1 0 0 0 0 0 0 HAFEEZA BI,W/O LATE ABDUL RAB SAB #478 0 0 0 0 0 0 0 0 2025-12-10 0 10001051705 0 0 0 0 BC2688450 1 0 0 0 0 0 22.5000 33 2023-06-22 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571391 9981394818 72392 G SUNITHA W/O V.A PRABHAKAR #644/A 391104 6000 10 LT1 211 1 0 10036 128 1 0 3 1 636 4.4400 0 0 290 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110211286 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 100.6700 111 2023-10-05 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1442571328 9994494000 AEH27188 B Y SHRIKANTAMURTHY #635/1 391104 2000 10 LT1 211 1 0 6478 38 1 0 3 1 0 0 0 0 240 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-09-16 2025-11-10 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1442571330 1815494000 57967 S RUDRESH S/0 SADASHIVAPP #635/1 391104 300 10 LT3A 311 0.5000 0 498 2 1 0 3 1 0 0 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1442571511 2740009915 85902 V VIJAYAKUMARA S/O H VISHWANATH #496 391104 0 10 LT3A 311 5 0 4439 113 1 0 3 1 0 8.8500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 3 0 0 0 0 14007507 0 100000 111119531138 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 2025-12-10 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1442571314 2815494000 57966 S RUDRESH S/0 SADASHIVAPP #637/1 391104 600 10 LT3A 311 0.5000 0 7161 4 1 0 3 1 498 3.5500 0 0 0 3911 2025-12-10 0 0 0 2025-11-10 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 2025-12-10 0 10001051705 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-10 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800