1424301771 9016105000 AEH28008 PRESIDENT KAMRADELENINVID MIGADDR AEH28008 391109 19320 4 LT2 221 4 0 1899 68 1 0 3 1 2885 20.5100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003900637DD 0 0 0 1 0 0 0 0 0 0 PRESIDENT KAMRADELENINVID,MIGADDR AEH28008 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424301681 9944413539 84259 NINGAPPA #10 S/O SIDDAPPA MANDADARI 391109 0 4 LT3A 311 3 0 302 18 1 0 3 0.9700 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BC3351834 0 0 0 0 0 0 0 0 0 0 NINGAPPA,#10 S/O SIDDAPPA MANDADARI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424301787 9416105000 DVG41513 G.M.VISHVANATHAPPA - - - 391109 0 4 LT3A 311 0.2400 0 5083 68 1 0 3 0 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003908608 0 0 0 0 0 0 0 0 0 0 G.M.VISHVANATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301766 8934129000 71141 G H NAGARAJA S/O HANUMANTHAPPA #101/1A4 LENIN NAGARAJA DAVANAGERE 391109 17210 4 LT3A 311 1 0 4752 83 1 0 3 0 2806 22.5400 0 0 470 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 8934129283 0 0 0 0 0 0 0 0 0 0 G H NAGARAJA S/O HANUMANTHAPPA,#101/1A4 LENIN NAGARAJA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301553 3516105000 DVG34804 P.W. LOKESHAPPA - - - 391109 18720 4 LT1 211 0.1200 0 1850 31 1 0 28 1 1521 21.8600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 111111597968 0 0 0 0 0 0 0 0 0 0 P.W. LOKESHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BD1016188 1 0 0 0 0 0 5.3300 15 2023-08-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301729 3509619644 88486 THIPPAMMA W/O DURGAPPA DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 391109 0 4 LT1 211 1 0 918 84 1 0 3 0.9300 448 2.3200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 68286855 0 0 0 2 0 0 0 0 0 0 THIPPAMMA,W/O DURGAPPA DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-12-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9300 1424301599 3495209000 70726 SIDDAPPA S S/O LATE SHIVANNA #220 NITTUVALLI ROAD KORACHARAHATTI DAVANAGERE 391109 18970 4 LT1 211 1 0 2711 1 1 0 3 1 -40 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100004680387D 0 0 0 1 0 0 0 0 0 0 SIDDAPPA S S/O LATE SHIVANNA,#220 NITTUVALLI ROAD KORACHARAHATTI DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 11.8900 22 2023-08-18 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301723 8784225917 89089 NAGARAJA B C S/O LATE B H CHANDRASHEKARA SERVY NO 101/1A4A2, E S I HOSPITAL ROAD, LENIN NAGARA, NITTUVALLI 391109 0 4 LT3A 311 1 0 219 22 1 0 3 0.9000 1038 7.1900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 0 69982162 0 0 0 1 0 0 0 0 0 0 NAGARAJA B C,S/O LATE B H CHANDRASHEKARA SERVY NO 101/1A4A2, E S I HOSPITAL ROAD, LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1424301699 7147105000 DVG35959 JAGADEESH MIGADDR DVG35959 391109 18920 4 LT3A 311 0.1200 0 3095 21 1 0 3 1 0 2.2600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003902904D 0 0 0 0 0 0 0 0 0 0 JAGADEESH,MIGADDR DVG35959 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1424301704 6616105000 DVG41512 G.M.VISHVANATHAPPA - - - 391109 17680 4 LT3A 311 0.2400 0 723 46 1 0 3 0.6200 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 67488581 0 0 0 0 0 0 0 0 0 0 G.M.VISHVANATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424301558 6047105000 DVG23970 H.TASUPPA - - - 391109 0 4 LT3A 311 0.2400 0 3266 17 1 0 3 0 293 1.5300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003907068 0 0 0 0 0 0 0 0 0 0 H.TASUPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301721 4616105000 31001 SHANTHAMMA MIGADDR 31001 391109 17140 4 LT3A 311 0.2400 0 719 9 1 0 3 1 -5 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 100006766254 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31001 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301578 4544129000 71139 G H NAGARAJA S/O HANUMANTHAPPA #101/1A4 LENIN NAGARAJA DAVANAGERE 391109 17190 4 LT3A 311 1 0 1017 10 1 0 3 0 921 7.5900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 4544124456 0 0 0 0 0 0 0 0 0 0 G H NAGARAJA S/O HANUMANTHAPPA,#101/1A4 LENIN NAGARAJA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301580 4526105000 DVG48470 BHARAMMAPPA - - - 391109 17860 4 LT3A 311 0.2400 0 265 2 1 0 3 1 -2 1.0600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003899271D 0 0 0 1 0 0 0 0 0 0 BHARAMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424301601 4116105000 54459 S.BABURAO #609 NEAR ESI HOSPITAL 391109 17000 4 LT3A 311 0.2500 0 4999 10 1 0 3 0 930 7.9800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003898382 0 0 0 0 0 0 0 0 0 0 S.BABURAO,#609 NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301605 3916105000 DVG49503 SHIVASHANKAR MIGADDR DVG49503 391109 17260 4 LT3A 311 0.2400 0 311 39 1 0 3 0.6800 2026 16.8900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 1000000 69945740 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,MIGADDR DVG49503 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1424301628 3789029000 71140 G H NAGARAJA S/O HANUMANTHAPPA #101/1A4 LENIN NAGARAJA DAVANAGERE 391109 17200 4 LT3A 311 1 0 1892 4 1 0 3 0 752 6.1900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 3789029562 0 0 0 0 0 0 0 0 0 0 G H NAGARAJA S/O HANUMANTHAPPA,#101/1A4 LENIN NAGARAJA DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301728 2409007233 77271 KRISHNAPPA S/O PAKKIRAPPA #643/6 4TH CROSS OPP TO POLICE QUARTERSS 391109 0 4 LT3A 311 1 0 2206 16 1 0 3 0.5400 0 1.0600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BC2350322 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA S/O PAKKIRAPPA,#643/6 4TH CROSS OPP TO POLICE QUARTERSS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BC2350322 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1424301574 2316105000 DVG28758 DOVAVA MAVI - - - 391109 18930 4 LT3A 311 0.1000 0 435 22 1 0 3 0.9100 2478 22.1000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 67489140 0 0 0 0 0 0 0 0 0 0 DOVAVA MAVI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1424301649 1147105000 DVG41510 G.M.VISHVANATHAPPA - - - 391109 17670 4 LT3A 311 0.2400 0 9469 104 1 0 3 0 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003915005 0 0 0 0 0 0 0 0 0 0 G.M.VISHVANATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301562 9916105000 DVG38143 DURGAPPA - - NITVALLI - 391109 17030 4 LT1 211 0.2400 0 6158 96 1 0 3 0.8900 1545 13.3900 0 0 700 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.700 (ignore if paid) 0 999999 BD1023522 0 0 0 2 0 0 0 0 0 0 DURGAPPA,- - NITVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BD1023522 1 0 0 0 0 0 81.2500 89 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424301564 9906105000 60982 UMAPATHI S/0 MALLAPPA #5 LENIN NAGAR 391109 17330 4 LT1 211 1 0 2454 11 1 0 2 0 37 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003903246A 0 0 0 0 0 0 0 0 0 0 UMAPATHI,S/0 MALLAPPA #5 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301551 9806105000 65334 S.C. REVANASIDDAPPA S/O. CHANDRAPPA #643/29/30. RAJESHWARI BADAVANE EIS 391109 18460 4 LT1 211 1 0 1461 19 1 0 3 1 17 0 0 0 560 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003902203D 0 0 0 0 0 0 0 0 0 0 S.C. REVANASIDDAPPA,S/O. CHANDRAPPA #643/29/30. RAJESHWARI BADAVANE EIS 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424301640 9716105000 41387 THIRUKAPPA - - - 391109 17120 4 LT1 211 0.2000 0 8757 95 1 0 3 0 1005 7.2800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003908735 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301654 9616105000 DVG36507 MANJAPPA - - - 391109 17740 4 LT1 211 0.2400 0 3502 7 1 0 3 0 -98 0 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100003895557A 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301664 9526105000 DVG48151 SUNITHAMMA - - . - 391109 18380 4 LT1 211 0.5000 0 2064 8 1 0 3 1 -30 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003915833D 0 0 0 1 0 0 0 0 0 0 SUNITHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 10 20 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301655 9516105000 DVG35850 SHANTHAMMA MIGADDR DVG35850 391109 19210 4 LT1 211 0.1200 0 1214 9 1 0 3 1 -3 0 0 0 220 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003914433D 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR DVG35850 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301785 9426105000 DVG39304 K.T.HOREKERAPPA - - - 391109 18860 4 LT1 211 0.2400 0 2283 50 1 0 3 1 1629 12.9000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003915212AD 0 0 0 1 0 0 0 0 0 0 K.T.HOREKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.7500 13 2025-04-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424301610 9359677293 73207 RAMACHANDRAPPA S S/O SIDDRAMAIAH #643/16. 391109 18315 4 LT1 211 1 0 5810 46 1 0 3 1 60 0 0 0 750 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000785691 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA S S/O SIDDRAMAIAH,#643/16. 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301769 9326105000 DVG41702 JAYAMMA - - NITTUVALLI - 391109 18200 4 LT1 211 0.1600 0 10267 39 1 0 3 1 27 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003889207D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301768 9316105000 DVG31127 ANNEPH - - LEENIN NAGAR - 391109 18170 4 LT1 211 0.3200 0 7355 89 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 100006702413 0 0 0 1 0 0 0 0 0 0 ANNEPH,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 108.0800 119 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301782 9247105000 DVG42912 GURUSWAMI - - NO.101/4 - 391109 17310 4 LT1 211 0.2400 0 5029 51 1 0 3 0 79 1.0600 0 0 220 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003889141 0 0 0 0 0 0 0 0 0 0 GURUSWAMI,- - NO.101/4 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301764 9240408462 71357 K GEETHA D/O KARIYAPPA #06 LENIN NAGARA 391109 17500 4 LT1 211 1 0 3883 6 1 0 3 1 73 1.0300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000201816 0 0 0 1 0 0 0 0 0 0 K GEETHA D/O KARIYAPPA,#06 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301740 9226105000 DVG38471 MANJAMMA LEENIN NAGAR LEENIN NAGAR 391109 19020 4 LT1 211 0.2000 0 2606 22 1 0 3 1 123 1 0 0 290 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003888101D 0 0 0 1 0 0 0 0 0 0 MANJAMMA,LEENIN NAGAR LEENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301736 9216105000 DVG28422 BHARAT CAMUNIST PARTY - - - 391109 19300 4 LT1 211 0.2400 0 145 0 1 0 28 0 1818 16.4200 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003894439 0 0 0 0 0 0 0 0 0 0 BHARAT CAMUNIST PARTY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301617 9147105000 40058 KORTASHEPPA - - - 391109 17770 4 LT1 211 0.2000 0 8854 56 1 0 3 1 64 0 0 0 1200 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1200 (ignore if paid) 0 99999 110000785020 0 0 0 0 0 0 0 0 0 0 KORTASHEPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 108.9200 120 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1424301790 9126105000 DVG49502 S.C. REVANSIDDAPPA - - - 391109 18440 4 LT1 211 1 0 1207 21 1 0 3 1 85 1 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917921D 0 0 0 1 0 0 0 0 0 0 S.C. REVANSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301792 9116105000 52580 H. SHASHIKALA. W/O. RAJU # 571/A-8 LENIN NAGAR 391109 18290 4 LT1 211 1 0 8418 48 1 0 3 1 -28 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003903070D 0 0 0 1 0 0 0 0 0 0 H. SHASHIKALA. W/O. RAJU,# 571/A-8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301613 9047105000 44368 SHARI GHANNISAB - - # 571/A - 391109 18100 4 LT1 211 0.4800 0 658 0 1 0 28 1 1584 14.4300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003885882D 0 0 0 0 0 0 0 0 0 0 SHARI GHANNISAB,- - # 571/A - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301727 8965968805 79193 YOGESHA SHASTHRI B S/O BABURAO SHASTRI #609 391109 17019 4 LT1 211 1 0 741 1 1 0 3 0.9900 -60 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BC2589449 0 0 0 0 0 0 0 0 0 0 YOGESHA SHASTHRI B,S/O BABURAO SHASTRI #609 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424301607 8942887417 71495 DADU A S/O ABDUL SAB #643/3 RAJESHAWARI BADAVANE DAVANAGERE 391109 17830 4 LT1 211 1 0 4322 30 1 0 3 1 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000278807 0 0 0 1 0 0 0 0 0 0 DADU A S/O ABDUL SAB,#643/3 RAJESHAWARI BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301762 8916105000 47226 BHARAMAPPA MIGADDR 47226 KORACHARA HATTI 391109 17590 4 LT1 211 0.5000 0 1706 10 1 0 3 1 -41 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000211539 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,MIGADDR 47226 KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-13 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424301752 8816105000 DVG38423 . - - D NO 165 NITTUVALLI - 391109 19220 4 LT1 211 0.2400 0 4262 15 1 0 3 1 21 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003898866D 0 0 0 1 0 0 0 0 0 0 .,- - D NO 165 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301757 8806105000 65333 S.C. REVANASIDDAPPA S/O. CHANDRAPPA #643/29/30.RAJESHWARI EXTN. ESI 391109 18450 4 LT1 211 1 0 516 3 1 0 3 1 -31 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003917406D 0 0 0 1 0 0 0 0 0 0 S.C. REVANASIDDAPPA,S/O. CHANDRAPPA #643/29/30.RAJESHWARI EXTN. ESI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-10-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301774 8716105000 DVG39306 HOREKERAPPA K.T - - NITTUVALLI - 391109 18850 4 LT1 211 0.2400 0 318 0 1 0 3 1 284 2.7000 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BD1066278 0 0 0 0 0 0 0 0 0 0 HOREKERAPPA K.T,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 6 16 2025-05-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424301746 8634571996 87500 PARVATHAMMA W/O ANAND #39 391109 0 4 LT1 211 1 0 1411 40 1 0 3 0.8100 145 1.9800 0 0 270 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 100000 68190221 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,W/O ANAND #39 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424301742 8616105000 DVG28102 P. BASAPPA - - - 391109 19010 4 LT1 211 0.2400 0 2231 33 1 0 3 0.9700 1 0 0 0 310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 10000 BD1033970 0 0 0 0 0 0 0 0 0 0 P. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1424301738 8526105000 45453 HALESHAPPA U.G C/O GUDDAPPA - - #663 LELIN NAGAR - 391109 17390 4 LT1 211 0.4000 0 8652 80 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000785429 0 0 0 2 0 0 0 0 0 0 HALESHAPPA U.G C/O GUDDAPPA,- - #663 LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 81 89 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7800 1424301733 8516105000 43758 B.R MUNIRUBASHA - - - 391109 17360 4 LT1 211 0.4800 0 6113 10 1 0 3 1 -49 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000156118 0 0 0 1 0 0 0 0 0 0 B.R MUNIRUBASHA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 89 98 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301794 8426105000 DVG21178 P K THIPPESHAPPA S/O KENCHAPPA - - - 391109 18360 4 LT1 211 0.1200 0 4033 42 1 0 3 1 -29 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000160353 0 0 0 1 0 0 0 0 0 0 P K THIPPESHAPPA S/O KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301797 8416105000 47092 KENCHAPPA - - KORACHARA HATTI ,LENIN NAGARA - 391109 19270 4 LT1 211 0.4800 0 4444 97 1 0 3 0.9400 9 0 0 0 450 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 999999 BD0891392 0 0 0 2 0 0 0 0 0 0 KENCHAPPA,- - KORACHARA HATTI ,LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424301724 8347105000 DVG47223 SANNA HALAPPA - - - 391109 18710 4 LT1 211 0.5000 0 5994 45 1 0 3 1 40 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003905153D 0 0 0 1 0 0 0 0 0 0 SANNA HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424301652 8326105000 DVG28959 TIMMAKKA - - - 391109 18840 4 LT1 211 0.2000 0 7988 38 1 0 3 1 283 2.7900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003897528D 0 0 0 1 0 0 0 0 0 0 TIMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37 47 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424301756 8316105000 31004 SHANTHAMMA MIGADDR 31004 391109 17160 4 LT1 211 0.1200 0 1 0 1 0 28 1 -8 1.1400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003918606D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31004 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301720 8247105000 DVG41767 VINITH SADRUL S/O. RAMULU SADRUL # 643/65 391109 0 4 LT1 211 0.5200 0 6997 96 1 0 3 0 0 1.9000 0 0 650 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003900657 0 0 0 0 0 0 0 0 0 0 VINITH SADRUL S/O. RAMULU SADRUL,# 643/65 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301676 8226105000 DVG21180 RAMAPPA - - - 391109 17900 4 LT1 211 0.1200 0 3177 3 1 0 3 1 165 2.3800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000177322 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424301780 8216105000 DVG37064 H.ANJANEYA - - - 391109 18230 4 LT1 211 0.2400 0 6488 17 1 0 3 1 -237 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003919426D 0 0 0 1 0 0 0 0 0 0 H.ANJANEYA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301586 8147105000 DVG29708 T. UMESHAPPA - - LESIN NAGAR - 391109 17080 4 LT1 211 0.2400 0 4806 30 1 0 3 0 106 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003918633 0 0 0 0 0 0 0 0 0 0 T. UMESHAPPA,- - LESIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301677 8127767757 80464 GOWRAMMA W/O LATE KENCHAPPA #571/A/1 391109 0 4 LT1 211 1 0 2924 3 1 0 3 0.9200 -56 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 0 BC2874846 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O LATE KENCHAPPA #571/A/1 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BC2874846 1 0 0 0 0 0 75 83 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1424301674 8126105000 DVG42585 KARIYAPPA NO.779/1 NO.779/1 391109 17790 4 LT1 211 1 0 7643 21 1 0 3 1 121 1.1800 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003893664D 0 0 0 0 0 0 0 0 0 0 KARIYAPPA,NO.779/1 NO.779/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424301661 8116105000 52423 YALLAMMA MIGADDR 52423 391109 17240 4 LT1 211 1 0 665 0 1 0 3 1 725 9.8600 0 0 530 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 67488567 0 0 0 0 0 0 0 0 0 0 YALLAMMA,MIGADDR 52423 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424301611 8047105000 DVG42762 S. GURUSWAMI - - - 391109 18740 4 LT1 211 0.2000 0 5062 111 1 0 3 0.9700 6 3.8800 0 0 320 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BD1036555 0 0 0 1 0 0 0 0 0 0 S. GURUSWAMI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2800 1424301773 8026105000 DVG21174 GURUSWAMI - - - 391109 17930 4 LT1 211 0.1200 0 6839 112 1 0 3 1 307 1.5600 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003892544AD 0 0 0 1 0 0 0 0 0 0 GURUSWAMI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1424301777 8016105000 59401 Smt.Chandramma #217 Koracharahatti 391109 19000 4 LT1 211 0.5000 0 3742 20 1 0 3 1 369 3.6300 0 0 380 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111111577628 0 0 0 0 0 0 0 0 0 0 Smt.Chandramma,#217 Koracharahatti 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1424301776 7916105000 DVG39089 B.H. CHANDRASHEKARAPPA - - NO.2728 LEENIN NAGAR - 391109 18420 4 LT1 211 0.1600 0 3640 44 1 0 3 0.9500 55 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD0893614 0 0 0 1 0 0 0 0 0 0 B.H. CHANDRASHEKARAPPA,- - NO.2728 LEENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BD0893614 1 0 0 0 0 0 57.4200 63 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1424301770 7906105000 63017 S DURGAPPA S/0 SUNKAPPA #176 KORACHARA HATTI 391109 19260 4 LT1 211 1 0 18450 124 1 0 3 1 2 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003919850D 0 0 0 1 0 0 0 0 0 0 S DURGAPPA,S/0 SUNKAPPA #176 KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 90.6700 100 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301739 7816105000 45454 RAMESH - - # 663 LELIN NAGAR - 391109 17370 4 LT1 211 1 0 3721 0 1 0 3 1 -50 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000182170 0 0 0 0 0 0 0 0 0 0 RAMESH,- - # 663 LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424301737 7806105000 67356 SMT,YALLAMMA W/O MARIYAPPA #217,NITUVALLI ROAD DVG 391109 19060 4 LT1 211 0.2400 0 3031 49 1 0 3 1 0 4.6500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003915398D 0 0 0 0 0 0 0 0 0 0 SMT,YALLAMMA,W/O MARIYAPPA #217,NITUVALLI ROAD DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424301619 7750191168 80342 P PRAKASH S/O LATE P T THULUJA RAMAPPA #643/27&28 391109 0 4 LT1 211 1 0 488 7 1 0 3 0.9900 172 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BC2868615 0 0 0 1 0 0 0 0 0 0 P PRAKASH,S/O LATE P T THULUJA RAMAPPA #643/27&28 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1424301781 7716105000 DVG50779 RANGAPPA - - - 391109 18500 4 LT1 211 1 0 3214 0 1 0 3 1 28 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003909139AD 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 37.5800 48 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424301763 7616105000 25626 HANUMATHAPPA - - - 391109 19190 4 LT1 211 0.2400 0 3196 12 1 0 3 1 -173 0 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003904965D 0 0 0 1 0 0 0 0 0 0 HANUMATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424301784 7526105000 DVG41893 RAJU - - NO.2241 - 391109 18900 4 LT1 211 0.1200 0 4983 15 1 0 3 1 31 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003917331D 0 0 0 1 0 0 0 0 0 0 RAJU,- - NO.2241 - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301783 7516105000 DVG24507 K.NAGARAJA S/O. LATE KADARAPPA GOSIKERE # 643/52 391109 18660 4 LT1 211 0.2400 0 2995 51 1 0 3 1 99 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 111111521459 0 0 0 1 0 0 0 0 0 0 K.NAGARAJA S/O. LATE KADARAPPA GOSIKERE,# 643/52 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 55.1700 61 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424301750 7426105000 DVG22107 GOWRAMMA W/O BASAPPA - - - 391109 18780 4 LT1 211 0.2400 0 2693 9 1 0 3 1 -13 0 0 0 480 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003894407D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424301751 7416105000 DVG41765 DADU. A. S/O. ABDUL SAB # 1273/2 KUMBARA KERI 391109 17820 4 LT1 211 0.5200 0 1968 20 1 0 3 0.4500 -42 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 10000 BD1045934 0 0 0 0 0 0 0 0 0 0 DADU. A. S/O. ABDUL SAB,# 1273/2 KUMBARA KERI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1424301595 7347105000 DVG30020 ANNAPPA - - - 391109 0 4 LT1 211 0.1200 0 6212 100 1 0 3 0.9900 82 2.3700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD1019878 0 0 0 1 0 0 0 0 0 0 ANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 49.1700 54 2024-08-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1424301745 7326105000 DVG24000 SAVITHRAMMA W/O CHANDRASHEKAR KORACHARA HATTI Lenin Nagara 391109 19180 4 LT1 211 0.2400 0 9746 90 1 0 3 1 -16 0 0 0 440 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003905042D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O CHANDRASHEKAR,KORACHARA HATTI Lenin Nagara 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301748 7316105000 47219 CHANDRASHEKHAR B.H. - - - 391109 18400 4 LT1 211 0.4800 0 3748 7 1 0 3 1 7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003898520D 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR B.H.,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9400 1424301701 7247105000 DVG34647 S.S. MONOHARAN - - - 391109 18150 4 LT1 211 0.2000 0 3453 24 1 0 3 1 134 1.2000 0 0 270 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111000192577 0 0 0 1 0 0 0 0 0 0 S.S. MONOHARAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301702 7242524109 71356 K GEETHA D/O KARIYAPPA #06 LENIN NAGARA 391109 17490 4 LT1 211 1 0 3033 3 1 0 3 1 526 7.3400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000779526 0 0 0 1 0 0 0 0 0 0 K GEETHA D/O KARIYAPPA,#06 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 1.0800 11 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301694 7226105000 DVG40913 VINAYAKA - - - 391109 18050 4 LT1 211 0.2400 0 3155 28 1 0 3 1 -7 0 0 0 510 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111112568212 0 0 0 1 0 0 0 0 0 0 VINAYAKA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 39.9500 50 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424301645 7216105000 39952 SUSHILAMMA W/O. RAMESH # 604/5P-8 KORACHARAHATTI 391109 17540 4 LT1 211 0.2000 0 16968 153 1 0 3 0 7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003919202 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA W/O. RAMESH,# 604/5P-8 KORACHARAHATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 144.7500 159 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301786 7126105000 31002 SHANTHAMMA MIGADDR 31002 391109 17150 4 LT1 211 0.1200 0 7071 152 1 0 3 0.9900 -3 0 0 0 1540 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1540 (ignore if paid) 0 100000 BD1100001 0 0 0 2 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31002 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4400 1424301609 7037247390 74166 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1B NITTUVALLI 391109 18682 4 LT1 211 1 0 2303 23 1 0 3 1 66 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000756939 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1B NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1424301791 7026105000 47220 CHANDRASHEKHAR B.H. - - KOORACHARA HATTI - 391109 18410 4 LT1 211 0.5000 0 1567 30 1 0 3 1 728 5.2600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000780022 0 0 0 1 0 0 0 0 0 0 CHANDRASHEKHAR B.H.,- - KOORACHARA HATTI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301767 7016105000 59954 SMT DEVAMMA SMT DEVAMMA W/O HAMPANNA. KORACHARA HATTI 391109 17430 4 LT1 211 0.2000 0 5335 89 1 0 3 1 0 3.8800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000787749 0 0 0 1 0 0 0 0 0 0 SMT DEVAMMA,SMT DEVAMMA W/O HAMPANNA. KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1424301765 6916105000 DVG44250 HANUMAKKA W/O. BASAVARAJA # 571/A11 LENIN NAGAR 391109 18220 4 LT1 211 0.3600 0 11154 59 1 0 3 1 1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003919406D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O. BASAVARAJA,# 571/A11 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301761 6906105000 63237 S SIDDAPPA S/0 SHIVANNA #220 NITTUVALLI ROAD 391109 18960 4 LT1 211 1 0 7177 20 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003893699D 0 0 0 1 0 0 0 0 0 0 S SIDDAPPA,S/0 SHIVANNA #220 NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.9800 29 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301732 6816105000 DVG40361 MANJAPPA - - NITTUVALLI - 391109 18120 4 LT1 211 0.2400 0 6077 24 1 0 3 0 -19 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003892421 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.7500 40 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301651 6806105000 AEH33499 SRI,C,SUNKAPPA S/O CHINNAPPA #101/1A,4,RAJESHWARI BADAVANE 391109 17450 4 LT1 211 1 0 6137 64 1 0 3 0 0 0 0 0 330 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003917448 0 0 0 0 0 0 0 0 0 0 SRI,C,SUNKAPPA,S/O CHINNAPPA #101/1A,4,RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301590 6739701017 81953 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR 1 #643/51 391109 0 4 LT1 211 1 0 848 36 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999 BC3073256 0 0 0 0 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR 1 #643/51 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0.5800 11 2024-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1424301789 6716105000 DVG50778 LAXMAMMA - - - 391109 18760 4 LT1 211 1 0 5904 108 1 0 3 1 0 0 0 0 1120 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003915689AD 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-09-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424301749 6695971133 69993 SMT. SUSHILAMMA W/O RAMESHA #101/1A4/10 KORACHARAHALLI 391109 17570 4 LT1 211 1 0 10901 100 1 0 3 1 652 4.5600 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000195751 0 0 0 2 0 0 0 0 0 0 SMT. SUSHILAMMA W/O RAMESHA,#101/1A4/10 KORACHARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5900 1424301700 6526105000 DVG31204 S.C. REEVANASIDDAPPA - - - 391109 18470 4 LT1 211 0.1200 0 636 33 1 0 3 0.9700 -2 1 0 0 280 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67488569 0 0 0 2 0 0 0 0 0 0 S.C. REEVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1424301703 6516105000 DVG41571 JEMS - - DNO.101/2 - 391109 17990 4 LT1 211 0.3200 0 3723 1 1 0 28 1 -86 0 0 0 350 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003898299D 0 0 0 0 0 0 0 0 0 0 JEMS,- - DNO.101/2 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301706 6508310361 69994 SMT. SUSHILAMMA W/O RAMESHA #101/1A4/08 KORACHARAHALLI 391109 17580 4 LT1 211 1 0 5990 30 1 0 2 0 -7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000177822 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA W/O RAMESHA,#101/1A4/08 KORACHARAHALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301697 6426105000 44320 DADU. A. S/O. ABDUL SAB # 1273/2 4 CROSS, KUMBARA KERI 391109 17840 4 LT1 211 0.4800 0 1687 21 1 0 3 1 475 4.5600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD1016190 0 0 0 0 0 0 0 0 0 0 DADU. A. S/O. ABDUL SAB,# 1273/2 4 CROSS, KUMBARA KERI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BD1016190 1 0 0 0 0 0 18.5800 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424301696 6416105000 DVG33977 B.H.RAMACHANDRAPPA - - LENIN NAGARA - 391109 19230 4 LT1 211 0.1200 0 4199 26 1 0 3 1 -18 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003885833D 0 0 0 1 0 0 0 0 0 0 B.H.RAMACHANDRAPPA,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 21.7900 32 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424301798 6365735677 80832 GURUSWAMY S/O RAMAPPA #101/1A4 391109 0 4 LT1 211 1 0 2718 0 1 0 3 0.9600 -68 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BC2911956 0 0 0 0 0 0 0 0 0 0 GURUSWAMY,S/O RAMAPPA #101/1A4 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC2911956 1 0 0 0 0 0 35.0800 45 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1424301570 6347105000 DVG21183 LINGESH P S/O PAKIRAPPA - - - 391109 18390 4 LT1 211 0.2400 0 6694 51 1 0 3 1 0 0 0 0 430 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003886418D 0 0 0 1 0 0 0 0 0 0 LINGESH P S/O PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301710 6326105000 DVG40914 K. KRISHNAPPA NEAR HOSPTIL NEAR HOSPTIL 391109 18030 4 LT1 211 0.2400 0 3804 15 1 0 3 0.9900 6 1 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 999999 BD0875542 0 0 0 1 0 0 0 0 0 0 K. KRISHNAPPA,NEAR HOSPTIL NEAR HOSPTIL 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1424301713 6316105000 DVG49501 G.NABISAB. S/O. GARIBSAB # 643/31 391109 18480 4 LT1 211 1 0 4214 28 1 0 3 1 -31 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000170669 0 0 0 1 0 0 0 0 0 0 G.NABISAB. S/O. GARIBSAB,# 643/31 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301796 6270630292 71829 SHRI HALESHAPPA GUDDAPPA UDAGATTI S/O LATE GUDDAPPA UDAGATTI #628/8 391109 17380 4 LT1 211 1 0 7873 60 1 0 3 1 -31 0 0 0 290 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111000276119 0 0 0 1 0 0 0 0 0 0 SHRI HALESHAPPA GUDDAPPA UDAGATTI S/O LATE GUDDAPPA UDAGATTI,#628/8 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 86.2500 95 2023-08-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301722 6216105000 DVG21179 M.M. SUBRAMANI - - - 391109 18320 4 LT1 211 0.2400 0 3640 0 1 0 28 1 25 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003891688D 0 0 0 0 0 0 0 0 0 0 M.M. SUBRAMANI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301726 6147105000 DVG21181 THIPPAMMA W/O HANUMANTHAPPA # 643/24 KORACHARAHATTI 391109 18370 4 LT1 211 0.1200 0 2412 23 1 0 3 0.9700 158 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BD1066279 0 0 0 1 0 0 0 0 0 0 THIPPAMMA W/O HANUMANTHAPPA,# 643/24 KORACHARAHATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1424301698 6126105000 DVG24383 MALLAPPA ONKARAPPA - - - 391109 18330 4 LT1 211 0.2400 0 5367 68 1 0 3 1 299 2.2700 0 0 370 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000170104 0 0 0 1 0 0 0 0 0 0 MALLAPPA ONKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 50.7500 56 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301705 6116105000 53844 SAVITHRAMMA #31/2 391109 17320 4 LT1 211 0.2400 0 6498 24 1 0 3 1 -51 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000196551 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA,#31/2 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1424301559 6073689702 87038 GOWRAMMA W/O RUDRESHI #26 391109 0 4 LT1 211 1 0 1084 20 1 0 3 0.9400 -27 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 67481124 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,W/O RUDRESHI #26 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1424301693 6026105000 DVG22109 KHAVAN VINNISA - - - 391109 18540 4 LT1 211 0.2400 0 6757 123 1 0 3 0.9300 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BD1066280 0 0 0 2 0 0 0 0 0 0 KHAVAN VINNISA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1424301692 6016105000 59950 SIDDA SHIVAYOGI SIDDA SHIVAYOGI S/O BASAPPA KORACHARA HATTI 391109 0 4 LT1 211 0.2000 0 2172 80 1 0 3 1 519 3.0300 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000758225 0 0 0 1 0 0 0 0 0 0 SIDDA SHIVAYOGI,SIDDA SHIVAYOGI S/O BASAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1424301754 5906105000 62670 HANUMAKKA W/0 HULIGEPPA #101/1A LENIN NAGAR 391109 17600 4 LT1 211 0.5000 0 5549 22 1 0 3 0 110 1.0600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003897915 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,W/0 HULIGEPPA #101/1A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29 39 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301753 5888323246 81678 DYAMAVVA W/O THIMAPPA #101 391109 0 4 LT1 211 1 0 1620 12 1 0 3 0.9600 9 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BC3048611 0 0 0 0 0 0 0 0 0 0 DYAMAVVA,W/O THIMAPPA #101 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1424301632 5816105000 DVG41486 RUDRAPPA - - NITTUVALLI - 391109 18080 4 LT1 211 0.2400 0 5720 48 1 0 3 1 368 1.8500 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003893248D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301793 5806105000 AEH34959 SHANKARAPPA S/O BHEEMAPPA #SITE NO.5,KORACHARAHATTI,LENIN NAG 391109 17480 4 LT1 211 1 0 1385 11 1 0 3 0 230 1.1600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 5806105236 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O BHEEMAPPA #SITE NO.5,KORACHARAHATTI,LENIN NAG 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301788 5790932035 77240 ATHAULLA KHAN S/O ABDUL JABBAR SAB #571/A-13 LENIN NAGAR 391109 0 4 LT1 211 1 0 5391 95 1 0 3 0.9700 541 3.4100 0 0 430 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BC2349053 0 0 0 2 0 0 0 0 0 0 ATHAULLA KHAN S/O ABDUL JABBAR SAB,#571/A-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1424301687 5716105000 DVG50229 KADARAPPA MIGADDR DVG50229 391109 18670 4 LT1 211 1 0 6221 51 1 0 2 0 1763 15.0300 0 0 770 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003917661D 0 0 0 0 0 0 0 0 0 0 KADARAPPA,MIGADDR DVG50229 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301678 5670381448 75316 T NISHANTHA KUMAR S/O M H THIMMAPPA #628/8 KORACHARA HATTI 391109 0 4 LT1 211 1 0 2525 0 1 0 3 1 -56 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BC2081598 0 0 0 0 0 0 0 0 0 0 T NISHANTHA KUMAR S/O M H THIMMAPPA,#628/8 KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 BC2081598 1 0 0 0 0 0 31.0800 41 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424301588 5616105000 DVG33326 KHADAR SAB - - LEENIN NAGAR - 391109 18070 4 LT1 211 0.2400 0 762 33 1 0 3 0.8200 -79 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 67489154 0 0 0 0 0 0 0 0 0 0 KHADAR SAB,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1424301708 5526105000 44787 JASSINA # 2252 # 2252 391109 18000 4 LT1 211 0.2400 0 6273 24 1 0 3 1 -7 1 0 0 450 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003812952D 0 0 0 1 0 0 0 0 0 0 JASSINA,# 2252 # 2252 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424301712 5519638781 AEH39884 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1 NITTUVALLI 391109 18681 4 LT1 211 1 0 4989 49 1 0 3 1 848 4.9800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000204616 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.4300 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301709 5516105000 DVG22110 VENKATESH - - - 391109 18550 4 LT1 211 0.2400 0 2916 55 1 0 3 0.8900 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD1016184 0 0 0 2 0 0 0 0 0 0 VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BD1016184 1 0 0 0 0 0 43.1700 53 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 1424301690 5426105000 DVG40844 SAVITRAMMA - - - 391109 18090 4 LT1 211 0.2400 0 4750 66 1 0 3 1 -7 1 0 0 690 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003907704D 0 0 0 1 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 5.5400 16 2023-11-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301686 5416105000 DVG42728 HANUMANTHAPPA - - - 391109 19030 4 LT1 211 0.2400 0 1488 30 1 0 3 1 31 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 111115985679 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424301556 5347105000 DVG22108 RANGAPPA - - - 391109 18750 4 LT1 211 0.1200 0 206 3 1 0 3 1 165 1 0 0 270 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 10000 111111822975 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424301725 5326105000 DVG41980 P.W. LOKESHAPPA - - NO.6435 - 391109 18730 4 LT1 211 0.4800 0 2098 3 1 0 3 1 663 5.3200 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000288973 0 0 0 1 0 0 0 0 0 0 P.W. LOKESHAPPA,- - NO.6435 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424301635 5247105000 DVG50249 ATHARAHUSAN - - - 391109 18040 4 LT1 211 1 0 3935 54 1 0 3 0.9900 740 6.4700 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD0875541 0 0 0 1 0 0 0 1153 0 0 ATHARAHUSAN,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BD0875541 1 0 0 0 0 0 37.0800 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 1424301594 5226105000 DVG49500 MALLAMMA - - . - 391109 18680 4 LT1 211 1 0 784 69 1 0 3 0.9400 3269 28.2100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 67490314 0 0 0 2 0 0 0 0 0 0 MALLAMMA,- - . - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 10 2025-03-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1424301591 5216105000 DVG33327 KHADAR SAB - - LEENIN NAGAR - 391109 18060 4 LT1 211 0.2000 0 5285 20 1 0 3 1 0 1 0 0 290 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003894041D 0 0 0 1 0 0 0 0 0 0 KHADAR SAB,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 2.0800 12 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301549 5147105000 44610 MANJAMMA - - LENIN NAGARA, KORACHARA HATTI - 391109 18830 4 LT1 211 0.3200 0 892 110 1 0 3 0.9600 -2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 1000000 69945721 0 0 0 1 0 0 0 0 0 0 MANJAMMA,- - LENIN NAGARA, KORACHARA HATTI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1424301602 5126105000 DVG40059 RAJAK SAB - - - 391109 19050 4 LT1 211 0.2000 0 3705 17 1 0 3 1 -38 0 0 0 120 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003890575D 0 0 0 1 0 0 0 0 0 0 RAJAK SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301589 5124362313 69992 SMT. SUSHILAMMA W/O RAMESHA #101/1A4/09 KORACHARAHALLI LENIN NAGARA 391109 17560 4 LT1 211 1 0 5277 38 1 0 3 1 -27 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000164858 0 0 0 0 0 0 0 0 0 0 SMT. SUSHILAMMA W/O RAMESHA,#101/1A4/09 KORACHARAHALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424301715 5116105000 54455 S.BABAURAO #609 391109 17010 4 LT1 211 0.7500 0 7939 61 1 0 3 0 111 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003915537 0 0 0 0 0 0 0 0 0 0 S.BABAURAO,#609 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 50.5000 56 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301550 5047105000 DVG42630 SHANKARAPPA S/O BHEEMAPPA #:05,KORACHARAHATTI,LENIN NAGAR 391109 17470 4 LT1 211 0.4000 0 556 11 1 0 28 1 1 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003905219D 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O BHEEMAPPA #:05,KORACHARAHATTI,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-07-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301604 5026105000 DVG25675 HAMPANNA - - - 391109 18870 4 LT1 211 0.2400 0 4934 32 1 0 3 1 -17 0 0 0 600 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000775911 0 0 0 0 0 0 0 0 0 0 HAMPANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1424301606 5016105000 59939 MARAMMA MARAMMA W/O NINGAPPA KORACHARA HATTI 391109 19040 4 LT1 211 0.2000 0 6624 100 1 0 3 1 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003895424D 0 0 0 0 0 0 0 0 0 0 MARAMMA,MARAMMA W/O NINGAPPA KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1424301759 4977071065 77915 G NABI SAB S/O GARIB SAB #643/31 LENIN NAGARA 391109 0 4 LT1 211 1 0 4625 43 1 0 3 0.9800 19 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BC2447581 0 0 0 0 0 0 0 0 0 0 G NABI SAB S/O GARIB SAB,#643/31 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-15 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424301730 4916105000 DVG37063 CHANDRAPPA. M. S/O. SANNA RAMAPPA # 571/A11 LENIN NAGAR 391109 18250 4 LT1 211 0.2000 0 2403 11 1 0 3 1 158 2.2200 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000781749 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA. M. S/O. SANNA RAMAPPA,# 571/A11 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1424301731 4906105000 62524 LAXMAMMA W/0 KRISHNAPPA #12 -2 CROS LENIN NAGAR 391109 18190 4 LT1 211 0.5000 0 2254 115 1 0 3 0.9800 -5 7.7900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 67452241 0 0 0 2 0 0 0 0 0 0 LAXMAMMA,W/0 KRISHNAPPA #12 -2 CROS LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1424301554 4854545512 AEH44267 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR #643/51 LENIN NAGARA 391109 0 4 LT1 211 2 0 6888 19 1 0 3 0.8500 -74 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BC2231767 0 0 0 0 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR,#643/51 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BC2231767 1 0 0 0 0 0 101.0800 111 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1424301691 4816105000 DVG21686 SAIYAD GAPURSAB - - - 391109 0 4 LT1 211 0.1600 0 82 6 1 0 3 0.9700 -24 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 67490366 0 0 0 0 0 0 0 0 0 0 SAIYAD GAPURSAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 10 2024-08-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1424301585 4744384772 73206 RAMACHANDRAPPA S S/O SIDDRAMAIAH #643/16 391109 18320 4 LT1 211 1 0 3640 33 1 0 3 1 183 1 0 0 250 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111000290208 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA S S/O SIDDRAMAIAH,#643/16 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301576 4626105000 46182 G. NILAMMA - - # 643/4 NITTUVALLI - 391109 17850 4 LT1 211 1 0 446 4 1 0 3 0.9900 -15 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 1000 BD1000232 0 0 0 0 0 0 0 0 0 0 G. NILAMMA,- - # 643/4 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0500 1424301717 4516105000 DVG39521 MAHABUB - - NITTUVALLI - 391109 18270 4 LT1 211 0.2400 0 8686 90 1 0 3 0.9900 90 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BC2364004 0 0 0 0 0 0 0 0 0 0 MAHABUB,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BC2364004 1 0 0 0 0 0 75.4200 83 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424301707 4416105000 45509 YALLAPPA - - # 58511 - 391109 0 4 LT1 211 0.4800 0 3960 35 1 0 3 0 134 1 0 0 280 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100003910359A 0 0 0 0 0 0 0 0 0 0 YALLAPPA,- - # 58511 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301679 4347105000 46975 HAMPANN - - KOORACHARAHATTTI NITTUVALLI - 391109 17435 4 LT1 211 0.5000 0 359 4 1 0 3 0 -14 0 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100003890854A 0 0 0 0 0 0 0 0 0 0 HAMPANN,- - KOORACHARAHATTTI NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301608 4326105000 DVG28614 TIRUKAPPA - - - 391109 18990 4 LT1 211 0.1200 0 6053 70 1 0 3 1 92 0 0 0 560 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.560 (ignore if paid) 0 9999 100003911661D 0 0 0 1 0 0 0 0 0 0 TIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 54.6700 60 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301603 4316105000 DVG25633 HEMAGIRIYAPPA - - - 391109 17910 4 LT1 211 0.1200 0 4133 46 1 0 3 0.9600 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BD0873111 0 0 0 0 0 0 0 0 0 0 HEMAGIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424301758 4247105000 DVG25361 HUSEN SAB - - - 391109 0 4 LT1 211 0.1200 0 923 20 1 0 3 1 38 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000179562 0 0 0 1 0 0 0 0 0 0 HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.0800 13 2025-02-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1424301583 4226105000 DVG47352 SMT RAMLINGAMMA - - - 391109 18620 4 LT1 211 0.2400 0 4455 30 1 0 3 0.9600 990 8.6900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BD0873105 0 0 0 0 0 0 0 0 0 0 SMT RAMLINGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1424301579 4216105000 DVG22106 NARAYANAPPA - - - 391109 18590 4 LT1 211 0.1200 0 8757 35 1 0 3 1 67 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003917236D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1424301673 4147105000 24945 THIRUKAPPA - - - 391109 17110 4 LT1 211 0.2000 0 7549 14 1 0 3 0 -38 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003918060 0 0 0 0 0 0 0 0 0 0 THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 8.5000 19 2023-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301614 4026105000 DVG41635 SUSHILAMMA W/O. RAMESH # 604/5P-8 KORACHARAHATTI 391109 17550 4 LT1 211 0.2000 0 3294 27 1 0 3 1 0 4.1300 0 0 270 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000786952 0 0 0 1 0 0 0 0 0 0 SUSHILAMMA W/O. RAMESH,# 604/5P-8 KORACHARAHATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1424301593 4016105000 60382 SRI.G.M.VISHWANATH S/O MALLAPPA #101/1A4, LENIN NAGAR, 391109 17650 4 LT1 211 1 0 14742 123 1 0 3 0 28 0 0 0 790 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003887587 0 0 0 0 0 0 0 0 0 0 SRI.G.M.VISHWANATH,S/O MALLAPPA #101/1A4, LENIN NAGAR, 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 126.4200 139 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301587 3906105000 65586 K S SHIVASHANKAR SHITRU S/O SHIVAPPA SHETTY #101/1A.4A.1B LENEN NAGAR 391109 17270 4 LT1 211 1 0 8380 71 1 0 3 0 1193 9.0600 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003894037 0 0 0 0 0 0 0 0 0 0 K S SHIVASHANKAR SHITRU,S/O SHIVAPPA SHETTY #101/1A.4A.1B LENEN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301630 3816105000 DVG49512 SURESHA - - . - 391109 17280 4 LT1 211 1 0 586 54 1 0 3 0.5900 891 6.2000 0 0 280 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67488767 0 0 0 2 0 0 0 0 0 0 SURESHA,- - . - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 13 23 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5700 1424301634 3782289561 74168 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1A NITTUVALLI 391109 18684 4 LT1 211 1 0 907 6 1 0 3 1 945 8.2900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000289477 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1A NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301623 3716105000 45804 ANNAPURNAMMA - - LALIN NAGARA NITTUVALLI - 391109 17340 4 LT1 211 0.5000 0 10512 32 1 0 3 0 180 1.7900 0 0 290 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003886797 0 0 0 0 0 0 0 0 0 0 ANNAPURNAMMA,- - LALIN NAGARA NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301616 3626105000 DVG32364 . MIGADDR DVG32364 391109 19080 4 LT1 211 0.2400 0 2197 20 1 0 3 1 0 0 0 0 220 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003906031D 0 0 0 1 0 0 0 0 0 0 .,MIGADDR DVG32364 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301622 3616105000 46235 RATNAMMA - - - 391109 17980 4 LT1 211 0.4800 0 4476 26 1 0 3 1 86 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003894694D 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301778 3583532355 69982 SHANTHAMMA W/O NAGENDRAPPA #101/1A NEAR E S I HOSPITAL 391109 17170 4 LT1 211 1 0 3832 0 1 0 28 1 -86 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000176057 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O NAGENDRAPPA,#101/1A NEAR E S I HOSPITAL 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301555 3526105000 DVG43759 B.R.MUNIR BASHA - - - 391109 17350 4 LT1 211 0.4800 0 1990 22 1 0 3 1 -60 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000165880 0 0 0 0 0 0 0 0 0 0 B.R.MUNIR BASHA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2900 1424301560 3426105000 DVG21182 KAMALAMMA W/O. LATE CHIKKANNA # 643/7 LENIN NAGAR 391109 17890 4 LT1 211 0.1200 0 10000 47 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003904211D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA W/O. LATE CHIKKANNA,# 643/7 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301561 3416105000 48471 BHARAMMAPPA - - - 391109 17870 4 LT1 211 0.4800 0 1618 8 1 0 3 1 -1 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003884975D 0 0 0 0 0 0 0 0 0 0 BHARAMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1424301747 3347105000 DVG31905 DURGAPPA - - - 391109 18820 4 LT1 211 0.1200 0 1512 15 1 0 3 1 -2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 10000 111111830926 0 0 0 1 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-09 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301565 3326105000 DVG31703 G.NABISAB. S/O. GARIBSAB # 643/31 391109 18490 4 LT1 211 0.1600 0 2381 56 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 10000 BD1045938 0 0 0 2 0 0 0 0 0 0 G.NABISAB. S/O. GARIBSAB,# 643/31 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1424301566 3317282791 88487 THIPPAMMA W/O DURGAPPA 1 DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 391109 0 4 LT1 211 1 0 737 67 1 0 3 0.7000 0 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 68286856 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O DURGAPPA 1 DOOR NO 101/9, LENIN NAGARA ESI HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1424301563 3316105000 DVG50712 PUTTAMMA - - - 391109 18690 4 LT1 211 1 0 1733 9 1 0 3 1 -41 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000776639 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424301618 3226105000 DVG37062 CHANDRAPPA. M. S/O. SANNA RAMAPPA # 571/A11 LENIN NAGAR 391109 18240 4 LT1 211 0.2400 0 3748 26 1 0 3 0.8900 -26 0 0 0 350 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BD1016186 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA. M. S/O. SANNA RAMAPPA,# 571/A11 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BD1016186 1 0 0 0 0 0 40.2500 50 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1424301625 3216105000 DVG28786 SHIVANNA - - - 391109 18950 4 LT1 211 0.3200 0 5593 42 1 0 3 1 0 3.3100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003885628AD 0 0 0 1 0 0 0 0 0 0 SHIVANNA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301624 3184251231 AEH49611 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR #643/51 391109 0 4 LT1 211 1 0 1476 17 1 0 3 0.9500 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BC3073254 0 0 0 1 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR #643/51 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1424301621 3126105000 46473 B.REVANASIDDAPPA S/O. S.BYRAPPA # 643/10-B RAJESHWARI BADAVANE 391109 17920 4 LT1 211 0.2000 0 16904 144 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003883135D 0 0 0 1 0 0 0 0 0 0 B.REVANASIDDAPPA S/O. S.BYRAPPA,# 643/10-B RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424301612 3116105000 55700 YALLAMMA #101/1 391109 17230 4 LT1 211 0.2400 0 7541 98 1 0 3 1 202 2.5600 0 0 870 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111000183696 0 0 0 1 0 0 0 0 0 0 YALLAMMA,#101/1 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 92.5800 102 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301631 3026105000 45282 HANUMAMMA - - # 69312 - 391109 17800 4 LT1 211 0.4800 0 11126 103 1 0 3 1 -2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003885564D 0 0 0 1 0 0 0 0 0 0 HANUMAMMA,- - # 69312 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 101.2500 111 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424301633 3016105000 59930 S.DURGAPPA. S.DURGAPPA.S/O.SUNKAPPA KORACHARA HATTY.NITTUVALLI.DVG 391109 19290 4 LT1 211 0.2000 0 9122 63 1 0 3 1 0 0 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003884356D 0 0 0 1 0 0 0 0 0 0 S.DURGAPPA.,S.DURGAPPA.S/O.SUNKAPPA KORACHARA HATTY.NITTUVALLI.DVG 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301760 2934387629 70251 SMT. G MINAKSHAMMA W/O TIRUKAPPA #643/50 RAJESHAWARI BADAVANE 391109 18640 4 LT1 211 1 0 6431 60 1 0 3 1 189 1 0 0 790 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.790 (ignore if paid) 0 99999 111000195769 0 0 0 1 0 0 0 0 0 0 SMT. G MINAKSHAMMA W/O TIRUKAPPA,#643/50 RAJESHAWARI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301600 2916105000 46201 NAVIN DEVANANDA - - NEAR FOLTRY FORM - 391109 18110 4 LT1 211 0.3400 0 9036 51 1 0 3 1 305 4.3800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003883084D 0 0 0 1 0 0 0 0 0 0 NAVIN DEVANANDA,- - NEAR FOLTRY FORM - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1424301598 2906105000 65512 SOMASHEKHAR S/O SHANKARAPPA #101/1A4, TITUVALLAI 391109 17610 4 LT1 211 1 0 6073 63 1 0 3 0 175 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003919624 0 0 0 0 0 0 0 0 0 0 SOMASHEKHAR,S/O SHANKARAPPA #101/1A4, TITUVALLAI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301627 2816105000 DVG39520 YASHODAMMA - - HRR ROAD - 391109 18020 4 LT1 211 0.2000 0 0 0 1 0 28 1 -88 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003883619D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - HRR ROAD - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301626 2716105000 DVG24169 RAJASAB - - - 391109 17050 4 LT1 211 0.1200 0 7517 106 1 0 3 1 2413 19.9100 0 0 990 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111000156784 0 0 0 1 0 0 0 0 0 0 RAJASAB,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301734 2632323511 AEH48980 PUTTAMMA W/O KARIYAPPA #643/54-55 391109 0 4 LT1 211 1 0 579 10 1 0 3 1 -14 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 10000 111111914426 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KARIYAPPA #643/54-55 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424301735 2626105000 DVG42976 RATNAMMA - - - 391109 18600 4 LT1 211 0.4800 0 5409 73 1 0 3 1 706 5.0100 0 0 320 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003914136AD 0 0 0 1 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301629 2616105000 44251 HANUMAKKA W/O. BASAVARAJA # 571/A11 LENIN NAGARA 391109 18210 4 LT1 211 0.3600 0 2367 6 1 0 3 1 -40 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003919853D 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O. BASAVARAJA,# 571/A11 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301772 2552534747 72205 HANUMAMMA W/O Y JAYYANNA #643/2 391109 17810 4 LT1 211 1 0 583 15 1 0 3 0.8700 -189 0 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 67490300 0 0 0 0 0 0 0 0 0 0 HANUMAMMA W/O Y JAYYANNA,#643/2 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 17 27 2025-07-05 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1424301775 2526105000 DVG41718 C.SUNKAPPA S/O CHENNAPPA #:1A4,KORACHARAHATTI,LENIN NAGAR 391109 17440 4 LT1 211 0.2400 0 5923 85 1 0 3 0 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003900613 0 0 0 0 0 0 0 0 0 0 C.SUNKAPPA,S/O CHENNAPPA #:1A4,KORACHARAHATTI,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301615 2516105000 44415 PREMA PREMA NO 73 391109 17220 4 LT1 211 0.2400 0 7696 26 1 0 3 0 -46 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003908801 0 0 0 0 0 0 0 0 0 0 PREMA,PREMA NO 73 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301620 2515144727 81418 PUTTAMMA W/O KARIYAPPA 1 #643/54-55 391109 0 4 LT1 211 1 0 575 8 1 0 3 1 34 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 10000 111111914424 0 0 0 0 0 0 0 0 0 0 PUTTAMMA,W/O KARIYAPPA 1 #643/54-55 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 3.6700 14 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1424301755 2426105000 45380 BHASHA SAB - - # 97 LALIN NAGARA - 391109 19170 4 LT1 211 0.3400 0 3145 0 1 0 28 1 -44 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000753607 0 0 0 0 0 0 0 0 0 0 BHASHA SAB,- - # 97 LALIN NAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301582 2416105000 DVG31126 ANEEPH - - LEENIN NAGAR - 391109 18160 4 LT1 211 0.3200 0 7991 31 1 0 3 1 -6 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003905377D 0 0 0 1 0 0 0 0 0 0 ANEEPH,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-20 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424301682 2347105000 DVG42550 KAMALAMMA - - - 391109 18130 4 LT1 211 0.2400 0 13818 129 1 0 3 1 0 2.2900 0 0 1310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100003883988D 0 0 0 1 0 0 0 0 0 0 KAMALAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 103 113 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301573 2326105000 31003 SHANTHAMMA MIGADDR 31003 391109 17130 4 LT1 211 0.1200 0 7906 104 1 0 3 1 0 0 0 0 660 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111000160055 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,MIGADDR 31003 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424301572 2322925712 74063 SUNITHAMMA W/O SHANTHAPPA #643/25 391109 50 4 LT1 211 1 0 2825 4 1 0 3 1 -50 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000282924 0 0 0 1 0 0 0 0 0 0 SUNITHAMMA W/O SHANTHAPPA,#643/25 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424301719 2290213666 73751 DADAPEER T S/O LATE TIPUSAB #643/37 391109 0 4 LT1 211 1 0 10211 81 1 0 3 1 -2 0 0 0 550 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.550 (ignore if paid) 0 99999 110000770293 0 0 0 1 0 0 0 0 0 0 DADAPEER T S/O LATE TIPUSAB,#643/37 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424301670 2247105000 45102 JAGADEESH - - LENIN NAGARA - 391109 18910 4 LT1 211 0.4800 0 4333 11 1 0 3 1 6 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003902698D 0 0 0 1 0 0 0 0 0 0 JAGADEESH,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.6700 13 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424301567 2226105000 DVG23237 MUNISWAMI - - - 391109 18700 4 LT1 211 0.1200 0 6755 26 1 0 3 1 0 0 0 0 490 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003908160D 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301571 2216105000 DVG50780 VENKATESHA - - - 391109 18520 4 LT1 211 1 0 7680 71 1 0 3 1 0 2.3800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003894339D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301656 2147105000 DVG22156 MORBAMAR CHAR - - - 391109 17940 4 LT1 211 0.2400 0 5006 81 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003894133D 0 0 0 1 0 0 0 0 0 0 MORBAMAR CHAR,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424301659 2136574645 69932 ATHAULLA KHAN S/O ABDUL JABBAR SAB #571/A-13 LENIN NAGAR 391109 18140 4 LT1 211 1 0 9098 28 1 0 3 1 -109 0 0 0 440 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.440 (ignore if paid) 0 99999 110000761990 0 0 0 1 0 0 0 0 0 0 ATHAULLA KHAN S/O ABDUL JABBAR SAB,#571/A-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 91.3300 100 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1424301557 2116105000 55228 MERYAMMA #11 391109 17520 4 LT1 211 1 0 4812 32 1 0 3 1 39 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000185455 0 0 0 0 0 0 0 0 0 0 MERYAMMA,#11 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1424301641 2026105000 DVG24497 DADAPEER. T. S/O. LATE TIPPUSAB # 643/37 NITUVALLI ROAD 391109 18560 4 LT1 211 0.2400 0 15314 142 1 0 3 1 1892 16.0100 0 0 1540 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.1540 (ignore if paid) 0 9999999 100003891962D 0 0 0 2 0 0 0 0 0 0 DADAPEER. T. S/O. LATE TIPPUSAB,# 643/37 NITUVALLI ROAD 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 116.2500 128 2023-07-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1424301577 2016105000 62374 NANDESH S/0 KENCHAPPA #197 LENIN NAGAR KORACHARA HATTI 391109 17960 4 LT1 211 0.2400 0 10381 32 1 0 3 1 -81 0 0 0 360 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003887228D 0 0 0 1 0 0 0 0 0 0 NANDESH,S/0 KENCHAPPA #197 LENIN NAGAR KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424301643 1936250100 80232 SUBHADRAMMA W/O RAJACHAR #643/13 391109 0 4 LT1 211 1 0 3335 53 1 0 3 1 -2 1 0 0 740 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.740 (ignore if paid) 0 100000 100007030736 0 0 0 1 0 0 0 0 0 0 SUBHADRAMMA,W/O RAJACHAR #643/13 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301581 1916105000 45824 SHANTHAMMA W/O. HANUMANTHAPPA # 571/A1 RAJESHWARI BADAVANE 391109 18180 4 LT1 211 0.4400 0 3904 68 1 0 3 0.9100 0 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 100000 BD1066274 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA W/O. HANUMANTHAPPA,# 571/A1 RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1424301584 1906105000 64421 G.M.VISHWANATHA S/O MALLAPPA #668/101 LELIN NAGARA 391109 17660 4 LT1 211 1 0 7657 24 1 0 3 0 -718 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003893223 0 0 0 0 0 0 0 0 0 0 G.M.VISHWANATHA,S/O MALLAPPA #668/101 LELIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301672 1744194775 74167 YASHODAMMA W/O THIPPESWAMY P #642/54-55/1C NITTUVALLI 391109 18683 4 LT1 211 1 0 3118 25 1 0 3 1 295 2.6700 0 0 540 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111000191433 0 0 0 1 0 0 0 0 0 0 YASHODAMMA W/O THIPPESWAMY P,#642/54-55/1C NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-09-12 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301575 1716105000 DVG38668 RAMAPPA KORACHARA HATTI NITVALLI KORACHARA HATTI NITVALLI 391109 0 4 LT1 211 0.2000 0 5073 11 1 0 3 1 147 1.4400 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000279669 0 0 0 1 0 0 0 0 0 0 RAMAPPA,KORACHARA HATTI NITVALLI KORACHARA HATTI NITVALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-06 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424301683 1626105000 DVG33323 RAJANBI - - - 391109 18800 4 LT1 211 0.1200 0 5169 46 1 0 3 1 -1 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003905641D 0 0 0 1 0 0 0 0 0 0 RAJANBI,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 14.4200 24 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1424301648 1526105000 DVG42081 G.M. VISHWANTHEPRES - - NITTUVALLI - 391109 17710 4 LT1 211 0.2000 0 4155 20 1 0 28 0 18 0 0 0 630 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003892264 0 0 0 0 0 0 0 0 0 0 G.M. VISHWANTHEPRES,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301650 1516105000 DVG42082 . - - - 391109 19200 4 LT1 211 0.2400 0 6434 49 1 0 3 1 7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003896660D 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 39 49 2023-07-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424301636 1426105000 DVG39090 B.H. CHANDRASHEKARAPPA - - NO.2728 LEENIN NAGAR - 391109 18430 4 LT1 211 0.1600 0 2558 54 1 0 3 0.9600 408 3.1900 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD0928034 0 0 0 1 0 0 0 0 0 0 B.H. CHANDRASHEKARAPPA,- - NO.2728 LEENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 1424301639 1416105000 DVG21175 NAGAMMA - - - 391109 18510 4 LT1 211 0.1200 0 387 0 1 0 28 1 736 6.5700 0 0 220 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003897977D 0 0 0 0 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301695 1378819973 89274 GANGAMMA C/O CHANDRANNA DOOR NO 24, K T J NAGARA KORACHARA HATTI 391109 0 4 LT1 211 1 0 3 0 1 0 3 0.8300 -8 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 1000000 69983947 0 0 0 0 0 0 0 0 0 0 GANGAMMA,C/O CHANDRANNA DOOR NO 24, K T J NAGARA KORACHARA HATTI 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1424301689 1347105000 DVG27557 RANGAPPA - - - 391109 18350 4 LT1 211 0.1600 0 3439 17 1 0 3 1 0 0 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003919053D 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301669 1332057435 81417 PUTTAMMA W/O KARIYAPPA 2 #643/54-55 391109 0 4 LT1 211 1 0 1633 29 1 0 3 1 7 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 10000 111111914425 0 0 0 1 0 0 0 0 0 0 PUTTAMMA,W/O KARIYAPPA 2 #643/54-55 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-02 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424301666 1326105000 45766 SAROJAMMA W/O RAMAPPA #101/P3, RAJESHWARI BADAVANE 391109 18010 4 LT1 211 0.2400 0 4288 21 1 0 3 1 -71 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 111111521454 0 0 0 1 0 0 0 0 0 0 SAROJAMMA W/O RAMAPPA,#101/P3, RAJESHWARI BADAVANE 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301665 1316105000 DVG50781 VENKATESHA - - - 391109 18530 4 LT1 211 1 0 2841 19 1 0 3 1 -17 0 0 0 210 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003916519D 0 0 0 1 0 0 0 0 0 0 VENKATESHA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 15.9800 26 2023-07-14 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301718 1247105000 DVG43372 HANUMANTHAPPA - - NO.571 - 391109 19090 4 LT1 211 0.1200 0 5646 86 1 0 3 1 0 1.5000 0 0 230 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003890306D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - NO.571 - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2600 1424301647 1231248422 89563 SAIFULLA S/O ANWAR BASHA DOOR NO 643/63, 3RD CROSS, LENIN NAGARA 391109 0 4 LT1 211 1 0 978 102 1 0 3 0.8900 466 2.3800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 1000000 69982614 0 0 0 1 0 0 0 0 0 0 SAIFULLA,S/O ANWAR BASHA DOOR NO 643/63, 3RD CROSS, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 1424301646 1226105000 DVG51288 H.ONKARAMURTHY - - - 391109 18580 4 LT1 211 1 0 9932 61 1 0 3 1 9 0 0 0 480 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003892436D 0 0 0 1 0 0 0 0 0 0 H.ONKARAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-23 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1424301637 1216105000 52052 GLORY MOSES MIGADDR 52052 391109 17510 4 LT1 211 1 0 10373 65 1 0 3 0 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003886263 0 0 0 0 0 0 0 0 0 0 GLORY MOSES,MIGADDR 52052 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301668 1126105000 23511 . - - X - 391109 18610 4 LT1 211 0.2400 0 4466 24 1 0 3 1 -16 0 0 0 410 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003895441D 0 0 0 1 0 0 0 0 0 0 .,- - X - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-19 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301569 1116105000 56461 LAXMI DEVI #226 391109 0 4 LT1 211 0.5000 0 13509 78 1 0 3 0 512 2.5800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003842576 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,#226 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 1.2700 11 2023-06-22 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301568 1108353644 81952 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR 3 #643/51 391109 0 4 LT1 211 1 0 2299 25 1 0 3 0.9500 55 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 10000 BC3073257 0 0 0 0 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR 3 #643/51 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-28 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1424301663 1026105000 DVG49511 SURESHA - - . - 391109 17290 4 LT1 211 1 0 9571 112 1 0 3 0 0 1.4400 0 0 710 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003898673 0 0 0 0 0 0 0 0 0 0 SURESHA,- - . - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 88.5800 97 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301662 1016105000 61601 SUMA W/O SHIVAKUMAR W/0 HANUMANTHAPPA #228 KORACHARA HATTI NITTUVALLI 391109 17750 4 LT1 211 1 0 9720 53 1 0 3 1 80 1 0 0 400 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003919540D 0 0 0 1 0 0 0 0 0 0 SUMA W/O SHIVAKUMAR,W/0 HANUMANTHAPPA #228 KORACHARA HATTI NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 1424301660 1015442040 86993 SAROJA W/O SADASHIVA #42 391109 0 4 LT1 211 1 0 2144 63 1 0 3 0.8700 188 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 67482452 0 0 0 1 0 0 0 0 0 0 SAROJA,W/O SADASHIVA #42 0 0 0 0 0 0 0 0 2025-11-04 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-16 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1424301680 0916105000 DVG25027 LAXMAMMA W/O SRINIVASA - - - 391109 17950 4 LT1 211 0.2400 0 673 0 1 0 28 1 -37 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 1000 111111521450 0 0 0 0 0 0 0 0 0 0 LAXMAMMA W/O SRINIVASA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-09-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301552 0906105000 66562 IBRAHEM.SAB S/O PEER SAB #643/37 NITUVALLI LENIN NAGAR 391109 18570 4 LT1 211 1 0 6342 16 1 0 3 1 94 1.3500 0 0 600 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003898759D 0 0 0 1 0 0 0 0 0 0 IBRAHEM.SAB,S/O PEER SAB #643/37 NITUVALLI LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424301684 0816105000 DVG21177 KRISHNAPPA MIGADDR DVG21177 391109 17880 4 LT1 211 0.1200 0 8807 100 1 0 3 1 -6 1.1500 0 0 520 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003901790D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,MIGADDR DVG21177 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1424301685 0765876555 70590 NAGARATHANMMA W/O LINGARAJA #571/A1 LENIN NAGAR 391109 17970 4 LT1 211 0.5000 0 3361 4 1 0 3 0.9600 167 1.1100 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 BC2093027 0 0 0 1 0 0 0 0 0 0 NAGARATHANMMA W/O LINGARAJA,#571/A1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BC2093027 1 0 0 0 0 0 8.0800 18 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1424301688 0744682233 81954 MANJAPPA GIDDAPPA PUJAR S/O GIDDAPPA PUJAR 2 #643/51 391109 0 4 LT1 211 1 0 4066 114 1 0 3 1 0 1 0 0 360 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.360 (ignore if paid) 0 999999 111112011864 0 0 0 1 0 0 0 0 0 0 MANJAPPA GIDDAPPA PUJAR,S/O GIDDAPPA PUJAR 2 #643/51 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 98 108 2025-04-29 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4900 1424301638 0716105000 DVG42913 R.GURU SWAMY - - - 391109 17300 4 LT1 211 0.2000 0 2225 38 1 0 3 0.9500 44 0 0 0 670 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.670 (ignore if paid) 0 10000 BD1048904 0 0 0 0 0 0 0 0 0 0 R.GURU SWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 1424301644 0616105000 DVG35393 M.O. BORAPPA S/O NERALAHALLI OBAPPA LEENIN NAGAR 391109 19100 4 LT1 211 0.2000 0 4192 51 1 0 3 0.9000 62 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD1036921 0 0 0 0 0 0 0 0 0 0 M.O. BORAPPA,S/O NERALAHALLI OBAPPA LEENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 BD1036921 1 0 0 0 0 0 68.5800 75 2023-08-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4700 1424301671 0526105000 DVG30632 H.MANSARUR ALLA - - LEENIN NAGAR - 391109 18810 4 LT1 211 0.1600 0 6583 31 1 0 3 1 328 1.6600 0 0 310 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003902777D 0 0 0 1 0 0 0 0 0 0 H.MANSARUR ALLA,- - LEENIN NAGAR - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 29.9200 40 2024-09-04 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1424301642 0516105000 DVG36084 . - - - 391109 17100 4 LT1 211 0.2400 0 814 51 1 0 3 0.9400 1 0 0 0 140 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.140 (ignore if paid) 0 9999999 A9159326 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-07-01 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1424301657 0426105000 DVG39522 MAHABUB BI W/O AJIJAULA REHAMAN - - NITTUVALLI - 391109 18260 4 LT1 211 0.2400 0 10388 40 1 0 3 1 216 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003898687D 0 0 0 1 0 0 0 0 0 0 MAHABUB BI W/O AJIJAULA REHAMAN,- - NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 71.1700 78 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1424301667 0416105000 DVG29691 BHARAMAPPA - - - 391109 19070 4 LT1 211 0.2400 0 4344 16 1 0 3 1 -19 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 9999999 100003884873D 0 0 0 1 0 0 0 0 0 0 BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 36.6500 47 2023-06-26 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1424301592 0347105000 DVG42629 SHANKARAPPA S/O BHEEMAPPA #:05,KORACHARAHATTI LENIN NAGAR 391109 17460 4 LT1 211 0.4000 0 11303 85 1 0 3 0 14 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003890977 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,S/O BHEEMAPPA #:05,KORACHARAHATTI LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301744 0326105000 48342 SHIVASHANKAR - - - 391109 17250 4 LT1 211 0.2400 0 13225 67 1 0 3 0 -19 0 0 0 240 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003914580 0 0 0 0 0 0 0 0 0 0 SHIVASHANKAR,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301741 0316105000 DVG44691 RAMESH - - . - 391109 17530 4 LT1 211 0.4800 0 3968 9 1 0 3 1 5 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 110000766284 0 0 0 0 0 0 0 0 0 0 RAMESH,- - . - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 44 54 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1424301743 0303109514 71805 GOWRAMMA W/O KENCHAPPA #197 LENIN NAGARA 391109 19280 4 LT1 211 0.5000 0 2096 36 1 0 3 1 2 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000211063 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O KENCHAPPA,#197 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-27 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301711 0247847293 80984 G M VISHWANATH S/O LATE MALLAPPA G #668/101 391109 0 4 LT1 211 1 0 5089 45 1 0 3 0.8100 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 BC2940126 0 0 0 0 0 0 0 0 0 0 G M VISHWANATH,S/O LATE MALLAPPA G #668/101 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1424301714 0226105000 DVG42080 G.M. VISWANTHEPRESHARMAHANEGH - - - 391109 17700 4 LT1 211 0.7200 0 3155 14 1 0 28 1 -17 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 111000181112 0 0 0 0 0 0 0 0 0 0 G.M. VISWANTHEPRESHARMAHANEGH,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301653 0216105000 38078 BABU RAO ** ** ** ** 391109 17020 4 LT1 211 0.2400 0 18250 117 1 0 3 0 179 1 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 0 0 0 0 0 14007541 0 9999999 100003887345 0 0 0 0 0 0 0 0 0 0 BABU RAO,** ** ** ** 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 101.4200 112 2023-07-07 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1424301658 0200279182 72138 SOMESHWARA S/O SHANKRAPPA #101/1A4. 391109 17620 4 LT1 211 1 0 263 3 1 0 3 1 -100 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 99999 8281445282D 0 0 0 1 0 0 0 0 0 0 SOMESHWARA S/O SHANKRAPPA,#101/1A4. 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301597 0147105000 DVG37981 KHAVANVINNISA - - - 391109 18770 4 LT1 211 0.1200 0 12652 108 1 0 3 0.9700 114 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 BD1016187 0 0 0 2 0 0 0 0 0 0 KHAVANVINNISA,- - - 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 164.8300 181 2023-07-03 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1424301596 0142715039 72137 SOMESHWARA S/O SHANKRAPPA #101/1A 4 391109 17630 4 LT1 211 1 0 6202 56 1 0 3 1 1 0 0 0 730 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000751367 0 0 0 1 0 0 0 0 0 0 SOMESHWARA S/O SHANKRAPPA,#101/1A 4 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-21 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1424301795 0126105000 DVG34780 MEENAKSHAMMA. G. W/O. THIRUKAPPA # 643/50 391109 18630 4 LT1 211 1 0 6502 76 1 0 3 1 337 2.8300 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003909403D 0 0 0 1 0 0 0 0 0 0 MEENAKSHAMMA. G. W/O. THIRUKAPPA,# 643/50 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 72.5000 80 2023-08-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1424301675 0016105000 62196 LOORDMERI W/0 CHINNAPPA LENIN NAGAR KORACHARAHATTI 391109 18940 4 LT1 211 1 0 4304 25 1 0 3 1 -15 0 0 0 260 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003917352D 0 0 0 1 0 0 0 0 0 0 LOORDMERI,W/0 CHINNAPPA LENIN NAGAR KORACHARAHATTI 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-07-08 2025-10-04 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 1424301779 9347105000 P4933 G.N VISHWANATH MIGADDR P4933 . 391109 17640 4 LT5 511 0 4 8780 182 1 0 3 1 0 0 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 100000 111115192355 0 0 0 1 0 0 0 0 1 0 G.N VISHWANATH,MIGADDR P4933 . 0 0 0 0 0 0 0 0 2025-11-04 0 10001051624 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1424301716 1073390177 P6524 NAGARAJA.G.H S/O HANUMANTHAPPA #1203/101/1A4 391109 17180 4 LT5 511 0 8 22049 113 1 0 3 1 5609 46.0800 0 0 0 3911 2025-11-04 0 0 0 2025-10-04 3 0 0 0 0 14007541 0 999999 100007058226 0 0 0 3 0 0 0 0 1 0 NAGARAJA.G.H S/O HANUMANTHAPPA,#1203/101/1A4 0 0 0 0 0 0 0 0 2025-11-04 0 10031872552 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-04 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.5600