1426095914 9732105000 51109 MALLARAPPA - - - 391105 9900 8 LT3A 311 0.5000 0 1321 103 1 0 3 1 0 0 0 0 340 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 100000 111120730921 0 0 0 2 0 0 0 0 0 0 MALLARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426095800 8932105000 45738 B.BASAVARAJA - - - 391105 6000 8 LT3A 311 0.2400 0 3254 21 1 0 3 1 0 0 0 0 330 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003830985D 0 0 0 0 0 0 0 0 0 0 B.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095818 8433857423 83641 PRABHU R S/O M RUDRAIAH 1 #18 391105 0 8 LT3A 311 3 0 2182 0 1 0 28 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 999999 111114836942 0 0 0 0 0 0 0 0 0 0 PRABHU R,S/O M RUDRAIAH 1 #18 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095816 8422105000 67232 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA # 566/C3-13 LENIN NAGAR 391105 15800 8 LT3A 311 2 0 20551 204 1 0 3 1 2840 40.2700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003807674D 0 0 0 1 0 0 0 0 0 0 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA,# 566/C3-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426095691 8244195188 75664 BASAVARAJ G S/O UMAPATHI #578/1 60 FEEDET RING ROAD 391105 0 8 LT3A 311 1 0 1522 15 1 0 3 1 672 4.3700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 999999 100006835044 0 0 0 0 0 0 0 0 0 0 BASAVARAJ G S/O UMAPATHI,#578/1 60 FEEDET RING ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095804 8231381752 86634 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD #566/C 3-12 NITTUVALLI NEW EXTENSION 391105 0 8 LT3A 311 8 0 78096 1473 1 0 3 1 207 0 0 0 12840 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.12840 (ignore if paid) 0 100000 111120911353 0 0 0 3 0 0 0 0 0 0 THE MANAGER SUMMIT DIGITAL INFRASTRUCTURE PVT LTD,#566/C 3-12 NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426095833 7622105000 65029 M.V.RENUKA BAI W/O D.V.RAGHUNATH JAGATHAPA #578/1-19.20 NITTUVALLI NEW AREA 391105 11500 8 LT3A 311 1 0 7068 4 1 0 3 1 498 3.6700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003825627D 0 0 0 0 0 0 0 0 0 0 M.V.RENUKA BAI,W/O D.V.RAGHUNATH JAGATHAPA #578/1-19.20 NITTUVALLI NEW AREA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095844 6936507812 83642 PRABHU R S/O M RUDRAIAH 2 #18 391105 0 8 LT3A 311 1 0 86 0 1 0 28 1 -8 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 999 111114836943 0 0 0 0 0 0 0 0 0 0 PRABHU R,S/O M RUDRAIAH 2 #18 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095744 6522105000 66984 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 20500 8 LT3A 311 1 0 6809 33 1 0 3 1 1500 12.1300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003830728D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095681 6033219000 71102 N GANGAMMA W/O B BASAVARAJA #578/1-3 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 391105 11000 8 LT3A 311 0.5000 0 2729 32 1 0 3 1 -9889 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 6033219339D 0 0 0 0 0 0 0 0 0 0 N GANGAMMA W/O B BASAVARAJA,#578/1-3 SYED PEER BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095785 5532105000 DVG45213 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 16100 8 LT3A 311 0.2400 0 261 0 1 0 3 1 1091 9.6700 0 0 490 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003820189D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095783 5522105000 66985 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 20600 8 LT3A 311 1 0 3590 44 1 0 3 1 603 2.9000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003836405D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095884 4968401069 83980 NANDINI V M W/O VITTAL P M #566/C2-3 NITTUVALLI HOSA BADAVANE Davangare 391105 0 8 LT3A 311 1 0 1403 24 1 0 3 1 850 6.2200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111115747292 0 0 0 0 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M #566/C2-3 NITTUVALLI HOSA BADAVANE Davangare 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095725 4522105000 66986 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 20700 8 LT3A 311 1 0 3440 0 1 0 3 1 -215 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003837370D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095742 3522105000 66987 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 20800 8 LT3A 311 1 0 9971 188 1 0 3 1 -28 8.7300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003841344D 0 0 0 2 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.1000 1426095930 3472211396 69903 PUTTARAJ C S/O CHIKKEGOWDA #566/C .3-13 LELINA NAGARA NITTUVALLII 391105 15200 8 LT3A 311 1 0 18066 401 1 0 3 0.9500 0 0 0 0 5690 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.5690 (ignore if paid) 0 9999999 67453732 0 0 0 2 0 0 0 0 0 0 PUTTARAJ C S/O CHIKKEGOWDA,#566/C .3-13 LELINA NAGARA NITTUVALLII 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8900 1426095988 3230814084 75644 PUSHPALATHA J W/O LATE R JAGANNATH #571/2-3B 391105 0 8 LT3A 311 1 0 1508 6 1 0 3 1 1461 13.2800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 999999 100006830489 0 0 0 0 0 0 0 0 0 0 PUSHPALATHA J W/O LATE R JAGANNATH,#571/2-3B 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095684 2816856164 83640 PRABHU R S/O M RUDRAIAH #18 391105 0 8 LT3A 311 2 0 162 0 1 0 28 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111114836956 0 0 0 0 0 0 0 0 0 0 PRABHU R,S/O M RUDRAIAH #18 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095756 2622105000 65028 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 11600 8 LT3A 311 1 0 62 6 1 0 3 0.8200 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 1000000 70337520 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1426095986 1622105000 65030 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEWNITTUVALLI 391105 11700 8 LT3A 311 1 0 169 3 1 0 3 0.5500 0 1.0700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 67452169 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEWNITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1426095770 0369153851 78910 RAGHU H G S/O GOPAL SHETTY #571/4 391105 0 8 LT3A 311 1 0 216 0 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 999999 100006826622 0 0 0 0 0 0 0 0 0 0 RAGHU H G,S/O GOPAL SHETTY #571/4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095889 0118698923 78876 SHANTHALA K S W/O SHYAM SUNDRA K V.,. #578/4-P 391105 11110 8 LT3A 311 1 0 941 2 1 0 3 0.9900 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 999999 BC2529443 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V.,. #578/4-P 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1426095929 9932105000 AEH21043 ANASUYAMMA - - - 391105 17900 8 LT1 211 4 0 18380 131 1 0 3 1 -124 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003821533D 0 0 0 2 0 0 0 0 0 0 ANASUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 130.3300 143 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426095928 9922105000 56317 RAJA NAIK 657/1 391105 13700 8 LT1 211 1 0 18231 121 1 0 3 1 -76 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2012-06-21 100003807750D 0 0 0 1 0 0 0 0 0 0 RAJA NAIK,657/1 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 115.6700 127 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426095927 9913086448 AEH57232 N GANGAMMA W/O BASAVARAJA B DOOR NO 578/1-14, MOUNESHWARA BADAVANE, NITTUVALLI 391105 0 8 LT1 211 2 0 721 52 1 0 3 0.7900 -60 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 69964039 0 0 0 1 0 0 0 0 0 0 N GANGAMMA,W/O BASAVARAJA B DOOR NO 578/1-14, MOUNESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426095923 9832247184 79653 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 0 8 LT1 211 1 0 7382 42 1 0 3 0.9800 0 1 0 0 1160 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1160 (ignore if paid) 0 99999 BC2669241 0 0 0 2 0 0 0 0 0 0 HALASWAMY T C,S/O CHANDRA SHEKHARA S NO 4 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 100.2500 110 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8300 1426095922 9832105000 AEH18054 C.T.DRAKASH - - NITUVALLI - 391105 1630 8 LT1 211 3 0 12849 115 1 0 3 1 821 7.8100 0 0 840 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.840 (ignore if paid) 0 99999 111110412669 0 0 0 2 0 0 0 0 0 0 C.T.DRAKASH,- - NITUVALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 165.0800 182 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426095924 9822105000 AEH29790 M D GOPALA S/0 A DODDACHAR #566/C2 LENINNAGAR 391105 17600 8 LT1 211 1 0 4097 17 1 0 3 1 -43 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003822132D 0 0 0 1 0 0 0 0 0 0 M D GOPALA,S/0 A DODDACHAR #566/C2 LENINNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095697 9797404267 AEH41289 JAYARAM K V S/O K V VENKATESH #607/10 MOUNESHWARA BADAVANE 391105 0 8 LT1 211 2 0 3822 33 1 0 3 0.8200 -43 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC1991751 0 0 0 0 0 0 0 0 0 0 JAYARAM K V S/O K V VENKATESH,#607/10 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426095699 9792594000 53240 SHARADA # 502/1 NITUVALLI 391105 21 8 LT1 211 1 0 14700 90 1 0 3 1 1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003819713D 0 0 0 0 0 0 0 0 0 0 SHARADA,# 502/1 NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095875 9722105000 63700 ROSALIRAJAN W/0 RAJANMATHEW #578/ NEW NITTUVALLI 391105 14900 8 LT1 211 1 0 2498 0 1 0 3 1 724 6.4000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003818702D 0 0 0 0 0 0 0 0 0 0 ROSALIRAJAN,W/0 RAJANMATHEW #578/ NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095879 9704374637 69898 PUTTARAJ.C. S/O. CHIKKEGOWDA 566/C-3-13 LENIN NAGAR 391105 15500 8 LT1 211 1 0 6030 23 1 0 3 1 -20 0 0 0 420 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 9194426332D 0 0 0 0 0 0 0 0 0 0 PUTTARAJ.C. S/O. CHIKKEGOWDA,566/C-3-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095685 9692594000 AEH26225 T.M. MAANTHAMMA 502/1 - 391105 0 8 LT1 211 2 0 7026 118 1 0 3 1 -104 0 0 0 230 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 999999 111111679488 0 0 0 1 0 0 0 0 0 0 T.M. MAANTHAMMA,502/1 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 132.5000 146 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426095780 9658438604 78769 ASHOKA #647/3A LENIN NAGAR 391105 6521 8 LT1 211 1 0 4607 61 1 0 3 0.8400 0 0 0 0 350 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 99999 BD0882384 0 0 0 0 0 0 0 0 0 0 ASHOKA,#647/3A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426095779 9644684621 76139 ADIVERAPPA BASAVARAJAPPA S/O ADIVEPPA #640/PC 3RD MAIN 391105 0 8 LT1 211 1 0 2685 34 1 0 3 0.9900 144 1.0900 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2161068 0 0 0 0 0 0 0 0 0 0 ADIVERAPPA BASAVARAJAPPA S/O ADIVEPPA,#640/PC 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-09-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1426095853 9622105000 64526 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 17200 8 LT1 211 2 0 34222 185 1 0 3 1 -10 0 0 0 690 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 2011-06-21 100003821348D 0 0 0 0 0 0 0 0 0 0 H SIDDARUDHAPPA,S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 181.2300 199 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095771 9550671303 AEH57383 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 0 8 LT1 211 1 0 169 13 1 0 3 0.9800 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 69959900 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O SHIGRIHALLI HANUMANTHAPPA DOOR NO 607/41, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426095961 9532105000 AEH22067 M.D.GOPAL MIGADDR AEH22067 391105 17300 8 LT1 211 3 0 24689 122 1 0 3 1 -45 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2019-04-08 100003832104D 0 0 0 0 0 0 0 0 0 0 M.D.GOPAL,MIGADDR AEH22067 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095963 9528897676 88784 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA 2 DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 0 8 LT1 211 1 0 802 58 1 0 3 0.9000 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 69959914 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O SHIGRIHALLI HANUMANTHAPPA 2 DOOR NO 607/41, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7400 1426095862 9522105000 65025 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 12000 8 LT1 211 1 0 823 101 1 0 3 0.7800 0 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 1000000 2011-12-20 70337516 0 0 0 3 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1426095932 9503594000 DVG44200 SAHIRA BANU W/O SYED ASHRAFULLA #571/A1 Mouneshwara badavane 391105 34 8 LT1 211 0.2000 0 1510 17 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003806626D 0 0 0 0 0 0 0 0 1 0 SAHIRA BANU W/O SYED ASHRAFULLA,#571/A1 Mouneshwara badavane 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9.0800 19 2024-06-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095911 9425223535 79850 S G SHARADAMMA WO RUDRESH #576/1-6 391105 0 8 LT1 211 1 0 1503 12 1 0 3 1 -15 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110404712 0 0 0 0 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095881 9422105000 67231 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA # 566/C3-13 LENIN NAGAR 391105 15700 8 LT1 211 1 0 2085 24 1 0 3 0.9900 -2 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BD1092082 0 0 0 1 0 0 0 0 0 0 H.D. MALLIKARJUNA S/O. HALOL DURUGAPPA,# 566/C3-13 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426095896 9413594000 50738 JAGANNATH MIGADDR 50738 391105 6 8 LT1 211 1 0 2541 76 1 0 3 1 1232 10.0300 0 0 1130 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003824858D 0 0 0 0 0 0 0 0 0 0 JAGANNATH,MIGADDR 50738 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095895 9413520805 AEH52727 SHIVAMMA W/O LATE CHIKKA KALAYYA #656X657P 391105 0 8 LT1 211 1 0 1297 37 1 0 3 1 0 5.7100 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111117086756 0 0 0 2 0 0 0 0 0 0 SHIVAMMA,W/O LATE CHIKKA KALAYYA #656X657P 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1426095995 9386692856 76138 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PB 3RD MAIN 391105 0 8 LT1 211 1 0 7707 59 1 0 3 1 -42 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110155757 0 0 0 0 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/PB 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 81.5000 90 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095842 9344758378 70362 T SUBBARAYADU S/O B T SUBBAIAH 527/20 MOUNESHAWARA BADAVANE 391105 0 8 LT1 211 1 0 4736 30 1 0 3 1 2 0 0 0 370 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111110140406 0 0 0 0 0 0 0 0 0 0 T SUBBARAYADU S/O B T SUBBAIAH,527/20 MOUNESHAWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095939 9232105000 DVG33480 H.BASAVARAJA - - NEW EXTN NITUVALLI - 391105 6400 8 LT1 211 0.1200 0 7407 26 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003813015D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJA,- - NEW EXTN NITUVALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095794 9142105000 DVG37398 T.M.MUNISWAMY - - D.NO.607/ - 391105 2100 8 LT1 211 0.2400 0 6659 2 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003808328D 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095788 9132105000 DVG26350 RUKMINAMMA - - - 391105 2800 8 LT1 211 0.1600 0 5746 54 1 0 3 0 161 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003810140 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095982 9074925557 71682 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 3500 8 LT1 211 1 0 3928 43 1 0 3 1 134 1 0 0 580 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110367319 0 0 0 0 0 0 0 0 0 0 RAJAPPA S/O. KARISIDDAPPA,# 607/19 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-08-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095807 9042105000 AEH13201 H.K.HANUMANTHAPPA S/O KARIYAPPA #:607:1,MOUNESHWARA BADAVANENITTUVALLI 391105 3800 8 LT1 211 1.6000 0 19338 84 1 0 3 0 -76 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003810627 0 0 0 0 0 0 0 0 0 0 H.K.HANUMANTHAPPA,S/O KARIYAPPA #:607:1,MOUNESHWARA BADAVANENITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095806 9032105000 52743 ROOPA NAGARAJ M W/O NAGARAJ M #607/2 391105 3300 8 LT1 211 0.5000 0 9180 9 1 0 3 1 -9 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003835209D 0 0 0 0 0 0 0 0 0 0 ROOPA NAGARAJ M W/O NAGARAJ M,#607/2 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095870 8922105000 56177 B.M. KOTRAIAH #657 - 391105 14000 8 LT1 211 1 0 7630 30 1 0 3 1 -1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003831484D 0 0 0 0 0 0 0 0 0 0 B.M. KOTRAIAH,#657 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095937 8832105000 DVG28726 ERAPPA MIGADDR DVG28726 391105 10500 8 LT1 211 0.1600 0 2401 72 1 0 3 0.8800 0 1 0 0 540 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 999999 BD0877743 0 0 0 0 0 0 0 0 0 0 ERAPPA,MIGADDR DVG28726 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1426095964 8822105000 61879 SAHIRABANU W/0 HAVALDAR SHAFISAB #604/P LENIN NAGAR NITTUVALLI 391105 16900 8 LT1 211 1 0 11497 1 1 0 3 1 -1 0 0 0 240 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003812285D 0 0 0 0 0 0 0 0 0 0 SAHIRABANU,W/0 HAVALDAR SHAFISAB #604/P LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095962 8792594000 52694 AZMATHUNNISSA #502/1B 391105 25 8 LT1 211 1 0 17438 145 1 0 3 1 216 1.0200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003832901D 0 0 0 1 0 0 0 0 0 0 AZMATHUNNISSA,#502/1B 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 109 120 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095993 8779467429 79944 SANGAPPA N R S/O RUDRAPPA #5 391105 0 8 LT1 211 1 0 3424 38 1 0 3 0.9000 37 0 0 0 350 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 100000 BC2802072 0 0 0 0 0 0 0 0 0 0 SANGAPPA N R,S/O RUDRAPPA #5 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426095813 8732105000 AEH18274 V.Eranna. #566/C3 NITUVALLI 391105 19100 8 LT1 211 3 0 2666 47 1 0 3 1 -110 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111115827287 0 0 0 1 0 0 0 0 0 0 V.Eranna.,#566/C3 NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095865 8722105000 63654 SUMITRAMMA W/0 THAYAPPA #607/SYED PEER EXTEN LENIN NAGAR 391105 2900 8 LT1 211 1 0 9890 72 1 0 3 0 1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003828035 0 0 0 0 0 0 0 0 0 0 SUMITRAMMA,W/0 THAYAPPA #607/SYED PEER EXTEN LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.5800 82 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095781 8632105000 DVG45236 BASAVARAJA H S/O HANUMANTHAPPA MIGADDR DVG45236 391105 16000 8 LT1 211 0.2400 0 4424 45 1 0 3 1 147 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003841809D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H S/O HANUMANTHAPPA,MIGADDR DVG45236 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095775 8622105000 AEH32289 H.BASAVARAJU - - 391105 1760 8 LT1 211 1 0 27348 273 1 0 3 1 -31 9.2200 0 0 4420 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.4420 (ignore if paid) 0 9999999 100003834047D 0 0 0 3 0 0 0 0 0 0 H.BASAVARAJU,- - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 228.4200 0 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426095834 8532105000 DVG37150 KARIBASAPPA - - - 391105 4100 8 LT1 211 0.2000 0 5488 55 1 0 3 1 1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003825961D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095829 8531146066 88488 B SRINIVASA S/O LATE M BASAVARAJAPPA DOOR NO 578/1, JAGADJYOTHI BASAVESHWARA BADAVANE, NITTUVALLI 391105 0 8 LT1 211 1 0 1560 152 1 0 3 1 0 0 0 0 610 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.610 (ignore if paid) 0 100000 68280348 0 0 0 0 0 0 0 0 0 0 B SRINIVASA,S/O LATE M BASAVARAJAPPA DOOR NO 578/1, JAGADJYOTHI BASAVESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426095837 8525066764 82451 KUTUBUDDIN S/P CHAMAN SAB #607/10 391105 0 8 LT1 211 1 0 1651 26 1 0 3 0.9800 -60 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BC3135891 0 0 0 1 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB #607/10 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426095828 8522105000 65027 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 11900 8 LT1 211 1 0 9858 37 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003837820D 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095902 8511179256 82975 KEMPAMMA W/O HANUMANTHE GOWDA #647/5 391105 0 8 LT1 211 1 0 3273 53 1 0 3 0.9300 -37 0 0 0 280 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 100000 BC3174081 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O HANUMANTHE GOWDA #647/5 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7300 1426095906 8483394000 AEH14087 NAGRATHAMMA - - - 391105 0 8 LT1 211 3 0 2893 60 1 0 3 0.8900 594 5.1600 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 10000 BD1026873 0 0 0 0 0 0 0 0 0 0 NAGRATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1426095707 8457347606 AEH41603 PUSHPALATHA J W/O LATE R JAGANNATH #571/2-3 391105 0 8 LT1 211 2 0 5670 50 1 0 3 1 -2 0 0 0 400 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000125249 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA J W/O LATE R JAGANNATH,#571/2-3 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426095815 8421846946 69897 PUTTARAJU C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA NITTUVALLI 391105 15400 8 LT1 211 1 0 13522 62 1 0 3 1 250 4.4300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2076082654D 0 0 0 0 0 0 0 0 0 0 PUTTARAJU C S/O CHIKKEGOWDA,#566/C.3-13 LELINA NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095764 2932105000 DVG29883 K.N.THIPPESWAMY - - - 391105 5000 8 LT1 211 0.2000 0 3903 28 1 0 3 1 0 1 0 0 320 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003836330D 0 0 0 0 0 0 0 0 0 0 K.N.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095769 2922105000 57913 SMT ROSALIRAJAN #578 391105 15000 8 LT1 211 1 0 2494 0 1 0 3 1 717 6.3300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003828668AD 0 0 0 0 0 0 0 0 0 0 SMT ROSALIRAJAN,#578 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095996 2832105000 45700 G.BHASHA SAAB - - - 391105 12100 8 LT1 211 0.2000 0 9021 40 1 0 3 1 43 0 0 0 710 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003841267D 0 0 0 0 0 0 0 0 0 0 G.BHASHA SAAB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.1600 28 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095683 2822105000 64059 HANUMANTHAPPA H K S/0 KARIYAPPA #607/1 NEW NIITUVALLI 391105 3900 8 LT1 211 1 0 10441 101 1 0 3 1 277 1.2900 0 0 450 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003834949D 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA H K,S/0 KARIYAPPA #607/1 NEW NIITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71 78 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095682 2814285981 75499 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PD MOUNESHWARA BADAVANE 391105 0 8 LT1 211 1 0 524 10 1 0 3 0.5800 -49 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 67401144 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PD MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426095773 2784636972 72222 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2., 391105 18100 8 LT1 211 1 0 11922 95 1 0 3 1 1540 13.0800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110308002 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2., 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5800 57 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095992 2732105000 48708 H.BASAVARAJU - - - 391105 19700 8 LT1 211 1 0 24372 144 1 0 3 1 -272 0 0 0 1210 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 2022-12-08 100003817540D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 172 189 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095759 2722105000 65502 K BASAVARAJAPPA S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 391105 13000 8 LT1 211 1 0 7030 12 1 0 3 1 0 0 0 0 310 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003838436D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095954 2632105000 DVG26351 RUKMINAMMA - - - 391105 2700 8 LT1 211 0.1600 0 3360 24 1 0 3 1 96 1.3000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111100158420 0 0 0 0 0 0 0 0 0 0 RUKMINAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-09-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095952 2568437053 AEH51872 NANDINI V M W/O VITTAL P M#566/C2-3 NITTUVALLI HOSA BADAVANE NITTUVALLI 391105 0 8 LT1 211 1 0 1504 35 1 0 3 1 777 5.5000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111115747290 0 0 0 1 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M#566/C2-3 NITTUVALLI HOSA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1426095957 2565747522 AEH38880 THIPPESWAMY M R S/O RAJAPPA #656/P LENIN NAGARA 391105 14600 8 LT1 211 2 0 11814 83 1 0 3 1 -46 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110305977 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY M R S/O RAJAPPA,#656/P LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426095958 2532105000 DVG20481 KUBAB SAB - - - 391105 9400 8 LT1 211 0.2000 0 10224 72 1 0 3 1 0 0 0 0 1300 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1300 (ignore if paid) 0 9999999 100003805868D 0 0 0 0 0 0 0 0 0 0 KUBAB SAB,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 115.9200 128 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095696 2522105000 66988 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 20200 8 LT1 211 1 0 1695 19 1 0 3 1 48 1 0 0 340 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003836579D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 6.9200 17 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095695 2513594000 49603 R.VENKATESH MIGADDR 49603 391105 9 8 LT1 211 1 0 10727 127 1 0 3 1 363 1.6800 0 0 590 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003826930D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49603 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095885 8394871885 72223 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2. 391105 18200 8 LT1 211 1 0 8126 76 1 0 3 1 -3 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110346840 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2. 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095777 8337571186 AEH45313 N KHAJA HUSSAIN S/O NAJEER SAB #566/6-A 391105 0 8 LT1 211 1 0 922 12 1 0 3 0.6300 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2536112 0 0 0 1 0 0 0 0 0 0 N KHAJA HUSSAIN,S/O NAJEER SAB #566/6-A 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1426095852 8292594000 65515 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 13 8 LT1 211 1 0 3207 0 1 0 3 1 -18 0 0 0 270 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003835777D 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095801 8242105000 AEH20041 H,V,JANAMMA MIGADDR AEH20041 391105 18500 8 LT1 211 3 0 20060 191 1 0 3 1 -100 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2013-02-21 100003829845D 0 0 0 2 0 0 0 0 0 0 H,V,JANAMMA,MIGADDR AEH20041 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 130.8300 144 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.4000 1426095730 8142105000 46681 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 15900 8 LT1 211 0.2400 0 4581 9 1 0 3 1 -68 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003838981D 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095729 8132105000 DVG37402 T.M.MUNISWAMY - - D.NO.607/ - 391105 1700 8 LT1 211 0.2400 0 179 7 1 0 3 1 5 0 0 0 380 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.380 (ignore if paid) 0 999999 100003834889DD 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.5900 46 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095919 8114621141 72224 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2, 391105 18300 8 LT1 211 1 0 7866 50 1 0 3 1 0 0 0 0 540 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100149204 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2, 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095739 8049294582 75500 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PC MOUNESHWARA BADAVANE 391105 0 8 LT1 211 1 0 1940 41 1 0 3 0.8700 -35 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2155616 0 0 0 0 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PC MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426095738 8032105000 54435 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 9200 8 LT1 211 0.5000 0 6167 21 1 0 3 1 -81 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003827378D 0 0 0 0 0 0 0 0 0 0 PADMA. H. W/O. CHANDRANAIK. R.,# 607/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095933 8005609118 72746 H PADMA W/O R CHANDRA NAIK #607/3 391105 9300 8 LT1 211 1 0 7404 64 1 0 3 1 599 4.4900 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110175732 0 0 0 0 0 0 0 0 0 0 H PADMA W/O R CHANDRA NAIK,#607/3 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-08-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095931 7971127430 77425 SMT K BHARATHI W/O M D MURTHY #615/1-2 SYED PHIR BADAVANE,OPP ASHA BAR,RING ROAD 391105 0 8 LT1 211 1 0 4099 24 1 0 3 1 -27 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111100163655 0 0 0 1 0 0 0 0 0 0 SMT K BHARATHI W/O M D MURTHY,#615/1-2 SYED PHIR BADAVANE,OPP ASHA BAR,RING ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.5000 33 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095790 7932105000 AEH21420 KHAJA HUSAIN - - - 391105 18800 8 LT1 211 1 0 4137 52 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003837453D 0 0 0 1 0 0 0 0 0 0 KHAJA HUSAIN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.7500 16 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095791 7928224949 AEH40237 JAYAPPA B S/O LATE SOMLANAIK #635/2 391105 0 8 LT1 211 2 0 8884 103 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111000269435 0 0 0 1 0 0 0 0 0 0 JAYAPPA B S/O LATE SOMLANAIK,#635/2 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095758 7873052599 AEH47283 LAKSHMAMMA W/O KUBERA NAIK #566/C1-25A 391105 0 8 LT1 211 2 0 5146 88 1 0 3 0.9000 133 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BC2823268 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,W/O KUBERA NAIK #566/C1-25A 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 48.3300 53 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1426095973 7832105000 AEH18519 CHANNAMMA W/O. LATE H.N.MARIYANNAVARA # 566/C2-7/1 LENIN NAGAR 391105 19000 8 LT1 211 2.7000 0 14645 36 1 0 3 1 91 1 0 0 400 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003811546D 0 0 0 0 0 0 0 0 0 0 CHANNAMMA W/O. LATE H.N.MARIYANNAVARA,# 566/C2-7/1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095966 7822105000 AEH29791 M D GOPAL S/0 A DODDACHAR #566/C2 LENINNAGAR 391105 17500 8 LT1 211 2 0 2162 103 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 67403442 0 0 0 1 0 0 0 0 0 0 M D GOPAL,S/0 A DODDACHAR #566/C2 LENINNAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.9200 21 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1100 1426095820 7732267374 83979 NANDINI V M W/O VITTAL P M #566/C2-3 391105 0 8 LT1 211 1 0 2277 55 1 0 3 1 123 1.7100 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111115747291 0 0 0 0 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M #566/C2-3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 41.9200 52 2023-08-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095819 7732105000 29679 GOWRAMMA W/O. TARAGAR.S.VEERESH # 56/1/1 MOUNESHWARA BADAVANE 391105 1090 8 LT1 211 0.2000 0 8117 61 1 0 3 1 1 0 0 0 1030 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003810292D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O. TARAGAR.S.VEERESH,# 56/1/1 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 81.7500 90 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095811 7722105000 AEH31620 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/MOUNESWARA BADAVANE 391105 12700 8 LT1 211 1 0 1520 20 1 0 3 0 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 999999 100003835018 0 0 0 0 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095886 7699098630 AEH57121 CHANNAMMA W/O LATE H N MARIYANNA DOOR NO 566/C-2-7/1 391105 0 8 LT1 211 2 0 2076 159 1 0 3 0.9100 941 4.5500 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 100000 69960009 0 0 0 3 0 0 0 0 0 0 CHANNAMMA,W/O LATE H N MARIYANNA DOOR NO 566/C-2-7/1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3900 1426095838 7636291758 72558 SAHEERABANU W/O HAVALADAR SHAFI SAB #604/P LENIN NAGARA 391105 16800 8 LT1 211 1 0 11728 79 1 0 3 1 0 0 0 0 260 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 99999 100004632934D 0 0 0 0 0 0 0 0 0 0 SAHEERABANU W/O HAVALADAR SHAFI SAB,#604/P LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095836 7632105000 48710 H.BASAVARAJU - - - 391105 19900 8 LT1 211 1 0 3060 0 1 0 3 1 723 6.3900 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003832398D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095737 7532105000 48711 H.BASAVARAJU - - - 391105 20000 8 LT1 211 1 0 7881 27 1 0 3 1 70 0 0 0 60 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.60 (ignore if paid) 0 9999999 100003824866D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095965 7422105000 64527 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 17100 8 LT1 211 1 0 11492 86 1 0 3 1 1296 11.4100 0 0 1120 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003823225D 0 0 0 1 0 0 0 0 0 0 H SIDDARUDHAPPA,S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2000 62 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095977 7371835669 84088 DRAKSHANAYAMMA M W/O MRUTHYUNJAYAPPA B P 1 SURVEY NO 56-1P 391105 0 8 LT1 211 1 0 490 12 1 0 3 1 0 0 0 0 390 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 100000 111115718563 0 0 0 0 0 0 0 0 0 0 DRAKSHANAYAMMA M,W/O MRUTHYUNJAYAPPA B P 1 SURVEY NO 56-1P 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.0800 18 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095971 7371295030 76137 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PA 3RD MAIN 391105 0 8 LT1 211 1 0 5153 58 1 0 3 1 -6 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110203049 0 0 0 0 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/PA 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095687 7345272460 AEH40124 SHARADAMMA W/O KRISHNANAIK #502/1 391105 24 8 LT1 211 1 0 3754 36 1 0 3 1 2 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 110000900515 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KRISHNANAIK,#502/1 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095784 7332105000 44443 MARIYAPPA - - - 391105 1600 8 LT1 211 0.2400 0 13664 7 1 0 3 1 -64 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003833403D 0 0 0 0 0 0 0 0 0 0 MARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095793 7321994421 72612 MUBEENA BANU W/O ARIFULLA #56/1-6. 391105 800 8 LT1 211 1 0 2822 8 1 0 3 1 36 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 100004647336D 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU W/O ARIFULLA,#56/1-6. 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5.6700 16 2024-02-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095861 7292594000 65516 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 12 8 LT1 211 1 0 13917 62 1 0 3 1 -245 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003830179D 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 102.8300 113 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095802 7132105000 42091 NINGAPPA MIGADDR 42091 391105 5700 8 LT1 211 0.2400 0 7877 56 1 0 3 1 0 1.5200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003845136D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,MIGADDR 42091 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 5 15 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095774 7105594000 59071 T SUBBARAIDU S/0 SUBBAIAH #527/20 391105 0 8 LT1 211 1 0 6358 18 1 0 3 1 -101 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 67401149 0 0 0 0 0 0 0 0 0 0 T SUBBARAIDU S/0 SUBBAIAH,#527/20 0 0 0 0 0 0 0 0 2025-11-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426095850 7074583815 82452 KUTUBUDDIN S/P CHAMAN SAB 3 #607/10 391105 0 8 LT1 211 1 0 3207 47 1 0 3 0.7100 460 3.8200 0 0 390 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3135892 0 0 0 0 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB 3 #607/10 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.3300 53 2024-04-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426095731 7042105000 DVG37401 T.M.MUNISWAMY - - - 391105 1800 8 LT1 211 0.2400 0 156 20 1 0 3 1 42 0 0 0 480 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.480 (ignore if paid) 0 999999 7042105011DD 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.5800 47 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095732 7033968140 75876 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PB 391105 0 8 LT1 211 1 0 2024 30 1 0 3 0.9800 -5 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2160259 0 0 0 0 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PB 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426095733 7032105000 AEH24302 BASAVARAJAPPA MIGADDR AEH24302 391105 10700 8 LT1 211 3 0 21243 121 1 0 3 1 -436 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003817153D 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA,MIGADDR AEH24302 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 146 161 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095970 7013594000 49601 R.VENKATESH MIGADDR 49601 391105 7 8 LT1 211 1 0 7889 37 1 0 3 1 -33 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003842965D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49601 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-08-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095840 6941895081 75875 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PD 391105 0 8 LT1 211 1 0 6397 98 1 0 3 0.9400 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2160258 0 0 0 0 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PD 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.1700 62 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426095845 6932105000 46680 BASAVARAJA H S/O HANUMANTHAPPA - - - 391105 16200 8 LT1 211 0.2400 0 2641 50 1 0 3 0.9000 413 3.5000 0 0 390 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.390 (ignore if paid) 0 999999 BD1025587 0 0 0 0 0 0 0 0 0 0 BASAVARAJA H S/O HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-08-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1426095839 6922105000 56335 K. BASAVARAJAPPA #657/P MOUNESHWARA BADAVANE 391105 12800 8 LT1 211 2 0 3209 40 1 0 3 0.8700 -7 0 0 0 460 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 100000 67401122 0 0 0 1 0 0 0 0 0 0 K. BASAVARAJAPPA,#657/P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.4200 75 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1426095912 6903594000 AEH18681 A.N.NALINI W/O A.BALAKRISHNA #:571:A2,MAUNESHWARA EXTN NITTUVALLI 391105 33 8 LT1 211 3 0 24105 122 1 0 3 0 -519 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003883177 0 0 0 0 0 0 0 0 0 0 A.N.NALINI,W/O A.BALAKRISHNA #:571:A2,MAUNESHWARA EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 172.0800 189 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095909 6892594000 52324 SHANKAR MIGADDR 52324 391105 1 8 LT1 211 1 0 10900 67 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003823772D 0 0 0 0 0 0 0 0 0 0 SHANKAR,MIGADDR 52324 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095926 6822105000 AEH29789 M D GOPAL S/0 A DODDACHAR #566/C2 LENIN NAGAR 391105 17400 8 LT1 211 2 0 4089 91 1 0 3 1 0 0 0 0 680 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111100157411 0 0 0 1 0 0 0 0 0 0 M D GOPAL,S/0 A DODDACHAR #566/C2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.1700 29 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426095827 6737353759 71526 SUJATHA B W/O CHIDANANDAPPA #607/9 LENIN NAGARA 391105 1300 8 LT1 211 1 0 7024 49 1 0 3 1 1048 14.7100 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 100004529565D 0 0 0 0 0 0 0 0 0 0 SUJATHA B W/O CHIDANANDAPPA,#607/9 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095822 6732105000 DVG31184 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 3600 8 LT1 211 0.1200 0 2351 22 1 0 3 0.9800 52 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BD1015596 0 0 0 0 0 0 0 0 0 0 RAJAPPA S/O. KARISIDDAPPA,# 607/19 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1426095825 6722105000 64767 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 12400 8 LT1 211 1 0 10927 37 1 0 3 1 3 0 0 0 430 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003830324D 0 0 0 0 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095824 6720148066 75874 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PA 391105 0 8 LT1 211 1 0 7113 88 1 0 3 0.9300 0 1 0 0 730 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2160257 0 0 0 1 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1426095979 6670058548 74182 P D SURESH S/O LATE DATTATHREYA #566/C1/25 8TH CROSS, LENIN NAGARA 391105 0 8 LT1 211 1 0 8399 137 1 0 3 1 696 3.2800 0 0 780 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111100228595 0 0 0 0 0 0 0 0 0 0 P D SURESH S/O LATE DATTATHREYA,#566/C1/25 8TH CROSS, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 91.9200 101 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095817 6632105000 46923 DRAKSHAYANAMMA - - - 391105 8100 8 LT1 211 0.5000 0 16499 120 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003805325D 0 0 0 0 0 0 0 0 0 0 DRAKSHAYANAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.1400 69 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095812 6622105000 AEH31779 M N RENUKA BAI W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 11800 8 LT1 211 1 0 2977 24 1 0 3 0 0 0 0 0 220 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003809785 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGHUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095887 6600687834 80197 MAHESHWARA C HALABHAVI S/O CHANNAGOWDA #657 LENIN NAGARA 391105 0 8 LT1 211 1 0 1238 22 1 0 3 1 30 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 100007011590 0 0 0 0 0 0 0 0 0 0 MAHESHWARA C HALABHAVI,S/O CHANNAGOWDA #657 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.3300 23 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095743 6532105000 DVG40810 M.PRABHAKARA - - D.NO.206/1 NITUVALLI - 391105 6700 8 LT1 211 0.2400 0 7724 13 1 0 3 1 0 0 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003819631D 0 0 0 0 0 0 0 0 0 0 M.PRABHAKARA,- - D.NO.206/1 NITUVALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.9200 44 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095940 6501754455 AEH54019 B PRAKASH S/O B BHEEMAPPA #03 391105 0 8 LT1 211 2 0 3862 115 1 0 3 0.8800 0 0 0 0 520 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 100000 67414308 0 0 0 2 0 0 0 0 0 0 B PRAKASH,S/O B BHEEMAPPA #03 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6800 1426095728 6432105000 AEH7669 ABDUL - - - 391105 700 8 LT1 211 1 0 6616 20 1 0 3 1 -13 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003812274D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-09-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095735 5348116735 AEH56800 MAHARUDRAPPA S S/O H S GIDDAYALLAPPA DOOR NO 654/12, MOUNESHWARA BADAVANE NITTUVALLI 391105 0 8 LT1 211 3 0 170 8 1 0 28 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111124572883 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA S,S/O H S GIDDAYALLAPPA DOOR NO 654/12, MOUNESHWARA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095741 5332105000 AEH7668 ABDUL - - - 391105 600 8 LT1 211 3 0 4537 61 1 0 3 1 297 2.1700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003839862D 0 0 0 1 0 0 0 0 0 0 ABDUL,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095935 5292594000 65613 SHIVARAJA S/0 RANGACHAR #607/25 NEW NITTUVALLI 391105 20 8 LT1 211 1 0 12015 78 1 0 3 1 0 0 0 0 240 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003840395D 0 0 0 0 0 0 0 0 0 0 SHIVARAJA,S/0 RANGACHAR #607/25 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095934 5270774523 73248 SHADAKSHARAPPA S/O MALLESHAPPA SAHUKAR #566/C2 LENIN NAGARA 391105 17800 8 LT1 211 1 0 819 22 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110039624 0 0 0 0 0 0 0 0 0 0 SHADAKSHARAPPA S/O MALLESHAPPA SAHUKAR,#566/C2 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095745 5242105000 42092 NINGAPPA - - - 391105 5800 8 LT1 211 0.2400 0 8195 155 1 0 3 1 2314 16.9900 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003811536D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095755 5232105000 49727 NAZIR BHASHA MIGADDR 49727 391105 7200 8 LT1 211 0.5000 0 10101 44 1 0 3 1 -4 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003806888D 0 0 0 0 0 0 0 0 0 0 NAZIR BHASHA,MIGADDR 49727 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095752 5209913889 AEH52729 SHIVAMMA W/O LATE CHIKKA KALAYYA 2 #656X657P 391105 0 8 LT1 211 2 0 1334 26 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111117086758 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE CHIKKA KALAYYA 2 #656X657P 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426095710 5142105000 DVG35636 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 15 8 LT1 211 0.2000 0 4758 36 1 0 3 1 1 0 0 0 410 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100160361 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.3300 49 2024-09-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095709 5132105000 53487 SRI RANGAPPA #578/ 391105 4600 8 LT1 211 0.5000 0 14870 75 1 0 3 1 237 1.1300 0 0 1440 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1440 (ignore if paid) 0 9999999 100003821290D 0 0 0 0 0 0 0 0 0 0 SRI RANGAPPA,#578/ 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.7500 86 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095708 5128044695 AEH47080 S G SHARADAMMA WO RUDRESH #576/1-6 391105 0 8 LT1 211 1 0 1526 21 1 0 3 0.9200 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2447578 0 0 0 2 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1426095882 5073831655 AEH47835 H M SHANKAR S/O LATE HALAPPA #571/1B 391105 0 8 LT1 211 3 0 6238 81 1 0 3 1 -33 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 0 BC2885061 0 0 0 1 0 0 0 0 0 0 H M SHANKAR,S/O LATE HALAPPA #571/1B 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.1700 85 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6000 1426095983 5042105000 DVG24219 V.MAHADEVAYYA - - - 391105 2600 8 LT1 211 0.2400 0 6836 64 1 0 3 1 8 1 0 0 440 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003809776D 0 0 0 0 0 0 0 0 0 0 V.MAHADEVAYYA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2023-10-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095830 5032105000 56356 KARIBASAPPA #12 391105 4000 8 LT1 211 0.5000 0 265 0 1 0 3 1 -24 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003826587D 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,#12 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 1.7500 12 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095688 4932105000 AEH20222 K.MANJUNATH S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 391105 19600 8 LT1 211 1 0 8935 30 1 0 3 0 -422 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003826469 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095787 4922105000 56555 G. BASAVARAJ #660/2B 391105 6600 8 LT1 211 1 0 8069 26 1 0 3 1 -2 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003846747D 0 0 0 0 0 0 0 0 0 0 G. BASAVARAJ,#660/2B 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095786 4903867880 AEH37852 ANUSUYAMMA W/O DEVENDRAPPA D #556/C2 391105 18400 8 LT1 211 1 0 8808 44 1 0 3 1 25 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 110000908659 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA D,#556/C2 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1426095702 4832105000 DVG37278 GANGAMMA. N. W/O. BASAVARAJ. B. # 578/1-3 SYED PEER BADAVANE 391105 11100 8 LT1 211 0.2400 0 9565 32 1 0 3 1 -3 0 0 0 410 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003822693D 0 0 0 0 0 0 0 0 0 0 GANGAMMA. N. W/O. BASAVARAJ. B.,# 578/1-3 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095841 4822105000 62898 RAJANAIK S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 391105 13400 8 LT1 211 1 0 9451 55 1 0 3 1 -39 0 0 0 310 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003831246D 0 0 0 0 0 0 0 0 0 0 RAJANAIK,S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095718 4732105000 DVG43173 GANESH - - - 391105 1670 8 LT1 211 1 0 7837 50 1 0 3 1 155 1 0 0 400 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003818624D 0 0 0 0 0 0 0 0 0 0 GANESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095831 4722105000 64769 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 12600 8 LT1 211 1 0 411 30 1 0 3 0.9800 608 4.9100 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67452246 0 0 0 1 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 2.4800 12 2024-09-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3900 1426095703 4647153974 78077 K FAJILA BANU W/O IFTEQAR AHAMMED #607/4 LENIN NAGARA 391105 0 8 LT1 211 1 0 5578 52 1 0 3 1 0 0 0 0 670 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100163963 0 0 0 1 0 0 0 0 0 0 K FAJILA BANU W/O IFTEQAR AHAMMED,#607/4 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095700 4632105000 AEH11047 R.RUDRAPPA - - D.NO.15 - 391105 10200 8 LT1 211 3 0 6886 31 1 0 3 1 -73 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003820130D 0 0 0 1 0 0 0 0 0 0 R.RUDRAPPA,- - D.NO.15 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095789 4622105000 65278 SMT, K. SHAKUNTHAL W/O. SHIVU #607/4. SYED PEER BADAVANE NITAVALL 391105 2400 8 LT1 211 1 0 17814 152 1 0 3 1 647 5.1400 0 0 2130 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.2130 (ignore if paid) 0 9999999 100003810129D 0 0 0 0 0 0 0 0 0 0 SMT, K. SHAKUNTHAL,W/O. SHIVU #607/4. SYED PEER BADAVANE NITAVALL 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 148 163 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095690 4532105000 AEH18277 MALIKARJUNAPPA - - - 391105 19200 8 LT1 211 3 0 9807 59 1 0 3 1 12 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003811164D 0 0 0 0 0 0 0 0 0 0 MALIKARJUNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095846 4486599433 AEH40126 SHARADAMMA W/O KRISHNANAIK #502/1A 391105 22 8 LT1 211 2 0 8387 100 1 0 3 1 357 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110360563 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KRISHNANAIK,#502/1A 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 54 59 2023-08-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095714 4433405663 72610 PARVEEN BANU W/O ABDULLA. #56/1-6 391105 1000 8 LT1 211 1 0 10179 93 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110116004 0 0 0 0 0 0 0 0 0 0 PARVEEN BANU W/O ABDULLA.,#56/1-6 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095719 4432105000 DVG31369 K.MALLAPPA - - - 391105 10000 8 LT1 211 0.1600 0 14207 176 1 0 3 1 0 0 0 0 810 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003822868D 0 0 0 0 0 0 0 0 0 0 K.MALLAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.5000 61 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095716 4422105000 68406 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 14300 8 LT1 211 2 0 7079 65 1 0 3 1 -65 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 111112585977D 0 0 0 0 0 0 0 0 0 0 D.YOGESHWARAPPA,S/O DANAPPA #656,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095721 4332105000 DVG37400 T.M.MUNISWAMY - - - 391105 1900 8 LT1 211 0.2000 0 130 0 1 0 3 1 -37 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 1000000 1B1449914721 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095843 4292594000 AEH31919 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 31 8 LT1 211 1 0 7429 36 1 0 3 0 0 13.8400 0 0 320 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003809632 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095950 4242105000 DVG26679 HALAPPA - - - 391105 8000 8 LT1 211 0.2400 0 2562 6 1 0 3 1 -12 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003807425D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095705 4232105000 DVG30590 HANUIMANTHAPPA - - - 391105 6200 8 LT1 211 0.2400 0 2985 0 1 0 3 1 -38 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003826006D 0 0 0 0 0 0 0 0 0 0 HANUIMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095724 4213594000 49604 R.VENKATESH MIGADDR 49604 391105 10 8 LT1 211 1 0 8538 78 1 0 3 1 0 2.2800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003805925D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49604 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095946 4145420077 AEH57233 BHAGYAMMA W/O LATE R VENKATESH DOOR NO 640, MOUNESHWARA BADAVANE 391105 0 8 LT1 211 2 0 1569 147 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111125557866 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE R VENKATESH DOOR NO 640, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426095943 4142105000 DVG33479 H.BASAVARAJA - - NITUVALLI NEW EXTN - 391105 6300 8 LT1 211 0.1200 0 11821 72 1 0 3 0 872 5.8200 0 0 340 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003815649 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJA,- - NITUVALLI NEW EXTN - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095763 4132105000 53843 B.T.MRUTHYUNJAYAPPA #649/9 391105 7600 8 LT1 211 0.5000 0 9714 140 1 0 3 1 4 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003820549D 0 0 0 0 0 0 0 0 0 0 B.T.MRUTHYUNJAYAPPA,#649/9 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.9200 35 2025-03-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095765 4100157965 79654 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 0 8 LT1 211 1 0 5211 84 1 0 3 0.8300 -138 0 0 0 1080 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2669244 0 0 0 2 0 0 0 0 0 0 HALASWAMY T C,S/O CHANDRA SHEKHARA S NO 4 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.9200 74 2023-07-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1426095945 4042105000 DVG29884 K.N.THIPPESWAMY - - - 391105 4900 8 LT1 211 0.2400 0 6511 24 1 0 3 1 0 0 0 0 320 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003810263D 0 0 0 0 0 0 0 0 0 0 K.N.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 45.5000 56 2025-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095978 4032105000 AEH25379 KUTHUBDIN MIGADDR AEH25379 391105 680 8 LT1 211 2 0 19479 131 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003838085D 0 0 0 1 0 0 0 0 0 0 KUTHUBDIN,MIGADDR AEH25379 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 127.3300 140 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426095823 4013594000 49602 R.VENKATESH MIGADDR 49602 391105 8 8 LT1 211 1 0 5104 10 1 0 3 1 -22 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003843418D 0 0 0 0 0 0 0 0 0 0 R.VENKATESH,MIGADDR 49602 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095897 3983394000 AEH14086 NAGRATHAMMA - - - 391105 0 8 LT1 211 3 0 8035 19 1 0 3 1 -206 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003837377AD 0 0 0 1 0 0 0 0 0 0 NAGRATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095706 3932105000 DVG39245 ERAPPA D.NO.485 NITUVALLI D.NO.485 NITUVALLI 391105 4800 8 LT1 211 0.2400 0 6200 110 1 0 3 0 1842 16.1900 0 0 880 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 100003832448 0 0 0 0 0 0 0 0 0 0 ERAPPA,D.NO.485 NITUVALLI D.NO.485 NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 51.5800 57 2024-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095814 3905323792 88783 KENCHAMMA W/O SHIGRIHALLI HANUMANTHAPPA 1 DOOR NO 607/41, MOUNESHWARA BADAVANE 391105 0 8 LT1 211 1 0 846 60 1 0 3 0.6500 112 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 69959903 0 0 0 0 0 0 0 0 0 0 KENCHAMMA,W/O SHIGRIHALLI HANUMANTHAPPA 1 DOOR NO 607/41, MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1426095715 3832105000 AEH9450 RAJAN - - - 391105 15100 8 LT1 211 3 0 22306 115 1 0 3 1 140 0 0 0 740 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003839503D 0 0 0 3 0 0 0 0 0 0 RAJAN,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6000 1426095701 3822105000 AEH30092 RAJANAIK S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 391105 13500 8 LT1 211 1 0 7381 45 1 0 3 0 0 1.1500 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003806741 0 0 0 0 0 0 0 0 0 0 RAJANAIK,S/0 LOKYANAIK #657/P DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095757 3729037467 76136 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/PD 3RD MAIN 391105 0 8 LT1 211 1 0 6189 44 1 0 3 1 -136 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111100143782 0 0 0 0 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/PD 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095760 3727916262 88133 KAVITHA K S 607/4 MOUNESHWARA BADAVANE, NITTUVALLI 391105 0 8 LT1 211 1 0 732 41 1 0 3 0.8500 182 1.2700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 68282862 0 0 0 1 0 0 0 0 0 0 KAVITHA K S,607/4 MOUNESHWARA BADAVANE, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1426095761 3722105000 65501 K BASAVARAJAPPA S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 391105 12900 8 LT1 211 1 0 15295 93 1 0 3 1 2086 15.6800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003814156D 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KENCHAPPA #65-7/P MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095955 3661005884 AEH50644 KEMPAMMA W/O HANUMANTHE GOWDA 1 #647/5 391105 0 8 LT1 211 2 0 1339 29 1 0 3 0.9400 -201 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BC3167390 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O HANUMANTHE GOWDA 1 #647/5 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1426095750 3632105000 48156 T.S.SHADAAKSHARAPPA - - - 391105 17700 8 LT1 211 1 0 22758 158 1 0 3 1 0 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2015-08-08 100003816082D 0 0 0 0 0 0 0 0 0 0 T.S.SHADAAKSHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 144.0800 158 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095747 3622105000 65280 SMT. NIVODA W/O. LATE. C.B. HANUMANTHAPPA #566/C3/9A NEW EXTN NITAVALLI DVG 391105 19400 8 LT1 211 1 0 15215 116 1 0 3 1 0 0 0 0 610 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003829846D 0 0 0 0 0 0 0 0 0 0 SMT. NIVODA,W/O. LATE. C.B. HANUMANTHAPPA #566/C3/9A NEW EXTN NITAVALLI DVG 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 96.1700 106 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095746 3617029487 AEH47081 S G SHARADAMMA WO RUDRESH #576/1-6 391105 0 8 LT1 211 2 0 6744 111 1 0 3 1 0 0 0 0 770 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110048496 0 0 0 1 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.7500 80 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095734 3532105000 DVG27774 ASHOK P S/O DODDA HALAPPA - - - 391105 4200 8 LT1 211 0.2000 0 9524 49 1 0 3 1 0 0 0 0 230 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003837942D 0 0 0 0 0 0 0 0 0 0 ASHOK P S/O DODDA HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095740 3512281204 79851 S G SHARADAMMA WO RUDRESH #576/1-6 391105 0 8 LT1 211 1 0 3239 56 1 0 3 1 105 1 0 0 300 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000913728 0 0 0 0 0 0 0 0 0 0 S G SHARADAMMA,WO RUDRESH #576/1-6 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095994 3432105000 DVG26680 HALAPPA - - - 391105 7700 8 LT1 211 0.2400 0 10196 47 1 0 3 1 -12 0 0 0 290 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003820662D 0 0 0 0 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 75.5800 83 2025-03-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095751 3422105000 68407 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 14200 8 LT1 211 2 0 10562 85 1 0 3 1 -19 1 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2012-12-20 111115813782D 0 0 0 0 0 0 0 0 0 0 D.YOGESHWARAPPA,S/O DANAPPA #656,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095754 3392594000 65614 MANJUNATHA S/0 RANGACHAR #607/24 NEW NITTUVALLI 391105 17 8 LT1 211 2 0 17381 135 1 0 3 1 0 0 0 0 690 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003829626D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/0 RANGACHAR #607/24 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095925 3379575909 71777 K SHAKUNTHAL W/O SHIVU #607/4 SAIAD PEER BADAVANE 391105 2300 8 LT1 211 1 0 5274 8 1 0 3 1 19 0 0 0 270 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111110407883 0 0 0 0 0 0 0 0 0 0 K SHAKUNTHAL W/O SHIVU,#607/4 SAIAD PEER BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095917 3357688709 75630 THPPAMMA H W/O S PARAMESHWARAPPA #607/4PB MOUNESHWARA BADAVANBE 391105 8410 8 LT1 211 1 0 9241 85 1 0 3 1 71 0 0 0 1010 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1010 (ignore if paid) 0 99999 111110510321 0 0 0 0 0 0 0 0 0 0 THPPAMMA H W/O S PARAMESHWARAPPA,#607/4PB MOUNESHWARA BADAVANBE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.6700 94 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095920 3342105000 59222 K . FAJILABANU #607/4 391105 8500 8 LT1 211 1 0 12727 103 1 0 3 1 0 0 0 0 580 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003834906D 0 0 0 0 0 0 0 0 0 0 K . FAJILABANU,#607/4 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095997 3332105000 DVG29376 ERAPPA - - - 391105 6900 8 LT1 211 0.1600 0 12490 0 1 0 3 1 -1 0 0 0 740 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 100003819266D 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095720 3316346441 74548 JAYAPPA B S/O LATE SOMLANAIK #635/2A 391105 0 8 LT1 211 1 0 1623 61 1 0 3 1 2 0 0 0 230 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100199185 0 0 0 0 0 0 0 0 0 0 JAYAPPA B S/O LATE SOMLANAIK,#635/2A 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 BC1923594 1 0 0 0 0 0 53 58 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095826 3292594000 AEH31918 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 32 8 LT1 211 2 0 20029 29 1 0 3 1 -31 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003807696D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-10-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095985 3232105000 49794 ABDUL KHAYAM MIGADDR 49794 391105 4500 8 LT1 211 1 0 8806 99 1 0 3 1 833 6.3400 0 0 860 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003820797D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAYAM,MIGADDR 49794 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095984 3228277265 75873 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/PC 391105 0 8 LT1 211 1 0 1631 67 1 0 3 0.8100 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 67400726 0 0 0 0 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/PC 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426095976 3153375542 AEH42221 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA #640/P 3RD MAIN 391105 0 8 LT1 211 1 0 6119 116 1 0 3 1 0 2.1800 0 0 230 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111110323425 0 0 0 1 0 0 0 0 0 0 ADIVEPPARA BASAVARAJAPPA S/O ADIVEPPA,#640/P 3RD MAIN 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095974 3152825298 AEH41371 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PA MOUNESHWARA BADAVANE 391105 0 8 LT1 211 2 0 5136 86 1 0 3 1 0 0 0 0 270 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111100145540 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PA MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426095968 3142105000 DVG39217 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 9100 8 LT1 211 0.2400 0 8288 62 1 0 3 1 72 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003832898D 0 0 0 0 0 0 0 0 0 0 PADMA. H. W/O. CHANDRANAIK. R.,# 607/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46 56 2023-11-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095975 3136578787 AEH38049 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15 MOUNESHWARA BADAVANAE 391105 10300 8 LT1 211 1 0 11406 103 1 0 3 1 0 0 0 0 250 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100155203 0 0 0 1 0 0 0 0 0 0 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA,#15 MOUNESHWARA BADAVANAE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095972 3132105000 53623 K.H.SHIVASHARANAPPA #56/1-B - 391105 30100 8 LT1 211 1 0 773 75 1 0 3 0.8500 124 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 1000000 70337486 0 0 0 1 0 0 0 0 0 0 K.H.SHIVASHARANAPPA,#56/1-B - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.7500 94 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8500 1426095796 3089759045 AEH52728 SHIVAMMA W/O LATE CHIKKA KALAYYA 1 #656X657P 391105 0 8 LT1 211 2 0 2963 131 1 0 3 1 0 35.1700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111117086757 0 0 0 1 0 0 0 0 0 0 SHIVAMMA,W/O LATE CHIKKA KALAYYA 1 #656X657P 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426095872 3042105000 23269 NAGAPPA - - - 391105 880 8 LT1 211 0.2400 0 3977 23 1 0 3 1 9 0 0 0 630 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003818961D 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095949 3032105000 54995 V. SUSHILAMMA #607 391105 400 8 LT1 211 1 0 4898 41 1 0 3 1 -1 1 0 0 300 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003809851D 0 0 0 0 0 0 0 0 0 0 V. SUSHILAMMA,#607 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095832 2499830965 AEH44126 T THIPPERUDRAIAH S/O THIPPAIAH #660/11 LENIN NAGAR 391105 0 8 LT1 211 2 0 3356 110 1 0 3 1 0 0 0 0 1330 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100007027929DD 0 0 0 1 0 0 0 0 0 0 T THIPPERUDRAIAH S/O THIPPAIAH,#660/11 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 106.7500 117 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095871 2449667381 69896 PUTTARAJ C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA NITTUVALLI 391105 15300 8 LT1 211 1 0 26537 0 1 0 3 1 -624 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 4440186039D 0 0 0 0 0 0 0 0 0 0 PUTTARAJ C S/O CHIKKEGOWDA,#566/C.3-13 LELINA NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095867 2435406205 AEH45687 SHANTHALA K S W/O SHYAM SUNDRA K V,. #578/4-P 391105 0 8 LT1 211 2 0 9265 133 1 0 3 0.9600 0 1 0 0 1070 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1070 (ignore if paid) 0 99999 BC2563815 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V,. #578/4-P 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 101.3300 111 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426095947 2432105000 DVG36999 RUDRAMMA - - NITUVALLI - 391105 6500 8 LT1 211 0.1200 0 4612 28 1 0 3 1 150 2.1300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003843654D 0 0 0 0 0 0 0 0 0 0 RUDRAMMA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095980 2422105000 AEH34483 D.YOGESHWARAPPA S/O DANAPPA #656,MOUNESHWARA BADAVANE 391105 14400 8 LT1 211 1 0 1445 12 1 0 3 1 -39 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 111112852099D 0 0 0 0 0 0 0 0 0 0 D.YOGESHWARAPPA,S/O DANAPPA #656,MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 9 19 2023-08-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095782 2392594000 65615 MANJUNATHA S/0 RANGACHAR #607/24 NEW NITTUVALLI 391105 18 8 LT1 211 1 0 6120 8 1 0 3 0 119 14.2600 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 9999 100003828445 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/0 RANGACHAR #607/24 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095915 2336729746 88113 RAVINDRA RAMACHANDRA KULAKRNI 566/C3/18 LENIN NAGARA 391105 0 8 LT1 211 1 0 41 0 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 111124157911 0 0 0 0 0 0 0 0 0 0 RAVINDRA RAMACHANDRA KULAKRNI,566/C3/18 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095990 2321850243 AEH41370 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/PB MOUNESHWARA BADAVANE 391105 0 8 LT1 211 2 0 6894 87 1 0 3 1 0 0 0 0 290 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 99999 110000904851 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/PB MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095762 2292594000 65213 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 29 8 LT1 211 1 0 13392 125 1 0 3 1 0 0 0 0 1480 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1480 (ignore if paid) 0 9999999 100003837337D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 112.4200 124 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095960 2242105000 DVG28725 ERAPPA - - - 391105 10600 8 LT1 211 0.1600 0 6314 23 1 0 3 1 547 4.4300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003843003D 0 0 0 0 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 11.9200 22 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095953 2232105000 DVG23930 T.H.ANJANEYAPPA - - - 391105 4 8 LT1 211 0.2800 0 4512 47 1 0 3 0 0 1 0 0 290 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003835287D 0 0 0 0 0 0 0 0 0 0 T.H.ANJANEYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.8300 18 2024-01-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095772 2192766995 AEH37908 SHANTHKUMAR K J S/O JINNAPPA KUNDUR #607/18-19 391105 3000 8 LT1 211 2 0 10121 52 1 0 3 1 -72 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111000119305 0 0 0 1 0 0 0 0 0 0 SHANTHKUMAR K J S/O JINNAPPA KUNDUR,#607/18-19 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095956 2142105000 46185 MANJUNATHA - - - 391105 7800 8 LT1 211 1 0 14161 158 1 0 3 1 496 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003824249D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 80.9200 89 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095959 2132105000 51913 R.KRISHNA MURTHY MIGADDR 51913 391105 1500 8 LT1 211 1 0 11071 50 1 0 3 1 0 0 0 0 240 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003829258D 0 0 0 0 0 0 0 0 0 0 R.KRISHNA MURTHY,MIGADDR 51913 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095722 2105594000 59072 T SUBBARAIDU S/0 SUBBAIAH #527/20 391105 0 8 LT1 211 1 0 9488 62 1 0 3 1 10 0 0 0 450 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003809818AD 0 0 0 0 0 0 0 0 0 0 T SUBBARAIDU S/0 SUBBAIAH,#527/20 0 0 0 0 0 0 0 0 2025-11-08 0 10001051667 0 0 0 0 1 0 0 0 0 0 61.1400 67 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095723 2094519042 AEH51993 DRAKSHANAYAMMA M W/O MRUTHYUNJAYAPPA B P SURVEY NO 56-1P 391105 0 8 LT1 211 2 0 4043 116 1 0 3 1 0 0 0 0 350 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 999999 2022-03-08 111115718562 0 0 0 1 0 0 0 0 0 0 DRAKSHANAYAMMA M,W/O MRUTHYUNJAYAPPA B P SURVEY NO 56-1P 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426095878 2042105000 45920 KOTRAPPA - - - 391105 8900 8 LT1 211 0.4800 0 9929 117 1 0 3 1 -5 0 0 0 330 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003830662D 0 0 0 0 0 0 0 0 0 0 KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095877 2032105000 55761 MAHESHWARA C. HALBALLI #657 391105 13800 8 LT1 211 1 0 9237 21 1 0 3 1 -72 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 2009-12-01 100003840585D 0 0 0 0 0 0 0 0 0 0 MAHESHWARA C. HALBALLI,#657 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095989 2010691995 75629 THPPAMMA H W/O S PARAMESHWARAPPA #607/4PA MOUNESHWARA BADAVANBE 391105 8405 8 LT1 211 1 0 7347 90 1 0 3 1 0 0 0 0 620 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111110362441 0 0 0 0 0 0 0 0 0 0 THPPAMMA H W/O S PARAMESHWARAPPA,#607/4PA MOUNESHWARA BADAVANBE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 77.9200 86 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095908 1944601345 AEH41579 THPPAMMA H W/O S PARAMESHWARAPPA #607/4P MOUNESHWARA BADAVANBE 391105 8415 8 LT1 211 1 0 1880 22 1 0 3 1 624 5.4400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111100154569 0 0 0 1 0 0 0 0 0 0 THPPAMMA H W/O S PARAMESHWARAPPA,#607/4P MOUNESHWARA BADAVANBE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095907 1944485689 73271 YASHODHA M T W/O THIMMA SHETTY #656/ 391105 14500 8 LT1 211 1 0 9228 134 1 0 3 1 -2 2.4900 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110053498 0 0 0 0 0 0 0 0 0 0 YASHODHA M T W/O THIMMA SHETTY,#656/ 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 85.2500 94 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095901 1943872214 78768 ASHOKA #647/3B LENIN NAGAR 391105 6510 8 LT1 211 1 0 4009 41 1 0 3 0.7800 0 0 0 0 430 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.430 (ignore if paid) 0 99999 BD0882385 0 0 0 0 0 0 0 0 0 0 ASHOKA,#647/3B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426095981 1932105000 46704 G.KENCHAPPA S/O GOWDARA BASAPPA #:566:C-G:15 LENIN NAGAR 391105 16700 8 LT1 211 0.2400 0 5199 0 1 0 3 1 501 3.8900 0 0 250 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003826837D 0 0 0 0 0 0 0 0 0 0 G.KENCHAPPA,S/O GOWDARA BASAPPA #:566:C-G:15 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095698 1922105000 58664 GUDDAPPA #566/63 391105 2100 8 LT1 211 1 0 3548 7 1 0 3 1 -44 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003818527D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,#566/63 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095797 1900049622 83981 NANDINI V M W/O VITTAL P M #566/C2-3 391105 0 8 LT1 211 1 0 6956 155 1 0 3 1 714 4.8000 0 0 1900 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1900 (ignore if paid) 0 100000 111115747293 0 0 0 2 0 0 0 0 0 0 NANDINI V M,W/O VITTAL P M #566/C2-3 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 105.1700 116 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1426095991 1822105000 63698 ROSALIRAJAN W/0 RAJANMATHEW #578/NEW NITTUVALLI 391105 14700 8 LT1 211 1 0 5254 0 1 0 3 1 724 6.4000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003821482D 0 0 0 0 0 0 0 0 0 0 ROSALIRAJAN,W/0 RAJANMATHEW #578/NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095795 1783051674 80395 S MAHESHWARA RAO S/O LATE SUBBA RAO #663/17 391105 0 8 LT1 211 1 0 1189 21 1 0 3 0.9600 81 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BC2862973 0 0 0 0 0 0 0 0 0 0 S MAHESHWARA RAO,S/O LATE SUBBA RAO #663/17 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426095866 1732105000 DVG43264 K.MANJUNATH S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 391105 19500 8 LT1 211 0.1600 0 11254 95 1 0 3 0 387 1.8200 0 0 710 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.710 (ignore if paid) 0 1000000 100003815619 0 0 0 0 0 0 0 0 0 0 K.MANJUNATH,S/O JEEVAPPA #:566:10A,LENIN NAGAR,NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-07-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095942 1725959248 80196 MAHESHWARA C HALABHAVI S/O CHANNAGOWDA #657 LENIN NAGARA 391105 0 8 LT1 211 1 0 2877 28 1 0 3 0.7900 -48 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BC2801287 0 0 0 0 0 0 0 0 0 0 MAHESHWARA C HALABHAVI,S/O CHANNAGOWDA #657 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1426095987 1722105000 AEH32135 K BASAVARAJAPPA S/0 KENCHAPPA #657/P MOUNESWARABADAVANE 391105 13300 8 LT1 211 1 0 5146 56 1 0 3 0 14 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003821012 0 0 0 0 0 0 0 0 0 0 K BASAVARAJAPPA,S/0 KENCHAPPA #657/P MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095851 1632105000 DVG39218 PADMA. H. W/O. CHANDRANAIK. R. # 607/3 LENIN NAGAR 391105 9000 8 LT1 211 0.2400 0 11072 29 1 0 3 1 -227 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003807774D 0 0 0 0 0 0 0 0 0 0 PADMA. H. W/O. CHANDRANAIK. R.,# 607/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.1700 76 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095951 1627292186 71681 RAJAPPA S/O. KARISIDDAPPA # 607/19 NITUVALLI NEW EXTENSION 391105 3400 8 LT1 211 1 0 4160 51 1 0 3 1 35 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110440159 0 0 0 0 0 0 0 0 0 0 RAJAPPA S/O. KARISIDDAPPA,# 607/19 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 13.6700 24 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095898 1532105000 AEH5730 R SUVARNAMMA W/O K BASAVARAJAPPA - - - 391105 3700 8 LT1 211 2.5000 0 13493 58 1 0 3 1 -29 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003808371D 0 0 0 1 0 0 0 0 0 0 R SUVARNAMMA W/O K BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095893 1522105000 66989 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 20300 8 LT1 211 1 0 10990 30 1 0 3 1 -68 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003826559D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095694 1509897827 AEH45686 SHANTHALA K S W/O SHYAM SUNDRA K V., #578/4-P 391105 0 8 LT1 211 2 0 7047 108 1 0 3 0.9400 0 1.5000 0 0 730 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.730 (ignore if paid) 0 99999 BC2529444 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V., #578/4-P 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1426095693 1506561104 72221 ANUSUYAMMA W/O DEVENDRAPPA.D #566/C2,. 391105 18000 8 LT1 211 1 0 10637 50 1 0 3 1 -1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110367362 0 0 0 0 0 0 0 0 0 0 ANUSUYAMMA W/O DEVENDRAPPA.D,#566/C2,. 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095692 1503594000 DVG32571 MURUDAPPA - - D.NO,588/4 - 391105 38 8 LT1 211 0.3600 0 7520 3 1 0 28 1 -162 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003830358AD 0 0 0 0 0 0 0 0 0 0 MURUDAPPA,- - D.NO,588/4 - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-06 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095869 1432105000 DVG45679 HANUMAKKA - - - 391105 3 8 LT1 211 0.4800 0 6849 56 1 0 3 1 3 0 0 0 280 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003839609D 0 0 0 0 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 64.9200 71 2024-04-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095873 1426746409 AEH41369 RUDRAMUNI R M S/O SHIVAMURTHAIAH #1273/P MOUNESHWARA BADAVANE 391105 0 8 LT1 211 1 0 1649 20 1 0 3 1 -49 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 110000900539 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI R M S/O SHIVAMURTHAIAH,#1273/P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095891 1342105000 AEH18055 HUSENSAB . - 391105 18900 8 LT1 211 1 0 28485 75 1 0 3 1 28 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003809646D 0 0 0 0 0 0 0 0 0 0 HUSENSAB,. - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1426095713 1292594000 65212 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 28 8 LT1 211 1 0 6445 16 1 0 3 1 1236 10.5700 0 0 460 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003817117D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095717 1291029832 AEH40125 SHARADAMMA W/O KRISHNANAIK #502/1A. 391105 23 8 LT1 211 2 0 9994 101 1 0 3 1 207 1.7300 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000125157 0 0 0 1 0 0 0 0 0 0 SHARADAMMA W/O KRISHNANAIK,#502/1A. 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 83.0800 91 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095903 1242105000 AEH18748 H.S.CHETHANA MIGADDR AEH18748 391105 18700 8 LT1 211 1 0 8492 7 1 0 3 1 -286 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003831529D 0 0 0 1 0 0 0 0 0 0 H.S.CHETHANA,MIGADDR AEH18748 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1426095904 1232105000 AEH10572 H.N.MUNIYAPPA - - - 391105 9800 8 LT1 211 3 0 17556 62 1 0 3 1 -102 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003821946D 0 0 0 1 0 0 0 0 0 0 H.N.MUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095944 1213594000 AEH18591 SAHIRA BANU W/O SYED ASHRAFULLA #571/A1 Mouneshwara badavane 391105 36 8 LT1 211 1 0 24405 114 1 0 3 1 -140 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003805173D 0 0 0 1 0 0 0 0 0 0 SAHIRA BANU W/O SYED ASHRAFULLA,#571/A1 Mouneshwara badavane 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095910 1142105000 49726 NAZIR BHAASHA MIGADDR 49726 391105 7300 8 LT1 211 0.5000 0 3240 136 1 0 3 0.9600 1000 8.1200 0 0 800 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 67450459 0 0 0 1 0 0 0 0 0 0 NAZIR BHAASHA,MIGADDR 49726 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1426095913 1132105000 52868 K.V.KRISHANA # 566/ 63/15B HASA BADAVANE 391105 16300 8 LT1 211 1 0 429 29 1 0 3 0.6400 2 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 1000000 70337503 0 0 0 0 0 0 0 0 0 0 K.V.KRISHANA,# 566/ 63/15B HASA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 1426095689 1097223747 AEH35782 PUTTARAJ C S/O CHIKKEGOWDA #566/C.3-13 LELINA NAGARA 391105 15600 8 LT1 211 1 0 8416 46 1 0 3 1 0 1 0 0 540 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111110045113 0 0 0 2 0 0 0 0 0 0 PUTTARAJ C S/O CHIKKEGOWDA,#566/C.3-13 LELINA NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 39.1700 49 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426095856 1042105000 47976 GUDDAPPA - - - 391105 1730 8 LT1 211 1 0 10198 45 1 0 3 1 -93 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003835839D 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 79.0800 87 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095863 1032863263 85442 SOWBHAGYA W/O ERANNA NAGALOTI #57/10 391105 0 8 LT1 211 1 0 3368 90 1 0 3 1 242 1.1500 0 0 670 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.670 (ignore if paid) 0 100000 111118478193 0 0 0 1 0 0 0 0 0 0 SOWBHAGYA,W/O ERANNA NAGALOTI #57/10 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095859 1032105000 56024 KOTTRAPPA S/O NAVALEHAL HANUMANTHAPA #607 391105 8800 8 LT1 211 0.5000 0 16178 149 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003807141D 0 0 0 0 0 0 0 0 0 0 KOTTRAPPA,S/O NAVALEHAL HANUMANTHAPA #607 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095712 0991642730 AEH45598 ASHOKA #647/3 LENIN NAGAR 391105 6510 8 LT1 211 1 0 1608 15 1 0 3 0.9900 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BD0874353 0 0 0 1 0 0 0 0 0 0 ASHOKA,#647/3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 1426095711 0979862024 78765 VENKATESHWARA SNEHA BALAGA SANGHA #566/C3/16/215 LENIN NAGARA 391105 0 8 LT1 211 1 0 257 2 1 0 3 0.9800 49 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 999 BD0874352 0 0 0 0 0 0 0 0 0 0 VENKATESHWARA SNEHA BALAGA SANGHA,#566/C3/16/215 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1426095821 0968825565 80394 S MAHESHWARA RAO S/O LATE SUBBA RAO #663/17 391105 0 8 LT1 211 1 0 4610 32 1 0 3 1 1 0 0 0 350 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.350 (ignore if paid) 0 100000 111111608224 0 0 0 0 0 0 0 0 0 0 S MAHESHWARA RAO,S/O LATE SUBBA RAO #663/17 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095892 0932105000 46703 G.KENCHAPPA S/O GOWDARA BASAPPA #:566:C-G:15,LENIN NAGAR 391105 16600 8 LT1 211 0.2400 0 4954 0 1 0 3 1 38 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003825779D 0 0 0 0 0 0 0 0 0 0 G.KENCHAPPA,S/O GOWDARA BASAPPA #:566:C-G:15,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-09-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095858 0832105000 DVG34714 NAGARATHNAMMA W/O. N.S.PRAKASH # 578/1 MOUNESHWARA BADAVANE 391105 6100 8 LT1 211 0.2400 0 8258 59 1 0 3 1 35 0 0 0 650 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003818651D 0 0 0 0 0 0 0 0 0 0 NAGARATHNAMMA W/O. N.S.PRAKASH,# 578/1 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.2900 62 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095948 0822105000 63699 ROSALIRAJAN W/0 RAJANMATHEW #578/ NEW NITTUVALLI 391105 14800 8 LT1 211 1 0 5143 0 1 0 3 1 706 6.4100 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003830552D 0 0 0 0 0 0 0 0 0 0 ROSALIRAJAN,W/0 RAJANMATHEW #578/ NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095864 0732105000 DVG29091 S.VEERESH - - - 391105 500 8 LT1 211 0.2000 0 3474 3 1 0 3 1 0 0 0 0 290 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003843317D 0 0 0 0 0 0 0 0 0 0 S.VEERESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095860 0724289951 72306 SHANTHKUMAR K J S/O JINNAPPA KUNDUR #607/18-19. 391105 3100 8 LT1 211 1 0 5190 14 1 0 3 1 -34 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111110097363 0 0 0 0 0 0 0 0 0 0 SHANTHKUMAR K J S/O JINNAPPA KUNDUR,#607/18-19. 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095857 0722105000 AEH31405 H SIDDARUDHAPPA S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 391105 17000 8 LT1 211 1 0 9843 63 1 0 3 1 1968 15.4100 0 0 560 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003819297D 0 0 0 2 0 0 0 0 0 0 H SIDDARUDHAPPA,S/0 DURUGAPPA #566/C-3/17 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 1426095899 0632105000 DVG37277 GANGAMMA. N. W/O. BASAVARAJA. B. # 578/1 -3 SYED PEER BADAVANE 391105 11200 8 LT1 211 0.2000 0 7303 50 1 0 3 1 2 0 0 0 320 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003840101D 0 0 0 0 0 0 0 0 0 0 GANGAMMA. N. W/O. BASAVARAJA. B.,# 578/1 -3 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095894 0622105000 65026 M N RENUKA BAI W/0 D V RAGUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 391105 11300 8 LT1 211 1 0 9176 89 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003828510D 0 0 0 0 0 0 0 0 0 0 M N RENUKA BAI,W/0 D V RAGUNATHAJAGATAPA #578/1-19-20 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095854 0543832628 69677 THIPPAMMA H W/O PARAMESHWARAPPA S #607/4P 391105 8400 8 LT1 211 1 0 5795 3 1 0 3 1 0 0 0 0 250 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000894075 0 0 0 0 0 0 0 0 0 0 THIPPAMMA H W/O PARAMESHWARAPPA S,#607/4P 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095855 0532105000 38832 BAABANNA - - - 391105 4400 8 LT1 211 0.1600 0 8034 57 1 0 3 1 61 0 0 0 260 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003820040D 0 0 0 0 0 0 0 0 0 0 BAABANNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095848 0529708064 72611 MUBEENA BANU W/O ARIFULLA #56/1-6 391105 900 8 LT1 211 1 0 5735 79 1 0 3 1 0 2.4600 0 0 580 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.580 (ignore if paid) 0 9999 111110420479 0 0 0 0 0 0 0 0 0 0 MUBEENA BANU W/O ARIFULLA,#56/1-6 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095849 0522105000 66990 SRI.H.BASAVARAJ S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 391105 20400 8 LT1 211 1 0 6696 0 1 0 3 1 -44 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003885129D 0 0 0 0 0 0 0 0 0 0 SRI.H.BASAVARAJ,S/O HANUMANTAPPA #566/63-12. LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-07-07 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095727 0500781608 AEH41917 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB #604/P 391105 0 8 LT1 211 1 0 4297 54 1 0 3 0.8400 10 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2160256 0 0 0 2 0 0 0 0 0 0 CHAMN SHARIF S/O CHITAKI HAFEEZ SAB,#604/P 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3100 1426095941 0441253177 72504 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15/1 MOUNESHWARA BADAVANAE 391105 10400 8 LT1 211 1 0 1508 16 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 110000893909 0 0 0 0 0 0 0 0 0 0 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA,#15/1 MOUNESHWARA BADAVANAE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095905 0432105000 48709 H.BASAVARAJU - - - 391105 19800 8 LT1 211 1 0 2971 0 1 0 3 1 -31 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003818864D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095921 0342105000 DVG34713 SHANTHAMMA - - MOWNESWARA TEMPLE - 391105 5900 8 LT1 211 0.2400 0 12220 26 1 0 3 1 1 0 0 0 370 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0342105134AD 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - MOWNESWARA TEMPLE - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.7500 81 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095876 0332105000 DVG45547 H.S.GIRIJAMMA W/O. S.P.MAHARUDRAPPA # 571 391105 4300 8 LT1 211 1 0 3490 10 1 0 3 0 1 0 0 0 280 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003813634 0 0 0 0 0 0 0 0 0 0 H.S.GIRIJAMMA W/O. S.P.MAHARUDRAPPA,# 571 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095704 0292594000 65214 SMT. K. BHARATHI W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 391105 30 8 LT1 211 1 0 10917 64 1 0 3 1 200 0 0 0 820 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 100003812394D 0 0 0 0 0 0 0 0 0 0 SMT. K. BHARATHI,W/O. M.D. MURTHY #SITE-1&2. SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 90.8300 100 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095868 0242105000 48641 M.S.CHENATHA - - - 391105 18600 8 LT1 211 1 0 10367 101 1 0 3 1 -4 6.5900 0 0 790 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003813490D 0 0 0 0 0 0 0 0 0 0 M.S.CHENATHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-08-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095880 0232105000 46976 KOLAMI RAJAPPA S/O KOLAMI PARASHURAMAPPA # 607/12 LENIN NAGAR 391105 1400 8 LT1 211 1 0 11435 98 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003829912D 0 0 0 0 0 0 0 0 0 0 KOLAMI RAJAPPA S/O KOLAMI PARASHURAMAPPA,# 607/12 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 73.6400 81 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095810 0142105000 DVG23929 T.H.ANJANEYAPPA - - - 391105 2 8 LT1 211 0.2500 0 8843 74 1 0 3 1 343 7.9400 0 0 950 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003824347D 0 0 0 0 0 0 0 0 0 0 T.H.ANJANEYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095900 0032105000 56178 B.M.KOTRAIAH #657 391105 13900 8 LT1 211 1 0 12189 0 1 0 3 1 -136 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003846149D 0 0 0 0 0 0 0 0 0 0 B.M.KOTRAIAH,#657 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095883 0111394000 P3620 SHRIMATHI RATNAMMA . . . . 391105 0 8 LT1 211 1 0 16319 66 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003806703D 0 0 0 1 0 0 0 0 0 0 SHRIMATHI RATNAMMA,. . . . 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426095888 0132105000 AEH13449 D.K.THIMMAPPA S/O. D.KARIBASAPPA # 3445/7P MOUNESHWARA BADAVANE 391105 7400 8 LT1 211 1 0 7395 108 1 0 3 0 531 2.5200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003831369 0 0 0 0 0 0 0 0 0 0 D.K.THIMMAPPA S/O. D.KARIBASAPPA,# 3445/7P MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 29.9500 40 2024-02-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095890 1332105000 DVG32196 A.K.NAGAPPA - - - 391105 300 8 LT1 211 0.1600 0 18799 37 1 0 3 1 -10 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003809965D 0 0 0 0 0 0 0 0 0 0 A.K.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 110.6700 122 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095835 4405495392 82454 KUTUBUDDIN S/P CHAMAN SAB 2 #607/10 391105 0 8 LT1 211 1 0 2487 42 1 0 3 0.7700 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 100000 BC3135894 0 0 0 1 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB 2 #607/10 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1426095726 6422105000 67834 K.V.KRISHANA S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 391105 16400 8 LT1 211 1 0 1767 68 1 0 3 0.9300 288 2.3700 0 0 320 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67448672 0 0 0 0 0 0 0 0 0 0 K.V.KRISHANA,S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2000 1426095916 6392594000 AEH32099 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 14 8 LT1 211 1 0 3408 14 1 0 3 0 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003840993 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095918 6376688734 AEH46652 HALASWAMY T C S/O CHANDRA SHEKHARA S NO 4 391105 0 8 LT1 211 1 0 359 4 1 0 3 1 1027 9.1400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 111111504861 0 0 0 0 0 0 0 0 0 0 HALASWAMY T C,S/O CHANDRA SHEKHARA S NO 4 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426095736 6332105000 48713 H.BASAVARAJU - - - 391105 20900 8 LT1 211 1 0 7695 77 1 0 3 1 405 3.2400 0 0 620 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003835355D 0 0 0 1 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1426095936 6292594000 65612 SHIVARAJA S/0 RANGACHAR #607/25 NEW NITTUVALLI 391105 19 8 LT1 211 1 0 14294 125 1 0 3 0 -67 0 0 0 1040 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003830317 0 0 0 0 0 0 0 0 0 0 SHIVARAJA,S/0 RANGACHAR #607/25 NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 139.5000 153 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095753 6242105000 48712 H.BASAVARAJU - - - 391105 20100 8 LT1 211 1 0 2718 3 1 0 3 1 -382 0 0 0 360 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003818510D 0 0 0 0 0 0 0 0 0 0 H.BASAVARAJU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-07-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095749 6232105000 DVG25667 MANJUNATHA - - - 391105 7900 8 LT1 211 0.3200 0 7629 47 1 0 3 1 19 0 0 0 520 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003840977D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 47.5000 58 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095748 6218745515 74549 JAYAPPA B S/O LATE SOMLANAIK #635/2B 391105 0 8 LT1 211 1 0 7283 118 1 0 3 1 -331 0 0 0 600 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000748834 0 0 0 0 0 0 0 0 0 0 JAYAPPA B S/O LATE SOMLANAIK,#635/2B 0 0 0 0 0 0 0 0 2025-11-08 0 10001051563 0 0 0 0 BC1923593 1 0 0 0 0 0 71.2500 78 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095969 6213594000 AEH18855 THIPPANNA MIGADDR AEH18855 391105 35 8 LT1 211 3 0 12017 121 1 0 3 1 393 1.7900 0 0 1270 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.1270 (ignore if paid) 0 9999999 100003829065D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,MIGADDR AEH18855 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-08-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095766 6143101434 72505 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA #15/2 MOUNESHWARA BADAVANAE 391105 10100 8 LT1 211 1 0 781 72 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 1000000 70337504 0 0 0 0 0 0 0 0 0 0 RUDRAPPA R S/O RAMAPURADA REVANASIDDAPPA,#15/2 MOUNESHWARA BADAVANAE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1426095767 6142105000 DVG37399 T.M.MUNISWAMY - - D.NO.607/ - 391105 2000 8 LT1 211 0.2400 0 666 74 1 0 3 0.9300 1134 10.9100 0 0 600 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.600 (ignore if paid) 0 999999 67493240 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 1426095768 6132105000 DVG47103 SANGAPPA - - - 391105 4700 8 LT1 211 1 0 3825 16 1 0 3 1 -86 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 100003807913D 0 0 0 0 0 0 0 0 0 0 SANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095686 6032105000 54574 NINGAPPA #578/1 391105 1280 8 LT1 211 1 0 10560 79 1 0 3 1 0 0 0 0 340 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003806195D 0 0 0 0 0 0 0 0 0 0 NINGAPPA,#578/1 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 56.3300 62 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095805 5992594000 52693 MOHAMED MAQBUL 502/1-A 391105 26 8 LT1 211 1 0 5987 134 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 0 111117867763 0 0 0 1 0 0 0 0 0 0 MOHAMED MAQBUL,502/1-A 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 145.5000 160 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095874 5983350153 82453 KUTUBUDDIN S/P CHAMAN SAB 1 #607/10 391105 0 8 LT1 211 1 0 2458 29 1 0 3 0.9800 -46 0 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.210 (ignore if paid) 0 100000 BC3135893 0 0 0 0 0 0 0 0 0 0 KUTUBUDDIN,S/P CHAMAN SAB 1 #607/10 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2700 1426095967 5922105000 AEH26155 B.M.KOTRAIAH #657 391105 14100 8 LT1 211 1 0 1017 4 1 0 3 0 -114 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003904296 0 0 0 0 0 0 0 0 0 0 B.M.KOTRAIAH,#657 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 7.7500 18 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095938 5822105000 62063 KOUSHIK GHOSH S/0 JAGANNATH GHOSH #3445 MOUNESWARABADAVANE 391105 7500 8 LT1 211 1 0 7535 66 1 0 3 0 479 3.9400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003837039 0 0 0 0 0 0 0 0 0 0 KOUSHIK GHOSH,S/0 JAGANNATH GHOSH #3445 MOUNESWARABADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095778 5732105000 DVG39171 R RENUKA W/O. LATE K H CHANDRU # 607/23 MOUNESHWARA BADAVANE 391105 16 8 LT1 211 0.1200 0 1300 37 1 0 3 1 17 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 111111836644D 0 0 0 0 0 0 0 0 0 0 R RENUKA W/O. LATE K H CHANDRU,# 607/23 MOUNESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 36.6700 47 2023-07-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095776 5722105000 64768 M K NATARAJA S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 391105 12500 8 LT1 211 1 0 10736 61 1 0 3 1 0 0 0 0 440 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003819088D 0 0 0 0 0 0 0 0 0 0 M K NATARAJA,S/0 M KUPPUSWAMYACHAR #657/ MOUNESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095847 5682353169 AEH45689 SHANTHALA K S W/O SHYAM SUNDRA K V #578/4-P 391105 0 8 LT1 211 2 0 2482 23 1 0 3 0.9300 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2393391 0 0 0 1 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V #578/4-P 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1426095803 5632105000 DVG37397 T.M.MUNISWAMY - - D.NO.607/ - 391105 2200 8 LT1 211 0.2400 0 10300 0 1 0 3 0 -53 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007522 0 9999999 100003821766 0 0 0 0 0 0 0 0 0 0 T.M.MUNISWAMY,- - D.NO.607/ - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426095799 5622105000 65321 RAJAYANE RAJA NAIK S/O. LOKYANAIK #657/8. DURGAMBIKA BADAVANE NITAVAL 391105 13600 8 LT1 211 1 0 11538 87 1 0 3 1 8 0 0 0 320 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003812325D 0 0 0 0 0 0 0 0 0 0 RAJAYANE RAJA NAIK,S/O. LOKYANAIK #657/8. DURGAMBIKA BADAVANE NITAVAL 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095798 5613594000 P5459 R.VENKATESH - - - 391105 11 8 LT1 211 0 1 7392 59 1 0 3 1 41 0 0 0 590 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.590 (ignore if paid) 0 99999 111111442261 0 0 0 1 0 0 0 0 1 0 R.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 59.6700 66 2025-03-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1426095792 5512190615 AEH45688 SHANTHALA K S W/O SHYAM SUNDRA K V. #578/4-P 391105 0 8 LT1 211 2 0 5603 74 1 0 3 0.8600 1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 99999 BC2563816 0 0 0 0 0 0 0 0 0 0 SHANTHALA K S,W/O SHYAM SUNDRA K V. #578/4-P 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 1426095809 5422105000 67835 K.V.KRISHANA S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 391105 16500 8 LT1 211 1 0 2186 10 1 0 3 1 1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 0 9999999 5422105894D 0 0 0 0 0 0 0 0 0 0 K.V.KRISHANA,S/O VENKATA RAMUDA #566/C3/15,NITUVALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-12-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1426095808 5399764416 AEH42034 SHANTHKUMAR G S/O GUTTYAPPA #663/18 60 feet RING ROAD 391105 10701 8 LT1 211 3 0 12341 117 1 0 3 1 74 0 0 0 770 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007522 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000897267 0 0 0 2 0 0 0 0 0 0 SHANTHKUMAR G S/O GUTTYAPPA,#663/18 60 feet RING ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 10001061917 0 0 0 0 1 0 0 0 0 0 123.6700 136 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000