1423901420 6356794000 DVG29606 N. HANUMANTHAPPA - - - 391103 17100 3 LT1 211 0.1600 0 10564 51 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003891186AD 0 0 0 1 0 0 0 0 0 0 N. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901423 6346794000 DVG42105 BASAMMA MIGADDR DVG42105 391103 12600 3 LT1 211 0.4400 0 4448 26 1 0 3 0 456 4.1900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003882998D 0 0 0 0 0 0 0 0 0 0 BASAMMA,MIGADDR DVG42105 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901401 6256794000 AEH10996 HALAPPA - - - 391103 2400 3 LT1 211 1.4800 0 4541 88 1 0 3 0.9800 1984 18.2600 0 0 1070 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1070 (ignore if paid) 0 10000 BD1026876 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-08-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423901403 6253467289 73684 THIPPESWAMY K H S/O HANUMANTHAPPA K #668/155/ 391103 21530 3 LT1 211 1 0 5660 159 1 0 3 0.9300 -9 4.9900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BD1101764 0 0 0 2 0 0 0 0 0 0 THIPPESWAMY K H S/O HANUMANTHAPPA K,#668/155/ 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 105.5000 116 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1423901405 6246794000 DVG44104 SHIVANNA - - - 391103 300 3 LT1 211 0.4800 0 11633 92 1 0 3 1 -29 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003892817D 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901418 6156794000 45361 N G NAGARAJA CHARI - - #4730/B LENIN NAGAR BEHIND ITI - 391103 11400 3 LT1 211 0.4800 0 151 3 1 0 3 1 -42 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000196717 0 0 0 0 0 0 0 0 0 0 N G NAGARAJA CHARI,- - #4730/B LENIN NAGAR BEHIND ITI - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901415 6146794000 DVG25653 SHARANAPPA - - - 391103 500 3 LT1 211 0.1200 0 6010 26 1 0 3 1 173 2.4100 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003919730AD 0 0 0 0 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 23.9200 34 2024-10-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901540 6125794000 63503 BADIGERA VEERAMMA W/0 GURUSIDDACHARI #132/LENIN NAGAR 391103 15700 3 LT1 211 0.5000 0 5966 24 1 0 3 1 0 0 0 0 520 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003905435D 0 0 0 1 0 0 0 0 0 0 BADIGERA VEERAMMA,W/0 GURUSIDDACHARI #132/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901542 6098427094 80045 PARVATHAMMA W/O KARIBASAPPA #667/29 BEHIND ITI 391103 18100 3 LT1 211 1 0 3204 54 1 0 3 0.9900 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 BC2823370 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KARIBASAPPA #667/29 BEHIND ITI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2823370 1 0 0 0 0 0 22.9200 33 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 1423901442 6056794000 34233 K.MAADAIAH - - - 391103 10700 3 LT1 211 0.2000 0 4623 79 1 0 3 0 0 0 0 0 330 3911 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 99999 100003807536AA 0 0 0 0 0 0 0 0 0 0 K.MAADAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 28 38 2024-08-13 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901445 6046794000 52750 SMT.PUSHPAMMA #675/141,142 391103 13100 3 LT1 211 1 0 5959 88 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000794563 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPAMMA,#675/141,142 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901578 6025794000 66013 .H.PANDURANGAPPA. NO.667/A 33.CHIKKAN NITTUVALLI.DVG 391103 16800 3 LT1 211 1 0 12405 62 1 0 3 1 -111 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003911124D 0 0 0 1 0 0 0 0 0 0 .H.PANDURANGAPPA.,NO.667/A 33.CHIKKAN NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901384 5936794000 AEH24526 G.RAJU #672/90 391103 2900 3 LT1 211 3 0 12158 135 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000876964 0 0 0 1 0 0 0 0 0 0 G.RAJU,#672/90 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 99.1700 109 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901535 5917423989 76387 KIRANSWAMY.M.P S/O PANCHAIAH.M.S #667/174A LENIN NAGARA 391103 21810 3 LT1 211 1 0 2198 24 1 0 3 0.9500 175 1.7100 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2204328 0 0 0 0 0 0 0 0 0 0 KIRANSWAMY.M.P S/O PANCHAIAH.M.S,#667/174A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2204328 1 0 0 0 0 0 7.5800 18 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423901505 0225794000 64758 T K KEMPAMMA W/0 B CHANDRAIAH #667/A31 NITTUVALLI 391103 16600 3 LT1 211 2 0 13216 45 1 0 3 1 -159 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003904339D 0 0 0 1 0 0 0 0 0 0 T K KEMPAMMA,W/0 B CHANDRAIAH #667/A31 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901429 0156794000 DVG43127 HONNAMMA W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 391103 17600 3 LT1 211 1 0 2747 16 1 0 3 1 -21 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000845573 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901497 0145397729 89009 G ANJANEYA S/O GADDIGEPPA 2 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 391103 9930 3 LT1 211 1 0 322 38 1 0 3 0.8400 2 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 69971703 0 0 0 0 0 0 0 0 0 0 G ANJANEYA,S/O GADDIGEPPA 2 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423901523 0140119578 76386 KIRANSWAMY.M.P S/O PANCHAIAH.M.S #667/174B LENIN NAGARA 391103 21815 3 LT1 211 1 0 1240 1 1 0 3 0.9300 21 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2204326 0 0 0 1 0 0 0 0 0 0 KIRANSWAMY.M.P S/O PANCHAIAH.M.S,#667/174B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2204326 1 0 0 0 0 0 1.8300 12 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423901527 0125794000 AEH32137 K SURESH S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 391103 21500 3 LT1 211 2 0 9170 56 1 0 3 1 -7 1 0 0 520 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003888854D 0 0 0 1 0 0 0 0 0 0 K SURESH,S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901605 0111134689 71939 PUSHAVATHI N H W/O SURESHA D M #676/112 LENIN NAGARA 391103 8600 3 LT1 211 1 0 5619 37 1 0 3 1 20 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000182900 0 0 0 1 0 0 0 0 0 0 PUSHAVATHI N H W/O SURESHA D M,#676/112 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901374 0080461084 89230 M S GANGADHARA SWAMY S/O LATE SIDDAIAH H 1 DOOR NO 11,1ST MAIN, 2ND CROSS, LENIN NAGARA, NITTUVALLI 391103 0 3 LT1 211 1 0 397 41 1 0 3 0.8500 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 69985500 0 0 0 0 0 0 0 0 0 0 M S GANGADHARA SWAMY,S/O LATE SIDDAIAH H 1 DOOR NO 11,1ST MAIN, 2ND CROSS, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-10-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1423901393 0056794000 DVG41568 SMT. PARVATAMMA - - D.NO.48/29 - 391103 18000 3 LT1 211 0.2400 0 10567 12 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003911467D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATAMMA,- - D.NO.48/29 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901516 0046794000 AEH24527 G.RAJU #676/90-91 391103 3100 3 LT1 211 1 0 5358 42 1 0 3 1 -116 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003912488D 0 0 0 1 0 0 0 0 0 0 G.RAJU,#676/90-91 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901510 0025794000 67031 SRI.G.SIDDARAJU S/O GURUBASAPPA #672/91.NITUVALLI NEW BADAVANE I.T. 391103 2800 3 LT1 211 1 0 9953 58 1 0 3 1 -1 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003903587D 0 0 0 1 0 0 0 0 0 0 SRI.G.SIDDARAJU,S/O GURUBASAPPA #672/91.NITUVALLI NEW BADAVANE I.T. 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 82.7500 91 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901520 3556794000 P4688 Smt.K.PARVATHAMMA MIGADDR P4688 391103 17800 3 LT5 511 0 2 699 12 1 0 3 0.4500 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 1000 D608531 0 0 0 1 0 0 0 0 1 0 Smt.K.PARVATHAMMA,MIGADDR P4688 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1423901544 7736794000 60408 GURUPADAPPA PAKKERAPPA MATTIGA G F MATTIGATTI #668/164 LENIN NAGAR NITTUVALLI 391103 20100 3 LT3A 311 0.5000 0 1139 5 1 0 3 1 785 6.5400 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003893576D 0 0 0 1 0 0 0 0 0 0 GURUPADAPPA PAKKERAPPA MATTIGA,G F MATTIGATTI #668/164 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901584 6936794000 DVG52810 Smt. PUSHPAMMA MIGADDR DVG52810 391103 13000 3 LT3A 311 1 0 6952 15 1 0 3 1 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003891336D 0 0 0 1 0 0 0 0 0 0 Smt. PUSHPAMMA,MIGADDR DVG52810 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901388 5946794000 36715 SHAARADAMMA - - - 391103 23500 3 LT3A 311 0.1200 0 11237 88 1 0 3 1 0 3.1500 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003916183AD 0 0 0 1 0 0 0 0 0 0 SHAARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901352 5346794000 44252 KAMALAAKSHAMMA - - - 391103 23700 3 LT3A 311 0.6000 0 762 0 1 0 3 0.1600 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 1000 BD1021379 0 0 0 0 0 0 0 0 0 0 KAMALAAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021379 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423901641 4446794000 36965 EESHWARA SHETTY MIGADDR 36965 391103 12800 3 LT3A 311 0.1200 0 820 0 1 0 3 1 15 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003888300D 0 0 0 0 0 0 0 0 0 0 EESHWARA SHETTY,MIGADDR 36965 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901382 4425985510 86744 GURUPADAPPA PAKKIRAPPA MATTIGATTI S/O PAKKIRAPPA MATTIGATTI #676/169 391103 22620 3 LT3A 311 1 0 332 10 1 0 3 0 1256 10.7900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 111121319342 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA PAKKIRAPPA MATTIGATTI,S/O PAKKIRAPPA MATTIGATTI #676/169 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901450 3667857954 81797 S RAJASHEKAR S/O LATE H S BASAPPA 2 #19 391103 50 3 LT3A 311 1 0 1498 0 1 0 3 1 1446 13.1300 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 111111992545 0 0 0 0 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA 2 #19 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901604 3046794000 52809 SMT.PUSHPA #675/ 141.142 391103 13200 3 LT3A 311 0.2400 0 582 1 1 0 3 1 -1 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003883329D 0 0 0 1 0 0 0 0 0 0 SMT.PUSHPA,#675/ 141.142 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901631 2225794000 63236 B HIRIYA S/0 MOHANRAO #143/ BEHIND ITI NEW NITTUVALLI 391103 19800 3 LT3A 311 1 0 1276 0 1 0 3 1 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003903368D 0 0 0 1 0 0 0 0 0 0 B HIRIYA,S/0 MOHANRAO #143/ BEHIND ITI NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901569 9946794000 39403 SHARADA - - . - 391103 23300 3 LT1 211 0.2400 0 115 7 1 0 3 0.6700 -28 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 67454333 0 0 0 0 0 0 0 0 0 0 SHARADA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423901576 9936794000 51976 . MIGADDR 51976 391103 18100 3 LT1 211 1 0 1950 12 1 0 3 1 3 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000220623 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51976 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901637 9915794000 67083 SRI.RAJAPPA.M.MADAR S/O MARIYAPPA MADARA #676/110. LENIN NAGAR 391103 9100 3 LT1 211 1 0 7934 90 1 0 3 1 992 5.3700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003903262D 0 0 0 1 0 0 0 0 0 0 SRI.RAJAPPA.M.MADAR,S/O MARIYAPPA MADARA #676/110. LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901412 9904403254 78351 INDRANI W/O PARAMESHWAR ACHAR #48 LENIN NAGARA 391103 10210 3 LT1 211 1 0 3254 49 1 0 3 0.9600 0 0 0 0 410 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2504639 0 0 0 1 0 0 0 0 0 0 INDRANI W/O PARAMESHWAR ACHAR,#48 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2504639 1 0 0 0 0 0 32.6700 43 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 1423901565 9846794000 DVG38935 REVAMMA - - - 391103 18600 3 LT1 211 0.2400 0 6784 32 1 0 3 1 -4 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003895263D 0 0 0 1 0 0 0 0 0 0 REVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901587 9776016664 73834 RENUKA B W/O B CHANDRAPPA #17 & 18 LENIN NAGARA 391103 6110 3 LT1 211 1 0 9402 118 1 0 3 1 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000794216 0 0 0 1 0 0 0 0 0 0 RENUKA B W/O B CHANDRAPPA,#17 & 18 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 90.5600 100 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901556 9752335454 AEH38469 MURTHY Y S/O YALLAPPA #668/101-102A 391103 6420 3 LT1 211 2 0 7207 24 1 0 3 1 3 0 0 0 240 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000095092 0 0 0 1 0 0 0 0 0 0 MURTHY Y S/O YALLAPPA,#668/101-102A 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 61 67 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901553 9746794000 AEH17236 C.MAADAIAH - - - 391103 3300 3 LT1 211 2 0 431 0 1 0 3 1 2 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003892926AD 0 0 0 0 0 0 0 0 0 0 C.MAADAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 5.3300 15 2025-07-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901559 9736794000 60174 MALLESH S/O H.JAVARAYA #667/87 LENINA NAGAR 391103 3700 3 LT1 211 1 0 6209 78 1 0 3 1 -27 0 0 0 520 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 99999 110000796747 0 0 0 1 0 0 0 0 0 0 MALLESH,S/O H.JAVARAYA #667/87 LENINA NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901397 9681292684 87744 MANJUNATHA B S/O BABU RAO 2 #667/130,131 391103 11120 3 LT1 211 1 0 295 16 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 68263652 0 0 0 2 0 0 0 0 0 0 MANJUNATHA B,S/O BABU RAO 2 #667/130,131 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8200 1423901550 9646794000 DVG42681 T.N.MARUTHI - - - 391103 19400 3 LT1 211 0.4800 0 1554 14 1 0 3 1 12 0 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111000222376 0 0 0 1 0 0 0 0 0 0 T.N.MARUTHI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901546 9636794000 61158 N NAGARAJA S/0 VEROJIRAO #676/125 LENIN NAGAR 391103 11800 3 LT1 211 1 0 4501 53 1 0 3 1 -5 1.1600 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003890053D 0 0 0 1 0 0 0 0 0 0 N NAGARAJA,S/0 VEROJIRAO #676/125 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901552 9546794000 44281 G.S NIRMAL - - LENIN NAGAR # 675/138 - 391103 14400 3 LT1 211 0.4800 0 622 0 1 0 3 1 -28 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 111113317800 0 0 0 0 0 0 0 0 0 0 G.S NIRMAL,- - LENIN NAGAR # 675/138 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 17.5800 28 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901617 9521996797 AEH42491 KAVITHA.R W/O T.KALLESH #624/8 LENIN NAGARA 391103 17110 3 LT1 211 2 0 9072 60 1 0 3 0.9700 -15 0 0 0 960 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.960 (ignore if paid) 0 99999 BC2204481 0 0 0 0 0 0 0 0 0 0 KAVITHA.R W/O T.KALLESH,#624/8 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2204481 1 0 0 0 0 0 97 107 2023-07-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423901600 9456794000 DVG43192 S. VINAYAKA MURTHY - - - 391103 5200 3 LT1 211 0.4800 0 7121 45 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003914300D 0 0 0 1 0 0 0 0 0 0 S. VINAYAKA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901598 9446794000 DVG48064 K.M.SIDDALINGASWAMY S/O. K.M.DEVENDRAIAH # 676/1-160 LENIN NAGAR 391103 20800 3 LT1 211 1 0 1944 16 1 0 3 1 -60 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003896441D 0 0 0 1 0 0 0 0 0 0 K.M.SIDDALINGASWAMY S/O. K.M.DEVENDRAIAH,# 676/1-160 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901446 9378580942 79913 RAJAPPA M MADAR S/O MARIYAPPA MADAR #676110 391103 9300 3 LT1 211 1 0 1138 9 1 0 3 0.6200 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 1000000 BC2802067 0 0 0 0 0 0 0 0 0 0 RAJAPPA M MADAR,S/O MARIYAPPA MADAR #676110 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2802067 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423901592 9356794000 DVG33885 G. RAJU #672/90 391103 3200 3 LT1 211 1 0 8112 47 1 0 3 1 249 1.7100 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003894698D 0 0 0 1 0 0 0 0 0 0 G. RAJU,#672/90 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901590 9346794000 AEH22168 RAVINDRA KUMAR.K.B. - - - 391103 20300 3 LT1 211 3 0 10671 164 1 0 3 1 0 1.1700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003895648D 0 0 0 1 0 0 0 0 0 0 RAVINDRA KUMAR.K.B.,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901421 9278336910 AEH44830 DUNDAPPA KORI S/O VEERABHADRAPPA #667/85 & 86 NITUVALLI HOSA BADAVANE 391103 3820 3 LT1 211 1 0 2019 23 1 0 3 0.9800 -6 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2447558 0 0 0 2 0 0 0 0 0 0 DUNDAPPA KORI S/O VEERABHADRAPPA,#667/85 & 86 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2447558 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 1423901594 9256794000 50258 A.B.KOTTURESHWARA - - - 391103 22500 3 LT1 211 1 0 4353 7 1 0 3 1 -28 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003908403AD 0 0 0 0 0 0 0 0 0 0 A.B.KOTTURESHWARA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 11.8600 22 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901599 9246794000 45122 M.MAHAESHA - - . - 391103 15500 3 LT1 211 0.4800 0 1893 60 1 0 3 0.6900 792 5.8900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BD1016488 0 0 0 1 0 0 0 0 0 0 M.MAHAESHA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1016488 1 0 0 0 0 0 13.4200 23 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423901430 9196492925 78265 G Y THIPPESWAMY S/O YALLAPPA #667/A/30 NITUVALLI HOSA BADAVANE 391103 16310 3 LT1 211 1 0 6017 98 1 0 3 0.8200 1542 12.7000 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2610230 0 0 0 2 0 0 0 0 0 0 G Y THIPPESWAMY S/O YALLAPPA,#667/A/30 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2610230 1 0 0 0 0 0 66.4200 73 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 1423901551 9156794000 DVG37576 N.HANUMANTHAPPA S/O HANUMAPPA - - - 391103 16900 3 LT1 211 0.2400 0 3853 28 1 0 3 1 695 5.1800 0 0 260 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003920841D 0 0 0 1 0 0 0 0 0 0 N.HANUMANTHAPPA S/O HANUMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901549 9146794000 DVG39323 BIBIJAN S/O BALLARI GULAM HUSSAIN SAB #:639-B,NITTUVALLI 391103 200 3 LT1 211 0.1600 0 248 23 1 0 3 0.7000 65 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 69947294 0 0 0 0 0 0 0 0 0 0 BIBIJAN,S/O BALLARI GULAM HUSSAIN SAB #:639-B,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1423901541 9125794000 64759 T K KEMPAMMA W/0 B CHANDRAIAH #667/A31 NITTUVALLI 391103 16500 3 LT1 211 2 0 6985 47 1 0 3 1 1 0 0 0 510 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003888096D 0 0 0 1 0 0 0 0 0 0 T K KEMPAMMA,W/0 B CHANDRAIAH #667/A31 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901389 9085346278 88210 ASHALATHA 875/150 B NITTUVALLI HOSA BADAVANE 391103 18720 3 LT1 211 1 0 1113 54 1 0 3 0.8400 0 1 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 100000 68287107 0 0 0 0 0 0 0 0 0 0 ASHALATHA,875/150 B NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1423901595 9056794000 DVG25043 AHMAD SAB - - - 391103 12500 3 LT1 211 0.2400 0 615 23 1 0 3 0.9400 -1 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 BD1091845 0 0 0 0 0 0 0 0 0 0 AHMAD SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 1.1700 11 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423901596 9025794000 AEH32138 K SURESH S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 391103 21400 3 LT1 211 2 0 8625 88 1 0 3 1 0 1 0 0 520 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003884369D 0 0 0 1 0 0 0 0 0 0 K SURESH,S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901639 8998919986 86127 N NAGARAJ S/O EROJRAO #676/125 1ST MAIN 3RD CROSS 391103 11810 3 LT1 211 1 0 779 21 1 0 3 0.3600 -88 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 67396654 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/O EROJRAO #676/125 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 80.3600 88 2023-12-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 1423901583 8946794000 DVG36052 T.N.MARUTHI - - . - 391103 19500 3 LT1 211 0.1600 0 6046 99 1 0 3 1 0 1.1600 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000098546 0 0 0 1 0 0 0 0 0 0 T.N.MARUTHI,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901582 8915794000 67084 SRI.RAJAPPA.M.MADAR S/O MARIYAPPA MADARA #676/110. LENIN NAGAR 391103 9200 3 LT1 211 1 0 16590 91 1 0 3 1 -98 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003895652D 0 0 0 1 0 0 0 0 0 0 SRI.RAJAPPA.M.MADAR,S/O MARIYAPPA MADARA #676/110. LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 112.9200 124 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901537 8857426892 AEH57808 M S GANGADHARA SWAMY S/O LATE SIDDAIAH H DOOR NO 11,1ST MAIN, 2ND CROSS, LENIN NAGARA, NITTUVALLI 391103 0 3 LT1 211 1 0 110 22 1 0 3 0.8800 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 69985497 0 0 0 1 0 0 0 0 0 0 M S GANGADHARA SWAMY,S/O LATE SIDDAIAH H DOOR NO 11,1ST MAIN, 2ND CROSS, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1423901530 8855388291 74125 T M RUDRESH S/O T M DODDA SWAMAIAH #676/168B BEHIND I T I COLLEGE 391103 22730 3 LT1 211 1 0 2138 32 1 0 3 1 129 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000183015 0 0 0 1 0 0 0 0 0 0 T M RUDRESH S/O T M DODDA SWAMAIAH,#676/168B BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901534 8836794000 56969 SHIVANANDAPPA MIGADDR 56969 391103 900 3 LT1 211 0.7200 0 2620 22 1 0 3 1 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000217150 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,MIGADDR 56969 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901539 8752743319 87247 PRATHIBHA M W/O C MAHAVEERA 1ST MAIN 3RD CROSS 391103 11610 3 LT1 211 1 0 1694 73 1 0 3 0.9200 257 5.5700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 68254095 0 0 0 2 0 0 0 0 0 0 PRATHIBHA M,W/O C MAHAVEERA 1ST MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423901554 8746794000 DVG37975 MANGALAMMA W/O. K.RAJASHEKHAR # 667/85-86 LENIN NAGAR 391103 4000 3 LT1 211 0.1600 0 2005 15 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003914119AD 0 0 0 1 0 0 0 0 0 0 MANGALAMMA W/O. K.RAJASHEKHAR,# 667/85-86 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901558 8736794000 60407 GURUPADAPPA PAKKERAPPA MATTIGA G F MATTIGATTI #668/164 LENIN NAGAR 391103 20000 3 LT1 211 1 0 3584 56 1 0 3 0.9600 92 0 0 0 240 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BD1058128 0 0 0 1 0 0 0 0 0 0 GURUPADAPPA PAKKERAPPA MATTIGA,G F MATTIGATTI #668/164 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 42.5800 53 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1423901543 8646794000 DVG39764 VIJAYLAXMI RAMEGOUDA - - - 391103 6300 3 LT1 211 0.1200 0 3379 14 1 0 3 1 205 2.4500 0 0 400 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003896042D 0 0 0 1 0 0 0 0 0 0 VIJAYLAXMI RAMEGOUDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901545 8636794000 62149 S VINAYAKAMURTHY S/0 R SELVAMUTTU #9 NEW NITTUVALLI 391103 4800 3 LT1 211 0.5000 0 5049 40 1 0 3 1 0 0 0 0 260 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 8636794244D 0 0 0 1 0 0 0 0 0 0 S VINAYAKAMURTHY,S/0 R SELVAMUTTU #9 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901620 8599514918 86523 S KOTRESH S/O SADYOJATHAPPA #675/122 391103 0 3 LT1 211 1 0 1730 64 1 0 3 0.7800 0 0 0 0 220 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BD1160966 0 0 0 2 0 0 0 0 0 0 S KOTRESH,S/O SADYOJATHAPPA #675/122 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1423901560 8546794000 DVG41283 SMT. THIPPAMMA - - - 391103 15400 3 LT1 211 0.2400 0 6695 63 1 0 3 1 271 1.8800 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003904282AD 0 0 0 1 0 0 0 0 0 0 SMT. THIPPAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901577 8456794000 33884 G.SIDDARAJU - - - 391103 2600 3 LT1 211 0.2400 0 9430 44 1 0 3 1 -52 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003912073D 0 0 0 1 0 0 0 0 0 0 G.SIDDARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901574 8446794000 DVG32348 CHANNABASAIAH. M.P.M. S/O. BASAPPAIAH SHASTRI. M.P.M. # 668/148 LENIN NAGAR 391103 18910 3 LT1 211 0.2400 0 70 0 1 0 28 0 654 6.1000 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003906319D 0 0 0 0 0 0 0 0 0 0 CHANNABASAIAH. M.P.M. S/O. BASAPPAIAH SHASTRI. M.P.M.,# 668/148 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901386 8371471398 80047 PARVATHAMMA W/O KARIBASAPPA #48/29 391103 16120 3 LT1 211 1 0 5148 69 1 0 3 0.9400 0 1 0 0 620 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 100000 BC2823332 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KARIBASAPPA #48/29 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2823332 1 0 0 0 0 0 83.8300 92 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3200 1423901579 8356794000 DVG39763 CHIDANANDA.K.H. S/O. TAILOR HANUMANTHAPPA # 667/105/P LENIN NAGAR 391103 6400 3 LT1 211 0.1200 0 11870 72 1 0 3 1 0 0 0 0 540 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003915381D 0 0 0 1 0 0 0 0 0 0 CHIDANANDA.K.H. S/O. TAILOR HANUMANTHAPPA,# 667/105/P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 67.0800 74 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901585 8346794000 23009 SARANBASAPPA - - - 391103 22400 3 LT1 211 0.2400 0 4435 21 1 0 3 1 325 3.1500 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000093876 0 0 0 1 0 0 0 0 0 0 SARANBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 16.4000 26 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423901473 8256794000 DVG40130 P.INDHRANI W/O. PARAMESHWAR ACHAR # 48 LENIN NAGAR 391103 10300 3 LT1 211 0.2400 0 6266 109 1 0 3 1 0 4.2500 0 0 350 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003917481AD 0 0 0 1 0 0 0 0 0 0 P.INDHRANI W/O. PARAMESHWAR ACHAR,# 48 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 26.2500 36 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901562 8246794000 DVG44217 CHALUVARAJ - - - 391103 7100 3 LT1 211 0.4800 0 7643 53 1 0 3 1 0 0 0 0 1030 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003885150D 0 0 0 1 0 0 0 0 0 0 CHALUVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901563 8242784040 AEH52973 H RAMACHANDRA S/O A HIRANNYACHAR #676/100 391103 6450 3 LT1 211 2 0 2352 57 1 0 3 0.8800 405 3.8900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 BC3431192 0 0 0 1 0 0 0 0 0 0 H RAMACHANDRA,S/O A HIRANNYACHAR #676/100 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1423901422 8176336947 AEH41867 R VENKATESHNIAK S/O RAMANAIK #675/154 391103 21540 3 LT1 211 2 0 4008 106 1 0 3 0.8400 -7 4.9700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2027477 0 0 0 1 0 0 0 0 0 0 R VENKATESHNIAK S/O RAMANAIK,#675/154 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2027477 1 0 0 0 0 0 18.1700 28 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1423901478 8156794000 DVG44218 CHALUVARAJ - - - 391103 7000 3 LT1 211 0.4800 0 3932 12 1 0 3 1 -51 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003913049AD 0 0 0 1 0 0 0 0 0 0 CHALUVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423901575 8146794000 44286 SHIVANANDAPPA - - - 391103 2000 3 LT1 211 0.2400 0 15489 100 1 0 3 1 -1 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003896003D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 17 27 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901572 8125794000 63602 G T SHANKARAGOWDA S/0 THIIMEGOWDA #675/140P LENIN NAGAR 391103 13700 3 LT1 211 1 0 4129 10 1 0 3 1 1 0 0 0 360 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003919620D 0 0 0 1 0 0 0 0 0 0 G T SHANKARAGOWDA,S/0 THIIMEGOWDA #675/140P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 21.1600 31 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901440 8088932679 AEH37634 PUSHAVATHI N H W/O SURESHA D M #676/112 LENIN NAGARA 391103 8800 3 LT1 211 1 0 776 26 1 0 3 1 -2 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000818047 0 0 0 1 0 0 0 0 0 0 PUSHAVATHI N H W/O SURESHA D M,#676/112 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901441 8068574057 80046 PARVATHAMMA W/O KARIBASAPPA #48/29 391103 16110 3 LT1 211 1 0 4517 44 1 0 3 0.8800 -5 0 0 0 210 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC2823331 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,W/O KARIBASAPPA #48/29 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2823331 1 0 0 0 0 0 59.0800 65 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1423901479 8056794000 46699 SRI BASAVANAGOWDA - - HKR CIRCLE NITTUVALLI - 391103 22000 3 LT1 211 0.4800 0 5596 1 1 0 3 1 -116 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003919445D 0 0 0 1 0 0 0 0 0 0 SRI BASAVANAGOWDA,- - HKR CIRCLE NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 19.6700 30 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901564 8046794000 P5414 * MIGADDR P5414 391103 20200 3 LT1 211 0.7500 0 712 8 1 0 3 1 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003915986AD 0 0 0 0 0 0 0 0 0 0 *,MIGADDR P5414 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901566 8033586329 81800 S RAJASHEKAR S/O LATE H S BASAPPA 5 #19 391103 40 3 LT1 211 1 0 1336 29 1 0 3 0.8900 281 2.2700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 1000000 BC3056786 0 0 0 1 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA 5 #19 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 1423901568 8025794000 AEH32139 K SURESH S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 391103 21200 3 LT1 211 2 0 9880 24 1 0 3 1 -8 0 0 0 340 3911 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2012-01-18 100003909113D 0 0 0 1 0 0 0 0 0 0 K SURESH,S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901532 5915794000 67974 P.RAVINDRA S/O PARASAPPA #676/111.LELINA NAGARA 391103 9000 3 LT1 211 1 0 10370 17 1 0 3 1 4 0 0 0 650 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003907472D 0 0 0 1 0 0 0 0 0 0 P.RAVINDRA,S/O PARASAPPA #676/111.LELINA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 85.3300 94 2023-08-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901438 5846794000 48236 GANGAPPA - - - 391103 5400 3 LT1 211 0.5000 0 2973 5 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003891525AD 0 0 0 1 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901435 5836794000 58920 RAME GOWDA # 667/13D,31P 391103 16100 3 LT1 211 0.5000 0 685 12 1 0 3 0.9800 -112 0 0 0 210 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BD1101761 0 0 0 0 0 0 0 0 0 0 RAME GOWDA,# 667/13D,31P 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-07-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423901449 5794500116 82771 R LOKESH S/O RAMACHANDRAPPA #676/126 391103 14810 3 LT1 211 1 0 2822 54 1 0 3 0.8900 90 1 0 0 350 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC3167195 0 0 0 1 0 0 0 0 0 0 R LOKESH,S/O RAMACHANDRAPPA #676/126 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423901411 5746794000 AEH15478 N.B. RUDRAMUNI - - - 391103 7600 3 LT1 211 2 0 4606 0 1 0 3 1 -19 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003840075D 0 0 0 0 0 0 0 0 0 0 N.B. RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901410 5736794000 60500 BASAVANYAPPA. M. S/O. LATE GUDDAPPA # 675/134 LENIN NAGAR 391103 15300 3 LT1 211 1 0 15774 104 1 0 3 1 142 0 0 0 240 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003910635D 0 0 0 1 0 0 0 0 0 0 BASAVANYAPPA. M. S/O. LATE GUDDAPPA,# 675/134 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 127.2500 140 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901407 5720910909 AEH49438 S RAJASHEKAR S/O LATE H S BASAPPA #19 391103 60 3 LT1 211 1 0 2378 36 1 0 3 0.9200 992 8.4900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BC3056781 0 0 0 2 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA #19 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 35.8300 46 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2700 1423901357 5646794000 46700 SRI BASAVANAGOWDA - - # 669/173 HRK CIRCLE - 391103 21900 3 LT1 211 0.4800 0 1613 45 1 0 3 0.8500 314 2.8900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 67454340 0 0 0 0 0 0 0 0 0 0 SRI BASAVANAGOWDA,- - # 669/173 HRK CIRCLE - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 33.5900 44 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423901358 5636794000 63234 B HIRIYA S/0 MOHANRAO #143/ BEHIND ITI NEW NITTUVALLI 391103 19900 3 LT1 211 1 0 8097 79 1 0 3 1 386 1.9400 0 0 270 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003892215D 0 0 0 1 0 0 0 0 0 0 B HIRIYA,S/0 MOHANRAO #143/ BEHIND ITI NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901434 5613559965 76341 T RAGHU PAWAR S/O TUKARAM PAWAR #668/103A 391103 6416 3 LT1 211 1 0 5603 124 1 0 3 0.9700 653 5.2400 0 0 1140 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2174364 0 0 0 1 0 0 0 0 0 0 T RAGHU PAWAR S/O TUKARAM PAWAR,#668/103A 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2174364 1 0 0 0 0 0 96.8300 107 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423901464 5597715930 76340 T RAGHU PAWAR S/O TUKARAM PAWAR #668/103B 391103 6411 3 LT1 211 1 0 4690 23 1 0 3 1 -86 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000832301 0 0 0 1 0 0 0 0 0 0 T RAGHU PAWAR S/O TUKARAM PAWAR,#668/103B 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2174365 1 0 0 0 0 0 51 56 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901361 5556794000 57945 SMT SARASWATI #675 391103 14600 3 LT1 211 2 0 5733 129 1 0 3 0.9400 0 0 0 0 570 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BD1087560 0 0 0 1 0 0 0 0 0 0 SMT SARASWATI,#675 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 87.7500 97 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1500 1423901375 5546794000 DVG48982 REVAMMA - - - 391103 18700 3 LT1 211 1 0 8930 60 1 0 3 1 38 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003893586D 0 0 0 1 0 0 0 0 0 0 REVAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 67.5000 74 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901502 5475015875 AEH42486 KIRANSWAMY.M.P S/O PANCHAIAH.M.S #667/174 LENIN NAGARA 391103 21820 3 LT1 211 1 0 1288 10 1 0 3 0.7200 37 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2204327 0 0 0 1 0 0 0 0 0 0 KIRANSWAMY.M.P S/O PANCHAIAH.M.S,#667/174 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2204327 1 0 0 0 0 0 7.6700 18 2023-07-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423901380 5456794000 DVG38209 N.G. NAGARAJ - - - 391103 11500 3 LT1 211 0.1200 0 1772 8 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000807990 0 0 0 1 0 0 0 0 0 0 N.G. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901356 5446794000 AEH10995 HALAPPA - - - 391103 2500 3 LT1 211 1.4800 0 5706 55 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BD0893258 0 0 0 1 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD0893258 1 0 0 0 0 0 72 79 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1423901634 5356794000 49731 ABDHUL KARIM - -ABDHUL KARIM -ATE TAGARA BUDENA SAB 391103 9700 3 LT1 211 1 0 9199 18 1 0 3 1 -30 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003885510D 0 0 0 1 0 0 0 0 0 0 ABDHUL KARIM,- -ABDHUL KARIM -ATE TAGARA BUDENA SAB 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901632 5256794000 AEH18469 SMT. VANAJAKSHI - - D.NO. 675 - 391103 22900 3 LT1 211 3 0 6738 20 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003919713D 0 0 0 1 0 0 0 0 0 0 SMT. VANAJAKSHI,- - D.NO. 675 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423901371 5246794000 DVG48038 SRISHIVANDAHPPA - - . - 391103 1000 3 LT1 211 0.5000 0 2962 66 1 0 3 0.8900 0 0 0 0 720 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.720 (ignore if paid) 0 100000 BD1087552 0 0 0 1 0 0 0 0 0 0 SRISHIVANDAHPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1423901372 5225351519 AEH56807 ASHALATHA 875/150 NITTUVALLI HOSA BADAVANE 391103 18730 3 LT1 211 1 0 327 16 1 0 3 0.8400 1005 7.7700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 68287098 0 0 0 2 0 0 0 0 0 0 ASHALATHA,875/150 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423901603 5167000058 84826 GURUPADAPPA PAKKIRAPPA MATTIGATTE S/O PAKKIRAPPA MATTIGATTE #676/169 391103 22610 3 LT1 211 1 0 635 18 1 0 3 0.9800 2 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 BC3402562 0 0 0 0 0 0 0 0 0 0 GURUPADAPPA PAKKIRAPPA MATTIGATTE,S/O PAKKIRAPPA MATTIGATTE #676/169 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 13.2800 23 2023-10-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1423901633 5156794000 DVG34235 K. MADAIH - - - 391103 10900 3 LT1 211 0.2000 0 5877 31 1 0 3 1 -20 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000845578 0 0 0 1 0 0 0 0 0 0 K. MADAIH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901376 5125794000 63502 BADIGERAVEERAMMA W/0 GURUSIDDACHARI #132/LENIN NAGAR 391103 15800 3 LT1 211 0.5000 0 5690 36 1 0 3 1 214 2.5300 0 0 610 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003903824D 0 0 0 1 0 0 0 0 0 0 BADIGERAVEERAMMA,W/0 GURUSIDDACHARI #132/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 34 44 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901509 5076219000 70960 PUSHAMMA W/O K MUDLLPPA #675/14-1 & 142 LENIN NAGAR NITTUVALLI DAVAGERE 391103 13300 3 LT1 211 1 0 8565 46 1 0 3 1 0 0 0 0 300 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 5076219356D 0 0 0 1 0 0 0 0 0 0 PUSHAMMA W/O K MUDLLPPA,#675/14-1 & 142 LENIN NAGAR NITTUVALLI DAVAGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 52.0800 57 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901638 5056794000 AEH11818 R. SHARADAMMA - - - 391103 23600 3 LT1 211 2.2400 0 13303 100 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003913933D 0 0 0 1 0 0 0 0 0 0 R. SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 82.1700 90 2024-05-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901447 5046794000 AEH23868 G.R. GURUMURTHY MIGADDR AEH23868 391103 18300 3 LT1 211 1 0 651 6 1 0 3 1 876 7.5800 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003895515AD 0 0 0 1 0 0 0 0 0 0 G.R. GURUMURTHY,MIGADDR AEH23868 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901443 5025794000 66802 SHIVANDAPPA S/O CHIKKAPPA JOYTI BSNNADA #9 391103 700 3 LT1 211 1 0 7555 105 1 0 3 1 0 0 0 0 390 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003906995D 0 0 0 1 0 0 0 0 0 0 SHIVANDAPPA,S/O CHIKKAPPA JOYTI BSNNADA #9 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901379 4946794000 DVG31390 SHIVAPPA SHANKARAPPA HOSAMANI S/O. SHANKARAPPA HOSAMANI # 676/13 LENIN NAGAR 391103 5300 3 LT1 211 0.2000 0 8596 54 1 0 3 1 0 0 0 0 480 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003889495D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA SHANKARAPPA HOSAMANI S/O. SHANKARAPPA HOSAMANI,# 676/13 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901369 4936794000 53576 S.V.HARAGAPPA #668/149 391103 18900 3 LT1 211 0.4600 0 6858 11 1 0 3 1 -86 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003895454D 0 0 0 1 0 0 0 0 0 0 S.V.HARAGAPPA,#668/149 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901367 4921903519 AEH39821 T M RUDRESH S/O T M DODDA SWAMAIAH #676/168 BEHIND I T I COLLEGE 391103 22710 3 LT1 211 2 0 8510 75 1 0 3 1 25 0 0 0 500 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111000161806 0 0 0 1 0 0 0 0 0 0 T M RUDRESH S/O T M DODDA SWAMAIAH,#676/168 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901368 4915794000 67622 SADANANDAPPA,ERAPPA,MUTTIGE #675/121,LENIN NAGAR NITUVALLI DVG 391103 12400 3 LT1 211 1 0 3817 47 1 0 3 1 36 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 100003884779DD 0 0 0 1 0 0 0 0 0 0 SADANANDAPPA,ERAPPA,MUTTIGE,#675/121,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901622 4853168809 AEH39586 HEMALATHA RW/O VENKATESH K C #676/81 BEHEND ITI COLLEGE 391103 4420 3 LT1 211 1 0 1315 3 1 0 3 1 -5 1.3400 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000809940 0 0 0 0 0 0 0 0 0 0 HEMALATHA RW/O VENKATESH K C,#676/81 BEHEND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901398 4836794000 58813 SMT PUTTAMMA #48/B 391103 5700 3 LT1 211 1 0 6908 56 1 0 3 0.7800 -11 0 0 0 410 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BD0874604 0 0 0 1 0 0 0 0 0 0 SMT PUTTAMMA,#48/B 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD0874604 1 0 0 0 0 0 91 100 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1423901402 4820618862 87272 N B SUDHA W/O SHIVAKUMAR 1 #676/126 391103 11620 3 LT1 211 1 0 225 8 1 0 3 0.9800 -44 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 68253558 0 0 0 1 0 0 0 0 0 0 N B SUDHA,W/O SHIVAKUMAR 1 #676/126 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6100 1423901433 4746794000 DVG43130 HONNAMMA W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 391103 17700 3 LT1 211 0.4800 0 8530 44 1 0 3 1 47 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003920459D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901428 4736794000 60836 T PARASHURAMAPPA S/0 TRYMBAKAPPA #676/124LENIN NAGAR 391103 11900 3 LT1 211 1 0 6115 60 1 0 3 1 0 1 0 0 310 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000854399 0 0 0 1 0 0 0 0 0 0 T PARASHURAMAPPA,S/0 TRYMBAKAPPA #676/124LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901581 4673342046 74124 T M RUDRESH S/O T M DODDA SWAMAIAH #676/168A BEHIND I T I COLLEGE 391103 22720 3 LT1 211 1 0 2711 0 1 0 3 1 -25 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000799764 0 0 0 1 0 0 0 0 0 0 T M RUDRESH S/O T M DODDA SWAMAIAH,#676/168A BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901378 4646794000 46832 CHALUVARAJU # 236 LENIN NAGAR # 236 LENIN NAGAR 391103 4200 3 LT1 211 1 0 9215 106 1 0 3 1 -53 0 0 0 610 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003895714AD 0 0 0 1 0 0 0 0 0 0 CHALUVARAJU,# 236 LENIN NAGAR # 236 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 113.5000 125 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901355 4626383952 72407 PUSHPAMMA W/O K MUDLAPPA #675 391103 13400 3 LT1 211 1 0 3667 34 1 0 3 1 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 100004542474D 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA W/O K MUDLAPPA,#675 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901409 4546794000 48237 GANGAPPA - - - 391103 5500 3 LT1 211 0.5000 0 1903 16 1 0 3 0.9900 -28 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BD1021374 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021374 1 0 0 0 0 0 17.5800 28 2024-01-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423901413 4521694901 89011 G ANJANEYA S/O GADDIGEPPA 4 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 391103 9920 3 LT1 211 1 0 21 0 1 0 3 0 147 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 1B3362544482 0 0 0 0 0 0 0 0 0 0 G ANJANEYA,S/O GADDIGEPPA 4 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901561 4476121735 87742 MANJUNATHA B S/O BABU RAO #667/130,131 391103 11130 3 LT1 211 1 0 750 15 1 0 3 0.7900 766 7.3800 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 68263665 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O BABU RAO #667/130,131 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 1423901626 4456794000 DVG36113 SMT. THIMMAKKA - - - 391103 10200 3 LT1 211 0.2400 0 6054 20 1 0 3 1 -54 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003920401D 0 0 0 1 0 0 0 0 0 0 SMT. THIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-08-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901377 4346794000 51629 G.T.SHANKARE GOWDA - - - 391103 13600 3 LT1 211 1 0 2049 25 1 0 3 0.9900 -69 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 BD1101762 0 0 0 0 0 0 0 0 0 0 G.T.SHANKARE GOWDA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423901611 4256794000 29115 PARASAPPA - - - 391103 17200 3 LT1 211 0.1200 0 5930 135 1 0 3 0.9800 2019 16.2200 0 0 290 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 999999 BD1021377 0 0 0 1 0 0 0 0 0 0 PARASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021377 1 0 0 0 0 0 74 81 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1423901635 4246794000 DVG50740 SRI SURESHA - - - 391103 400 3 LT1 211 1 0 10673 65 1 0 3 1 50 0 0 0 930 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003885849D 0 0 0 1 0 0 0 0 0 0 SRI SURESHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901439 4225794000 63155 RAMEGOWDA S/0 THIMMEGOWDA #667/131P LENIN NAGAR 391103 15900 3 LT1 211 1 0 6602 16 1 0 3 1 14 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003915529D 0 0 0 1 0 0 0 0 0 0 RAMEGOWDA,S/0 THIMMEGOWDA #667/131P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901437 4216904511 AEH38467 MURTHY Y S/O YALLAPPA #668/101-102 391103 6440 3 LT1 211 1 0 1175 10 1 0 3 1 5 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000838335 0 0 0 1 0 0 0 0 0 0 MURTHY Y S/O YALLAPPA,#668/101-102 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-08-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901619 4156794000 AEH9976 ESHWAR - - - 391103 12700 3 LT1 211 3 0 9307 62 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003913840D 0 0 0 0 0 0 0 0 0 0 ESHWAR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901629 4146794000 DVG30628 SAYED GOUSE - - - 391103 1500 3 LT1 211 0.1600 0 8603 59 1 0 3 1 0 0 0 0 480 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003899818D 0 0 0 1 0 0 0 0 0 0 SAYED GOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901366 4125794000 65508 K BASAVARAJAPPA S/0 KALUVEERACHAR #16/LENIN NAGAR 391103 5800 3 LT1 211 1 0 1889 3 1 0 3 1 -36 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003895608D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KALUVEERACHAR #16/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901487 4056794000 44657 SADANANDAPPA - - - 391103 12300 3 LT1 211 0.4800 0 8819 128 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000737069 0 0 0 1 0 0 0 0 0 0 SADANANDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 89.6700 99 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901623 4046794000 52617 VEERAPPA 668/149 391103 18800 3 LT1 211 0.4600 0 7990 63 1 0 3 1 119 0 0 0 1100 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1100 (ignore if paid) 0 9999999 100003913437D 0 0 0 1 0 0 0 0 0 0 VEERAPPA,668/149 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901444 4025794000 65038 M S GANGADHARA SWAMY S/0 SIDDAIAH H #11 NEW NITTUVALLILENIN NAGAR 391103 4910 3 LT1 211 1 0 9496 4 1 0 3 1 -34 0 0 0 390 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003912420D 0 0 0 1 0 0 0 0 0 0 M S GANGADHARA SWAMY,S/0 SIDDAIAH H #11 NEW NITTUVALLILENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 47.9700 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901630 3946794000 DVG36517 RAMAPPA - - - 391103 12100 3 LT1 211 0.2400 0 9099 29 1 0 3 1 66 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003914256D 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901414 3936794000 55068 N.G.NAGARAJ #676 391103 11600 3 LT1 211 1 0 14960 52 1 0 3 1 21 0 0 0 0 3911 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 2018-09-03 100003902901D 0 0 0 1 0 0 0 0 0 0 N.G.NAGARAJ,#676 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 66.7500 73 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901416 3918089397 73887 HEMALATHA RW/O VENKATESH K C #676/81A BEHEND ITI COLLEGE 391103 4410 3 LT1 211 1 0 3532 11 1 0 3 1 1 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000824575 0 0 0 1 0 0 0 0 0 0 HEMALATHA RW/O VENKATESH K C,#676/81A BEHEND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901424 3915794000 39454 M MAHESHA - - - 391103 15600 3 LT1 211 0.3200 0 589 51 1 0 3 0.6300 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 69947298 0 0 0 0 0 0 0 0 0 0 M MAHESHA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423901597 3872978651 73685 THIPPESWAMY K H S/O HANUMANTHAPPA K #668/155/A 391103 21520 3 LT1 211 1 0 4118 24 1 0 3 1 -29 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000812527 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY K H S/O HANUMANTHAPPA K,#668/155/A 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-09-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901365 3836794000 59543 Smt.Shivamma #667/104 391103 6410 3 LT1 211 2 0 2920 89 1 0 3 0.8800 373 1.8700 0 0 220 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1021373 0 0 0 2 0 0 0 0 0 0 Smt.Shivamma,#667/104 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6400 1423901395 3796025536 70521 MAHAMMADA GOUSA S/O SYEDA IMAM #07 SYEDA PIR BADAVANE 391103 1600 3 LT1 211 1 0 9540 75 1 0 3 1 233 1.2900 0 0 260 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000094962 0 0 0 1 0 0 0 0 0 0 MAHAMMADA GOUSA S/O SYEDA IMAM,#07 SYEDA PIR BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901615 3746794000 DVG33755 J MALATESHA S/O CHIKKAPPA JYOTHI BANNADA - - - 391103 3900 3 LT1 211 0.2000 0 2803 52 1 0 3 0.9600 0 0 0 0 360 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BD1087559 0 0 0 0 0 0 0 0 0 0 J MALATESHA S/O CHIKKAPPA JYOTHI BANNADA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1423901363 3736794000 60985 N NAGARAJ S/0 EROJIRAO #676/125 LENIN NAGAR 391103 11700 3 LT1 211 1 0 9106 93 1 0 3 0.9500 1 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 BC3334965 0 0 0 1 0 0 0 0 0 0 N NAGARAJ,S/0 EROJIRAO #676/125 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 86.9200 96 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3400 1423901614 3646794000 44282 G.S NIRMAL - - LENIN NAGARA # 675/138 - 391103 14500 3 LT1 211 0.2400 0 3376 0 1 0 3 1 -49 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000811954 0 0 0 0 0 0 0 0 0 0 G.S NIRMAL,- - LENIN NAGARA # 675/138 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 31.6700 42 2023-07-08 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901613 3546794000 DVG40431 BABJAN SAB - - - 391103 18400 3 LT1 211 0.2400 0 8807 115 1 0 3 1 0 1 0 0 850 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003886329D 0 0 0 1 0 0 0 0 0 0 BABJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 87.3300 96 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901515 3482024998 89010 G ANJANEYA S/O GADDIGEPPA 1 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 391103 9910 3 LT1 211 1 0 66 3 1 0 3 0.9000 -3 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 69971713 0 0 0 0 0 0 0 0 0 0 G ANJANEYA,S/O GADDIGEPPA 1 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1423901513 3456794000 DVG39627 SHARADA - - - 391103 23100 3 LT1 211 0.2400 0 4424 70 1 0 3 1 0 0 0 0 630 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003911255AD 0 0 0 1 0 0 0 0 0 0 SHARADA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901612 3446794000 DVG36918 N.T. RUDRAPPA MIGADDR DVG36918 391103 9500 3 LT1 211 0.2400 0 4912 30 1 0 3 1 4 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003889613D 0 0 0 1 0 0 0 0 0 0 N.T. RUDRAPPA,MIGADDR DVG36918 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 0 0 0 0 0 0 26.2500 36 2023-08-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901455 3356794000 48060 S.M. DURUGOJI S/O. S. MANJUNATH # 676/114 NITUVALLI HOSA BADAVANE 391103 8300 3 LT1 211 0.2400 0 2340 0 1 0 3 1 -54 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003906003AD 0 0 0 0 0 0 0 0 0 0 S.M. DURUGOJI S/O. S. MANJUNATH,# 676/114 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 3.4200 13 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901454 3352749757 71940 PUSHAVATHI N H W/O SURESHA D M #676/112 LENIN NAGARA 391103 8700 3 LT1 211 1 0 1618 13 1 0 3 1 -25 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000793477 0 0 0 1 0 0 0 0 0 0 PUSHAVATHI N H W/O SURESHA D M,#676/112 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901606 3346794000 49306 K.PARASHURAMAPPA - - - 391103 22300 3 LT1 211 0.5000 0 2756 105 1 0 3 0.8900 1852 15.0600 0 0 840 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67451429 0 0 0 2 0 0 0 0 0 0 K.PARASHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1423901359 3305160080 76203 KOTRABASAPPA.K. S/O KENCHAPPA #21 LENIN NAGAR 391103 9810 3 LT1 211 1 0 7153 98 1 0 3 0.9300 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2164692 0 0 0 2 0 0 0 0 0 0 KOTRABASAPPA.K. S/O KENCHAPPA,#21 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2164692 1 0 0 0 0 0 75 83 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1423901471 3256794000 DVG36510 MANAJULAMMA - - - 391103 16300 3 LT1 211 0.2400 0 10881 85 1 0 3 1 115 1.7100 0 0 440 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003910991D 0 0 0 1 0 0 0 0 0 0 MANAJULAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 108.4200 119 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901609 3246794000 41915 NINGAPPA - - - 391103 1900 3 LT1 211 0.2400 0 4720 58 1 0 3 1 145 1.0100 0 0 800 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.800 (ignore if paid) 0 99999 110000853712 0 0 0 1 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1423901351 3225794000 63235 B HIRIYA S/0 MOHANRAO #143/BEHIND ITI NEW NITTUVALLI 391103 19600 3 LT1 211 1 0 2299 52 1 0 3 1 0 0 0 0 400 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003895727D 0 0 0 1 0 0 0 0 0 0 B HIRIYA,S/0 MOHANRAO #143/BEHIND ITI NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901494 3156794000 AEH17225 PUTTASWAMY S/O. H. JAVARAIAH # 668/88 LENIN NAGAR 391103 3400 3 LT1 211 3 0 1538 19 1 0 3 1 -60 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003917358D 0 0 0 0 0 0 0 0 0 0 PUTTASWAMY S/O. H. JAVARAIAH,# 668/88 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 42.2200 52 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901362 3125794000 65772 T.M.RUDRESH. NO.676/168 LENIN NAGAR.DVG. - 391103 22700 3 LT1 211 1 0 10075 53 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003884597D 0 0 0 1 0 0 0 0 0 0 T.M.RUDRESH.,NO.676/168 LENIN NAGAR.DVG. - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901474 3056794000 49071 K,PARASHURAMAPPA MIGADDR 49071 391103 22200 3 LT1 211 0.5000 0 6443 46 1 0 3 1 160 1.9600 0 0 470 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003917733D 0 0 0 1 0 0 0 0 0 0 K,PARASHURAMAPPA,MIGADDR 49071 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901360 3025794000 67338 H,LINGESHAPPA S/O HANUMANTHAPPA #676/108,LENIN NAGAR DVG 391103 9400 3 LT1 211 1 0 19003 134 1 0 3 1 -1 0 0 0 620 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003919302D 0 0 0 1 0 0 0 0 0 0 H,LINGESHAPPA,S/O HANUMANTHAPPA #676/108,LENIN NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 122.0800 134 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901476 2946794000 51243 THIMMAVVA - - - 391103 10100 3 LT1 211 1 0 10262 53 1 0 3 1 37 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003910679D 0 0 0 1 0 0 0 0 0 0 THIMMAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901625 2936794000 54228 K.PARASHURAMAPPA #676/172 391103 22100 3 LT1 211 0.5000 0 13523 108 1 0 3 1 42 0 0 0 1420 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 100003906693D 0 0 0 1 0 0 0 0 0 0 K.PARASHURAMAPPA,#676/172 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901500 2867256530 AEH57588 G ANJANEYA S/O GADDIGEPPA SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 391103 9940 3 LT1 211 1 0 449 23 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 69971691 0 0 0 2 0 0 0 0 0 0 G ANJANEYA,S/O GADDIGEPPA SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8600 1423901499 2852612175 89008 G ANJANEYA S/O GADDIGEPPA 3 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 391103 9950 3 LT1 211 1 0 648 93 1 0 3 0.8900 0 2.5200 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 69971716 0 0 0 0 0 0 0 0 0 0 G ANJANEYA,S/O GADDIGEPPA 3 SITE NO 20, DEVARAJ URS BACK SIDE 1ST MAIN, 3RD CROSS, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1423901491 2846794000 DVG23619 N.PRAKASH S/O. NAGAPPA # 676/113 NITUVALLI NEW EXTENSION 391103 8400 3 LT1 211 0.2000 0 4413 68 1 0 3 0.9700 430 4.1700 0 0 530 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.530 (ignore if paid) 0 10000 BD1026879 0 0 0 1 0 0 0 0 0 0 N.PRAKASH S/O. NAGAPPA,# 676/113 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1423901616 2836794000 59025 CHANNABASAIAH. M.P.M. S/O. BASAPPAIAH SHASTRI. M.P.M. # 668/146 LENIN NAGAR 391103 19000 3 LT1 211 1 0 287 35 1 0 3 0 28 0 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 999999 100003891709DD 0 0 0 0 0 0 0 0 0 0 CHANNABASAIAH. M.P.M. S/O. BASAPPAIAH SHASTRI. M.P.M.,# 668/146 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-07-16 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901504 2769941665 AEH43908 S M DURUGOJI S/O S MANJUNATH #676/114 BEHIND ITI COLLEGE 391103 8320 3 LT1 211 1 0 1684 14 1 0 3 0.9000 -28 0 0 0 370 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2231082 0 0 0 0 0 0 0 0 0 0 S M DURUGOJI S/O S MANJUNATH,#676/114 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2231082 1 0 0 0 0 0 11.9900 22 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1423901481 2746794000 AEH11183 K. MADAVI - - - 391103 10600 3 LT1 211 3 0 7610 49 1 0 3 1 0 1 0 0 750 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003893712D 0 0 0 1 0 0 0 0 0 0 K. MADAVI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 26.6900 37 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901607 2736794000 61266 K M SIDDALINGASWAMY S/0 DEVENDRAIAH #676/1-60 BEHIND ITI COLLEGE 391103 20600 3 LT1 211 1 0 4062 19 1 0 3 1 -1 0 0 0 210 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003887624D 0 0 0 1 0 0 0 0 0 0 K M SIDDALINGASWAMY,S/0 DEVENDRAIAH #676/1-60 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901468 2646794000 AEH16179 K.Nagaraj - - - 391103 22800 3 LT1 211 3 0 10715 0 1 0 3 1 -3 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003908826AD 0 0 0 1 0 0 0 0 0 0 K.Nagaraj,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901432 2581623423 77448 KAVITHA R W/O T KALLESH #48 LENIN NAGARA 391103 17120 3 LT1 211 1 0 3289 31 1 0 3 0.9700 -28 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2346810 0 0 0 0 0 0 0 0 0 0 KAVITHA R W/O T KALLESH,#48 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2346810 1 0 0 0 0 0 51.8300 57 2023-08-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423901467 2546794000 DVG40377 H.R. MURTHY - - - 391103 8000 3 LT1 211 0.2400 0 1778 52 1 0 3 0.9100 106 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 0 BC1972442 0 0 0 1 0 0 0 0 0 0 H.R. MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1423901496 2456794000 DVG35628 K. MADAIH - - - 391103 11100 3 LT1 211 0.2000 0 9464 83 1 0 3 1 792 6.4600 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003911235D 0 0 0 1 0 0 0 0 0 0 K. MADAIH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901489 2446794000 50910 PUSHPAMMA W/O. MUDLAPPA. K. # 675/141-142 LENIN NAGAR 391103 13500 3 LT1 211 1 0 8169 42 1 0 3 1 -68 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003909512D 0 0 0 1 0 0 0 0 0 0 PUSHPAMMA W/O. MUDLAPPA. K.,# 675/141-142 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 42.8300 53 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901511 2356794000 DVG40129 SIDDAPPA - - - 391103 10400 3 LT1 211 0.2400 0 7817 121 1 0 3 0.8000 -23 0 0 0 1740 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1740 (ignore if paid) 0 999999 BC2833508 0 0 0 1 0 0 0 0 0 0 SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2833508 1 0 0 0 0 0 130.2500 143 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1423901507 2346794000 44793 SARVA MANGALAMMA - - - 391103 7800 3 LT1 211 0.4800 0 4194 37 1 0 3 1 78 1.0100 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003898815D 0 0 0 1 0 0 0 0 0 0 SARVA MANGALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901381 2309276936 81798 S RAJASHEKAR S/O LATE H S BASAPPA 4 #19 391103 20 3 LT1 211 1 0 2101 66 1 0 3 0.9600 0 3.5900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BC3056784 0 0 0 0 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA 4 #19 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-07-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1423901518 2256794000 AEH15480 N.B RUDRAMUNI D.NO.93 D.NO.93 391103 7400 3 LT1 211 2 0 45097 158 1 0 3 1 -613 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003893822D 0 0 0 1 0 0 0 0 0 0 N.B RUDRAMUNI,D.NO.93 D.NO.93 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 144.8300 159 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901517 2246794000 DVG35904 SAROJAMMA W/O SHIVANANDAPPA JYOTI #50/9 - 391103 1100 3 LT1 211 0.2400 0 11765 71 1 0 3 1 105 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003911244D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O SHIVANANDAPPA JYOTI,#50/9 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901508 2163059210 87691 B PRABHU S/O BHEEMAPPA #675/140 391103 0 3 LT1 211 1 0 544 7 1 0 3 0.6600 487 3.8500 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 68258778 0 0 0 0 0 0 0 0 0 0 B PRABHU,S/O BHEEMAPPA #675/140 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1423901512 2156794000 AEH14568 KIRANSWAMY.M.P. S/O. PANCHAIAH.M.S. # 667/174 LENIN NAGAR 391103 21700 3 LT1 211 1 0 5320 23 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003908181D 0 0 0 1 0 0 0 0 0 0 KIRANSWAMY.M.P. S/O. PANCHAIAH.M.S.,# 667/174 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 3.9200 14 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901503 2155075203 70339 SHIVANNA S/O SHAYMANORAPPA #639/B LENIN NAGAR 391103 600 3 LT1 211 1 0 6666 44 1 0 3 1 -21 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000203182 0 0 0 1 0 0 0 0 0 0 SHIVANNA S/O SHAYMANORAPPA,#639/B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901483 2146794000 DVG35905 SHIVANANDAPPA JYOTI S/O CHIKKAPPA JYOTI #50/9 - 391103 800 3 LT1 211 0.2400 0 6448 3 1 0 3 1 -46 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003900172D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA JYOTI S/O CHIKKAPPA JYOTI,#50/9 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-31 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901636 2125794000 65509 K BASAVARAJAPPA S/0 KALUVEERACHAR #16/ LENIN NAGAR 391103 6000 3 LT1 211 1 0 6852 63 1 0 3 1 0 0 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003910971D 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KALUVEERACHAR #16/ LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901492 2056794000 34930 DODDEERAPPA - - - 391103 3800 3 LT1 211 0.2400 0 9630 42 1 0 3 1 -3 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003895805D 0 0 0 1 0 0 0 0 0 0 DODDEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901495 2046794000 48304 SUDHEENDRA MIGADDR 48304 391103 20900 3 LT1 211 1 0 939 40 1 0 3 0.8600 -1 0 0 0 450 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 69943582 0 0 0 0 0 0 0 0 0 0 SUDHEENDRA,MIGADDR 48304 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423901624 2025794000 67339 H,LINGESHAPPA S/O HANUMANTHAPPA #676/108,LENIN NAGAR DVG 391103 9300 3 LT1 211 1 0 2007 4 1 0 3 1 -2 0 0 0 280 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003920628D 0 0 0 1 0 0 0 0 0 0 H,LINGESHAPPA,S/O HANUMANTHAPPA #676/108,LENIN NAGAR DVG 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901529 1946794000 DVG40521 SHIVANANDAPPA - - D.NO.675/1 - 391103 14200 3 LT1 211 1 0 336 9 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003903431D 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,- - D.NO.675/1 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423901524 1936794000 53757 G.RAJU #672/90 391103 3000 3 LT1 211 1 0 6470 93 1 0 3 1 0 2.1400 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003884858AD 0 0 0 1 0 0 0 0 0 0 G.RAJU,#672/90 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 15.5000 26 2025-02-18 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901453 1852067899 72782 RENUKA B W/O CHANDRAPPA #17/18 391103 6100 3 LT1 211 1 0 8102 82 1 0 3 1 0 1.7800 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000808544 0 0 0 1 0 0 0 0 0 0 RENUKA B W/O CHANDRAPPA,#17/18 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 45.0500 55 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901451 1846794000 AEH5168 T. RAJU - - - 391103 21000 3 LT1 211 2.8000 0 3233 16 1 0 3 1 -26 0 0 0 170 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.170 (ignore if paid) 0 9999999 100003907587D 0 0 0 1 0 0 0 0 0 0 T. RAJU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 13.9200 24 2023-06-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901458 1836794000 58963 S KOTRESH S/O SADYAJATHAPPA #675/122 5th CROSS 2ED STAGE 391103 12200 3 LT1 211 1 0 3401 86 1 0 3 0.7900 105 0 0 0 820 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.820 (ignore if paid) 0 0 BD1101763 0 0 0 1 0 0 0 0 0 0 S KOTRESH S/O SADYAJATHAPPA,#675/122 5th CROSS 2ED STAGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 69.6000 77 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 1423901370 1788199424 82164 INDRAMMA W/O HEMACHARI N G #676/129 391103 0 3 LT1 211 1 0 3571 6 1 0 3 0.9900 3 0 0 0 340 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.340 (ignore if paid) 0 10000 BC3104248 0 0 0 0 0 0 0 0 0 0 INDRAMMA,W/O HEMACHARI N G #676/129 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 49.7500 55 2023-07-14 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3600 1423901490 1746794000 DVG28981 H.R. SHIVA MURTHY - - - 391103 8100 3 LT1 211 0.2400 0 4188 48 1 0 3 0 64 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003918865ABD 0 0 0 0 0 0 0 0 0 0 H.R. SHIVA MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901488 1736794000 59788 R. THIMME GOWD #675/134 BEHIND ITI 391103 15100 3 LT1 211 1 0 2780 26 1 0 3 1 106 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000826421 0 0 0 1 0 0 0 0 0 0 R. THIMME GOWD,#675/134 BEHIND ITI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423901484 1669163038 72509 MANJUNATHA K S/O KOTTRABASAPPA #22 391103 9900 3 LT1 211 1 0 9640 128 1 0 3 1 584 2.9300 0 0 1150 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 110000842771 0 0 0 1 0 0 0 0 0 0 MANJUNATHA K S/O KOTTRABASAPPA,#22 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 52.5000 58 2023-07-21 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901501 1646794000 DVG41779 RAVI KUMAR - - D.NO.675/135 - 391103 14900 3 LT1 211 0.1600 0 12503 97 1 0 3 1 190 1 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003913750D 0 0 0 1 0 0 0 0 0 0 RAVI KUMAR,- - D.NO.675/135 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901493 1631343206 81796 S RAJASHEKAR S/O LATE H S BASAPPA 3 #19 391103 10 3 LT1 211 1 0 2804 73 1 0 3 0.9200 0 1.1200 0 0 350 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC3056782 0 0 0 0 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA 3 #19 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1423901469 1556794000 51588 HONNAMMA W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 391103 17400 3 LT1 211 1 0 7829 47 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003907393D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 77.4200 85 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901525 1546794000 45197 SHIVANANDAPPA MASSUR - - - 391103 14000 3 LT1 211 0.4800 0 5280 53 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 100007090388 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA MASSUR,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021376 1 0 0 0 0 0 71.7500 79 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901459 1456794000 49001 CHELUVA RAJU - - - 391103 4300 3 LT1 211 1 0 2009 32 1 0 3 0.9100 -286 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 BD1026877 0 0 0 0 0 0 0 0 0 0 CHELUVA RAJU,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1423901456 1446794000 44790 M. KOTRAIAH - - - 391103 13900 3 LT1 211 0.4800 0 9604 14 1 0 3 1 -71 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003916292D 0 0 0 1 0 0 0 0 0 0 M. KOTRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 68.5000 75 2024-05-05 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901354 1392166375 83371 ABDUL KAREEM S/O LATE THARAGAR BUDEN SAB 1 #604/P-19 391103 9710 3 LT1 211 1 0 550 1 1 0 3 0.8200 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BC3234475 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O LATE THARAGAR BUDEN SAB 1 #604/P-19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1423901373 5146794000 44256 RUDRESH - - - 391103 1700 3 LT1 211 0.4800 0 3440 21 1 0 3 0.9600 -33 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BD1021380 0 0 0 0 0 0 0 0 0 0 RUDRESH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021380 1 0 0 0 0 0 55.6700 61 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1423901618 8009789714 81799 S RAJASHEKAR S/O LATE H S BASAPPA 1 #19 391103 30 3 LT1 211 1 0 4971 88 1 0 3 0.8900 4 5.7300 0 0 400 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 999999 BC3056785 0 0 0 2 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA 1 #19 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0800 1423901385 7988359775 72781 RENUKA B W/O CHANDRAPPA #17/18. 391103 6200 3 LT1 211 1 0 8531 90 1 0 3 1 0 0 0 0 250 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000799467 0 0 0 1 0 0 0 0 0 0 RENUKA B W/O CHANDRAPPA,#17/18. 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 30.9600 41 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901533 7946794000 35871 PUTTASWAMY S/O. H. JAVARAIAH # 668/88 LENIN NAGAR 391103 3500 3 LT1 211 0.3200 0 15760 65 1 0 3 0.9100 97 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 BD1035849 0 0 0 1 0 0 0 0 0 0 PUTTASWAMY S/O. H. JAVARAIAH,# 668/88 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 54.1300 60 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1423901536 7936794000 51977 . MIGADDR 51977 391103 18200 3 LT1 211 1 0 9986 79 1 0 3 1 -39 0 0 0 1350 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1350 (ignore if paid) 0 9999999 100003891374ABD 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 51977 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 99.4200 109 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901538 7915794000 AEH33709 SRI,R. THIMME GOWD S/O LATE RANGAPPA #675/134,NITUVALLI NEW BADAVANE 391103 15000 3 LT1 211 2 0 12205 115 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003906802D 0 0 0 1 0 0 0 0 0 0 SRI,R. THIMME GOWD,S/O LATE RANGAPPA #675/134,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-07-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901570 7846794000 AEH10482 SMT. SULOCHANAMMA MIGADDR AEH10482 391103 4100 3 LT1 211 1 0 14618 59 1 0 3 1 -114 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003889429D 0 0 0 1 0 0 0 0 0 0 SMT. SULOCHANAMMA,MIGADDR AEH10482 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 58.9200 65 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901555 7836794000 58235 K NAGARAJ S/0 KOKKAPPA #675/166-167 391103 23000 3 LT1 211 1 0 5844 64 1 0 3 0.9400 0 0 0 0 730 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.730 (ignore if paid) 0 999999 BD1021378 0 0 0 1 0 0 0 0 0 0 K NAGARAJ S/0 KOKKAPPA,#675/166-167 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021378 1 0 0 0 0 0 76.3300 84 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1423901547 7746794000 DVG40432 BABJAN SAB - - - 391103 18500 3 LT1 211 0.2400 0 670 0 1 0 28 1 -25 0 0 0 280 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 100000 111119747985 0 0 0 0 0 0 0 0 0 0 BABJAN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 24.0400 34 2024-12-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901573 7646794000 DVG35653 N. HANUMANTHAPPA - - - 391103 17000 3 LT1 211 0.1600 0 387 32 1 0 3 0.9200 5 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 A8858121 0 0 0 0 0 0 0 0 0 0 N. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1423901571 7636794000 62687 R HEMALATHA W/0 VENKATESH K C #676/81 BEHIND ITI COLLEGE 391103 4400 3 LT1 211 1 0 18195 78 1 0 3 1 -1 0 0 0 560 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003908720D 0 0 0 1 0 0 0 0 0 0 R HEMALATHA,W/0 VENKATESH K C #676/81 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901627 7601112767 71938 PUSHAVATHI N H W/O SURESHA D M #676/112 LENIN NAGARA 391103 8500 3 LT1 211 1 0 4914 32 1 0 3 1 7 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000170504 0 0 0 1 0 0 0 0 0 0 PUSHAVATHI N H W/O SURESHA D M,#676/112 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901399 7581845187 76201 MANJUNATHA.K. S/O KOTRABASAPPA.K #22 LENIN NAGARA 391103 9820 3 LT1 211 1 0 5938 121 1 0 3 0.9400 1489 11.0100 0 0 1030 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.1030 (ignore if paid) 0 99999 BC2164694 0 0 0 2 0 0 0 0 0 0 MANJUNATHA.K. S/O KOTRABASAPPA.K,#22 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-07-12 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2600 1423901400 7580207623 87271 N B SUDHA W/O SHIVAKUMAR #676/126 391103 11630 3 LT1 211 1 0 432 38 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 1000000 69945724 0 0 0 0 0 0 0 0 0 0 N B SUDHA,W/O SHIVAKUMAR #676/126 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1423901404 7566109000 AEH36608 B M MALLIKARAJUNACHARI S/O M MALLESHACHARI #676/99 LENIN NAGARA DAVANAGERE 391103 6900 3 LT1 211 2 0 5724 47 1 0 3 1 32 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 7566109477D 0 0 0 1 0 0 0 0 0 0 B M MALLIKARAJUNACHARI S/O M MALLESHACHARI,#676/99 LENIN NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901589 7546794000 DVG39626 SHARADA - - - 391103 23200 3 LT1 211 0.2400 0 4156 68 1 0 3 1 0 0 0 0 900 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.900 (ignore if paid) 0 99999 111000170196 0 0 0 1 0 0 0 0 0 0 SHARADA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901557 7519396347 AEH51991 GURUPADAPPA PAKKIRAPPA MATIGATTI S/O PAKKIRAPPA MATIGATTI #676/169 391103 0 3 LT1 211 2 0 1731 87 1 0 3 1 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 111116027037 0 0 0 1 0 0 0 0 0 0 GURUPADAPPA PAKKIRAPPA MATIGATTI,S/O PAKKIRAPPA MATIGATTI #676/169 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901640 7483593418 AEH51115 ABDUL KAREEM S/O LATE THARAGAR BUDEN SAB #604/P-19 391103 9720 3 LT1 211 1 0 319 5 1 0 3 0.8600 0 2.4300 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BC3234474 0 0 0 0 0 0 0 0 0 0 ABDUL KAREEM,S/O LATE THARAGAR BUDEN SAB #604/P-19 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1423901408 7456794000 AEH15479 N.B. RUDRAMUNI - - - 391103 7500 3 LT1 211 2 0 5790 0 1 0 3 1 -47 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003883268AD 0 0 0 0 0 0 0 0 0 0 N.B. RUDRAMUNI,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 5.5800 16 2024-12-28 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901472 7452665794 72109 BASAVANAPPA.M S/O LATE GUDDAPPA #675/134 391103 15200 3 LT1 211 1 0 3126 22 1 0 3 1 -24 0 0 0 250 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000100581 0 0 0 1 0 0 0 0 0 0 BASAVANAPPA.M S/O LATE GUDDAPPA,#675/134 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901586 7446794000 DVG44792 SARVAMANGALA - - - 391103 7900 3 LT1 211 0.4800 0 4763 41 1 0 3 1 299 2.4500 0 0 470 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003888757D 0 0 0 1 0 0 0 0 0 0 SARVAMANGALA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-07-20 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901436 7356794000 DVG40483 D. HANUAMANTHAPPA - - - 391103 4500 3 LT1 211 0.2400 0 19138 133 1 0 3 1 -10 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003889489D 0 0 0 1 0 0 0 0 0 0 D. HANUAMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 135.7500 149 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901431 7256794000 DVG41567 SMT. PARVATHAMMA - - - 391103 17900 3 LT1 211 0.2400 0 1753 20 1 0 3 0.9900 0 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 10000 BD1026880 0 0 0 0 0 0 0 0 0 0 SMT. PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 5.3300 15 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1423901477 7246794000 50959 KIRANSWAMY.M.P. S/O. PANCHAIAH.M.S. # 667/174 LENIN NAGAR 391103 21800 3 LT1 211 1 0 1115 28 1 0 3 0.7500 96 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 67451424 0 0 0 0 0 0 0 0 0 0 KIRANSWAMY.M.P. S/O. PANCHAIAH.M.S.,# 667/174 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423901427 7156794000 48466 BASAVARAJPPA - - - 391103 14800 3 LT1 211 0.5000 0 6971 61 1 0 3 1 788 6.1500 0 0 500 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003896663D 0 0 0 1 0 0 0 0 0 0 BASAVARAJPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901419 7146794000 DVG47174 CHANDRAPPA - - - 391103 1300 3 LT1 211 0.4800 0 5530 55 1 0 3 1 142 1.1200 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003899991AD 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1423901591 7125794000 63603 G T SHANKARAGOWDA S/0 THIMMEGOWDA #675/140P/LENIN NAGAR 391103 13800 3 LT1 211 1 0 2901 4 1 0 3 1 -31 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003905260D 0 0 0 1 0 0 0 0 0 0 G T SHANKARAGOWDA,S/0 THIMMEGOWDA #675/140P/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 11.6200 22 2023-07-02 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901392 7056794000 AEH10997 H. HALAPPA - - - 391103 2300 3 LT1 211 1.4800 0 3467 39 1 0 3 0 131 1.8000 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003893590AD 0 0 0 0 0 0 0 0 0 0 H. HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 20.8700 31 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901390 7046794000 31332 . MIGADDR 31332 391103 4900 3 LT1 211 0.2400 0 7951 75 1 0 3 1 -3 0 0 0 650 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003914945D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 31332 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901531 7025794000 AEH32140 K SURESH S/0 KEMPEGOWDA #675/157/LENIN NAGAR 391103 21100 3 LT1 211 1 0 5080 26 1 0 3 1 0 0 0 0 250 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003920772D 0 0 0 1 0 0 0 0 0 0 K SURESH,S/0 KEMPEGOWDA #675/157/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901417 6946794000 AEH11113 MALESHA S/O JAVARAYYA - - - 391103 3600 3 LT1 211 3 0 8783 93 1 0 3 0 -122 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 0 0 0 0 0 14007505 0 99999 100003904506A 0 0 0 0 0 0 0 0 0 0 MALESHA S/O JAVARAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 111.7300 123 2023-11-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1423901580 6915794000 67973 P.RAVINDRA S/O PARASAPPA #676/111.LELINA NAGARA 391103 8900 3 LT1 211 1 0 8965 52 1 0 3 1 25 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003917561D 0 0 0 1 0 0 0 0 0 0 P.RAVINDRA,S/O PARASAPPA #676/111.LELINA NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901406 6846794000 DVG39404 SHARADA - - - 391103 23400 3 LT1 211 0.2400 0 2336 81 1 0 3 0.8100 608 5.4700 0 0 280 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67454339 0 0 0 2 0 0 0 0 0 0 SHARADA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1423901593 6836794000 AEH27145 SMT NIRMALA #675 391103 14300 3 LT1 211 2 0 3241 58 1 0 3 0.9400 553 4.6800 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2581602 0 0 0 1 0 0 0 0 0 0 SMT NIRMALA,#675 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7000 1423901567 6808916193 72508 KOTRABASAPPA K KENCHAPPA #21 391103 9800 3 LT1 211 1 0 5115 105 1 0 3 0.9800 0 0 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1077933 0 0 0 3 0 0 0 0 0 0 KOTRABASAPPA K KENCHAPPA,#21 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-07-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6500 1423901621 6784209000 AEH36609 B M MALLIKARAJUNACHARI S/O M MALLESHACHARI #676/99 LENIN NAGARA DAVANAGERE 391103 6800 3 LT1 211 1 0 2511 17 1 0 3 1 -39 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 6784209611D 0 0 0 1 0 0 0 0 0 0 B M MALLIKARAJUNACHARI S/O M MALLESHACHARI,#676/99 LENIN NAGARA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901475 6746794000 36917 N.T. RUDRAPPA - - - 391103 9600 3 LT1 211 0.2400 0 52 11 1 0 3 0.9900 684 5.5500 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 69947283 0 0 0 1 0 0 0 0 0 0 N.T. RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423901548 6736794000 59730 B.M. Mallikarajunachari #678/99, 391103 6700 3 LT1 211 1 0 2325 24 1 0 3 1 -37 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 111000292218 0 0 0 1 0 0 0 0 0 0 B.M. Mallikarajunachari,#678/99, 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901394 6646794000 DVG36692 K M SIDDALINGAIAH S/0 K M DEVENDRAIA #676/1-169 BEHIND ITI NITTUVALLI 391103 20500 3 LT1 211 1 0 2364 2 1 0 3 0.7200 0 0 0 0 710 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.710 (ignore if paid) 0 100000 67454341 0 0 0 0 0 0 0 0 0 0 K M SIDDALINGAIAH,S/0 K M DEVENDRAIA #676/1-169 BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 19.4300 29 2023-07-15 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1423901588 6636794000 AEH30443 B HIRIYA S/0 MOHANRAO #143 BEHIND ITI NEW NITTUVALLI 391103 19700 3 LT1 211 1 0 5781 41 1 0 3 1 0 1.2900 0 0 470 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003892412D 0 0 0 1 0 0 0 0 0 0 B HIRIYA,S/0 MOHANRAO #143 BEHIND ITI NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901391 6556794000 57946 SMT SARASWATI #675 391103 14700 3 LT1 211 1 0 5506 48 1 0 3 1 147 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003896939AD 0 0 0 1 0 0 0 0 0 0 SMT SARASWATI,#675 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-08-11 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901387 6546794000 AEH9626 EERAMMA - - - 391103 11300 3 LT1 211 3 0 7328 65 1 0 3 1 296 1.7700 0 0 400 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000198737 0 0 0 1 0 0 0 0 0 0 EERAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901426 6456794000 DVG34234 K. MADAIH - - - 391103 10800 3 LT1 211 0.2000 0 7062 70 1 0 3 1 0 0 0 0 310 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003886541D 0 0 0 1 0 0 0 0 0 0 K. MADAIH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901425 6446794000 DVG35050 K. MADAIH - - - 391103 11000 3 LT1 211 0.2000 0 13339 0 1 0 3 1 -140 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003905532D 0 0 0 0 0 0 0 0 0 0 K. MADAIH,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901460 1356911082 AEH38468 MURTHY Y S/O YALLAPPA #668/101-102B 391103 6430 3 LT1 211 2 0 7718 75 1 0 3 1 -6 1 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999 111000200455 0 0 0 1 0 0 0 0 0 0 MURTHY Y S/O YALLAPPA,#668/101-102B 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901470 1356794000 DVG42759 S. VINAYAK MURTHY - - - 391103 5000 3 LT1 211 0.2400 0 6679 37 1 0 3 1 0 0 0 0 320 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003913834D 0 0 0 1 0 0 0 0 0 0 S. VINAYAK MURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-11-10 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901465 1346794000 48238 GANGAPPA - - - 391103 5600 3 LT1 211 0.5000 0 4211 25 1 0 3 0.8900 -29 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BD1021375 0 0 0 0 0 0 0 0 0 0 GANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021375 1 0 0 0 0 0 58.5000 64 2023-07-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1423901383 1297497279 88209 ASHALATHA 875/150 A NITTUVALLI HOSA BADAVANE 391103 18710 3 LT1 211 1 0 1836 122 1 0 3 0.9200 2126 16.4900 0 0 540 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.540 (ignore if paid) 0 100000 68287082 0 0 0 3 0 0 0 0 0 0 ASHALATHA,875/150 A NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-06 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9600 1423901498 1256794000 48059 S M DURUGOJI S/O S MANJUNATHA #676/114 391103 8200 3 LT1 211 1 0 6991 69 1 0 3 1 334 2.6700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003908056D 0 0 0 1 0 0 0 0 0 0 S M DURUGOJI S/O S MANJUNATHA,#676/114 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 56.5700 62 2023-07-01 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901526 1246794000 46828 RUDRESHA - - BEHIND ITI - 391103 1800 3 LT1 211 0.4800 0 5466 81 1 0 3 0.9100 -360 0 0 0 330 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.330 (ignore if paid) 0 10000 BD1026875 0 0 0 1 0 0 0 0 0 0 RUDRESHA,- - BEHIND ITI - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1423901608 1225794000 62599 K BASAVARAJAPPA S/0 KALIVEERACHAR #16 LENIN NAGAR 391103 5900 3 LT1 211 2 0 13675 100 1 0 3 1 17 0 0 0 250 3911 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 2019-01-03 100003912367D 0 0 0 1 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KALIVEERACHAR #16 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 89.8300 99 2023-08-07 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901364 1201131155 88895 D HANUMANTHAPPA S/O DHARMANAIK DOOR NO 79, NITTUVALLI 391103 0 3 LT1 211 1 0 213 21 1 0 3 0.9600 -2 1.1900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 69970915 0 0 0 1 0 0 0 0 0 0 D HANUMANTHAPPA,S/O DHARMANAIK DOOR NO 79, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1423901480 1156794000 DVG42682 T.N. MARUTHI - - D.NO.1098/919 - 391103 19300 3 LT1 211 0.4800 0 4695 33 1 0 3 0.9900 234 2.0400 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2307960 0 0 0 0 0 0 0 0 0 0 T.N. MARUTHI,- - D.NO.1098/919 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2307960 1 0 0 0 0 0 32.1700 42 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1423901482 1146794000 DVG43124 HANUMANTHAPPA - - - 391103 1200 3 LT1 211 0.4800 0 5420 49 1 0 3 1 -1 0 0 0 300 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003888475D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1423901610 1125794000 65539 K SURESH S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 391103 21300 3 LT1 211 1 0 2549 31 1 0 3 1 120 1 0 0 210 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003914324D 0 0 0 1 0 0 0 0 0 0 K SURESH,S/0 KEMPEGOWDA #675/157/ LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 11 21 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901463 1056794000 DVG43128 HONNAMMA W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 391103 17500 3 LT1 211 0.4800 0 4859 27 1 0 3 1 -14 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000798295 0 0 0 1 0 0 0 0 0 0 HONNAMMA,W/O K.ANJINAPPA BOVI #:624:36,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-27 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901466 1046794000 47557 * MIGADDR 47557 391103 1400 3 LT1 211 0.4800 0 3288 39 1 0 3 0.9900 182 1.5300 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BD0874610 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 47557 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD0874610 1 0 0 0 0 0 27.7500 38 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1423901602 1027181008 87743 MANJUNATHA B S/O BABU RAO 1 #667/130,131 391103 11110 3 LT1 211 1 0 1503 59 1 0 3 0.8700 0 0 0 0 290 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.290 (ignore if paid) 0 100000 68263646 0 0 0 1 0 0 0 0 0 0 MANJUNATHA B,S/O BABU RAO 1 #667/130,131 0 0 0 0 0 0 0 0 2025-11-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1423901601 1025794000 AEH33272 SRI.G.SIDDARAJU S/O GURUBASAPPA #672/91.NITUVALLI NEW BADAVANE I.T. 391103 2700 3 LT1 211 2 0 43427 212 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003907471D 0 0 0 1 0 0 0 0 0 0 SRI.G.SIDDARAJU,S/O GURUBASAPPA #672/91.NITUVALLI NEW BADAVANE I.T. 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 251.6700 0 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901486 0946794000 AEH13310 INDRAMMA - - D.NO.676/29 - 391103 11200 3 LT1 211 3 0 8990 27 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003916897AD 0 0 0 1 0 0 0 0 0 0 INDRAMMA,- - D.NO.676/29 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901628 0919950136 77449 KAVITHA R W/O T KALLESH #48A LENIN NAGARA 391103 17130 3 LT1 211 1 0 3109 31 1 0 3 0.9700 268 2.5900 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2346809 0 0 0 0 0 0 0 0 0 0 KAVITHA R W/O T KALLESH,#48A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2346809 1 0 0 0 0 0 36.1700 46 2025-03-25 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1423901396 0875485097 AEH42438 T RAGHU PAWAR S/O TUKARAM PAWAR #668/103 391103 6417 3 LT1 211 1 0 769 14 1 0 3 0.9600 1146 9.4900 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 BC2174363 0 0 0 2 0 0 0 0 0 0 T RAGHU PAWAR S/O TUKARAM PAWAR,#668/103 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2174363 1 0 0 0 0 0 0 0 N/A 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1423901461 0859483045 78185 DUNDAPPA KORI S/O VEERABHADRAPPA #667/85 & 86A NITUVALLI HOSA BADAVANE 391103 3810 3 LT1 211 1 0 9294 112 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-03 3 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 2018-07-03 BC2487888 0 0 0 1 0 0 0 0 0 0 DUNDAPPA KORI S/O VEERABHADRAPPA,#667/85 & 86A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BC2487888 1 0 0 0 0 0 110.4200 121 2023-06-23 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8100 1423901452 0836794000 58921 RAMA GOWDA # 667/13D/13P 391103 16000 3 LT1 211 0.5000 0 4815 49 1 0 3 1 507 3.7500 0 0 480 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003919383D 0 0 0 1 0 0 0 0 0 0 RAMA GOWDA,# 667/13D/13P 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901521 0746794000 44521 D. HANUMANTHAPPA MIGADDR 44521 391103 4700 3 LT1 211 0.4000 0 11862 107 1 0 3 1 623 3.1500 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003904313AD 0 0 0 1 0 0 0 0 0 0 D. HANUMANTHAPPA,MIGADDR 44521 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-10-17 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901522 0736794000 59731 B.M. Mallikarajunachari #678/99 391103 6600 3 LT1 211 1 0 2031 29 1 0 3 0.9700 327 2.5000 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 BD1021371 0 0 0 2 0 0 0 0 0 0 B.M. Mallikarajunachari,#678/99 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 BD1021371 1 0 0 0 0 0 19.4200 29 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8000 1423901353 0688968224 73686 THIPPESWAMY K H S/O HANUMANTHAPPA K #668/155/B 391103 21510 3 LT1 211 1 0 3727 25 1 0 3 1 1 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 99999 110000834586 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY K H S/O HANUMANTHAPPA K,#668/155/B 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-24 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901448 0646794000 AEH8434 CHANNABASAIAH. M.P.M. S/O. BASAPPAIAH SHASTRI. M.P.M. # 668/148 LENIN NAGAR 391103 19200 3 LT1 211 3 0 4224 31 1 0 3 1 326 3.0300 0 0 230 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003920433D 0 0 0 1 0 0 0 0 0 0 CHANNABASAIAH. M.P.M. S/O. BASAPPAIAH SHASTRI. M.P.M.,# 668/148 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-06-29 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901519 0556794000 DVG40520 SHIVANANDAPPA - - D.NO.675/1 - 391103 14100 3 LT1 211 0.4000 0 7178 77 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003884683AD 0 0 0 1 0 0 0 0 0 0 SHIVANANDAPPA,- - D.NO.675/1 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901528 0546794000 DVG43129 KARIBASAMMA A W/O CHANDRASHEKHARA N #:624:36,LENIN NAGAR, NITTUVALLI 391103 17300 3 LT1 211 0.4800 0 8030 55 1 0 3 1 0 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003912191D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA A,W/O CHANDRASHEKHARA N #:624:36,LENIN NAGAR, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-22 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901485 0456794000 AEH22444 K.B.RAVINDRA KUMAR MIGADDR AEH22444 391103 20400 3 LT1 211 3 0 3835 45 1 0 3 1 2291 19.8700 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 100000 111119249689 0 0 0 1 0 0 0 0 0 0 K.B.RAVINDRA KUMAR,MIGADDR AEH22444 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901457 0446794000 43975 D. HANUMANTHAPPA - - - 391103 4600 3 LT1 211 0.4000 0 4 0 1 0 3 0 -56 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 1000 BD1021372 0 0 0 0 0 0 0 0 0 0 D. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-04 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1423901514 0356794000 AEH18250 M.G.VIRUPAKSHA S/O. GURUPADAPPA MATTIGATTI # 676/170 BEHIND ITI COLLEGE 391103 22600 3 LT1 211 1 0 11237 55 1 0 3 1 156 1.3600 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 9999999 100003920348AD 0 0 0 1 0 0 0 0 0 0 M.G.VIRUPAKSHA S/O. GURUPADAPPA MATTIGATTI,# 676/170 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-09 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1423901462 0346794000 DVG38087 RAMAPPA - - D.NO. 676 - 391103 12000 3 LT1 211 0.2000 0 7720 26 1 0 3 1 4 0 0 0 270 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003919655D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - D.NO. 676 - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 56.1400 62 2023-08-03 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1423901506 0246794000 35534 SHIVANDHAPPA - - - 391103 2100 3 LT1 211 0.1600 0 366 49 1 0 3 0.8400 2 0 0 0 0 3911 2025-11-03 0 0 0 2025-10-03 3 0 0 0 0 14007505 0 999999 69947313 0 0 0 1 0 0 0 0 0 0 SHIVANDHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-26 2025-10-03 2025-11-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500