1422850775 7025188693 75430 B HANUMANTHAPPA S/O LATE BASAPPA #15A VINAYAKA BADAVANE 391136 10000 2 LT1 211 1 0 12346 159 1 0 3 0.9800 1167 7.8500 0 0 1760 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1760 (ignore if paid) 0 99999 BC2081438 0 0 0 2 0 0 0 4438 0 0 B HANUMANTHAPPA S/O LATE BASAPPA,#15A VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2081438 1 0 0 0 0 0 116.2500 128 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1422850695 6957737558 76430 ANTHONY S/O BALARAJ #1946/27A VINAYAKA NAGARA 391136 20200 2 LT1 211 1 0 2190 32 1 0 3 0.9100 -28 0 0 0 540 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67452571 0 0 0 0 0 0 0 0 0 0 ANTHONY S/O BALARAJ,#1946/27A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 145.0800 160 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1422850708 6954105000 50070 NAGARATHNA W/O SURESH BIRADAR MIGADDR 50070 391136 22500 2 LT1 211 0.1000 0 6757 0 1 0 28 1 -37 0 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003893754D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA W/O SURESH BIRADAR,MIGADDR 50070 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850743 6944105000 43991 VEERAPPAS. MIGADDR 43991 VINAYAKA NAGARA 391136 26100 2 LT1 211 0.2000 0 10637 105 1 0 3 1 441 3.7600 0 0 670 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003907356D 0 0 0 1 0 0 0 0 0 0 VEERAPPAS.,MIGADDR 43991 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850759 6934105000 67334 SRI,G,S,SIDDESHWARAPPA S/O G,SHARANAPPA #1089,P,B,ROAD VINAYAK NAGAR DVG 391136 8900 2 LT1 211 1.5000 0 13571 30 1 0 3 1 -3 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003911068D 0 0 0 1 0 0 0 0 0 0 SRI,G,S,SIDDESHWARAPPA,S/O G,SHARANAPPA #1089,P,B,ROAD VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850952 6777638387 77144 SMT SAVITHRAMMA M W/O MANJUNATH #19A 2ND CROSS 391136 25600 2 LT1 211 1 0 7661 108 1 0 3 1 474 2.3700 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 100005866135D 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA M W/O MANJUNATH,#19A 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4100 1422850739 6744105000 50490 * MIGADDR 50490 391136 2700 2 LT1 211 1 0 4753 34 1 0 3 1 -16 0 0 0 270 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 9999 100003887320D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 50490 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850756 6734105000 67898 M,N,NAGARATHNA BAI W/O PARASHURAMA RAO GHATGE #19,VINAYAK NAGAR RING ROAD DVG 391136 7700 2 LT1 211 1 0 7359 1 1 0 3 1 -65 0 0 0 210 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 111116095408D 0 0 0 1 0 0 0 0 0 0 M,N,NAGARATHNA BAI,W/O PARASHURAMA RAO GHATGE #19,VINAYAK NAGAR RING ROAD DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850845 6707522424 80370 AKASH K N S/O NAGABHUSHAN KADATHI V SITE NO 71 391136 15600 2 LT1 211 2 0 10512 153 1 0 3 1 0 0 0 0 1490 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1490 (ignore if paid) 0 1000000 111111443558 0 0 0 1 0 0 0 986 0 0 AKASH K N,S/O NAGABHUSHAN KADATHI V SITE NO 71 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2868442 1 0 0 0 0 0 149.0800 164 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850870 6700773785 AEH47734 NAGARAJA K S/O KOTRAPPA DUGGAVATHI SITE NO 71 391136 15700 2 LT1 211 1 0 1154 21 1 0 3 0.7000 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BC2868748 0 0 0 1 0 0 0 167 0 0 NAGARAJA K,S/O KOTRAPPA DUGGAVATHI SITE NO 71 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2868748 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1422850704 6654105000 30376 Y.YALLAPPA - - - 391136 12900 2 LT1 211 0.2500 0 8237 51 1 0 3 1 0 0 0 0 680 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 111112607073D 0 0 0 1 0 0 0 0 0 0 Y.YALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850951 6575127015 AEH44531 H M VASUDEVA /O HANUMANTHAPPA #1946/P-35 KUNDWADA ROAD 391136 21700 2 LT1 211 1 0 3468 43 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110311533 0 0 0 1 0 0 0 0 0 0 H M VASUDEVA /O HANUMANTHAPPA,#1946/P-35 KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-08-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7700 1422850895 6495742342 75239 L SRINIVAS S/O LAKSHMANAPPA #57 VINAYAKA NAGAR 391136 8400 2 LT1 211 1 0 7922 77 1 0 3 0.9200 0 0 0 0 460 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.460 (ignore if paid) 0 99999 2016-09-09 BC1973227 0 0 0 1 0 0 0 0 0 0 L SRINIVAS S/O LAKSHMANAPPA,#57 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC1973227 1 0 0 0 0 0 75.5800 83 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422850685 6454105000 AEH3558 GOVINDAPPA MIGADDR AEH3558 391136 26610 2 LT1 211 1 0 10274 72 1 0 3 1 1 4.3300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003890389D 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,MIGADDR AEH3558 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850963 6362648794 79423 SIDDESHWARAPPA G S S/O SHARANAPPA G #16 391136 8900 2 LT1 211 1 0 3513 54 1 0 3 0.9300 0 0 0 0 330 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BC2626073 0 0 0 0 0 0 0 0 0 0 SIDDESHWARAPPA G S,S/O SHARANAPPA G #16 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1422850691 6334911321 70050 PRAKASHA MALLAIAH MATHAPATHI S/O MALLAKAIAH MATHAPATHI #1773/32 2 MAIN 391136 19200 2 LT1 211 1 0 6700 33 1 0 3 1 -100 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111113211499 0 0 0 1 0 0 0 0 0 0 PRAKASHA MALLAIAH MATHAPATHI S/O MALLAKAIAH MATHAPATHI,#1773/32 2 MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850795 6304034336 75195 PRABHAKAR S S/O BASAVANTHAPPA S #4A VINAYAKA NAGAR 391136 10100 2 LT1 211 1 0 8726 57 1 0 3 1 -57 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110314934 0 0 0 1 0 0 0 5184 0 0 PRABHAKAR S S/O BASAVANTHAPPA S,#4A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2027463 1 0 0 0 0 0 60.7500 67 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850994 6256037643 87968 MAMATHA W/O BEERAPPA K #64 391136 16810 2 LT1 211 1 0 943 62 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111123805781 0 0 0 1 0 0 0 0 0 0 MAMATHA,W/O BEERAPPA K #64 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422850784 6009365390 AEH46117 KUBERAPPA S/O BHARAMAPPA BETHUR S NO 45 391136 18100 2 LT1 211 2 0 11893 208 1 0 3 1 2092 10.7000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 100006465703D 0 0 0 3 0 0 0 0 0 0 KUBERAPPA,S/O BHARAMAPPA BETHUR S NO 45 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 194.1300 200 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.2700 1422850932 5969419941 85389 HUTTESHA K M S/O MALLIKARJUNAPPA K 2 #1924/A/54 391136 7314 2 LT1 211 1 0 645 23 1 0 3 0.9600 30 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 BC3469572 0 0 0 1 0 0 0 0 0 0 HUTTESHA K M,S/O MALLIKARJUNAPPA K 2 #1924/A/54 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1422851010 5946142505 77460 RAGHUNATHA S/O H VENKATESHAPPA #93/B VINAYAKA BADAVANE 391136 11100 2 LT1 211 1 0 4698 34 1 0 3 0.7800 1 0 0 0 270 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 99999 BC2364227 0 0 0 1 0 0 0 2170 0 0 RAGHUNATHA S/O H VENKATESHAPPA,#93/B VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2364227 1 0 0 0 0 0 35.1700 45 2023-07-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1422850782 5908730732 AEH57199 SHIVAKUMAR L S/O LINGANAGOWDA DOOR NO 1946/66, 2ND MAIN ROAD, VINAYAKA NAGARA 391136 16610 2 LT1 211 2 0 704 54 1 0 3 0.7200 7 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999 69960055 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR L,S/O LINGANAGOWDA DOOR NO 1946/66, 2ND MAIN ROAD, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1422850785 5907776225 88634 SHILPA A W/O ANAND N V SITE NO 50, DOOR NO 1946/50, 1ST MAIN, 1ST CROSS, VINAYAKA NAGARA 391136 17510 2 LT1 211 1 0 569 97 1 0 3 0.9100 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 69964026 0 0 0 2 0 0 0 0 0 0 SHILPA A,W/O ANAND N V SITE NO 50, DOOR NO 1946/50, 1ST MAIN, 1ST CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422850883 5884822986 AEH47699 J VIRUPAKSHAPPA S/O J CHIDANANDAPPA #54 391136 17400 2 LT1 211 2 0 10568 151 1 0 3 1 91 1 0 0 1340 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1340 (ignore if paid) 0 100000 2019-11-09 111110340514 0 0 0 2 0 0 0 1773 0 0 J VIRUPAKSHAPPA,S/O J CHIDANANDAPPA #54 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2824381 1 0 0 0 0 0 132.2500 145 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 1422850930 5870012252 79799 VASANTHA S K W/O S K HANUMANTHAPPA #106 391136 28200 2 LT1 211 1 0 650 0 1 0 28 1 252 1.8300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110133758 0 0 0 0 0 0 0 0 0 0 VASANTHA S K,W/O S K HANUMANTHAPPA #106 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850959 5854105000 58194 Sri Srikanth Damarla P.B.ROAD P.B.Road 391136 14300 2 LT1 211 1 0 8280 45 1 0 3 1 271 2.6400 0 0 230 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003894409D 0 0 0 1 0 0 0 0 0 0 Sri Srikanth Damarla,P.B.ROAD P.B.Road 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 59.2200 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850987 5762468879 AEH49115 MANJUNATHA N S/O NAGAPPA #92/1 AP-70 1ST MAIN 391136 16200 2 LT1 211 2 0 5085 125 1 0 3 0.7900 875 6.0400 0 0 540 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 1000000 BC3022582 0 0 0 3 0 0 0 0 0 0 MANJUNATHA N S/O NAGAPPA,#92/1 AP-70 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5200 1422850999 5754105000 49913 THIPPESHI MIGADDR 49913 391136 3900 2 LT1 211 0.1000 0 2211 54 1 0 3 0.9800 0 1 0 0 410 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 BD1033761 0 0 0 1 0 0 0 0 0 0 THIPPESHI,MIGADDR 49913 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1422850709 5744105000 52304 Smt SHANTHA BAI MIGADDR 52304 391136 7600 2 LT1 211 0.7600 0 8939 38 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003913523D 0 0 0 1 0 0 0 0 0 0 Smt SHANTHA BAI,MIGADDR 52304 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850711 5743459652 74221 NAGARAJAPPA B S/O BHARAMAPPA #16 RING ROAD 391136 9600 2 LT1 211 1 0 13401 164 1 0 3 1 244 1.2400 0 0 1070 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 100004965901D 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA B S/O BHARAMAPPA,#16 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 122.1700 134 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850742 5734105000 68096 CHANDRAMMA W/O CHANDRA CHARI #36,VINAYAK NAGAR YALLAMMA NAGAR 391136 21800 2 LT1 211 1 0 4635 15 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112508518D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,W/O CHANDRA CHARI #36,VINAYAK NAGAR YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 15.9200 26 2023-07-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850850 5699541793 84673 M K BHAGYA W/O VEERACHAR #58 391136 17211 2 LT1 211 1 0 4677 46 1 0 3 1 518 2.6500 0 0 440 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 1000000 111116609923 0 0 0 1 0 0 0 0 0 0 M K BHAGYA,W/O VEERACHAR #58 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 205.9200 0 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850763 5622333543 AEH45960 D H VENKATESH S/O HANUMANTHAPPA GANDIVI #1946/1-32 391136 5700 2 LT1 211 1 0 3417 96 1 0 3 0.8700 -597 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 BC2596214 0 0 0 2 0 0 0 0 0 0 D H VENKATESH,S/O HANUMANTHAPPA GANDIVI #1946/1-32 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 44.2500 54 2025-04-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422850774 5620966580 AEH41110 SHEKARAPPA D G S/O GURUSIDDAPPA K #3371/27-26C VINAYAKA BADAVANE 391136 21210 2 LT1 211 3 0 10078 101 1 0 3 1 -59 0 0 0 260 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111110031613 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA D G S/O GURUSIDDAPPA K,#3371/27-26C VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 101.5000 112 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422850971 5554105000 49912 KOTTRESHI - - - 391136 3800 2 LT1 211 0.1000 0 1 0 1 0 28 1 -3 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112511479D 0 0 0 0 0 0 0 0 0 0 KOTTRESHI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850684 5544105000 58592 ISHWARAPPA SHADAKSHARAPPA ARALAGUPPI # 92/1-83 1ST MAIN, 3RD CROSS 391136 13600 2 LT1 211 1 0 6951 87 1 0 3 1 0 0 0 0 640 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003889153D 0 0 0 1 0 0 0 0 0 0 ISHWARAPPA SHADAKSHARAPPA ARALAGUPPI,# 92/1-83 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1422850962 5454105000 45586 S.T.SIDDAPPA - - VINAYAKA NAGAR - 391136 4000 2 LT1 211 0.3600 0 2 0 1 0 28 1 1145 9.7900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111113210698D 0 0 0 0 0 0 0 0 0 0 S.T.SIDDAPPA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850696 5444105000 61639 ARATHI W/O THIMMANA #48 VINAYAKA NAGAR DVG 391136 2100 2 LT1 211 1 0 5630 18 1 0 3 1 177 1.2500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003895335D 0 0 0 2 0 0 0 0 0 0 ARATHI,W/O THIMMANA #48 VINAYAKA NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5800 1422850815 5392734974 AEH47735 AKASH K N S/O NAGABHUSHAN KADATHI V SITE NO 71 391136 15400 2 LT1 211 1 0 1055 10 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 111111443557 0 0 0 1 0 0 0 165 0 0 AKASH K N,S/O NAGABHUSHAN KADATHI V SITE NO 71 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2868441 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422850853 5379393679 76429 ANTHONY S/O BALARAJ #1946/27B VINAYAKA NAGARA 391136 20100 2 LT1 211 1 0 8075 58 1 0 3 1 -5 0 0 0 230 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110326989 0 0 0 1 0 0 0 0 0 0 ANTHONY S/O BALARAJ,#1946/27B VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422850880 5374200645 76472 MAMATHA W/O BEERAPPA K #64A VINAYAKA NAGARA 391136 16800 2 LT1 211 1 0 9532 149 1 0 3 1 1155 8.5000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110514877 0 0 0 1 0 0 0 0 0 0 MAMATHA W/O BEERAPPA K,#64A VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 114.5100 126 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850921 5262486656 83800 BHOJARAJA B S/O LATE BHASKARA RAO 1 #90 391136 12200 2 LT1 211 1 0 2169 51 1 0 3 0.8800 320 1.6100 0 0 330 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.330 (ignore if paid) 0 0 BC3287975 0 0 0 0 0 0 0 0 0 0 BHOJARAJA B,S/O LATE BHASKARA RAO 1 #90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2024-02-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3160 1422850720 5214847854 78379 KUMARASWAMY S/O SIDDAIAH ARADHYA #92/1-74 RING ROAD 391136 14900 2 LT1 211 1 0 511 2 1 0 3 1 -2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110034267 0 0 0 1 0 0 0 329 0 0 KUMARASWAMY S/O SIDDAIAH ARADHYA,#92/1-74 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2510537 1 0 0 0 0 0 0 10 2024-12-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850863 5177914804 AEH41109 SHEKARAPPA D G S/O GURUSIDDAPPA K #3371/27-26D VINAYAKA BADAVANE 391136 20800 2 LT1 211 3 0 10073 104 1 0 3 1 -74 0 0 0 270 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 99999 2016-09-09 111110032312 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA D G S/O GURUSIDDAPPA K,#3371/27-26D VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1300 1422850983 5154105000 37162 B V NIRMALAMMA W/O B S VISHWANATHA . 391136 12400 2 LT1 211 0.2000 0 2179 11 1 0 3 1 126 1.7700 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003896692D 0 0 0 1 0 0 0 0 0 0 B V NIRMALAMMA,W/O B S VISHWANATHA . 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850993 5144105000 65569 S RAMESH S/O S.SHEKARAPPA #40 VINAYAKA NAGAR 391136 4200 2 LT1 211 1 0 16406 165 1 0 3 1 628 3.1800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003912310D 0 0 0 1 0 0 0 0 0 0 S RAMESH,S/O S.SHEKARAPPA #40 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850884 5073437101 AEH49038 H RANGAPPA S/O HANUMANTHAPPA SHIRANAHALLI #1946/27 391136 6000 2 LT1 211 1 0 712 15 1 0 3 0.9400 770 6.2800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 BC3020324 0 0 0 1 0 0 0 0 0 0 H RANGAPPA,S/O HANUMANTHAPPA SHIRANAHALLI #1946/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7200 1422850690 5032116625 86547 S RAVIKUMAR S/O LATE SIDDAPPA #0 391136 16240 2 LT1 211 1 0 1347 41 1 0 3 1 -28 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111120822228 0 0 0 1 0 0 0 0 0 0 S RAVIKUMAR,S/O LATE SIDDAPPA #0 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422851008 4954105000 49914 HANUMANTHAPPA MIGADDR 49914 391136 13800 2 LT1 211 0.1000 0 16349 85 1 0 3 1 -180 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003919433D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 49914 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 112.5000 124 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422851006 4953573212 AEH40155 G T GANGAMMA W/O P V LINGARAJ #1945/92/53 2ND CROSS 391136 7200 2 LT1 211 2 0 11787 78 1 0 3 1 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 2016-04-09 111110317654 0 0 0 1 0 0 0 0 0 0 G T GANGAMMA W/O P V LINGARAJ,#1945/92/53 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850995 4948160480 AEH53370 HUTTESHA K M S/O MALLIKARJUNAPPA K #1924/A/54 391136 7313 2 LT1 211 1 0 759 28 1 0 3 0.8600 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 BC3465880 0 0 0 3 0 0 0 0 0 0 HUTTESHA K M,S/O MALLIKARJUNAPPA K #1924/A/54 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5400 1422850966 4944105000 AEH13287 H.N.SHANTHA RAJ - - - 391136 24611 2 LT1 211 3 0 15630 118 1 0 3 1 250 1.2400 0 0 1390 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1390 (ignore if paid) 0 9999999 100003806020D 0 0 0 2 0 0 0 0 0 0 H.N.SHANTHA RAJ,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872467 0 0 0 0 1 0 0 0 0 0 131.2500 144 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1422850686 4934105000 66225 SRI.GUDDACHARY S/O ESHVARACHARY #36, 2ND CROSS 391136 22200 2 LT1 211 1 0 6200 27 1 0 3 1 87 1 0 0 210 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003908914D 0 0 0 1 0 0 0 0 0 0 SRI.GUDDACHARY,S/O ESHVARACHARY #36, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850749 4911600297 74314 N MALATHESH S/O NINGAPPA MYLAR #07/A 1ST MAIN, 1ST CROSS 391136 16100 2 LT1 211 1 0 7313 27 1 0 3 1 384 4.5900 0 0 420 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 99999 111110053868 0 0 0 1 0 0 0 0 0 0 N MALATHESH S/O NINGAPPA MYLAR,#07/A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 69.1500 76 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850979 4854105000 58080 Vrundamma. K MIGADDR 58080 391136 23400 2 LT1 211 1 0 10766 13 1 0 3 1 -66 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112565447D 0 0 0 1 0 0 0 0 0 0 Vrundamma. K,MIGADDR 58080 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850965 4844105000 46853 CHANDRAMMA 6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 391136 21900 2 LT1 211 1 0 2387 4 1 0 3 1 -7 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003886086D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850917 0029608151 78666 R M RATHNAMMA W/O K M PRAMOOD #21 & 22 391136 24900 2 LT1 211 1 0 3424 46 1 0 3 1 -752 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110314827 0 0 0 1 0 0 0 0 0 0 R M RATHNAMMA,W/O K M PRAMOOD #21 & 22 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2700 1422850910 8611120268 75906 BHOJARAJ B S/O LATE BHASKARRAO #90/B KUNDWADA ROAD 391136 11900 2 LT3A 311 0.5000 0 398 5 1 0 3 0.9700 250 1.3000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BD1055093 0 0 0 0 0 0 0 0 0 0 BHOJARAJ B S/O LATE BHASKARRAO,#90/B KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1422851001 8388629050 80420 VIDHYANANDA S/O SUMANTHAPPA #1946/P-13 391136 26500 2 LT3A 311 2 0 714 36 1 0 3 0.8600 -5 1.9500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 67492335 0 0 0 2 0 0 0 0 0 0 VIDHYANANDA,S/O SUMANTHAPPA #1946/P-13 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1422850885 8105407908 73667 THARA W/O H G NAGARAJ #1945/38B 2ND CROSS 391136 18800 2 LT3A 311 0.5000 0 1951 0 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 100006847443 0 0 0 1 0 0 0 0 0 0 THARA W/O H G NAGARAJ,#1945/38B 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850769 7934105000 67333 SRI,G,S,SIDDESHWARAPPA S/O G,SHARANAPPA #1089,P,B,ROAD VINAYAK NAGAR DVG 391136 8700 2 LT3A 311 0.5000 0 4737 3 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003893947BD 0 0 0 1 0 0 0 0 0 0 SRI,G,S,SIDDESHWARAPPA,S/O G,SHARANAPPA #1089,P,B,ROAD VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850811 7217183461 75907 BHOJARAJ B S/O LATE BHASKARRAO #90/A KUNDWADA ROAD 391136 12000 2 LT3A 311 0.5000 0 1107 22 1 0 3 0.9500 507 2.6500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 BD1055094 0 0 0 1 0 0 0 0 0 0 BHOJARAJ B S/O LATE BHASKARRAO,#90/A KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422850985 6244105000 64817 K.REVANASIDDAPPA S/O KARIYAPPA #103 RINGA ROAD NEAR 391136 27100 2 LT3A 311 1 0 746 0 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003908357D 0 0 0 0 0 0 0 0 0 0 K.REVANASIDDAPPA,S/O KARIYAPPA #103 RINGA ROAD NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1422850777 6209020134 83247 MS RELIANCE JIO INFOCOMM LTD #1946/27 1ST MAIN 5TH CROSS VINAYAKA NAGARA 391136 6600 2 LT3A 311 2 0 6871 130 1 0 3 1 25 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111113742682 0 0 0 1 0 0 0 0 0 0 MS RELIANCE JIO INFOCOMM LTD,#1946/27 1ST MAIN 5TH CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850926 3852109659 85872 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD SITE NO 26 2ND MAIN 3RD CROSS WARD NO 5 391136 6914 2 LT3A 311 3 0 1342 376 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 67492687 0 0 0 2 0 0 0 0 0 0 MS ASCEND TELECOM INFRASTRUCTURE PVT LTD,SITE NO 26 2ND MAIN 3RD CROSS WARD NO 5 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422850977 2943008937 83668 K REVANASIDDAPPA S/O KARIYAPPA #102 391136 27310 2 LT3A 311 1 0 333 3 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BC3282579 0 0 0 0 0 0 0 0 0 0 K REVANASIDDAPPA,S/O KARIYAPPA #102 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1422850992 2934105000 66440 ABDUL JABBER KHAN S/O KAREEM KHAN #104, YALLAMMA NAGAR 391136 26700 2 LT3A 311 1 0 14590 61 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003901878D 0 0 0 1 0 0 0 0 0 0 ABDUL JABBER KHAN,S/O KAREEM KHAN #104, YALLAMMA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850748 1980122436 70579 VIJAYALAKSHMI W/O PARAMESHAPPA T H #103 NEAR RING ROAD 391136 26900 2 LT3A 311 0.2400 0 3759 78 1 0 3 1 870 4.4900 0 0 960 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.960 (ignore if paid) 0 999999 111112539612 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O PARAMESHAPPA T H,#103 NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850733 0770112007 70578 VIJAYALAKSHMI W/O PARAMESHAPPA T H #103 VINAYAKA NAGAR 391136 26800 2 LT3A 311 1 0 1 3 1 0 3 0 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 1E6109875454 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI W/O PARAMESHAPPA T H,#103 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850754 0570080649 76350 KOTRAYYA PRASADIMATHA S/O SHIVALINGAYYA PRASADIMATHA #66 VINAYAKA NAGARA 391136 16600 2 LT3A 311 1 0 78 3 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 100006847094 0 0 0 1 0 0 0 0 0 0 KOTRAYYA PRASADIMATHA S/O SHIVALINGAYYA PRASADIMATHA,#66 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850800 0554105000 43997 SMT.SUNITHA MIGADDR 43997 391136 25100 2 LT3A 311 0.4000 0 1088 2 1 0 3 1 0 1 0 0 380 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003888933D 0 0 0 0 0 0 0 0 0 0 SMT.SUNITHA,MIGADDR 43997 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1422850791 9954351053 AEH53095 AJJAIAH S/O NAGAPPA SITE NO 26 2ND MAIN 3RD CROSS 391136 6911 2 LT1 211 1 0 1252 30 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 111117670817 0 0 0 2 0 0 0 0 0 0 AJJAIAH,S/O NAGAPPA SITE NO 26 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2400 1422850792 9954105000 48699 MAHADEVAMMA MIGADDR 48699 391136 15300 2 LT1 211 0.4800 0 5078 15 1 0 3 1 2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003889033D 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR 48699 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850794 9952547757 AEH38323 RATHNAMMA W/O GANGADHARAPPA #1946/ 1-32. 391136 5500 2 LT1 211 2 0 6380 41 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110361253 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O GANGADHARAPPA,#1946/ 1-32. 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 29.3300 39 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850825 9944105000 46856 RADAMMA 6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 391136 22100 2 LT1 211 1 0 1717 64 1 0 3 1 -6 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003917093D 0 0 0 2 0 0 0 0 0 0 RADAMMA,6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1422850860 9934105000 65225 DUGGESH S/O SATYAPPA BANDRI 2ND MAIN RINAG ROAD 391136 9300 2 LT1 211 1 0 1309 51 1 0 3 0.9000 137 1 0 0 500 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 67454366 0 0 0 1 0 0 0 0 0 0 DUGGESH,S/O SATYAPPA BANDRI 2ND MAIN RINAG ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422850981 9906809000 70873 MALLESHAPPA VEERAPPA DESAYI #1946/27 2 CROSS VINAYAKA BADAVANE DAVANAGERE 391136 20400 2 LT1 211 1 0 7932 72 1 0 3 1 0 0 0 0 380 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 111113384479D 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA VEERAPPA DESAYI,#1946/27 2 CROSS VINAYAKA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850786 9854105000 50502 HANUMANTHAPPA MIGADDR 50502 391136 13900 2 LT1 211 0.1000 0 13283 66 1 0 3 1 210 1.5600 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003898950D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 50502 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1422850824 9844105000 46972 GUNCHAMMA - - - 391136 500 2 LT1 211 0.4800 0 3170 0 1 0 28 1 4350 38.6900 0 0 230 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003891752D 0 0 0 0 0 0 0 0 0 0 GUNCHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850855 9834105000 68492 YASHODAMMA, W/O B.N.NILAKANTA CHARI #47,VINAYAK NAGAR 391136 6700 2 LT1 211 1 0 10941 12 1 0 28 1 1807 15.7900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111116054655D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,,W/O B.N.NILAKANTA CHARI #47,VINAYAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850772 9759038694 AEH49040 H RANGAPPA S/O HANUMANTHAPPA SHIRANAHALLI 1 #1946/27 391136 6200 2 LT1 211 2 0 4004 80 1 0 3 0.7800 -1 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 BC3019955 0 0 0 2 0 0 0 0 0 0 H RANGAPPA,S/O HANUMANTHAPPA SHIRANAHALLI 1 #1946/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6900 1422850790 9754105000 50538 RAFIK - - - 391136 2600 2 LT1 211 0.1000 0 238 0 1 0 28 1 -11 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111119597915 0 0 0 0 0 0 0 0 0 0 RAFIK,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 9.3700 19 2024-09-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850821 9744105000 50543 . MIGADDR 50543 391136 18600 2 LT1 211 1 0 18923 115 1 0 3 1 54 1 0 0 220 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2010-02-24 100003901015D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 50543 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 144.6700 159 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1422850839 9740507022 83568 ARATHI W/O THIMMANNA SITE 48 391136 2000 2 LT1 211 1 0 2137 95 1 0 3 0.9600 419 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BC3212527 0 0 0 2 0 0 0 0 0 0 ARATHI,W/O THIMMANNA SITE 48 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8700 1422850888 9727515997 AEH58032 MAHADEVAMMA W/O NINGAPPA DOOR NO 73, 2ND CROSS, VINAYAKA NAGARA 391136 15320 2 LT1 211 2 0 320 80 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 1B1360157060 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O NINGAPPA DOOR NO 73, 2ND CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422850939 9716130575 AEH42776 S R VIMALA W/O Y S SIDDESHAPPA #28/B P B ROAD 391136 19500 2 LT1 211 2 0 5917 101 1 0 3 1 171 1 0 0 310 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111110134214 0 0 0 2 0 0 0 0 0 0 S R VIMALA W/O Y S SIDDESHAPPA,#28/B P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7700 1422850778 9660672082 88424 SAVITHA G W/O O L BHEEMAPPA 1 DOOR NO 1946/32, 2ND MAIN, 2ND CROSS RING, VINAYAKA NAGARA 391136 6917 2 LT1 211 1 0 815 53 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 68285773 0 0 0 0 0 0 0 0 0 0 SAVITHA G,W/O O L BHEEMAPPA 1 DOOR NO 1946/32, 2ND MAIN, 2ND CROSS RING, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422851000 9599787949 75489 N S AMARESH S/O SHEKHRAPPA NAGOOR #42B 1 MAIN 1 ST CROSS VINAYAKA NAGAR 391136 4600 2 LT1 211 1 0 4401 44 1 0 3 1 3 0 0 0 390 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 999999 111111610843 0 0 0 1 0 0 0 768 0 0 N S AMARESH S/O SHEKHRAPPA NAGOOR,#42B 1 MAIN 1 ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BD1034473 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850735 9571124423 87712 KARIYAPPA P H S/O HANUMANTHAPPA P #29 391136 6910 2 LT1 211 1 0 1248 69 1 0 3 0.8800 -3690 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 68258625 0 0 0 2 0 0 0 0 0 0 KARIYAPPA P H,S/O HANUMANTHAPPA P #29 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1422850752 9565215354 AEH41112 SHEKARAPPA D G S/O GURUSIDDAPPA K #3371/27-26A VINAYAKA BADAVANE 391136 21200 2 LT1 211 3 0 3158 67 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110037635 0 0 0 1 0 0 0 0 0 0 SHEKARAPPA D G S/O GURUSIDDAPPA K,#3371/27-26A VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3100 1422850753 9562159107 77145 SMT SAVITHRAMMA M W/O MANJUNATH #19 2ND CROSS 391136 25500 2 LT1 211 1 0 835 36 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999 111116947844 0 0 0 1 0 0 0 0 0 0 SMT SAVITHRAMMA M W/O MANJUNATH,#19 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 10.8300 21 2024-03-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1422850827 9544105000 60517 ISHWARAPPA SHADAKSHARAPPA ARALAGUPPI # 92/1-83 1ST MAIN, 3RD CROSS 391136 13500 2 LT1 211 0.5000 0 6950 39 1 0 3 1 1 0 0 0 590 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003920506D 0 0 0 1 0 0 0 0 0 0 ISHWARAPPA SHADAKSHARAPPA ARALAGUPPI,# 92/1-83 1ST MAIN, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850693 9491525447 76471 NIRMALA W/O K RAMANNA #64 VINAYAKA NAGARA 391136 16900 2 LT1 211 1 0 7452 63 1 0 3 1 0 0 0 0 1120 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1120 (ignore if paid) 0 99999 111110513273 0 0 0 1 0 0 0 0 0 0 NIRMALA W/O K RAMANNA,#64 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 83.3200 92 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850801 9454105000 35365 R.M.RATNAMMA MIGADDR 35365 391136 24800 2 LT1 211 0.1600 0 8264 25 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003887858D 0 0 0 1 0 0 0 0 0 0 R.M.RATNAMMA,MIGADDR 35365 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-11-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850840 9444105000 AEH28373 SMT.THIPPAMMA SMT.THIPPAMMA .W/O .B.RUDRAIAH #1887/38A .39A 391136 22900 2 LT1 211 2 0 20877 122 1 0 3 1 -58 1.6200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003907243D 0 0 0 1 0 0 0 0 0 0 SMT.THIPPAMMA,SMT.THIPPAMMA .W/O .B.RUDRAIAH #1887/38A .39A 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 74 81 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4200 1422850842 9440037346 83801 BHOJARAJA B S/O LATE BHASKARA RAO 2 #90 391136 12300 2 LT1 211 1 0 3247 74 1 0 3 0.9000 0 0 0 0 610 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.610 (ignore if paid) 0 1000000 BC3287974 0 0 0 1 0 0 0 0 0 0 BHOJARAJA B,S/O LATE BHASKARA RAO 2 #90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 56.3800 62 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1422850846 9344105000 62391 R.M.RATNAMMA W/O PRAMODA K.M #21 VINAYAKA NAGAR 391136 25000 2 LT1 211 1 0 10176 31 1 0 3 1 341 1.8200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003891881D 0 0 0 3 0 0 0 0 0 0 R.M.RATNAMMA,W/O PRAMODA K.M #21 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422850694 9290672576 75327 VEENA.K.S. W/O. JAGADEESH C.SHETTAR # 30 391136 6900 2 LT1 211 1 0 5047 20 1 0 3 1 25 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110316034 0 0 0 1 0 0 0 0 0 0 VEENA.K.S. W/O. JAGADEESH C.SHETTAR,# 30 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850755 9271853687 84994 ASHA H W/O NAGARAJ A S #18 391136 8009 2 LT1 211 1 0 3182 68 1 0 3 0.8400 114 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BC3424271 0 0 0 1 0 0 0 0 0 0 ASHA H,W/O NAGARAJ A S #18 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7600 1422850812 9254105000 42613 MANOHAR MIGADDR 42613 391136 21300 2 LT1 211 1 0 10859 28 1 0 3 1 -320 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003902792D 0 0 0 1 0 0 0 0 0 0 MANOHAR,MIGADDR 42613 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850828 9247633753 AEH53097 AJJAIAH S/O NAGAPPA 1 SITE NO 26 2ND MAIN 3RD CROSS 391136 6912 2 LT1 211 2 0 6645 166 1 0 3 0.9700 0 0 0 0 1410 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1410 (ignore if paid) 0 1000000 BC3442887 0 0 0 1 0 0 0 0 0 0 AJJAIAH,S/O NAGAPPA 1 SITE NO 26 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1422850738 9178444800 86376 RAVINDRA J S/O JAGANNATH SHET #43 391136 18210 2 LT1 211 1 0 3669 97 1 0 3 1 487 2.4800 0 0 910 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.910 (ignore if paid) 0 1000000 111120357330 0 0 0 1 0 0 0 0 0 0 RAVINDRA J,S/O JAGANNATH SHET #43 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1500 1422850803 9154105000 AEH17637 AALAM AARA W/O. MAKBUL AHAMED # 1945/26B 391136 7400 2 LT1 211 3 0 2353 95 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 67448173 0 0 0 0 0 0 0 0 0 0 AALAM AARA W/O. MAKBUL AHAMED,# 1945/26B 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 96.7000 106 2024-12-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1422850843 9144105000 64511 DUGGESH S/O SATHYAPPA BANDRI 2ND CROSS VINAYAKA NAGAR 391136 9200 2 LT1 211 1 0 6644 34 1 0 3 1 88 1 0 0 400 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003889413D 0 0 0 1 0 0 0 0 0 0 DUGGESH,S/O SATHYAPPA BANDRI 2ND CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850869 9138106007 72690 DYAMAMMA W/O SHEKHARAPPA #18 391136 8100 2 LT1 211 1 0 6205 53 1 0 3 1 0 2.7700 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999 111110416292 0 0 0 1 0 0 0 0 0 0 DYAMAMMA W/O SHEKHARAPPA,#18 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 15.8300 26 2024-05-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850894 9132405000 AEH34012 K.VITTAL S/O. KRISHNOJIRAO # 1946/73 1ST CROSS 391136 10 2 LT1 211 2 0 2293 87 1 0 3 1 -904 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003913383DD 0 0 0 1 0 0 0 0 0 0 K.VITTAL S/O. KRISHNOJIRAO,# 1946/73 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019830 0 0 0 0 1 0 0 0 0 0 124.0800 136 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850919 9124197223 81920 J B SHARADA W/O J B BASAVARAJ 1 SHANTHI NAGARA 391136 28900 2 LT1 211 1 0 2537 78 1 0 3 1 674 3.3900 0 0 730 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.730 (ignore if paid) 0 0 111112004793 0 0 0 1 0 0 0 0 0 0 J B SHARADA,W/O J B BASAVARAJ 1 SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872467 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850732 9054105000 41418 HANUMANTHAPPA MIGADDR 41418 391136 13700 2 LT1 211 0.1600 0 11815 265 1 0 3 0.9000 -7 0 0 0 2580 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.2580 (ignore if paid) 0 1000000 BD1085973 0 0 0 3 0 0 0 0 0 0 HANUMANTHAPPA,MIGADDR 41418 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 207.9200 0 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6200 1422850724 8967214274 75488 N S AMARESH S/O SHEKHRAPPA NAGOOR #42A 1 MAIN 1 ST CROSS VINAYAKA NAGAR 391136 4700 2 LT1 211 1 0 2760 31 1 0 3 0.9900 81 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 BC2155380 0 0 0 0 0 0 0 0 0 0 N S AMARESH S/O SHEKHRAPPA NAGOOR,#42A 1 MAIN 1 ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2155380 1 0 0 0 0 0 23.8300 34 2023-12-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1422850764 8954105000 47731 V.B.VEERANNA MIGADDR 47731 391136 24100 2 LT1 211 1 0 12031 70 1 0 3 1 0 1 0 0 450 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111115749240D 0 0 0 1 0 0 0 0 0 0 V.B.VEERANNA,MIGADDR 47731 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422850805 8944105000 37160 PANDAPPA - - - 391136 12500 2 LT1 211 0.2500 0 3887 21 1 0 3 1 22 0 0 0 230 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003903616D 0 0 0 1 0 0 0 0 0 0 PANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850804 8943654787 AEH42775 S R VIMALA W/O Y S SIDDESHAPPA #28/C P B ROAD 391136 19900 2 LT1 211 2 0 4298 15 1 0 3 1 -57 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 100005743324D 0 0 0 0 0 0 0 0 0 0 S R VIMALA W/O Y S SIDDESHAPPA,#28/C P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 42 52 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1422850844 8934105000 65217 P ANNAPPA S/O PAKKIRAPPA #75 VINAYAKA NAGAR 391136 14400 2 LT1 211 1 0 1912 101 1 0 3 0.9600 0 0 0 0 540 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 67454380 0 0 0 1 0 0 0 0 0 0 P ANNAPPA,S/O PAKKIRAPPA #75 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1422850766 8854105000 48795 S.PRAKASHA MIGADDR 48795 391136 14200 2 LT1 211 1 0 9204 16 1 0 3 1 0 0 0 0 480 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003920598D 0 0 0 1 0 0 0 0 0 0 S.PRAKASHA,MIGADDR 48795 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850851 8834105000 67478 DUGGESH S/O SATHYAPPA BANDRI #59,VINAYAKA NAGAR RINGH ROAD NEAR 391136 9500 2 LT1 211 1 0 3651 10 1 0 3 1 -2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003904639D 0 0 0 1 0 0 0 0 0 0 DUGGESH,S/O SATHYAPPA BANDRI #59,VINAYAKA NAGAR RINGH ROAD NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850688 8778387152 AEH42638 USHA.T W/O NAGARAJ.D #14 2ND CROSS 391136 10200 2 LT1 211 1 0 1973 20 1 0 3 0.9400 99 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 BC2177290 0 0 0 2 0 0 0 863 0 0 USHA.T W/O NAGARAJ.D,#14 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2177290 1 0 0 0 0 0 23.0800 33 2023-09-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 1422850734 8760063470 AEH41111 SHEKARAPPA D G S/O GURUSIDDAPPA K #3371/27-26B VINAYAKA BADAVANE 391136 21100 2 LT1 211 3 0 6568 112 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110304966 0 0 0 2 0 0 0 0 0 0 SHEKARAPPA D G S/O GURUSIDDAPPA K,#3371/27-26B VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 44.4200 54 2024-02-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 1422850751 8754105000 50474 MANJUNATHA - - - 391136 900 2 LT1 211 0.1000 0 9145 106 1 0 3 1 322 1.6100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003917578D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850798 8744105000 DVG48527 ANIL KUMAR A M S/O ANANDA KUMAR MIGADDR DVG48527 391136 25900 2 LT1 211 1 0 7829 82 1 0 3 1 0 1 0 0 1260 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1260 (ignore if paid) 0 9999999 111112643400D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR A M S/O ANANDA KUMAR,MIGADDR DVG48527 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 82.5000 91 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422850890 8723230441 77690 RAVINDRA.J. S/O. JAGANNATHA SHET # 43 391136 18200 2 LT1 211 1 0 7699 49 1 0 3 1 54 1 0 0 690 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 99999 111110311537 0 0 0 1 0 0 0 2268 0 0 RAVINDRA.J. S/O. JAGANNATHA SHET,# 43 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2286511 1 0 0 0 0 0 113.1700 124 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2500 1422850713 8666212568 AEH58033 MAHADEVAMMA W/O NINGAPPA 1 DOOR NO 73, 2ND CROSS, VINAYAKA NAGARA 391136 15310 2 LT1 211 2 0 670 50 1 0 3 0.8600 -4 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 69984094 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA,W/O NINGAPPA 1 DOOR NO 73, 2ND CROSS, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422850726 8660163766 83799 BHOJARAJA B S/O LATE BHASKARA RAO #90 391136 12100 2 LT1 211 1 0 2864 43 1 0 3 0.8000 -18 0 0 0 240 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.240 (ignore if paid) 0 1000000 BC3287993 0 0 0 0 0 0 0 0 0 0 BHOJARAJA B,S/O LATE BHASKARA RAO #90 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 83.7100 92 2023-09-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422850744 8654105000 39476 MANJULA MIGADDR 39476 391136 13000 2 LT1 211 0.2000 0 5310 34 1 0 3 1 56 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003910012D 0 0 0 1 0 0 0 0 0 0 MANJULA,MIGADDR 39476 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 21.5600 32 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850783 8644105000 58624 ANITHA. G. W/O. GANGADHAR. N.D. # 104 391136 2800 2 LT1 211 0.5000 0 6829 55 1 0 3 1 71 1 0 0 260 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003898459D 0 0 0 1 0 0 0 0 0 0 ANITHA. G. W/O. GANGADHAR. N.D.,# 104 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850897 8612996433 88769 B SHANTHAMMA W/O MALLESHAPPA DOOR NO 59, VINAYAKA BADAVANE 391136 17210 2 LT1 211 1 0 490 18 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111125880919 0 0 0 1 0 0 0 0 0 0 B SHANTHAMMA,W/O MALLESHAPPA DOOR NO 59, VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-17 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850929 8604183375 83404 A USHA YANE VEERAMMA W/O ARUN KUMAR 1 #47 1ST MAIN 391136 17900 2 LT1 211 1 0 1221 45 1 0 3 1 -27 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 111114362381 0 0 0 1 0 0 0 0 0 0 A USHA YANE VEERAMMA,W/O ARUN KUMAR 1 #47 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-10-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850692 8573477386 82690 VENKATESH S/O GANDIVE HANUMANTHAPPA #1947/27 391136 6400 2 LT1 211 1 0 3071 54 1 0 3 1 -1 0 0 0 270 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 5188 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112651664 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GANDIVE HANUMANTHAPPA #1947/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850750 8554105000 50089 DURUGAPPA - - - 391136 1500 2 LT1 211 0.1000 0 5489 128 1 0 3 1 0 1 0 0 950 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 111114378791 0 0 0 2 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5500 1422850796 8544105000 60378 SRI.THIPPAMMA W/O B.RUDRAIAH #1887/38A VINAYAK NAGAR KUNDAVADA ROAD DAVANGERE 391136 23000 2 LT1 211 1 0 6345 33 1 0 3 1 39 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003805960D 0 0 0 0 0 0 0 0 0 0 SRI.THIPPAMMA,W/O B.RUDRAIAH #1887/38A VINAYAK NAGAR KUNDAVADA ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1422850728 8355788621 AEH53371 HUTTESHA K M S/O MALLIKARJUNAPPA K 1 #1924/A/54 391136 7311 2 LT1 211 2 0 2890 127 1 0 3 0.9400 567 2.8700 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 2023-02-02 BC3469571 0 0 0 0 0 0 0 0 0 0 HUTTESHA K M,S/O MALLIKARJUNAPPA K 1 #1924/A/54 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1422850780 8344105000 63334 H.KRISHNA S/O P.HANUMANTHAPPA SITE NO 17 VINAYAKA BADAVANE 391136 8600 2 LT1 211 1 0 6271 73 1 0 3 1 0 1 0 0 740 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111113210794D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,S/O P.HANUMANTHAPPA SITE NO 17 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850699 8154105000 41728 GURURAJ UJJAINI MIGADDR 41728 391136 26200 2 LT1 211 0.5600 0 3317 89 1 0 3 1 -98 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 1E8149573748 0 0 0 1 0 0 0 0 0 0 GURURAJ UJJAINI,MIGADDR 41728 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850731 8144105000 63524 H.KRISHNA S/O P.HANUMANTHAPPA #17, VINAYAKA NAGARA, 391136 8410 2 LT1 211 1 0 5647 15 1 0 3 1 -12 0 0 0 280 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003896470D 0 0 0 1 0 0 0 0 0 0 H.KRISHNA,S/O P.HANUMANTHAPPA #17, VINAYAKA NAGARA, 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850729 8143805455 75240 L SRINIVAS S/O LAKSHMANAPPA #57A VINAYAKA NAGAR 391136 8200 2 LT1 211 1 0 3809 77 1 0 3 0.9400 167 1 0 0 650 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.650 (ignore if paid) 0 1000000 BD1097445 0 0 0 1 0 0 0 0 0 0 L SRINIVAS S/O LAKSHMANAPPA,#57A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1422850817 8025550545 AEH57384 GANESH D S/O DEVENDRAPPA DOOR NO 69, VINAYAKA NAGARA 391136 16320 2 LT1 211 2 0 2094 149 1 0 3 0.9000 -13584 0 0 0 740 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 69959891 0 0 0 2 0 0 0 0 0 0 GANESH D,S/O DEVENDRAPPA DOOR NO 69, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1422850882 8007055153 71780 RAVEENDRANATHA SWAMY M K S/O LATE M KOTRAIAHA #58 VINAYAKANAGARA 391136 9000 2 LT1 211 1 0 10651 75 1 0 3 1 0 0 0 0 230 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.230 (ignore if paid) 0 99999 100004531627D 0 0 0 1 0 0 0 0 0 0 RAVEENDRANATHA SWAMY M K,S/O LATE M KOTRAIAHA #58 VINAYAKANAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850714 7954105000 49911 HARAPANALLI RAMANNA MIGADDR 49911 391136 12700 2 LT1 211 0.1000 0 7193 78 1 0 3 1 0 0 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003888640D 0 0 0 1 0 0 0 0 0 0 HARAPANALLI RAMANNA,MIGADDR 49911 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850727 7944105000 46099 THIPPESH VINAYAKA NAGAR VINAYAKA NAGAR 391136 24500 2 LT1 211 1 0 7904 32 1 0 3 1 -7 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003918435D 0 0 0 1 0 0 0 0 0 0 THIPPESH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422850881 7908595038 AEH39549 KUMAR S S/O SIDDAPPA #29/ 391136 7000 2 LT1 211 2 0 3808 95 1 0 3 1 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 2015-12-09 111115568327D 0 0 0 1 0 0 0 0 0 0 KUMAR S S/O SIDDAPPA,#29/ 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 74 81 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850931 7894505066 78579 MALLESHAPPA S/O VEERAPPA DESAI #1946/27 391136 20500 2 LT1 211 1 0 6744 87 1 0 3 1 0 0 0 0 860 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111110316458 0 0 0 1 0 0 0 0 0 0 MALLESHAPPA,S/O VEERAPPA DESAI #1946/27 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7500 1422850723 7854105000 59223 Smt Rundamma #40 391136 23300 2 LT1 211 0.5000 0 3750 0 1 0 3 1 23 0 0 0 650 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 111112556984D 0 0 0 1 0 0 0 0 0 0 Smt Rundamma,#40 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850762 7839439984 69869 vijayalakshmi W/O PARAMESHAPPA T H #103 NEAR RING ROAD 391136 27200 2 LT1 211 0.4800 0 3506 7 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111115747469 0 0 0 1 0 0 0 0 0 0 vijayalakshmi W/O PARAMESHAPPA T H,#103 NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850776 7834105000 67419 SRI,MALAKKAIAH MATHAPATHI S/O MALAKAIAH MATHAPATHI #1773/32,2ND CROSS VINAYAK NAGAR DV 391136 19100 2 LT1 211 1 0 9953 75 1 0 3 1 3 0 0 0 430 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003898578D 0 0 0 1 0 0 0 0 0 0 SRI,MALAKKAIAH MATHAPATHI,S/O MALAKAIAH MATHAPATHI #1773/32,2ND CROSS VINAYAK NAGAR DV 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850802 7828084469 AEH53096 AJJAIAH S/O NAGAPPA 2 SITE NO 26 2ND MAIN 3RD CROSS 391136 6913 2 LT1 211 2 0 2691 41 1 0 3 0.8200 -153 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BC3442886 0 0 0 0 0 0 0 0 0 0 AJJAIAH,S/O NAGAPPA 2 SITE NO 26 2ND MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-18 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422850717 7754105000 50869 VEERAPPA - - - 391136 2400 2 LT1 211 0.1000 0 5043 35 1 0 3 1 0 0 0 0 480 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003896671D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850789 7734105000 67897 M,N,NAGARATHNA BAI W/O PARASHURAMA RAO GHATGE #19,VINAYAK NAGAR RING ROAD DVG 391136 7800 2 LT1 211 2 0 7788 86 1 0 3 1 182 1 0 0 700 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 2014-07-09 111112601054D 0 0 0 1 0 0 0 0 0 0 M,N,NAGARATHNA BAI,W/O PARASHURAMA RAO GHATGE #19,VINAYAK NAGAR RING ROAD DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850934 7695156431 81631 K Y RAGHAVENDRA RAO S/O LATE YALLOOJI RAO #59 391136 17000 2 LT1 211 1 0 6406 134 1 0 3 0.9200 489 2.4800 0 0 950 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.950 (ignore if paid) 0 1000000 BC3041097 0 0 0 1 0 0 0 0 0 0 K Y RAGHAVENDRA RAO,S/O LATE YALLOOJI RAO #59 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 81.3300 89 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1422850715 7654105000 46854 CHANDRAMMA 6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 391136 22000 2 LT1 211 1 0 8405 49 1 0 3 1 65 1 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003913747D 0 0 0 1 0 0 0 0 0 0 CHANDRAMMA,6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850716 7653382213 69870 VIJAYALAKSHMI W/O PARAMESHAPPA T H 103 NEAR RING ROAD 391136 27300 2 LT1 211 0.4800 0 3986 26 1 0 3 1 0 1 0 0 530 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111112558724 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O PARAMESHAPPA T H,103 NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850746 7644105000 58828 SHOBHA W/O N.KARIBASAPPA #83 VINAYAKA NAGARA 391136 13400 2 LT1 211 1 0 7710 92 1 0 3 1 -19 1.4500 0 0 540 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.540 (ignore if paid) 0 9999 100003909733D 0 0 0 1 0 0 0 0 0 0 SHOBHA,W/O N.KARIBASAPPA #83 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422850788 7634039317 74407 SHEK NAUSHAD BABU S/O ABDUL SAB #105 & 106 2ED CROSS 391136 3700 2 LT1 211 1 0 6073 41 1 0 3 1 77 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110366233 0 0 0 1 0 0 0 0 0 0 SHEK NAUSHAD BABU S/O ABDUL SAB,#105 & 106 2ED CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850837 7618450110 85633 HUTTESHA K M S/O MALLIKARJUNAPPA K 1 #1924/A/54 391136 7315 2 LT1 211 1 0 1705 84 1 0 3 0.9500 333 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 BC3510530 0 0 0 1 0 0 0 0 0 0 HUTTESHA K M,S/O MALLIKARJUNAPPA K 1 #1924/A/54 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2000 1422850967 7572076551 AEH57017 SAVITHA G W/O O L BHEEMAPPA DOOR NO 1946/32, 2ND MAIN, 2ND CROSS RING, VINAYAKA NAGARA 391136 6915 2 LT1 211 1 0 181 13 1 0 3 0.9700 353 1.8100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 68285780 0 0 0 1 0 0 0 0 0 0 SAVITHA G,W/O O L BHEEMAPPA DOOR NO 1946/32, 2ND MAIN, 2ND CROSS RING, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422850757 7544105000 60379 SMT.THIPPAMMA W/O B.RUDRAIAH #1887/38A VINAYAK NAGAR KUNDAVADA ROAD DAVANGERE 391136 23100 2 LT1 211 1 0 13329 188 1 0 3 1 0 3.3100 0 0 1430 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1430 (ignore if paid) 0 9999999 100003910691D 0 0 0 3 0 0 0 0 0 0 SMT.THIPPAMMA,W/O B.RUDRAIAH #1887/38A VINAYAK NAGAR KUNDAVADA ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 99.8300 110 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422850905 7503735813 AEH49368 K S MANJULA W/O KOTRESH SHETTAR #92 391136 11500 2 LT1 211 1 0 686 13 1 0 3 0.8500 933 7.5400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 BC3057180 0 0 0 2 0 0 0 0 0 0 K S MANJULA,W/O KOTRESH SHETTAR #92 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1422850741 7454452820 75694 T CHETHANKUMAR S/O THANOJI RAO #74/ RING ROAD 391136 14600 2 LT1 211 1 0 7068 126 1 0 3 1 -139 0 0 0 440 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110035963 0 0 0 1 0 0 0 2928 0 0 T CHETHANKUMAR S/O THANOJI RAO,#74/ RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2086547 1 0 0 0 0 0 75.3300 83 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850740 7454105000 49909 SHIVAGANGAMMA - - - 391136 800 2 LT1 211 0.1000 0 2997 13 1 0 3 1 55 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112609709D 0 0 0 1 0 0 0 0 0 0 SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850758 7447649390 76637 S R VIMALA W/O Y S SIDDESHAPPA #28/D P B ROAD 391136 19600 2 LT1 211 1 0 5273 39 1 0 3 1 163 1 0 0 360 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110053362 0 0 0 2 0 0 0 0 0 0 S R VIMALA W/O Y S SIDDESHAPPA,#28/D P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8200 1422850760 7444105000 59989 B.BASAVARAJ B.BASAVARAJ S/O.PUTTAPPA SITE NO102 .1ST CROSS 391136 1700 2 LT1 211 0.2400 0 5711 27 1 0 3 1 169 1.2600 0 0 310 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003903511D 0 0 0 1 0 0 0 0 0 0 B.BASAVARAJ,B.BASAVARAJ S/O.PUTTAPPA SITE NO102 .1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850705 7363937939 70552 LAXMAMMA DASAR M/O GANGAMMA #56 VINAYAKA NAGAR 391136 8000 2 LT1 211 1 0 8757 83 1 0 3 1 337 6.5200 0 0 450 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 99999 111112506545 0 0 0 1 0 0 0 0 0 0 LAXMAMMA DASAR M/O GANGAMMA,#56 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850736 7354105000 46936 GUNCHAMMA - - VINAYAKA NAGARA - 391136 400 2 LT1 211 0.4800 0 5507 44 1 0 3 1 -7 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003883139D 0 0 0 1 0 0 0 0 0 0 GUNCHAMMA,- - VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-08-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850903 7307162162 AEH54029 RENUKA W/O DUGGESH 1 #65 391136 16720 2 LT1 211 2 0 3547 134 1 0 3 1 471 2.3600 0 0 420 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.420 (ignore if paid) 0 0 111119439448 0 0 0 2 0 0 0 0 0 0 RENUKA,W/O DUGGESH 1 #65 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1422850997 7280313823 78913 D H VENKATESH S/O GANDIVI HANUMANTHAPPA, #1946/1-32 391136 5800 2 LT1 211 1 0 1609 19 1 0 3 0.9900 107 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 BC2532316 0 0 0 2 0 0 0 0 0 0 D H VENKATESH,S/O GANDIVI HANUMANTHAPPA, #1946/1-32 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7900 1422850998 7278127956 AEH49039 H RANGAPPA S/O HANUMANTHAPPA SHIRANAHALLI 2 #1946/27 391136 6100 2 LT1 211 2 0 4624 84 1 0 3 0.9000 141 1 0 0 390 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BC3020325 0 0 0 1 0 0 0 0 0 0 H RANGAPPA,S/O HANUMANTHAPPA SHIRANAHALLI 2 #1946/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1422850725 7244105000 64818 K.REVANASIDDAPPA S/O KARIYAPPA #103 RINGA ROAD NEAR 391136 27000 2 LT1 211 1 0 4728 58 1 0 3 1 689 3.4900 0 0 380 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003885685D 0 0 0 1 0 0 0 0 0 0 K.REVANASIDDAPPA,S/O KARIYAPPA #103 RINGA ROAD NEAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850779 7225635276 76511 USHA.T W/O NAGARAJ.D #14B 2ND CROSS 391136 10400 2 LT1 211 1 0 3447 29 1 0 3 1 -209 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110361401 0 0 0 1 0 0 0 1956 0 0 USHA.T W/O NAGARAJ.D,#14B 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2234426 1 0 0 0 0 0 25.8300 36 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850835 7214701357 74438 VIDHYANANDA S/O SUMANTHAPPA #1946/P-13 NEAR P B ROAD 391136 26600 2 LT1 211 1 0 8463 50 1 0 3 0.7600 0 1 0 0 390 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 BD1060823 0 0 0 2 0 0 0 0 0 0 VIDHYANANDA S/O SUMANTHAPPA,#1946/P-13 NEAR P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 194.9200 200 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1422850949 7180927414 71566 NAGAMMA W/O SIDDOJIRAO VINAYKANAGAR P B ROAD DAVANGERE 391136 1000 2 LT1 211 1 0 7936 12 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 100004529451D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O SIDDOJIRAO,VINAYKANAGAR P B ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850706 7154105000 AEH15154 M. KRISHNAMURTHY M. KRISHNAMURTHY VINAYAKA NAGARA - 391136 25800 2 LT1 211 1 0 1707 43 1 0 3 1 -79 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111119378433 0 0 0 0 0 0 0 0 0 0 M. KRISHNAMURTHY,M. KRISHNAMURTHY VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1422850737 7139815147 AEH49036 KARIYAPPA S/O HANUMANTHAPPA HONNATTHI 1 #1946/27 391136 3000 2 LT1 211 2 0 2157 48 1 0 3 0.9000 158 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 BC3020323 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O HANUMANTHAPPA HONNATTHI 1 #1946/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422850761 7135611489 74867 LAKSHMANRAO SALANKI S/O DURUGOJIRAO #1946A VINAYAKA NAGAR 391136 4100 2 LT1 211 1 0 4650 36 1 0 3 0.8900 5 0 0 0 590 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 BC1991735 0 0 0 1 0 0 0 0 0 0 LAKSHMANRAO SALANKI S/O DURUGOJIRAO,#1946A VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1422850986 7066949162 86081 ANNAPPA P S/O PAKEERAPPA #75 391136 14610 2 LT1 211 1 0 75 3 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111119887128 0 0 0 1 0 0 0 0 0 0 ANNAPPA P,S/O PAKEERAPPA #75 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850712 7054105000 43998 SMT.SUNITHA MIGADDR 43998 391136 24700 2 LT1 211 0.4000 0 6436 6 1 0 3 1 1 0 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003895373D 0 0 0 1 0 0 0 0 0 0 SMT.SUNITHA,MIGADDR 43998 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850683 4834105000 AEH33364 SRI.B.DUGGAPPA S/O LATE BASAPPA #29.VINAYAKA NAGAR 3RD CROSS S.S 391136 19300 2 LT1 211 2 0 12296 71 1 0 3 1 70 0 0 0 1200 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1200 (ignore if paid) 0 9999999 100003902334D 0 0 0 1 0 0 0 0 0 0 SRI.B.DUGGAPPA,S/O LATE BASAPPA #29.VINAYAKA NAGAR 3RD CROSS S.S 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 77.8300 86 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850973 4754105000 AEH10966 THIPPAIH N. MIGADDR AEH10966 391136 13300 2 LT1 211 1 0 5871 49 1 0 3 1 -29 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003907190D 0 0 0 1 0 0 0 0 0 0 THIPPAIH N.,MIGADDR AEH10966 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850956 4744105000 52303 SMT SHANTHABAI MIGADDR 52303 391136 7500 2 LT1 211 0.7600 0 12456 86 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003896717D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHABAI,MIGADDR 52303 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850957 4741442514 70580 VIJAYALAKSHMI W/O PARAMESHAPPA T H 103 NEAR RING ROAD 391136 28100 2 LT1 211 0.4800 0 2 0 1 0 28 1 145 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112562778D 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI W/O PARAMESHAPPA T H,103 NEAR RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 10 2025-10-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850687 4734105000 68894 DUGGESH.B.S S/O BANDRI SATYAPPA #105, 2ND CROSS VINAYAK NAGAR 391136 3300 2 LT1 211 1 0 8815 43 1 0 3 1 325 2.7000 0 0 310 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112532534D 0 0 0 1 0 0 0 0 0 0 DUGGESH.B.S,S/O BANDRI SATYAPPA #105, 2ND CROSS VINAYAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422851005 4654105000 46189 INDRAMMA W/O SIDDACHARI SITE NO 38, 5TH WARD 10TH DIVISION VINAYAKA NAGARA 391136 22600 2 LT1 211 0.2400 0 6587 0 1 0 28 1 -26 0 0 0 360 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 111112506650D 0 0 0 0 0 0 0 0 0 0 INDRAMMA W/O SIDDACHARI,SITE NO 38, 5TH WARD 10TH DIVISION VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850719 4621685908 83157 D G SHEKHARAPPA S/O GURUSIDDAPPA K #26 391136 20700 2 LT1 211 1 0 3446 76 1 0 3 1 813 6.2100 0 0 1090 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1090 (ignore if paid) 0 0 111113593061 0 0 0 0 0 0 0 0 0 0 D G SHEKHARAPPA,S/O GURUSIDDAPPA K #26 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-08-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1422850996 4544105000 58947 Sri H.Krishna #17 P.B.Road 391136 14100 2 LT1 211 1 0 12878 151 1 0 3 1 0 1.7100 0 0 940 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003913210D 0 0 0 3 0 0 0 0 0 0 Sri H.Krishna,#17 P.B.Road 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 73.5400 81 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5000 1422850682 4515409390 AEH42773 S R VIMALA W/O Y S SIDDESHAPPA #28/ P B ROAD 391136 19700 2 LT1 211 1 0 2421 42 1 0 3 1 592 4.8400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 100005743355D 0 0 0 0 0 0 0 0 0 0 S R VIMALA W/O Y S SIDDESHAPPA,#28/ P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1422850767 4487770485 89004 DUGGESH S S/O SATYAPPA DOOR NO 61, VINAYAKA NAGARA, RING ROAD 391136 16920 2 LT1 211 1 0 1194 119 1 0 3 0.8800 679 3.4000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 69975141 0 0 0 1 0 0 0 0 0 0 DUGGESH S,S/O SATYAPPA DOOR NO 61, VINAYAKA NAGARA, RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1422850781 4482739209 AEH38454 S VEERABADRAPPA S/O LATE SHANTHAVVARA RUDRAPPA #41 391136 23600 2 LT1 211 2 0 5255 28 1 0 3 1 -59 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110147084 0 0 0 0 0 0 0 0 0 0 S VEERABADRAPPA S/O LATE SHANTHAVVARA RUDRAPPA,#41 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 54.9200 60 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1422850896 4454105000 45590 P.YANKANNA - - #94.95 VINAYAKA NAGAR - 391136 200 2 LT1 211 0.4800 0 5409 50 1 0 3 1 93 1 0 0 660 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003900236D 0 0 0 1 0 0 0 0 0 0 P.YANKANNA,- - #94.95 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 32.8300 43 2023-07-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850909 4448861276 AEH54028 RENUKA W/O DUGGESH #65 391136 16710 2 LT1 211 2 0 2006 45 1 0 3 1 -103 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 111119439447 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O DUGGESH #65 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850933 4444105000 61640 SMT ARATHI W/O THIMMANA #48 VINAYAKA NAGAR 391136 2200 2 LT1 211 1.5000 0 28359 179 1 0 3 1 291 1.4900 0 0 550 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003893776D 0 0 0 2 0 0 0 0 0 0 SMT ARATHI,W/O THIMMANA #48 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 149.1700 164 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1422850972 4441212970 81675 R H SOMASHEKAR S/O SANNA HANUMANTHAPPA #58 391136 17300 2 LT1 211 1 0 3875 63 1 0 3 1 0 1 0 0 550 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 1000000 111111970052 0 0 0 1 0 0 0 0 0 0 R H SOMASHEKAR,S/O SANNA HANUMANTHAPPA #58 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850936 4344105000 63573 DUGGESH S/O SATHYAPPA BANDRE #59 2ND CROSS VINAYAKABDAVANE 391136 9100 2 LT1 211 1 0 9265 40 1 0 3 1 86 1.1900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003905536D 0 0 0 1 0 0 0 0 0 0 DUGGESH,S/O SATHYAPPA BANDRE #59 2ND CROSS VINAYAKABDAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850989 4333088668 73669 THARA W/O H G NAGARAJ #1945/38A 2ND CROSS 391136 19000 2 LT1 211 1 0 11439 60 1 0 3 1 -81 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110367472 0 0 0 1 0 0 0 0 0 0 THARA W/O H G NAGARAJ,#1945/38A 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 106.6500 117 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850912 4254105000 AEH15155 M. KTISHNAMUTRHY - - - 391136 25700 2 LT1 211 1 0 8871 54 1 0 3 1 -100 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003895770D 0 0 0 1 0 0 0 0 0 0 M. KTISHNAMUTRHY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850978 4245575544 70264 A RAMESHA S/O S ANANDAPPA #99 VINAYAKA NAGARA 391136 1600 2 LT1 211 1 0 5864 56 1 0 3 1 478 3.1900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111112639581 0 0 0 1 0 0 0 0 0 0 A RAMESHA S/O S ANANDAPPA,#99 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850975 4244105000 65096 SMT,B.GEETHA D/O BETTOJI RAO #92/2B .34 1ST CROSS 391136 5200 2 LT1 211 1 0 7335 47 1 0 3 1 28 1 0 0 340 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003897910D 0 0 0 1 0 0 0 0 0 0 SMT,B.GEETHA,D/O BETTOJI RAO #92/2B .34 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850961 4231475578 89138 DUGGESH S S/O SATYAPPA SITE NO 61, VINAYAKA NAGARA 391136 16940 2 LT1 211 1 0 695 60 1 0 3 0.8700 159 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 69985598 0 0 0 0 0 0 0 0 0 0 DUGGESH S,S/O SATYAPPA SITE NO 61, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1422850968 4224891193 83403 A USHA YANE VEERAMMA W/O ARUN KUMAR #47 1ST MAIN 391136 18000 2 LT1 211 1 0 3454 97 1 0 3 1 0 1 0 0 400 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 0 111114362380 0 0 0 0 0 0 0 0 0 0 A USHA YANE VEERAMMA,W/O ARUN KUMAR #47 1ST MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-07-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4700 1422850974 4144105000 65570 A.B.RENUKA W/O KRISHANACHARI.B.M #3371/27/41 VINAYAKA BADAVANE 391136 4300 2 LT1 211 1 0 13071 66 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003885698D 0 0 0 1 0 0 0 0 0 0 A.B.RENUKA,W/O KRISHANACHARI.B.M #3371/27/41 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 55 61 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850787 4087850551 85806 G T GANGAMMA W/O P V LINGARAJ #1945/92/53 391136 7310 2 LT1 211 1 0 745 22 1 0 3 0.9900 -78 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 67395017 0 0 0 0 0 0 0 0 0 0 G T GANGAMMA,W/O P V LINGARAJ #1945/92/53 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1422850976 4044105000 66784 CHANDRASHEKHAR S/O. RUDRAPPA KOLENURU # 60 391136 9900 2 LT1 211 1 0 16953 186 1 0 3 1 0 0 0 0 1320 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1320 (ignore if paid) 0 9999999 100003908087D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR S/O. RUDRAPPA KOLENURU,# 60 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 155.0800 171 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850922 3954105000 50818 RATHNAMMA MIGADDR 50818 391136 14911 2 LT1 211 0.1000 0 6997 36 1 0 3 1 10 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003890972D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,MIGADDR 50818 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850955 3944105000 AEH12299 SANJEEVAMMA - - KUNDUVADA ROAD - 391136 24613 2 LT1 211 2.9500 0 10892 137 1 0 3 1 0 8.2100 0 0 970 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003847170D 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,- - KUNDUVADA ROAD - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872467 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1422851002 3934105000 66425 S.VEERABDRAPPA S/O LATE SHANTHAVVARA RUDRAPPA #1949/41 VINAYAKA NAGAR 391136 23500 2 LT1 211 1 0 8896 56 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003911638D 0 0 0 1 0 0 0 0 0 0 S.VEERABDRAPPA,S/O LATE SHANTHAVVARA RUDRAPPA #1949/41 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850832 3884148647 AEH42774 S R VIMALA W/O Y S SIDDESHAPPA #28/A P B ROAD 391136 19800 2 LT1 211 2 0 5539 16 1 0 3 1 -142 0 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110517089 0 0 0 1 0 0 0 0 0 0 S R VIMALA W/O Y S SIDDESHAPPA,#28/A P B ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5700 1422850878 3868609000 70796 VENKATESHA S/O GANDIVI HANUMANTHAPPA #1946/27 2 CROSS VINAYAKA NAGAR DAVANAGERE 391136 6300 2 LT1 211 1 0 10672 64 1 0 3 1 -87 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112479549D 0 0 0 1 0 0 0 0 0 0 VENKATESHA S/O GANDIVI HANUMANTHAPPA,#1946/27 2 CROSS VINAYAKA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850925 3854105000 AEH15156 M. KRISHNAMURTHY - - - 391136 25400 2 LT1 211 1 0 5017 180 1 0 3 1 0 6.8500 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111118960805 0 0 0 1 0 0 0 0 0 0 M. KRISHNAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422850923 3853022397 88423 SAVITHA G W/O O L BHEEMAPPA 2 DOOR NO 1946/32, 2ND MAIN, 2ND CROSS RING, VINAYAKA NAGARA 391136 6916 2 LT1 211 1 0 504 34 1 0 3 0.8100 -1604 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 68285774 0 0 0 0 0 0 0 0 0 0 SAVITHA G,W/O O L BHEEMAPPA 2 DOOR NO 1946/32, 2ND MAIN, 2ND CROSS RING, VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1422850831 0154105000 41331 LAKSHMAMMA W/O. THIPPESHI. G. SITE NO. 33 RING ROAD 391136 24200 2 LT1 211 0.2400 0 5737 30 1 0 3 1 -2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003898390D 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA W/O. THIPPESHI. G.,SITE NO. 33 RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 32.1700 42 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850770 0069101359 AEH50489 A USHA YANE VEERAMMA W/O ARUNKUMAR #47 391136 17800 2 LT1 211 2 0 2834 86 1 0 3 1 289 1.4300 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111112134863 0 0 0 1 0 0 0 0 0 0 A USHA YANE VEERAMMA,W/O ARUNKUMAR #47 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850773 0068162031 73668 THARA W/O H G NAGARAJ #1945/38 2ND CROSS 391136 18900 2 LT1 211 1 0 9374 69 1 0 3 1 -89 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110046255 0 0 0 1 0 0 0 0 0 0 THARA W/O H G NAGARAJ,#1945/38 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 84.4700 93 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850797 0064105000 48025 BAJIRAO GOUDAPPA MIGADDR 48025 391136 10800 2 LT1 211 0.4800 0 5346 0 1 0 28 1 -1068 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110365406 0 0 0 0 0 0 0 0 0 0 BAJIRAO GOUDAPPA,MIGADDR 48025 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850826 0054105000 35674 BUVANAMMA MIGADDR 35674 391136 12800 2 LT1 211 0.1600 0 3114 91 1 0 3 0.8900 0 1 0 0 360 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 1000000 67401956 0 0 0 1 0 0 0 0 0 0 BUVANAMMA,MIGADDR 35674 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 79.5800 88 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1422850701 0390995987 86377 RAVINDRA J S/O JAGANNATH SHET 1 #43 391136 18220 2 LT1 211 1 0 1178 50 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 111120357331 0 0 0 1 0 0 0 0 0 0 RAVINDRA J,S/O JAGANNATH SHET 1 #43 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3900 1422850799 9554105000 49904 SIDAMMA - - - 391136 1200 2 LT1 211 0.1000 0 6992 30 1 0 3 1 -21 0 0 0 590 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003890902D 0 0 0 1 0 0 0 0 0 0 SIDAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422851003 3834105000 AEH33365 SRI.B.DUGGAPPA S/O LATE BASAPPA #29.VINAYAKA NAGAR 3RD CROSS S.S 391136 19400 2 LT1 211 2 0 8870 22 1 0 3 1 -46 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003892363D 0 0 0 1 0 0 0 0 0 0 SRI.B.DUGGAPPA,S/O LATE BASAPPA #29.VINAYAKA NAGAR 3RD CROSS S.S 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850907 3761462663 78878 ANNAPPA P S/O PAKEERAPPA #75 391136 14500 2 LT1 211 1 0 1951 13 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110418648 0 0 0 1 0 0 0 538 0 0 ANNAPPA P,S/O PAKEERAPPA #75 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2534586 1 0 0 0 0 0 12.5800 23 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850945 3748846096 79453 K Y RAGHAVENDRA RAO S/O LATE YALLOJI RAO #59 2ND CROSS 391136 17100 2 LT1 211 1 0 7156 78 1 0 3 1 112 1 0 0 380 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.380 (ignore if paid) 0 99999 100006549885D 0 0 0 1 0 0 0 2099 0 0 K Y RAGHAVENDRA RAO,S/O LATE YALLOJI RAO #59 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2639140 1 0 0 0 0 0 58.8300 65 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850969 3734105000 68895 UMASHANKAR. A.V. S/O. LATE VEERAPPA. A. # 105/106 2ND CROSS 391136 3400 2 LT1 211 1 0 8369 48 1 0 3 1 -24 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111116090870D 0 0 0 1 0 0 0 0 0 0 UMASHANKAR. A.V. S/O. LATE VEERAPPA. A.,# 105/106 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 41.5800 52 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850814 3697205693 77311 SHWETHA K P W/O SHASHIDHARA H Y #67 VINAYAKA NAGAR 391136 16400 2 LT1 211 1 0 7010 180 1 0 3 0.9700 2030 4.8500 0 0 1460 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1460 (ignore if paid) 0 99999 BC2346927 0 0 0 3 0 0 0 2055 0 0 SHWETHA K P W/O SHASHIDHARA H Y,#67 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2346927 1 0 0 0 0 0 46.7500 57 2023-08-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9800 1422850927 3659387029 83425 ARATHI W/O THIMMANNA 1 1ST CROSS VINAYAKA NAGARA 391136 1900 2 LT1 211 1 0 1899 40 1 0 3 0.9900 18 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BC3225435 0 0 0 1 0 0 0 0 0 0 ARATHI,W/O THIMMANNA 1 1ST CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1422850948 3654105000 46855 GUDDACHAR 6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 391136 22300 2 LT1 211 1 0 5165 14 1 0 3 1 0 0 0 0 250 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112642248D 0 0 0 1 0 0 0 0 0 0 GUDDACHAR,6TH CROSS VINAYAKA NAGAR 6TH CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850988 3644105000 59328 N.S.Sidddappa #50 391136 7100 2 LT1 211 0.5000 0 10725 59 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003905835D 0 0 0 1 0 0 0 0 0 0 N.S.Sidddappa,#50 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850707 3612622794 78380 KUMARASWAMY S/O SIDDAIAH ARADHYA #92/1-74A RING ROAD 391136 14910 2 LT1 211 1 0 385 4 1 0 3 1 -21 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110304593 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY S/O SIDDAIAH ARADHYA,#92/1-74A RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 10 2024-09-14 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850852 3571087453 75429 B HANUMANTHAPPA S/O LATE BASAPPA #15 VINAYAKA BADAVANE 391136 9700 2 LT1 211 1 0 10507 258 1 0 3 1 2556 13.0500 0 0 280 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1085413 0 0 0 3 0 0 0 0 0 0 B HANUMANTHAPPA S/O LATE BASAPPA,#15 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 167.4200 184 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.8000 1422850920 3544105000 AEH29189 SMT.J.B.SHARADHA W/O J.B.BASAVARAJ #14 VINAYAKA BADAVANE 391136 28700 2 LT1 211 2 0 8651 100 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003841837D 0 0 0 1 0 0 0 0 0 0 SMT.J.B.SHARADHA,W/O J.B.BASAVARAJ #14 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872467 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-07-12 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850943 3540219000 70946 INDIRAMMA W/O K S CHALAVADI #107/ 2 MAIN VINAYAKA NARAR RING ROAD DAVANAGERE 391136 27600 2 LT1 211 2 0 17230 134 1 0 3 1 -1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 3540219964D 0 0 0 1 0 0 0 0 0 0 INDIRAMMA W/O K S CHALAVADI,#107/ 2 MAIN VINAYAKA NARAR RING ROAD DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 123.5000 136 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850833 3473175754 AEH41361 N S AMARESH S/O SHEKHRAPPA NAGOOR #42 1 MAIN 1 ST CROSS VINAYAKA NAGAR 391136 4500 2 LT1 211 2 0 7238 79 1 0 3 1 0 1 0 0 440 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 99999 2016-11-09 111110135515 0 0 0 1 0 0 0 0 0 0 N S AMARESH S/O SHEKHRAPPA NAGOOR,#42 1 MAIN 1 ST CROSS VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850906 3454105000 46244 YALLAMMA - - VINAYAKA NAGAR - 391136 700 2 LT1 211 0.4800 0 7214 76 1 0 3 1 0 1 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 111112482938D 0 0 0 1 0 0 0 0 0 0 YALLAMMA,- - VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 35 45 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850947 3444105000 61641 SMT ARATHI W/O THIMMANA #48 VINAYAKA NAGAR 391136 2300 2 LT1 211 0.5000 0 6543 33 1 0 3 1 -2 0 0 0 410 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003896988D 0 0 0 1 0 0 0 0 0 0 SMT ARATHI,W/O THIMMANA #48 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 51 56 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850765 3395966836 81921 J B SHARADA W/O J B BASAVARAJ SHANTHI NAGARA 391136 29000 2 LT1 211 1 0 1669 12 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 111112004792 0 0 0 1 0 0 0 0 0 0 J B SHARADA,W/O J B BASAVARAJ SHANTHI NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872467 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850941 3344105000 63935 J.B.SAHRADA W/O J.B.BASVARAJA #1946/14 VINAYAKA NAGAR 391136 28800 2 LT1 211 1 0 9415 44 1 0 3 1 30 1 0 0 1090 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003830224D 0 0 0 1 0 0 0 0 0 0 J.B.SAHRADA,W/O J.B.BASVARAJA #1946/14 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872467 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850892 3259282213 AEH49034 KARIYAPPA S/O HANUMANTHAPPA HONNATTHI #1946/27 391136 3100 2 LT1 211 1 0 483 6 1 0 3 0.9900 394 2.9100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000 BC3020321 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,S/O HANUMANTHAPPA HONNATTHI #1946/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1422850902 3254105000 AEH15121 K. MANI - - - 391136 24300 2 LT1 211 1 0 11823 51 1 0 3 1 58 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003896689D 0 0 0 1 0 0 0 0 0 0 K. MANI,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-11 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422850940 3244105000 65095 SMT,B.GEETHA D/O BETTOJI RAO #92/2B .34 1ST CROSS 391136 5300 2 LT1 211 1 0 2306 118 1 0 3 1 -8 4.4700 0 0 220 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 2011-06-24 100003900925DD 0 0 0 1 0 0 0 0 0 0 SMT,B.GEETHA,D/O BETTOJI RAO #92/2B .34 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422850721 3204703169 86561 T AJAY S/O THIPPANNA SITE NO 57 391136 17302 2 LT1 211 1 0 2016 62 1 0 3 0.9500 552 2.8600 0 0 310 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 67465207 0 0 0 2 0 0 0 0 0 0 T AJAY,S/O THIPPANNA SITE NO 57 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422850867 3169097246 AEH51338 ANAND N V S/O VENKATESHAPPA #50 2ND CROSS 391136 17500 2 LT1 211 2 0 5200 96 1 0 3 0.9500 0 0 0 0 690 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 1000000 2021-10-02 BC3249519 0 0 0 1 0 0 0 0 0 0 ANAND N V,S/O VENKATESHAPPA #50 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1422850891 3164127970 87928 SUNANDA BAI W/O S BABU RAO 1 SITE NO 61,62 391136 16910 2 LT1 211 1 0 1742 82 1 0 3 1 0 0 0 0 530 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 0 111123891538 0 0 0 1 0 0 0 0 0 0 SUNANDA BAI,W/O S BABU RAO 1 SITE NO 61,62 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-02 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850982 3144105000 65571 A.B.RENUKA W/O KRISHANACHARI.B.M #3371/27/41 VINAYAKA BADAVANE 391136 4400 2 LT1 211 1 0 9112 78 1 0 3 1 0 0 0 0 840 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003890781D 0 0 0 1 0 0 0 0 0 0 A.B.RENUKA,W/O KRISHANACHARI.B.M #3371/27/41 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850807 3081485336 72845 A V UMASHANKAR S/O LATE A VEERAPPA #105 & 106 2ND CROSS 391136 3500 2 LT1 211 1 0 8102 58 1 0 3 1 29 1 0 0 770 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110515147 0 0 0 1 0 0 0 0 0 0 A V UMASHANKAR S/O LATE A VEERAPPA,#105 & 106 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850944 3044105000 66785 B. CHANDRASHEKAR S/O. BASETTEPPA BASETTI # 60 391136 9800 2 LT1 211 1 0 7061 44 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003898087D 0 0 0 1 0 0 0 0 0 0 B. CHANDRASHEKAR S/O. BASETTEPPA BASETTI,# 60 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850718 3007709054 80368 NAGARAJA K S/O KOTRAPPA DUGGAVATHI SITE NO 71 391136 15900 2 LT1 211 2 0 3147 48 1 0 3 1 -30 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 999999 BC2868749 0 0 0 1 0 0 0 603 0 0 NAGARAJA K,S/O KOTRAPPA DUGGAVATHI SITE NO 71 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2868749 1 0 0 0 0 0 37.6700 48 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1422850914 2954105000 50872 MOWNESHWARI ONKAR MIGADDR 50872 391136 22700 2 LT1 211 0.1000 0 4514 44 1 0 3 1 232 1.1600 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112560117D 0 0 0 1 0 0 0 0 0 0 MOWNESHWARI ONKAR,MIGADDR 50872 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-07-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422850938 2947766410 77312 SHWETHA K P W/O SHASHIDHARA H Y #67 VINAYAKA NAGAR 391136 16300 2 LT1 211 1 0 5602 36 1 0 3 1 -3 0 0 0 350 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111110131224 0 0 0 1 0 0 0 2494 0 0 SHWETHA K P W/O SHASHIDHARA H Y,#67 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2204827 1 0 0 0 0 0 46.1700 56 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850980 2944105000 AEH22384 SRIKANTHA BATTA MIGADDR AEH22384 391136 7300 2 LT1 211 5 0 13993 99 1 0 3 1 -16372 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 2014-04-09 100003895072D 0 0 0 1 0 0 0 0 0 0 SRIKANTHA BATTA,MIGADDR AEH22384 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-08-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422850710 2920081580 AEH49779 SANJAY M KHATAWKAR S/O MANOHAR B KHATAWKAR #1649 2ND MAIN 391136 21400 2 LT1 211 2 0 6555 165 1 0 3 1 0 0 0 0 1140 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1140 (ignore if paid) 0 1000000 111112044476 0 0 0 2 0 0 0 0 0 0 SANJAY M KHATAWKAR,S/O MANOHAR B KHATAWKAR #1649 2ND MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6900 1422850946 2844555811 83424 ARATHI W/O THIMMANNA 1ST CROSS VINAYAKA NAGARA 391136 1800 2 LT1 211 1 0 1606 23 1 0 3 0.8200 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 BC3225434 0 0 0 0 0 0 0 0 0 0 ARATHI,W/O THIMMANNA 1ST CROSS VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1422850950 2844105000 DVG47732 V.B.Kotresh MIGADDR DVG47732 391136 23900 2 LT1 211 1 0 8052 50 1 0 3 1 0 0 0 0 410 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 111112640999D 0 0 0 1 0 0 0 0 0 0 V.B.Kotresh,MIGADDR DVG47732 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1422851004 2834105000 69069 H.BHARATHI W/O HANUMANTHAPPA SAKRI #:42,4TH CROSS VINAYAK NAGAR DVG 391136 3910 2 LT1 211 1 0 14230 111 1 0 3 1 78 0 0 0 1270 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 111112610798D 0 0 0 1 0 0 0 0 0 0 H.BHARATHI,W/O HANUMANTHAPPA SAKRI #:42,4TH CROSS VINAYAK NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 96.8300 107 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850793 2787363939 AEH56447 DYAMAMMA W/O SHEKHARAPPA M #18 391136 8010 2 LT1 211 2 0 1996 112 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 68279134 0 0 0 1 0 0 0 0 0 0 DYAMAMMA,W/O SHEKHARAPPA M #18 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1422850838 2775876302 75326 RATHNA W/O ADIVEPPA # 30 391136 6800 2 LT1 211 1 0 6846 62 1 0 3 1 0 1.8000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110143370 0 0 0 1 0 0 0 0 0 0 RATHNA W/O ADIVEPPA,# 30 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2400 1422850991 2734105000 68975 DYAMAMMA W/O SHEKHARAPPA W/O MALATESH #1945/38,SITE NO.38, VINAYAK NAGAR 391136 18700 2 LT1 211 1 0 11325 92 1 0 3 1 43 1 0 0 1030 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 111116093451D 0 0 0 1 0 0 0 0 0 0 DYAMAMMA W/O SHEKHARAPPA,W/O MALATESH #1945/38,SITE NO.38, VINAYAK NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 86.4200 95 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850873 2654105000 43316 KUMARASWAMY MIGADDR 43316 391136 14700 2 LT1 211 0.2400 0 9661 43 1 0 3 1 220 1.1000 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003917560D 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY,MIGADDR 43316 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 0 10 2023-11-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850954 2627881914 75320 H Y SHASHIDHAR S/O H YALLAPPA #67 VINAYAKA NAGAR 391136 16500 2 LT1 211 1 0 9367 141 1 0 3 1 441 2.2900 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110311975 0 0 0 2 0 0 0 0 0 0 H Y SHASHIDHAR S/O H YALLAPPA,#67 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 118.5100 130 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1422850858 2554105000 50829 ASHOK - - - 391136 600 2 LT1 211 0.1000 0 4108 18 1 0 3 1 0 0 0 0 350 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003891860D 0 0 0 1 0 0 0 0 0 0 ASHOK,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850899 2544105000 61112 KARPAMMA W/O CHALUVARAJ #92/2 VINAYAKA NAGAR 391136 2900 2 LT1 211 0.5000 0 5541 35 1 0 3 1 74 1.0200 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003909489D 0 0 0 1 0 0 0 0 0 0 KARPAMMA,W/O CHALUVARAJ #92/2 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-12-16 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850872 2454105000 46098 THIPPESH VINAYAKA NAGAR VINAYAKA NAGAR 391136 24610 2 LT1 211 1 0 12707 76 1 0 3 1 22 1 0 0 450 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 111112614621D 0 0 0 1 0 0 0 0 0 0 THIPPESH,VINAYAKA NAGAR VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 79.1700 87 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850904 2444105000 62320 R.SUDHA W/O N.RAMESH #4 VINAYAKA BADAVANE 391136 18500 2 LT1 211 1 0 8441 66 1 0 3 1 154 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 2444105063D 0 0 0 1 0 0 0 0 0 0 R.SUDHA,W/O N.RAMESH #4 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 57.6000 63 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850689 2403340065 AEH48149 SHANTHAMMA B W/O MALLESHAPPA #59 391136 17200 2 LT1 211 2 0 3819 77 1 0 3 1 0 1 0 0 260 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 999999 111111653368 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA B,W/O MALLESHAPPA #59 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1200 1422850820 2367032658 74243 PRASHANTH KUMAR K S/O LATE VENKATESHAPPA #94/ 2ND CROSS 391136 10700 2 LT1 211 1 0 15243 106 1 0 3 1 0 1 0 0 850 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.850 (ignore if paid) 0 99999 111110047674 0 0 0 2 0 0 0 0 0 0 PRASHANTH KUMAR K S/O LATE VENKATESHAPPA,#94/ 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 178.5000 196 2023-07-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3600 1422850866 2354105000 47082 RIYAZ - - # 30, VINAYAKA NAGARA - 391136 22310 2 LT1 211 0.2800 0 6510 26 1 0 3 1 -60 0 0 0 310 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003911000D 0 0 0 1 0 0 0 0 0 0 RIYAZ,- - # 30, VINAYAKA NAGARA - 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850864 2352445539 72691 ASHA.H. W/O. NAGARAJ.A.S. # 18 2ND CROSS 391136 8000 2 LT1 211 1 0 7047 31 1 0 3 1 -29 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110327749 0 0 0 1 0 0 0 0 0 0 ASHA.H. W/O. NAGARAJ.A.S.,# 18 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 78.0800 86 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850886 2244105000 65094 SMT,B.GEETHA D/O BETTOJI RAO #92/2B .34 1ST CROSS 391136 5100 2 LT1 211 1 0 8710 18 1 0 3 1 0 0 0 0 260 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003920241D 0 0 0 1 0 0 0 0 0 0 SMT,B.GEETHA,D/O BETTOJI RAO #92/2B .34 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850911 2233441428 AEH42541 ANTHONY S/O BALARAJ #1946/27 VINAYAKA NAGARA 391136 20300 2 LT1 211 1 0 2312 11 1 0 3 1 1 3.2100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 100005689614D 0 0 0 1 0 0 0 0 0 0 ANTHONY S/O BALARAJ,#1946/27 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1422850984 2206810011 78433 S RAMESH S/O SHEKARAPPA S #40 1ST MAIN 5TH CROSS 391136 4250 2 LT1 211 1 0 10187 115 1 0 3 0.9000 38 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 BC2516098 0 0 0 1 0 0 0 0 0 0 S RAMESH S/O SHEKARAPPA S,#40 1ST MAIN 5TH CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 111.7500 123 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2900 1422850847 2058056024 AEH54486 RENUKA W/O DUGGESHI #65 391136 16712 2 LT1 211 2 0 952 39 1 0 3 1 -65 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111120341243 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O DUGGESHI #65 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850893 2044105000 65019 DUGGESH S/O SATHYAPPA BANDRE #60 1ST MAIN 1ST CROSS 391136 9400 2 LT1 211 1 0 1035 41 1 0 3 0.6800 319 2.2200 0 0 260 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.260 (ignore if paid) 0 1000000 67401958 0 0 0 0 0 0 0 0 0 0 DUGGESH,S/O SATHYAPPA BANDRE #60 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1422850859 1954105000 50828 G.T.HEMANNA S/O G.THIPPESWAMY. PRASANTHA.NILAYA.2ND MAIN 391136 18300 2 LT1 211 0.1000 0 7132 156 1 0 3 1 0 1 0 0 600 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111110367358 0 0 0 1 0 0 0 0 0 0 G.T.HEMANNA,S/O G.THIPPESWAMY. PRASANTHA.NILAYA.2ND MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850900 1946095223 AEH57231 MELUGIRISH B S/O BHEEMANNA M DOOR NO 1946/35, VINAYAKA NAGARA, 1ST MAIN A CROSS 391136 7120 2 LT1 211 3 0 2315 169 1 0 3 0.9300 -5508 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 69964002 0 0 0 2 0 0 0 0 0 0 MELUGIRISH B,S/O BHEEMANNA M DOOR NO 1946/35, VINAYAKA NAGARA, 1ST MAIN A CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1422850747 1884450499 AEH41108 SHEKARAPPA D G S/O GURUSIDDAPPA K #3371/27-26 VINAYAKA BADAVANE 391136 20900 2 LT1 211 1 0 4519 41 1 0 3 1 0 0 0 0 400 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111110270220 0 0 0 3 0 0 0 0 0 0 SHEKARAPPA D G S/O GURUSIDDAPPA K,#3371/27-26 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 40.6600 51 2023-07-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.8700 1422850887 1854105000 AEH15089 M.A. MONNACHA MIGADDR AEH15089 391136 26300 2 LT1 211 1 0 8671 46 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003889783D 0 0 0 1 0 0 0 0 0 0 M.A. MONNACHA,MIGADDR AEH15089 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850898 1844105000 DVG48401 K.R.SRIDARA CHAR MIGADDR DVG48401 391136 22800 2 LT1 211 1 0 9889 18 1 0 3 1 -117 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 111112545004D 0 0 0 1 0 0 0 0 0 0 K.R.SRIDARA CHAR,MIGADDR DVG48401 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850913 1842522472 AEH38268 VIMALA S R W/O SIDDESHWARA Y S #28/ 391136 20000 2 LT1 211 3 0 12553 104 1 0 3 1 65 1 0 0 860 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.860 (ignore if paid) 0 99999 2015-02-09 100004751423D 0 0 0 1 0 0 0 0 0 0 VIMALA S R W/O SIDDESHWARA Y S,#28/ 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 100.5700 111 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1422850935 1834105000 69246 SMT.YALLMMA W/O LATE KRISHNOJI RAO #SITE NO,34,KUNDAWAD ROAD 391136 24600 2 LT1 211 1 0 4250 24 1 0 3 1 118 1 0 0 280 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 111115748375D 0 0 0 1 0 0 0 0 0 0 SMT.YALLMMA,W/O LATE KRISHNOJI RAO #SITE NO,34,KUNDAWAD ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422851009 1828860661 80371 AKASH K N S/O NAGABHUSHAN KADATHI V SITE NO 71 391136 15500 2 LT1 211 2 0 2562 6 1 0 3 1 -75 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 111111443559 0 0 0 1 0 0 0 116 0 0 AKASH K N,S/O NAGABHUSHAN KADATHI V SITE NO 71 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2868443 1 0 0 0 0 0 49.0800 54 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850703 1788397332 AEH49642 H HEMARAJ S/O LATE HANUMANTHAPPA SITE NO - 16 391136 24612 2 LT1 211 2 0 7957 141 1 0 3 1 0 0 0 0 1370 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1370 (ignore if paid) 0 1000000 111112014704 0 0 0 1 0 0 0 0 0 0 H HEMARAJ,S/O LATE HANUMANTHAPPA SITE NO - 16 0 0 0 0 0 0 0 0 2025-11-02 0 10031872467 0 0 0 0 1 0 0 0 0 0 121.8300 134 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1422850819 1754105000 23854 M.KOTRAPPA - - - 391136 15200 2 LT1 211 0.1600 0 4941 18 1 0 3 1 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003885894D 0 0 0 1 0 0 0 0 0 0 M.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 12.0100 22 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850889 1734784927 71323 MANJULA. K.S. W/O. KOTRESH SHETTAR SITE NO. 92 2 MAIN 391136 11300 2 LT1 211 1 0 15420 67 1 0 3 1 105 1 0 0 290 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111110139547 0 0 0 1 0 0 0 0 0 0 MANJULA. K.S. W/O. KOTRESH SHETTAR,SITE NO. 92 2 MAIN 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 64.7600 71 2024-08-10 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850698 1684891126 82691 VENKATESH S/O GANDIVE HANUMANTHAPPA 1 #1947/27 391136 6500 2 LT1 211 1 0 2906 78 1 0 3 1 344 1.6600 0 0 270 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.270 (ignore if paid) 0 1000000 111112651665 0 0 0 1 0 0 0 0 0 0 VENKATESH,S/O GANDIVE HANUMANTHAPPA 1 #1947/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-07-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850722 1679109230 AEH38455 S VEERABADRAPPA S/O LATE SHANTHAVVARA RUDRAPPA #41. 391136 23700 2 LT1 211 2 0 5253 60 1 0 3 1 216 1.1000 0 0 410 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111110046009 0 0 0 0 0 0 0 0 0 0 S VEERABADRAPPA S/O LATE SHANTHAVVARA RUDRAPPA,#41. 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1422850816 1653300245 AEH48904 G MAHALAKSHMI W/O S GANGAPPA 1 #47 391136 17700 2 LT1 211 2 0 8196 122 1 0 3 1 0 0 0 0 400 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111111846915 0 0 0 1 0 0 0 0 0 0 G MAHALAKSHMI,W/O S GANGAPPA 1 #47 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 122.8300 135 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1422850836 1644105000 60440 SRI.GURURAJA UJJAYANI S/O RAMACHANDRA SWAMY #108 VINAYAKA NAGAR KUNDAVADA ROAD DAVANGERE 391136 27700 2 LT1 211 1 0 1468 54 1 0 3 0.9600 0 0 0 0 690 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 67453965 0 0 0 2 0 0 0 0 0 0 SRI.GURURAJA UJJAYANI,S/O RAMACHANDRA SWAMY #108 VINAYAKA NAGAR KUNDAVADA ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1422850854 1640706685 AEH45509 KOTRESHAPPA VEERAPPA S/O. LATE VEERANNA # 91 1ST MAIN, 2ND CROSS 391136 11600 2 LT1 211 2 0 4679 60 1 0 3 0.8600 0 0 0 0 320 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC2365127 0 0 0 0 0 0 0 0 0 0 KOTRESHAPPA VEERAPPA S/O. LATE VEERANNA,# 91 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2365127 1 0 0 0 0 0 45.6700 56 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1422850915 1628274162 75046 PRINCIPAL, YALLAMMA NAGAR HIGHER PRIMARY SCHOOL #00 VINAYAKA NAGAR 391136 19010 2 LT1 211 2 0 6099 92 1 0 3 1 -139 0 0 0 870 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111110033456 0 0 0 1 0 0 0 0 0 0 PRINCIPAL, YALLAMMA NAGAR HIGHER PRIMARY SCHOOL,#00 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10001075140 0 0 0 0 1 0 0 0 0 0 106.8600 118 2023-09-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850818 1554105000 44677 ANIL KUMAR A M S/O ANANDA KUMAR VINAYAKANAGAR VINAYAKANAGAR 391136 26000 2 LT1 211 0.2400 0 3387 53 1 0 3 1 4 0 0 0 410 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.410 (ignore if paid) 0 1000000 111117876725 0 0 0 1 0 0 0 0 0 0 ANIL KUMAR A M S/O ANANDA KUMAR,VINAYAKANAGAR VINAYAKANAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-07-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850901 1535454299 85632 HUTTESHA K M S/O MALLIKARJUNAPPA K #1924/A/54 391136 7312 2 LT1 211 1 0 2292 58 1 0 3 0.9300 0 0 0 0 490 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3510529 0 0 0 0 0 0 0 0 0 0 HUTTESHA K M,S/O MALLIKARJUNAPPA K #1924/A/54 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1422850964 1504960335 73601 P.S. VISHWANATH S/O. LATE P. SRINIVASA SHETTY # 94 2ND CROSS 391136 10600 2 LT1 211 1 0 8446 85 1 0 3 1 49 0 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 99999 100004821698D 0 0 0 1 0 0 0 0 0 0 P.S. VISHWANATH S/O. LATE P. SRINIVASA SHETTY,# 94 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 73 80 2023-06-19 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850829 1454105000 21585 THIMMANNA MIGADDR 21585 391136 13100 2 LT1 211 0.3200 0 4978 14 1 0 3 1 8 0 0 0 750 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.750 (ignore if paid) 0 1000000 111111498446 0 0 0 1 0 0 0 0 0 0 THIMMANNA,MIGADDR 21585 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 63.8300 70 2023-11-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850868 1444105000 62321 R.SUDHA W/O N.RAMESH #4 VINAYAKA BADAVANE 391136 18400 2 LT1 211 1 0 9783 56 1 0 3 1 -40 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003912550D 0 0 0 1 0 0 0 0 0 0 R.SUDHA,W/O N.RAMESH #4 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 65.9900 73 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850928 1425772470 71416 TIPPAMMA W/O B RUDRAIAH #39 VINAYAKA NAGAR 391136 23200 2 LT1 211 1 0 4461 26 1 0 3 1 545 4.1100 0 0 360 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110411595 0 0 0 2 0 0 0 0 0 0 TIPPAMMA W/O B RUDRAIAH,#39 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9800 1422850681 1395352737 78912 D H VENKATESH S/O GANDIVI HANUMANTHAPPA #1946/1-32 391136 5600 2 LT1 211 1 0 2247 32 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 BC2448870 0 0 0 0 0 0 0 0 0 0 D H VENKATESH,S/O GANDIVI HANUMANTHAPPA #1946/1-32 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-07-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1422850768 1367219000 71129 HUCCHAPPA S/O BHARAMAPPA #1946/66 VINAYAKA NAGAR DAVANAGERE 391136 16700 2 LT1 211 1 0 7289 148 1 0 3 1 400 2.0400 0 0 870 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.870 (ignore if paid) 0 9999 BD1043498 0 0 0 2 0 0 0 0 0 0 HUCCHAPPA S/O BHARAMAPPA,#1946/66 VINAYAKA NAGAR DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 101.7500 112 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1422850916 1332153055 AEH55426 RAMESH H PALANAKAR DAIVAGNYA S/O HANUMANTHAPPA #1946/31 391136 7110 2 LT1 211 3 0 2605 90 1 0 3 0.8500 -3628 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 67481701 0 0 0 1 0 0 0 0 0 0 RAMESH H PALANAKAR DAIVAGNYA,S/O HANUMANTHAPPA #1946/31 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 1422850834 1254105000 44334 SHARE ALIKHAN S/O. LATE HUSEEN KHAN # 98&99 P.B.ROAD 391136 1400 2 LT1 211 0.4800 0 9135 71 1 0 3 1 -35 1.2600 0 0 1040 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003892466D 0 0 0 1 0 0 0 0 0 0 SHARE ALIKHAN S/O. LATE HUSEEN KHAN,# 98&99 P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 60.1700 66 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850879 1244715704 AEH38322 RATHNAMMA W/O GANGADHARAPPA #1946/ 1-32 391136 5900 2 LT1 211 2 0 14880 74 1 0 3 1 -68 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 2015-03-09 111110312336 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O GANGADHARAPPA,#1946/ 1-32 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-07-07 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850877 1244105000 65093 SMT,B.GEETHA D/O BETTOJI RAO #92/2B .34 1ST CROSS 391136 5000 2 LT1 211 1 0 11447 82 1 0 3 1 0 0 0 0 340 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003911784D 0 0 0 1 0 0 0 0 0 0 SMT,B.GEETHA,D/O BETTOJI RAO #92/2B .34 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850876 1242801393 80369 NAGARAJA K S/O KOTRAPPA DUGGAVATHI SITE NO 71 391136 15800 2 LT1 211 2 0 8396 108 1 0 3 1 -75 0 0 0 700 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 999999 111111443556 0 0 0 1 0 0 0 686 0 0 NAGARAJA K,S/O KOTRAPPA DUGGAVATHI SITE NO 71 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2868750 1 0 0 0 0 0 171.3300 188 2023-07-08 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850970 1203252631 AEH45510 KOTRESHAPPA VEERAPPA S/O. LATE VEERANNA # 91 1ST MAIN, 2ND CROSS 391136 11700 2 LT1 211 2 0 8692 226 1 0 3 0.9700 2261 11.5100 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 BC2545973 0 0 0 2 0 0 0 0 0 0 KOTRESHAPPA VEERAPPA S/O. LATE VEERANNA,# 91 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 171.0800 188 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1422850697 1188426268 69680 SHEK NYSAD BABU S/O ABDUL SAB #106 VINAYAKA NAGARA 391136 3600 2 LT1 211 1 0 12928 100 1 0 3 1 679 5.3800 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 8492055840D 0 0 0 1 0 0 0 0 0 0 SHEK NYSAD BABU S/O ABDUL SAB,#106 VINAYAKA NAGARA 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850823 1154105000 49905 YAMUNAPPA MIGADDR 49905 391136 1300 2 LT1 211 0.1000 0 663 52 1 0 3 1 2 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999 1E9637532242 0 0 0 1 0 0 0 0 0 0 YAMUNAPPA,MIGADDR 49905 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 1 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-20 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850960 1107218044 81784 T AJAY S/O THIPPANNA #57 391136 17301 2 LT1 211 1 0 4359 77 1 0 3 0.9700 0 1 0 0 700 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 BC3056988 0 0 0 1 0 0 0 0 0 0 T AJAY,S/O THIPPANNA #57 0 0 0 0 0 0 0 0 2025-11-02 0 10002019850 0 0 0 0 1 0 0 0 0 0 59.2500 65 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6700 1422850958 1107030342 75194 USHA T W/O D NAGARAJ #4 VINAYAKA NAGAR 391136 10500 2 LT1 211 1 0 10504 111 1 0 3 1 48 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110044014 0 0 0 1 0 0 0 0 0 0 USHA T W/O D NAGARAJ,#4 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 101.8300 112 2023-07-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850809 1064105000 50111 RAMAPPA MIGADDR 50111 391136 14000 2 LT1 211 0.1000 0 5448 32 1 0 3 1 236 1.7500 0 0 210 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003888478D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,MIGADDR 50111 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850830 1054105000 AEH10965 THIPPAIH N. - - - 391136 13200 2 LT1 211 3 0 8689 58 1 0 3 1 335 1.7600 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999 100003902138D 0 0 0 1 0 0 0 0 0 0 THIPPAIH N.,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 29.2200 39 2023-06-25 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422850871 1044105000 65020 V.B.VEERANNA S/O V .BASANAPPA #31 VINAYAKA NAGAR 391136 24000 2 LT1 211 1 0 6787 29 1 0 3 1 -17 0 0 0 530 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003902163D 0 0 0 1 0 0 0 0 0 0 V.B.VEERANNA,S/O V .BASANAPPA #31 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850918 1028926689 AEH49035 KARIYAPPA S/O HANUMANTHAPPA HONNATTHI 2 #1946/27 391136 3200 2 LT1 211 2 0 2901 29 1 0 3 0.9400 -131 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 1000000 BC3020322 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,S/O HANUMANTHAPPA HONNATTHI 2 #1946/27 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1422850942 1021121798 83158 D G SHEKHARAPPA S/O GURUSIDDAPPA K . #26 391136 20600 2 LT1 211 1 0 3439 110 1 0 3 1 0 0 0 0 680 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 111113593062 0 0 0 3 0 0 0 0 0 0 D G SHEKHARAPPA,S/O GURUSIDDAPPA K . #26 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1422850848 0954105000 50511 YALLAPPA. MIGADDR 50511 391136 28000 2 LT1 211 0.1000 0 4191 8 1 0 28 1 8 0 0 0 520 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003918372D 0 0 0 0 0 0 0 0 0 0 YALLAPPA.,MIGADDR 50511 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850875 0944105000 45591 P.YANKANNA - - #94.95 VINAYAKA NAGAR - 391136 100 2 LT1 211 0.4800 0 10488 41 1 0 3 1 170 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003892838D 0 0 0 1 0 0 0 0 0 0 P.YANKANNA,- - #94.95 VINAYAKA NAGAR - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 17.3300 27 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850874 0943396558 87927 SUNANDA BAI W/O S BABU RAO SITE NO 61,62 391136 16930 2 LT1 211 1 0 2248 114 1 0 3 0.8900 592 2.9500 0 0 970 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.970 (ignore if paid) 0 0 68279726 0 0 0 1 0 0 0 0 0 0 SUNANDA BAI,W/O S BABU RAO SITE NO 61,62 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-06 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 1422850924 0931996420 AEH43962 RAGHUNATHA S/O H VENKATESHAPPA #93/A VINAYAKA BADAVANE 391136 11200 2 LT1 211 2 0 9983 124 1 0 3 0.9600 0 0 0 0 510 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC2233550 0 0 0 1 0 0 0 3736 0 0 RAGHUNATHA S/O H VENKATESHAPPA,#93/A VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2233550 1 0 0 0 0 0 103.2500 114 2023-06-23 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1422850730 0863998340 74313 N MALATHESH S/O NINGAPPA MYLAR #70 1ST MAIN, 1ST CROSS 391136 16000 2 LT1 211 1 0 6799 80 1 0 3 1 -5 0 0 0 440 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.440 (ignore if paid) 0 99999 100004988887D 0 0 0 1 0 0 0 0 0 0 N MALATHESH S/O NINGAPPA MYLAR,#70 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1422850745 0861342892 81361 G MAHALAKSHMI W/O S GANGAPPA #47 391136 17600 2 LT1 211 1 0 1686 32 1 0 3 1 73 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 0 111111846914 0 0 0 0 0 0 0 0 0 0 G MAHALAKSHMI,W/O S GANGAPPA #47 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-08-04 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 1422850771 0854105000 37161 LAKSHMIBAI DASAR W/O. SHANKRAPPA DASAR SITE NO. 88 2 CROSS, RING ROAD 391136 12600 2 LT1 211 0.2000 0 8930 43 1 0 3 1 0 1 0 0 1300 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003920106D 0 0 0 1 0 0 0 0 0 0 LAKSHMIBAI DASAR W/O. SHANKRAPPA DASAR,SITE NO. 88 2 CROSS, RING ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-21 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1422850856 0834105000 60924 S.MAHESH S/O BASAVARAJAPPA #1946/20 VINAYAKA NAGAR 391136 25300 2 LT1 211 1 0 4727 11 1 0 3 1 197 1.8400 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003912680D 0 0 0 1 0 0 0 0 0 0 S.MAHESH,S/O BASAVARAJAPPA #1946/20 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 5.6300 16 2023-09-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422851007 0803564117 AEH39472 S VEERABHADRAPPA S/O LATE SHANTHVVARA RUDRAPPA #41 391136 23800 2 LT1 211 1 0 1859 36 1 0 3 1 0 1 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110148570 0 0 0 1 0 0 0 0 0 0 S VEERABHADRAPPA S/O LATE SHANTHVVARA RUDRAPPA,#41 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1100 1422850937 0718616527 75745 H CHANDRAPPA S/O LATE P HANUMANTHAPPA #17 VINAYAKA NAGAR 2ND CROSS 391136 8500 2 LT1 211 1 0 6476 48 1 0 3 0.8800 9 0 0 0 250 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2027507 0 0 0 0 0 0 0 3233 0 0 H CHANDRAPPA S/O LATE P HANUMANTHAPPA,#17 VINAYAKA NAGAR 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2027507 1 0 0 0 0 0 49.7500 55 2023-06-22 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1422850813 0654105000 49907 MARUTHAPPA - - - 391136 1100 2 LT1 211 0.1000 0 6076 61 1 0 3 1 572 4.9700 0 0 550 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003892456D 0 0 0 1 0 0 0 0 0 0 MARUTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-01 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850908 0626793196 AEH36444 RANGANATHA.K.C S/O LATE CHANNABASAPPA.K.H #39 VINAYAKA BADAVANE 391136 18610 2 LT1 211 2 0 18363 106 1 0 3 1 0 1 0 0 220 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111112510585 0 0 0 1 0 0 0 0 0 0 RANGANATHA.K.C S/O LATE CHANNABASAPPA.K.H,#39 VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-08-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850841 0544105000 59819 R.GURURAJ UJJAINI R.GURURAJ UJJAINI S/O RAMACHANDRA SWAMY 391136 27800 2 LT1 211 1 0 6796 11 1 0 3 1 1 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003889017D 0 0 0 0 0 0 0 0 0 0 R.GURURAJ UJJAINI,R.GURURAJ UJJAINI S/O RAMACHANDRA SWAMY 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-06-30 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1422850953 0512587650 AEH41948 BHOJARAJ B S/O LATE BHASKARRAO #90/ KUNDWADA ROAD 391136 11800 2 LT1 211 2 0 11974 88 1 0 3 0.9500 -20 0 0 0 920 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.920 (ignore if paid) 0 999999 BC1973374 0 0 0 1 0 0 0 0 0 0 BHOJARAJ B S/O LATE BHASKARRAO,#90/ KUNDWADA ROAD 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BD1055094 1 0 0 0 0 0 96.7900 106 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1422850857 0444105000 62390 R.M.RATNAMMA W/O PRAMODA K.M #21 VINAYAKA NAGAR 391136 25200 2 LT1 211 1 0 18361 118 1 0 3 1 67 1 0 0 960 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 100003908827D 0 0 0 1 0 0 0 0 0 0 R.M.RATNAMMA,W/O PRAMODA K.M #21 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 116.3500 128 2023-06-29 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850990 0411466142 88076 MANJUNATH N S/O NAGAPPA #92/1AP-70 391136 16210 2 LT1 211 1 0 1996 144 1 0 3 0.9000 1356 6.9900 0 0 700 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.700 (ignore if paid) 0 1000000 68284182 0 0 0 3 0 0 0 0 0 0 MANJUNATH N,S/O NAGAPPA #92/1AP-70 0 0 0 0 0 0 0 0 2025-11-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-03 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1400 1422850700 0390335465 AEH43961 RAGHUNATHA S/O H VENKATESHAPPA #93/ VINAYAKA BADAVANE 391136 11000 2 LT1 211 1 0 1011 10 1 0 3 0.7600 -28 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 BC2364226 0 0 0 1 0 0 0 531 0 0 RAGHUNATHA S/O H VENKATESHAPPA,#93/ VINAYAKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2364226 1 0 0 0 0 0 7.8300 18 2023-06-26 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1422850822 0354105000 44680 BAJIRAO GUNDAPPA #93 KUNDAVADA ROAD VINAYAKA NAGAR #93 KUNDAVADA ROAD VINAYAKA NAGAR 391136 10900 2 LT1 211 0.4000 0 6773 0 1 0 28 1 -967 0 0 0 620 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.620 (ignore if paid) 0 9999 100003915201D 0 0 0 0 0 0 0 0 0 0 BAJIRAO GUNDAPPA,#93 KUNDAVADA ROAD VINAYAKA NAGAR #93 KUNDAVADA ROAD VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1422850861 0344105000 62771 H.M.VASUDEVA S/O MAILAMMA #1946/P 35 VINAYAKA NAGAR 391136 21600 2 LT1 211 1 0 13399 61 1 0 3 1 0 0 0 0 0 3911 2025-11-02 3 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 2020-08-09 100003904736D 0 0 0 1 0 0 0 0 0 0 H.M.VASUDEVA,S/O MAILAMMA #1946/P 35 VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-27 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850702 0289512995 81729 K S MANJULA W/O KOTRESH SHETTAR 1 #92 391136 11400 2 LT1 211 1 0 5707 55 1 0 3 0.8900 0 0 0 0 720 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 ASD to be paid:Rs.720 (ignore if paid) 0 999999 BC3057179 0 0 0 0 0 0 0 0 0 0 K S MANJULA,W/O KOTRESH SHETTAR 1 #92 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 92.7500 102 2023-08-05 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1422850862 0244105000 65092 SMT,B.GEETHA D/O BETTOJI RAO #92/2B .34 1ST CROSS 391136 4900 2 LT1 211 1 0 9989 0 1 0 3 1 -68 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 9999999 100003918208D 0 0 0 1 0 0 0 0 0 0 SMT,B.GEETHA,D/O BETTOJI RAO #92/2B .34 1ST CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-28 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850810 0165802945 69987 ARVIND M T S/O MOHAN RAO T N #1946/P-35 , 2ND CROSS , B BLOCK VINAYAKA NAGAR 391136 21500 2 LT1 211 1 0 19141 100 1 0 3 1 -183 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111112544988 0 0 0 1 0 0 0 0 0 0 ARVIND M T S/O MOHAN RAO T N,#1946/P-35 , 2ND CROSS , B BLOCK VINAYAKA NAGAR 0 0 0 0 0 0 0 0 2025-11-02 0 10031872655 0 0 0 0 1 0 0 0 0 0 144 158 2023-06-24 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1422850808 0164995307 AEH42639 USHA.T W/O NAGARAJ.D #14A 2ND CROSS 391136 10300 2 LT1 211 2 0 4240 44 1 0 3 1 -423 0 0 0 0 3911 2025-11-02 0 0 0 2025-10-02 3 0 0 0 0 14007516 0 99999 111110316567 0 0 0 1 0 0 0 1896 0 0 USHA.T W/O NAGARAJ.D,#14A 2ND CROSS 0 0 0 0 0 0 0 0 2025-11-02 0 10002019824 0 0 0 0 BC2234425 1 0 0 0 0 0 67.8300 75 2023-07-09 2025-10-02 2025-11-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1