1426099166 6054994000 55662 SMT.SUMITHRA BAI #809/2B 391129 155 8 LT1 211 1 0 928 53 1 0 3 1 -28 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 1B1879017535 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRA BAI,#809/2B 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099015 5944994000 57878 B.SWAYAMPRAKASHINI W/O. B. BHASKAR RAO # 809/8B2 P.B. ROAD 391129 150 8 LT1 211 1 0 3152 29 1 0 3 1 -64 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 111111574842 0 0 0 0 0 0 0 0 0 0 B.SWAYAMPRAKASHINI W/O. B. BHASKAR RAO,# 809/8B2 P.B. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0944275 1 0 0 0 0 0 42 52 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099032 5854994000 DVG15421 P.CHANDRA SHEKARAPPA - - - 391129 186 8 LT1 211 0.4800 0 6786 26 1 0 3 1 1258 11.4200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 5854994372YD 0 0 0 1 0 0 0 0 0 0 P.CHANDRA SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.5000 20 2024-12-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099031 5844994000 60100 D.R.PRAKASHA S/O LATE D.Y.RANGAIAH#809/2B PISALE COMPOUND P.B.ROAD DAVANGERE 391129 148 8 LT1 211 1 0 7690 19 1 0 3 1 -130 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003817397D 0 0 0 0 0 0 0 0 0 0 D.R.PRAKASHA,S/O LATE D.Y.RANGAIAH#809/2B PISALE COMPOUND P.B.ROAD DAVANGERE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.7500 37 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099165 5783890728 75810 B SWAYAMPRAKASHINI W/O BHASKARRAO #809/8B2 391129 149 8 LT1 211 1 0 4186 34 1 0 3 0.9200 940 4.6600 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 BC2092636 0 0 0 5 0 0 0 0 0 0 B SWAYAMPRAKASHINI W/O BHASKARRAO,#809/8B2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2092636 1 0 0 0 0 0 22.1700 32 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.9300 1426098982 5744994000 61149 SMT.SHOBHA W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 391129 52 8 LT1 211 1 0 11895 34 1 0 3 1 -12 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003809074D 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099049 5715113389 84128 TUKARAM P N S/O NAGARAJAPPA P R 5 #809/8B 3RD CROSS 391129 0 8 LT1 211 1 0 5617 147 1 0 3 0.8300 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BC3332754 0 0 0 2 0 0 0 0 0 0 TUKARAM P N,S/O NAGARAJAPPA P R 5 #809/8B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 141.3300 155 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 1426098993 5654994000 51708 THIMHOGIRAO - - - 391129 7500 8 LT1 211 1 0 3524 67 1 0 3 0.9900 409 3.7200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BD0895628 0 0 0 1 0 0 0 0 0 0 THIMHOGIRAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0895628 1 0 0 0 0 0 45.4200 55 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1300 1426098995 5644994000 64607 P.G.SRINEVAS S/O P.R. GOVINDA RAO #809/09 PISALE COMPOUND 391129 75 8 LT1 211 2 0 23575 191 1 0 3 1 -1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003826893D 0 0 0 1 0 0 0 0 0 0 P.G.SRINEVAS,S/O P.R. GOVINDA RAO #809/09 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 157.0800 173 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426099056 5624872429 83953 SRINIVAS SEVA SANGHA #60-4 PISALE COMPOUND 391129 0 8 LT1 211 1 0 3835 323 1 0 3 0.9800 0 0 0 0 250 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 1000000 BC3301500 0 0 0 1 0 0 0 0 0 0 SRINIVAS SEVA SANGHA,#60-4 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 69.8300 77 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 1426099101 5598596540 AEH52020 TUKARAM P N S/O NAGARAJAPPA P R #809/8B 3RD CROSS 391129 0 8 LT1 211 2 0 373 9 1 0 3 0.9900 -164 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BC3331829 0 0 0 0 0 0 0 0 0 0 TUKARAM P N,S/O NAGARAJAPPA P R #809/8B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 7.1700 17 2024-02-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426098988 5544994000 AEH31611 KRISHNOJI RAO S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 391129 80 8 LT1 211 2 0 27341 80 1 0 3 1 7 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 2011-04-08 100003807098D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426099094 5469572533 83290 P N KUMAR S/O P R NAGARAJ 1 #809/8A4 391129 0 8 LT1 211 1 0 3757 72 1 0 3 0.9100 23 0 0 0 310 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.310 (ignore if paid) 0 1000000 BC3225353 0 0 0 1 0 0 0 0 0 0 P N KUMAR,S/O P R NAGARAJ 1 #809/8A4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5200 1426099175 5454994000 DVG36666 A.VASANTHA RAO - - - 391129 10 8 LT1 211 0.1600 0 2356 64 1 0 3 0.9500 -79 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 BC2863254 0 0 0 0 0 0 0 0 0 0 A.VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 96.6700 106 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426099000 5444994000 66037 PRASHANTH. G.R. S/O. REMEGOWDRU # 809/8 B2 PISALE COMPOUND 391129 151 8 LT1 211 1 0 13250 67 1 0 3 1 0 0 0 0 760 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003827600D 0 0 0 0 0 0 0 0 0 0 PRASHANTH. G.R. S/O. REMEGOWDRU,# 809/8 B2 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099180 5354994000 DVG43435 GIRISH S/O KRISHNAPPA . #60:3NP4, 3RD CROSS 391129 61 8 LT1 211 0.2000 0 2043 2 1 0 3 1 -44 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003805858YD 0 0 0 0 0 0 0 0 0 0 GIRISH S/O KRISHNAPPA,. #60:3NP4, 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099023 5344994000 68551 J.G.ANJANEYA S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 391129 99 8 LT1 211 1 0 1301 57 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 14007512 0 1000000 69944018 0 0 0 1 0 0 0 0 0 0 J.G.ANJANEYA,S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-12 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 1426099146 5254994000 44579 P.R.THIMMOGI RAO - - DAVANGERE - 391129 112 8 LT1 211 0.4800 0 5586 0 1 0 28 1 1349 12.3700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 5254994025D 0 0 0 0 0 0 0 0 0 0 P.R.THIMMOGI RAO,- - DAVANGERE - 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 1426099163 5154994000 52350 P.T.KARIBASAPPA 809/16 391129 90 8 LT1 211 1 0 5598 3 1 0 3 1 -174 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003813022D 0 0 0 0 0 0 0 0 0 0 P.T.KARIBASAPPA,809/16 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-10-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099109 5054994000 57079 Ambabai Yane Ambika 809/12A 3RD CROSS 391129 67 8 LT1 211 1 0 10893 93 1 0 3 1 0 0 0 0 650 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.650 (ignore if paid) 0 99999 111110407717 0 0 0 1 0 0 0 0 0 0 Ambabai Yane Ambika,809/12A 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099185 4954994000 47287 BABURAO S/O KRISHNOJI RAO - - - 391129 64 8 LT1 211 0.3600 0 1660 46 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 14007512 0 0 BD1089424 0 0 0 1 0 0 0 0 0 0 BABURAO S/O KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1426098987 4944994000 59535 Smt Shobha #1946/22 Pisale Compound 391129 51 8 LT1 211 1 0 65 7 1 0 3 0.8300 -32 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 69947204 0 0 0 0 0 0 0 0 0 0 Smt Shobha,#1946/22 Pisale Compound 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 1426099182 4854994000 48594 NARASAMMA - - - 391129 113 8 LT1 211 0.4800 0 8289 0 1 0 28 1 1336 12.2500 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003824372D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,- - - 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 1426099039 4844994000 61185 NARASAMMA W/O NINGOJI RAO #809/6B PISALE COMPOUND 391129 114 8 LT1 211 1 0 395 0 1 0 28 1 1387 12.7300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 100006967829 0 0 0 0 0 0 0 0 0 0 NARASAMMA,W/O NINGOJI RAO #809/6B PISALE COMPOUND 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 1426099038 4836819253 AEH36950 G R PRASHANTH S/O RAMEGOWDARA #809/8B2 P J EXETE 391129 152 8 LT1 211 2 0 11697 62 1 0 3 1 78 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 100004523477D 0 0 0 0 0 0 0 0 0 0 G R PRASHANTH S/O RAMEGOWDARA,#809/8B2 P J EXETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1426099176 4754994000 50889 KAMAKSHMMA C/O DURUGOJIRAO JAADHAV #809/7C PISALE GALLI 391129 132 8 LT1 211 1 0 4782 54 1 0 3 0.9300 -12 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 BD0944274 0 0 0 1 0 0 0 0 0 0 KAMAKSHMMA,C/O DURUGOJIRAO JAADHAV #809/7C PISALE GALLI 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0944274 1 0 0 0 0 0 55.5800 61 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1426099011 4744994000 61150 SMT.SHOBHA W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 391129 54 8 LT1 211 1 0 5009 22 1 0 3 1 -45 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003839771D 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17 27 2023-08-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099174 4654994000 DVG16529 H V BAKKESHAPPA S/O LATE HALVAGALU VEERABHADRAPPA #802/2 HALAVAGALU VEERABHADRAPPA 391129 164 8 LT1 211 0.4800 0 2539 43 1 0 3 1 0 0 0 0 240 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.240 (ignore if paid) 0 999999 111120618055 0 0 0 0 0 0 0 0 0 0 H V BAKKESHAPPA S/O LATE HALVAGALU VEERABHADRAPPA,#802/2 HALAVAGALU VEERABHADRAPPA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426098996 4644994000 AEH30636 P.R,NAGARAJA S/O RANAPPA #209/8A PISALE COMPOUND 391129 137 8 LT1 211 2 0 31230 120 1 0 3 1 0 0 0 0 230 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 2010-09-08 100003823808D 0 0 0 0 0 0 0 0 0 0 P.R,NAGARAJA,S/O RANAPPA #209/8A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099107 4554994000 DVG1954 NARAYANAPPA - - - 391129 4 8 LT1 211 0.4400 0 12449 74 1 0 3 1 -39 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003817368D 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2024-01-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099179 4544994000 AEH31612 KRISHNOJI RAO S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 391129 81 8 LT1 211 2 0 16564 46 1 0 3 1 -168 0 0 0 290 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003826615D 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 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 1426099128 4454994000 45436 SANGAVVA BADAMI PISALE COMPOUND PISALE COMPOUND 391129 130 8 LT1 211 1 0 1907 50 1 0 3 0.8200 0 0 0 0 720 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 67401529 0 0 0 0 0 0 0 0 0 0 SANGAVVA BADAMI,PISALE COMPOUND PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 37.8300 48 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426099184 4444994000 MSDL68548 P.RAMACHADRA RAO S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 391129 29 8 LT1 211 1 0 8279 34 1 0 3 1 0 1.4600 0 0 660 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 4444994361D 0 0 0 0 0 0 0 0 0 0 P.RAMACHADRA RAO,S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.5000 67 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099117 4354994000 49335 RAMACHANDRA RAO - - - 391129 27 8 LT1 211 1 0 7294 99 1 0 3 1 0 1 0 0 500 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003834395YD 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 100.3300 110 2023-07-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099183 4344994000 68552 J.G.ANJANEYA S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 391129 7802 8 LT1 211 1 0 17165 137 1 0 3 1 3 0 0 0 1190 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.1190 (ignore if paid) 0 9999999 4344994351D 0 0 0 0 0 0 0 0 0 0 J.G.ANJANEYA,S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 133.5800 147 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099124 4254994000 46090 P.G.KRISHNOJI RAO S/O. P.R. GOVINDA RAO # 809/9C 3RD CROSS 391129 85 8 LT1 211 0.2400 0 1856 4 1 0 3 1 82 1.2000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 110000894031 0 0 0 0 0 0 0 0 0 0 P.G.KRISHNOJI RAO S/O. P.R. GOVINDA RAO,# 809/9C 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099002 4223132639 AEH44945 P T KARIBASAPPA S/O P R THIMMOJIRAO #809/6C P B ROAD 391129 98 8 LT1 211 2 0 3012 26 1 0 3 0.9000 -63 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 BC2182289 0 0 0 2 0 0 0 0 0 0 P T KARIBASAPPA S/O P R THIMMOJIRAO,#809/6C P B ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2182289 1 0 0 0 0 0 26.7500 37 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 1426099126 4154994000 54248 RATHNAMMA 509 391129 106 8 LT1 211 1 0 8422 9 1 0 3 1 -754 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 110000901664 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,509 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099153 4054994000 55417 P.R.SHIVAJI RAO #803/2 391129 176 8 LT1 211 1 0 46 0 1 0 3 1 -111 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 111111759464 0 0 0 0 0 0 0 0 0 0 P.R.SHIVAJI RAO,#803/2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1014047 1 0 0 0 0 0 2.0800 12 2023-12-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099150 3954994000 AEH5380 VASU - - - 391129 15200 8 LT1 211 1 0 8455 26 1 0 3 1 358 3.3400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 3954994380D 0 0 0 0 0 0 0 0 0 0 VASU,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099173 3944994000 59534 Smt Shobha #1946/22 Pisale Compound 391129 49 8 LT1 211 1 0 1021 15 1 0 3 0.9000 1 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BD1117400 0 0 0 0 0 0 0 0 0 0 Smt Shobha,#1946/22 Pisale Compound 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426099151 3854994000 DVG11914 PISALE VENKATAPPA - - - 391129 5 8 LT1 211 0.2000 0 4690 45 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111110510453 0 0 0 0 0 0 0 0 0 0 PISALE VENKATAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099177 3844994000 AEH28988 SMT.RENUKA W/O H.DUGGAPPA #809/75 PISALE COUNDING 391129 124 8 LT1 211 2 0 6236 29 1 0 3 1 -5 0 0 0 450 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003833663D 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,W/O H.DUGGAPPA #809/75 PISALE COUNDING 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099106 3754994000 DVG42148 P.LAXMANA - - - 391129 184 8 LT1 211 0.2400 0 7343 5 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003821137D 0 0 0 0 0 0 0 0 0 0 P.LAXMANA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099152 3654994000 DVG37950 P.R.TIMMOJI RAO - - - 391129 91 8 LT1 211 0.2400 0 2144 81 1 0 3 0.9800 356 1.6900 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 BD1014049 0 0 0 1 0 0 0 0 0 0 P.R.TIMMOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD1014049 1 0 0 0 0 0 22.5800 33 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426099157 3644994000 AEH30637 P.R,NAGARAJA S/O RANAPPA #209/8A PISALE COMPOUND 391129 139 8 LT1 211 2 0 14285 53 1 0 3 1 -69 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 2010-09-08 100003820219D 0 0 0 1 0 0 0 0 0 0 P.R,NAGARAJA,S/O RANAPPA #209/8A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099132 3572302168 74995 OKHARAM S/O MAGARAMJI #809/60A PISALE COMPOUND 391129 105 8 LT1 211 1 0 3552 60 1 0 3 1 0 1.4700 0 0 290 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100150827 0 0 0 0 0 0 0 0 0 0 OKHARAM S/O MAGARAMJI,#809/60A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099131 3554994000 DVG18245 BABURAO S/O KRISHNOJI RAO - - - 391129 65 8 LT1 211 0.2400 0 4942 34 1 0 3 1 35 0 0 0 270 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003833835D 0 0 0 0 0 0 0 0 0 0 BABURAO S/O KRISHNOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099135 3544994000 AEH31613 KRISHNOJI RAO S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 391129 82 8 LT1 211 2 0 14367 131 1 0 3 1 818 5.8400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 100006305978D 0 0 0 1 0 0 0 0 0 0 KRISHNOJI RAO,S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426099144 3454994000 AEH13184 GEETHA RAO W/O. SANTHOJI RAO # 798/1A PISALE COMPOUND 391129 56 8 LT1 211 3 0 13680 24 1 0 3 1 46 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003832154D 0 0 0 0 0 0 0 0 0 0 GEETHA RAO W/O. SANTHOJI RAO,# 798/1A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099143 3444994000 MSDL68549 P.RAMACHADRA RAO S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 391129 30 8 LT1 211 1 0 11308 137 1 0 3 1 0 0 0 0 1680 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.1680 (ignore if paid) 0 9999999 3444994360D 0 0 0 0 0 0 0 0 0 0 P.RAMACHADRA RAO,S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-10-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099130 3354994000 AEH11972 A.VASANTHA RAOI - - - 391129 12 8 LT1 211 2.3000 0 9055 7 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 3354994033D 0 0 0 0 0 0 0 0 0 0 A.VASANTHA RAOI,- - - 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 0.1000 1426099129 3344994000 68553 J.G.ANJANEYA S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 391129 101 8 LT1 211 1 0 8527 80 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 3344994350D 0 0 0 0 0 0 0 0 0 0 J.G.ANJANEYA,S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.8300 74 2025-01-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099112 3254994000 DVG23762 P.TIMMANNA - - - 391129 2 8 LT1 211 0.1200 0 4253 15 1 0 3 1 201 1.9000 0 0 500 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003812258D 0 0 0 0 0 0 0 0 0 0 P.TIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099171 3154994000 55049 P.R.NARAYANA RAO #809/8B2 391129 142 8 LT1 211 1 0 23270 58 1 0 3 1 -43 0 0 0 670 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.670 (ignore if paid) 0 1000000 1E5127685661 0 0 0 0 0 0 0 0 0 0 P.R.NARAYANA RAO,#809/8B2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-07-03 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099058 3085268312 71365 GOKUL RAO P S/O NARAYANARAO P #797/1 PISALE COMPOUND 391129 41 8 LT1 211 1 0 7693 41 1 0 3 1 121 1.1500 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111100151880 0 0 0 0 0 0 0 0 0 0 GOKUL RAO P S/O NARAYANARAO P,#797/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.4200 63 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099120 3064994000 P2609 VASANTABAI - - - 391129 16 8 LT1 211 1 0 12194 84 1 0 3 0.7400 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 BD1089210 0 0 0 2 0 0 0 0 0 0 VASANTABAI,- - - 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 1.5400 1426099104 3054994000 56451 P.T. LAXMANRAO #809/64 PISALE COMPOUND 391129 94 8 LT1 211 1 0 8902 37 1 0 3 1 8 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 3054994304D 0 0 0 0 0 0 0 0 0 0 P.T. LAXMANRAO,#809/64 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.5000 65 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099037 3011333625 83289 P N KUMAR S/O P R NAGARAJ 3 #809/8A4 391129 0 8 LT1 211 1 0 5869 116 1 0 3 0.8900 54 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BC3225352 0 0 0 1 0 0 0 0 0 0 P N KUMAR,S/O P R NAGARAJ 3 #809/8A4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109.8300 121 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 1426099164 2954994000 47791 XXX - - - 391129 158 8 LT1 211 1 0 7686 224 1 0 3 0.9900 0 5.9200 0 0 470 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.470 (ignore if paid) 0 1000000 BD1075781 0 0 0 1 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 241.9200 0 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9200 1426099161 2944994000 59536 Smt Shobha #1946/22 Pisale compound 391129 53 8 LT1 211 1 0 788 72 1 0 3 1 0 0 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 1000000 1B4307447569 0 0 0 0 0 0 0 0 0 0 Smt Shobha,#1946/22 Pisale compound 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 102.5000 113 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099034 2923353753 AEH39555 KAMAKSHAMMA W/O DURUGOJI RAO JADAV #809/7C P B ROAD 391129 134 8 LT1 211 1 0 2097 15 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100004852036D 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA W/O DURUGOJI RAO JADAV,#809/7C P B ROAD 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 0.1000 1426099033 2905951238 AEH39878 A VASANTH RAO S/O R ANANTH RAO #797/53-5B P B ROAD 391129 13 8 LT1 211 8 0 15453 380 1 0 3 0.9000 0 0 0 0 680 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.680 (ignore if paid) 0 1000000 2016-03-08 D633805 0 0 0 4 0 0 0 0 0 0 A VASANTH RAO S/O R ANANTH RAO,#797/53-5B P B ROAD 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 4.1700 1426099162 2874296057 AEH42972 P.G.SRINIVAS RAO S/O P.R.GOVIND RAO #78/2 PISALE COMPOUD 391129 78 8 LT1 211 1 0 1513 25 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 14007512 0 999999 BC2231216 0 0 0 1 0 0 0 0 0 0 P.G.SRINIVAS RAO S/O P.R.GOVIND RAO,#78/2 PISALE COMPOUD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-08-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1426099168 2854994000 AEH18691 NARAYAN RAO.P. - - PISALE COMLEX - 391129 135 8 LT1 211 3 0 19482 108 1 0 3 1 -346 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111100166656 0 0 0 0 0 0 0 0 0 0 NARAYAN RAO.P.,- - PISALE COMLEX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 128.9200 142 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099167 2844994000 AEH28989 SMT.RENUKA W/O H.DUGGAPPA #809/75 PISALE COUNDING 391129 120 8 LT1 211 2 0 3188 49 1 0 3 0.9600 1 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 2009-12-01 BD1053753 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,W/O H.DUGGAPPA #809/75 PISALE COUNDING 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1426099091 2754994000 AEH11537 P.VENKANNA - - - 391129 182 8 LT1 211 3 0 9270 79 1 0 3 1 4 1 0 0 250 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003809069D 0 0 0 0 0 0 0 0 0 0 P.VENKANNA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099156 2654994000 49333 RAMACHADRA RAO - - - 391129 25 8 LT1 211 1 0 3830 119 1 0 3 1 2341 17.8600 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003830920YD 0 0 0 0 0 0 0 0 0 0 RAMACHADRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099155 2644994000 AEH30638 P.R,NAGARAJA S/O RANAPPA #209/8A PISALE COMPOUND 391129 140 8 LT1 211 2 0 18060 189 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003842117D 0 0 0 0 0 0 0 0 0 0 P.R,NAGARAJA,S/O RANAPPA #209/8A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 146.5800 161 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099160 2554994000 46914 BABU S/O KRISHNAPPA - - - 391129 62 8 LT1 211 0.4800 0 312 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 14007512 0 1000000 111112073784 0 0 0 0 0 0 0 0 0 0 BABU S/O KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 0.1700 10 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099158 2544994000 AEH31614 KRISHNOJI RAO S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 391129 83 8 LT1 211 1 0 6732 48 1 0 3 1 266 1.2500 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003821159D 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099061 2478136623 AEH43615 SHEELA BAI W/O J G ANJENAPPA #809/8-B 2C PISALE COMPOUND 391129 159 8 LT1 211 1 0 5515 38 1 0 3 1 0 1 0 0 770 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.770 (ignore if paid) 0 99999 111110410549 0 0 0 2 0 0 0 0 0 0 SHEELA BAI W/O J G ANJENAPPA,#809/8-B 2C PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 1426099103 2454994000 AEH13516 P.RAMACHANDRA RAO - - - 391129 3 8 LT1 211 3 0 7273 47 1 0 3 1 -45 0 0 0 470 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003827069D 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 60.6700 67 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099098 2444994000 MSDL68550 P.RAMACHADRA RAO S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 391129 31 8 LT1 211 1 0 8680 0 1 0 3 1 0 0 0 0 530 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2444994359D 0 0 0 0 0 0 0 0 0 0 P.RAMACHADRA RAO,S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-07-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099127 2354994000 DVG14454 P.LAXMANA RAO - - - 391129 189 8 LT1 211 0.1200 0 3291 60 1 0 3 1 245 1.1600 0 0 350 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003825158D 0 0 0 0 0 0 0 0 0 0 P.LAXMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099125 2344994000 68554 J.G.ANJANEYA S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 391129 102 8 LT1 211 1 0 1592 1 1 0 3 1 455 3.6900 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 2344994349D 0 0 0 0 0 0 0 0 0 0 J.G.ANJANEYA,S/O GOVIND RAO #809/6D,PISALE COMPUND P.B.ROAD 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 0.1000 1426099136 2254994000 46109 P.R.SHIVAGI RAO - - #809/70 PISALE COMPOUND - 391129 157 8 LT1 211 0.4800 0 7275 101 1 0 3 0.9000 -21 0 0 0 340 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.340 (ignore if paid) 0 1000000 BD0891842 0 0 0 1 0 0 0 0 0 0 P.R.SHIVAGI RAO,- - #809/70 PISALE COMPOUND - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0891842 1 0 0 0 0 0 107.5800 118 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426099154 2154994000 55050 P.R.NARAYANA RAO #809/8B2 391129 11200 8 LT1 211 1 0 11815 41 1 0 3 1 -8 0 0 0 360 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003841164D 0 0 0 0 0 0 0 0 0 0 P.R.NARAYANA RAO,#809/8B2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 86.6700 95 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099119 1954994000 DVG20899 P.RAMACHANDRA RAO - - - 391129 9 8 LT1 211 0.2400 0 1607 5 1 0 3 1 544 4.4800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999 111114298313 0 0 0 1 0 0 0 0 0 0 P.RAMACHANDRA RAO,- - - 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 1426099123 1944994000 59042 P.R.Shivajirao #809/7 Pisale Compound 391129 117 8 LT1 211 1 0 1375 138 1 0 3 0.9500 197 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 69947216 0 0 0 1 0 0 0 0 0 0 P.R.Shivajirao,#809/7 Pisale Compound 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.4200 126 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 1426099108 1854994000 AEH5023 P.R.SHIVAJI RAO - - - 391129 160 8 LT1 211 2.6000 0 5300 150 1 0 3 0.9000 0 4.0200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 0 BD1089428 0 0 0 0 0 0 0 0 0 0 P.R.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.2500 70 2023-07-31 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 1426099105 1844994000 AEH28990 SMT.RENUKA W/O H.DUGGAPPA #809/75 PISALE COUNDING 391129 9500 8 LT1 211 2 0 647 50 1 0 3 0.9300 0 0 0 0 390 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 2009-12-01 69947389 0 0 0 1 0 0 0 0 0 0 SMT.RENUKA,W/O H.DUGGAPPA #809/75 PISALE COUNDING 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 1426099099 1754994000 DVG25572 P.GIKULA RAO - - - 391129 7 8 LT1 211 0.2400 0 7412 83 1 0 3 1 1496 14.0800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 1754994341D 0 0 0 0 0 0 0 0 0 0 P.GIKULA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 63.4200 70 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099097 1753198194 71255 G R PRASHANTH S/O RAMEGOWDARA #809/8B2 PJ EXETE 391129 153 8 LT1 211 1 0 5475 70 1 0 3 1 0 1.4400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111110051135 0 0 0 1 0 0 0 0 0 0 G R PRASHANTH S/O RAMEGOWDARA,#809/8B2 PJ EXETE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.3300 19 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426099096 1744994000 AEH30786 GEETHA RAO W/O. SANTHOJI RAO # 798/1A PISALE COMPOUND 391129 57 8 LT1 211 2 0 697 5 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003828389D 0 0 0 0 0 0 0 0 0 0 GEETHA RAO W/O. SANTHOJI RAO,# 798/1A PISALE COMPOUND 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 0.1000 1426099089 1644994000 AEH30639 P.R,NAGARAJA S/O RANAPPA #209/8A PISALE COMPOUND 391129 141 8 LT1 211 2 0 13450 24 1 0 3 1 -24 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003812722D 0 0 0 1 0 0 0 0 0 0 P.R,NAGARAJA,S/O RANAPPA #209/8A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1426099115 1554994000 AEH15989 P.KRUSHNAPPA - - - 391129 183 8 LT1 211 2 0 8346 0 1 0 3 1 -274 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003806430D 0 0 0 1 0 0 0 0 0 0 P.KRUSHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099113 1544994000 65474 KAMAKSHAMMA W/O DURUGOGI RAO JADHAV #809/7C PISALE COMPOUND 391129 131 8 LT1 211 1 0 9118 6 1 0 3 1 -77 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003821489D 0 0 0 0 0 0 0 0 0 0 KAMAKSHAMMA,W/O DURUGOGI RAO JADHAV #809/7C PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099057 1454994000 AEH13940 A.VASANTHA RAO - - - 391129 20 8 LT1 211 3 0 3308 91 1 0 3 0.9900 4 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 67488886 0 0 0 0 0 0 0 0 0 0 A.VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.8300 124 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1426099102 1444994000 MSAEH34577 P.RAMACHADRA RAO S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 391129 32 8 LT1 211 2 0 14091 96 1 0 3 1 78 0 0 0 220 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 1444994358D 0 0 0 0 0 0 0 0 0 0 P.RAMACHADRA RAO,S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 88.9200 98 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1426099178 1410635155 71364 GOKUL RAO P S/O NARAYANARAO P #797/1 PISALE COMPOUND 391129 38 8 LT1 211 1 0 8817 81 1 0 3 1 -4 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 110000900166 0 0 0 1 0 0 0 0 0 0 GOKUL RAO P S/O NARAYANARAO P,#797/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-09-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099071 1358448606 AEH39880 A VASANTH RAO S/O R ANANTH RAO #797/53-5B.. P B ROAD 391129 128 8 LT1 211 5 0 6191 8 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111100145857 0 0 0 1 0 0 0 0 0 0 A VASANTH RAO S/O R ANANTH RAO,#797/53-5B.. P B ROAD 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 1.2000 1426099068 1354994000 AEH17670 P.R.NARAYANA RAO P.B.ROAD P.B.ROAD 391129 181 8 LT1 211 1 0 20937 72 1 0 3 1 -6 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 111119788898 0 0 0 1 0 0 0 0 0 0 P.R.NARAYANA RAO,P.B.ROAD P.B.ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 36.1000 46 2023-12-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5400 1426099111 1344994000 AEH18834 SANGAVVA BADAMI PISSLE COMLEX PISSLE COMLEX 391129 9700 8 LT1 211 3 0 9445 40 1 0 3 1 -88 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003813997D 0 0 0 0 0 0 0 0 0 0 SANGAVVA BADAMI,PISSLE COMLEX PISSLE COMLEX 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 58.2500 64 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099080 1254994000 DVG18244 GIRISH S/O KRISHNAPPA #60:3BP4 3RD CROSS, PISALE COMPOUND 391129 60 8 LT1 211 0.2400 0 2535 80 1 0 3 0.9200 885 7.3100 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BD1117324 0 0 0 1 0 0 0 0 0 0 GIRISH S/O KRISHNAPPA,#60:3BP4 3RD CROSS, PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51 56 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1426099085 1154994000 55663 SMT.SUMITHRA BAI #809/2B 391129 156 8 LT1 211 1 0 7573 81 1 0 3 1 14 0 0 0 360 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111100163182 0 0 0 0 0 0 0 0 0 0 SMT.SUMITHRA BAI,#809/2B 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.5800 80 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099055 1054994000 56452 P.T. LAXMANRAO #809/64 PISALE COMPOUND 391129 7800 8 LT1 211 1 0 3886 69 1 0 3 1 1304 10.6200 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111100149794 0 0 0 0 0 0 0 0 0 0 P.T. LAXMANRAO,#809/64 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099008 0995482045 AEH52021 TUKARAM P N S/O NAGARAJAPPA P R 2 #809/8B 3RD CROSS 391129 0 8 LT1 211 2 0 6166 118 1 0 3 0.9500 -111 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 2022-02-08 BC3331830 0 0 0 1 0 0 0 0 0 0 TUKARAM P N,S/O NAGARAJAPPA P R 2 #809/8B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 127.9200 141 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1426099077 0954994000 AEH14674 RAMANJANEYA SHETTY - - - 391129 165 8 LT1 211 2 0 2521 71 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 111117655345 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA SHETTY,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-30 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099076 0944994000 AEH28135 AASHISH KATARIA PARUL KATARIA #1946/22 Pisale Compound 391129 45 8 LT1 211 1 0 6467 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 14007512 0 9999999 100003836095D 0 0 0 0 0 0 0 0 0 0 AASHISH KATARIA PARUL KATARIA,#1946/22 Pisale Compound 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 0.1000 1426099122 0854994000 AEH9604 VASANTHI BAI - - - 391129 1500 8 LT1 211 3 0 5618 85 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 14007512 0 1000000 BD0893208 0 0 0 1 0 0 0 0 0 0 VASANTHI BAI,- - - 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 0.5700 1426099093 0844994000 AEH28991 SMT.RENUKA W/O H.DUGGAPPA #809/75 PISALE COUNDING 391129 122 8 LT1 211 1 0 6808 46 1 0 3 1 -6 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 2009-12-01 0844994295KD 0 0 0 0 0 0 0 0 0 0 SMT.RENUKA,W/O H.DUGGAPPA #809/75 PISALE COUNDING 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 46.5000 57 2023-08-13 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099051 0754994000 50975 NARAYANA RAO - - - 391129 179 8 LT1 211 1 0 1297 11 1 0 3 1 -612 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111110419634 0 0 0 0 0 0 0 0 0 0 NARAYANA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-08-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099075 0654994000 51674 THIMHOGI RAO - - - 391129 93 8 LT1 211 0.9600 0 11490 107 1 0 3 1 0 0 0 0 370 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 0654994244YD 0 0 0 0 0 0 0 0 0 0 THIMHOGI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 109.4200 120 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099114 0644994000 AEH30640 P.R,NAGARAJA S/O RANAPPA #209/8A PISALE COMPOUND 391129 139 8 LT1 211 2 0 9734 50 1 0 3 1 -5 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003818182D 0 0 0 0 0 0 0 0 0 0 P.R,NAGARAJA,S/O RANAPPA #209/8A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-07-11 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099047 0554994000 51679 JEEVALATHA - - - 391129 87 8 LT1 211 1 0 15548 88 1 0 3 1 -53 0 0 0 510 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003837492D 0 0 0 1 0 0 0 0 0 0 JEEVALATHA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 137.4200 151 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099147 0444994000 MSAEH34578 P.RAMACHADRA RAO S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 391129 33 8 LT1 211 2 0 26081 193 1 0 3 1 267 1.2300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 0444994357D 0 0 0 0 0 0 0 0 0 0 P.RAMACHADRA RAO,S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 142.0800 156 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099118 0434540100 AEH45840 MADHU PAWAR S/O LATE LAKSHMANA PAWAR #809/6E 391129 89 8 LT1 211 6 0 11909 122 1 0 3 0.9600 -699 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 100000 C950016 0 0 0 1 0 0 0 0 0 0 MADHU PAWAR,S/O LATE LAKSHMANA PAWAR #809/6E 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 183.4200 200 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1426099170 0354994000 43885 SAVITHRA BAI W/O. LAKSHMANA RAO. H.N. # 809/6H 391129 109 8 LT1 211 0.4800 0 10511 70 1 0 3 1 0 1 0 0 560 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.560 (ignore if paid) 0 999999 111122263043 0 0 0 0 0 0 0 0 0 0 SAVITHRA BAI W/O. LAKSHMANA RAO. H.N.,# 809/6H 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 50.4200 55 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099133 0344994000 AEH34864 SMT,P.S.SUNITH S/O P.R.SHIVAJI RAO #809/7.5,PISALE COMPOUND 391129 116 8 LT1 211 1 0 1619 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 14007512 0 999999 0344994347D 0 0 0 0 0 0 0 0 0 0 SMT,P.S.SUNITH,S/O P.R.SHIVAJI RAO #809/7.5,PISALE COMPOUND 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 1426099064 0254994000 AEH11971 A.VASANTHA RAO - - - 391129 11 8 LT1 211 2.3000 0 15775 35 1 0 3 1 -167 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003828169D 0 0 0 0 0 0 0 0 0 0 A.VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099110 0214504896 AEH37343 SAVITRA BAI W/O H N LAKSHAMN RAO #809/6.H PISALE COMPOUND P J BADAVANE 391129 111 8 LT1 211 2 0 2729 42 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111110521612 0 0 0 0 0 0 0 0 0 0 SAVITRA BAI W/O H N LAKSHAMN RAO,#809/6.H PISALE COMPOUND P J BADAVANE 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099074 0170548572 78270 P T KARIBASAPPA S/O P R THIMMOJIRAO #809/6CA P B ROAD 391129 97 8 LT1 211 1 0 5411 66 1 0 3 0.9500 1 0 0 0 770 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.770 (ignore if paid) 0 99999 BC2495739 0 0 0 0 0 0 0 0 0 0 P T KARIBASAPPA S/O P R THIMMOJIRAO,#809/6CA P B ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2495739 1 0 0 0 0 0 72 79 2023-08-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 1426099087 6944994000 CP1191 SMT.S.Vasanthabai #797/5B 3RD CROSS P.B.Road 391129 24 8 LT3A 311 2 0 1129 46 1 0 3 0.7500 -604 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BD1115487 0 0 0 2 0 0 0 0 0 0 SMT.S.Vasanthabai,#797/5B 3RD CROSS P.B.Road 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 1 0 0 2.3800 1426098992 5554994000 52463 P.MANJUNATHA 801/2 391129 178 8 LT3A 311 1 0 5395 8 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003843066D 0 0 0 0 0 0 0 0 0 0 P.MANJUNATHA,801/2 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 0.1000 1426098990 4535002983 86442 PISALE RAMACHANDRA RAO S/O NARAYANA RAO P 1 #797/3 391129 0 8 LT3A 311 1 0 5624 35 1 0 3 0.7500 0 3.6000 0 0 1960 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.1960 (ignore if paid) 0 999999 67436279 0 0 0 1 0 0 0 0 0 0 PISALE RAMACHANDRA RAO,S/O NARAYANA RAO P 1 #797/3 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 1 0 0 0.8400 1426099181 3744994000 60821 SMT. VASANTHA BAI W/O A.VASANTHRAO #797/5B 3RD CROSS 391129 23 8 LT3A 311 1 0 54 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 14007512 0 999999 100007075906 0 0 0 0 0 0 0 0 0 0 SMT. VASANTHA BAI,W/O A.VASANTHRAO #797/5B 3RD CROSS 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 0.1000 1426099134 3582417764 86441 PISALE RAMACHANDRA RAO S/O NARAYANA RAO P #797/3 391129 0 8 LT3A 311 1 0 750 34 1 0 3 0.9000 466 2.2600 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 67436245 0 0 0 0 0 0 0 0 0 0 PISALE RAMACHANDRA RAO,S/O NARAYANA RAO P #797/3 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 1 0 0 0.0900 1426099090 2744994000 63466 S.VASANTHA BAI W/O A.VASANTHARAO #797/53 PHISALE COMPOUND 391129 22 8 LT3A 311 1 0 3609 25 1 0 3 1 0 1.1700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003810250D 0 0 0 0 0 0 0 0 0 0 S.VASANTHA BAI,W/O A.VASANTHARAO #797/53 PHISALE COMPOUND 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 0.1000 1426099116 2054994000 56603 S. VASANTHA BAI PISALE COMPOUND 3RD CROSS PISALE COMPOUND 3RD CROSS 391129 21 8 LT3A 311 2 0 3164 25 1 0 3 1 2 1.8100 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 100006836441 0 0 0 0 0 0 0 0 1 0 S. VASANTHA BAI,PISALE COMPOUND 3RD CROSS PISALE COMPOUND 3RD CROSS 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 0.1000 1426099092 0544994000 64293 P.RAMACHANDRA RAO S/O P.NARAYANA RAO #809/11A TO 11G 391129 28 8 LT3A 311 0.2400 0 330 0 1 0 3 1 216 1.0700 0 0 480 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.480 (ignore if paid) 0 999999 100006828425 0 0 0 0 0 0 0 0 0 0 P.RAMACHANDRA RAO,S/O P.NARAYANA RAO #809/11A TO 11G 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 0.1000 1426099020 9954994000 AEH12032 GEETHA RAO W/O. SANTHOJI RAO # 798/1A PISALE COMPOUND 391129 59 8 LT1 211 3 0 714 9 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 14007512 0 1000000 BD1117325 0 0 0 2 0 0 0 0 0 0 GEETHA RAO W/O. SANTHOJI RAO,# 798/1A PISALE COMPOUND 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 1.6800 1426099137 9944994000 56946 P.R.Shivajirao D.NO 809/7AB 391129 0 8 LT1 211 1 0 1609 81 1 0 3 0.6700 238 1.1300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 67492982 0 0 0 0 0 0 0 0 0 0 P.R.Shivajirao,D.NO 809/7AB 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-06-25 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1426099140 9934478429 AEH37044 GOKULRAO P S/O NARAYANARAO P #797/1 pisale compound 391129 36 8 LT1 211 2 0 13891 116 1 0 3 1 0 9.7200 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 2015-11-08 111100152531 0 0 0 0 0 0 0 0 0 0 GOKULRAO P S/O NARAYANARAO P,#797/1 pisale compound 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 203.4200 0 2023-11-15 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099018 9854994000 49334 RAMACHANDRA RAO - - - 391129 26 8 LT1 211 1 0 5893 28 1 0 3 0.9900 1 0 0 0 1720 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.1720 (ignore if paid) 0 0 BD1067537 0 0 0 0 0 0 0 0 0 0 RAMACHANDRA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 117.3300 129 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1426099139 9844994000 59533 Smt Shobha #1946/22 Pisale Compound 391129 46 8 LT1 211 1 0 4125 93 1 0 3 0.7700 -6 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 BD1032382 0 0 0 0 0 0 0 0 0 0 Smt Shobha,#1946/22 Pisale Compound 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1426099067 9754994000 47295 P.R.SHIVAGI RAO - - - 391129 162 8 LT1 211 1 0 6022 67 1 0 3 1 407 3.5400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111110414543 0 0 0 0 0 0 0 0 0 0 P.R.SHIVAGI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099065 9753385553 AEH50126 I SANTHOSH S/O LATE M INDRANNA SHETTY #809/6-G-1 391129 0 8 LT1 211 3 0 7378 140 1 0 3 0.9600 0 1 0 0 420 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.420 (ignore if paid) 0 1000000 BC3113960 0 0 0 2 0 0 0 0 0 0 I SANTHOSH,S/O LATE M INDRANNA SHETTY #809/6-G-1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.3300 124 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1426099066 9744994000 61284 JEEVALATHA W/O M.MUDALAGIRIYALAPPA #809/6-B 3RD CROSS 391129 88 8 LT1 211 1 0 1430 92 1 0 3 0.8700 -49 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 69944029 0 0 0 2 0 0 0 0 0 0 JEEVALATHA,W/O M.MUDALAGIRIYALAPPA #809/6-B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 1426099045 9654994000 DVG40875 R.SHIVAJI RAO - - - 391129 161 8 LT1 211 0.2400 0 4797 79 1 0 3 1 187 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111100154284 0 0 0 1 0 0 0 0 0 0 R.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.4200 52 2023-06-18 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1426099044 9644994000 AEH29909 SMT.P.S.PADAMA S/O P.R.SHIVAJIRAO #809/7 PISALE COMPOUND 391129 127 8 LT1 211 2 0 5768 44 1 0 3 1 -58 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 2010-11-08 111111781404 0 0 0 0 0 0 0 0 0 0 SMT.P.S.PADAMA,S/O P.R.SHIVAJIRAO #809/7 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099026 9580882070 83291 P N KUMAR S/O P R NAGARAJ 2 #809/8A4 391129 0 8 LT1 211 1 0 6118 99 1 0 3 0.7500 -67 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BC3225354 0 0 0 1 0 0 0 0 0 0 P N KUMAR,S/O P R NAGARAJ 2 #809/8A4 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 118.5800 130 2023-07-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1426099040 9554994000 DVG12770 CHANDRA SHEKARAPPA - - - 391129 190 8 LT1 211 0.3700 0 3445 10 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 9554994243D 0 0 0 0 0 0 0 0 0 0 CHANDRA SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 12.2500 22 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099142 9544994000 AEH30641 P.R,NAGARAJA S/O RANAPPA #209/8A PISALE COMPOUND 391129 138 8 LT1 211 2 0 4645 33 1 0 3 1 305 1.5100 0 0 330 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003811410D 0 0 0 0 0 0 0 0 0 0 P.R,NAGARAJA,S/O RANAPPA #209/8A PISALE COMPOUND 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 0.1000 1426099063 9454994000 47286 BABU S/O LATE KRISHNAPPA - - - 391129 63 8 LT1 211 0.3600 0 3180 38 1 0 3 0.7600 -51 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BD1067451 0 0 0 0 0 0 0 0 0 0 BABU S/O LATE KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1426099062 9444994000 AEH31554 P.G.MANJUNATHARAO S/O P.R. GOVINDHA RAO #809/9A PISALE COMPOUND 391129 72 8 LT1 211 2 0 12846 50 1 0 3 1 -84 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003833090D 0 0 0 0 0 0 0 0 0 0 P.G.MANJUNATHARAO,S/O P.R. GOVINDHA RAO #809/9A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099086 9344994000 MSAEH34579 P.RAMACHADRA RAO S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 391129 34 8 LT1 211 1 0 922 60 1 0 3 0.9700 110 1 0 0 500 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.500 (ignore if paid) 0 1000000 69944033 0 0 0 2 0 0 0 0 0 0 P.RAMACHADRA RAO,S/O P.NARAYAN RAO #809/11A TO 11G,PISALE COMPUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 68.3300 75 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1426099028 9254994000 DVG14429 P.R.SHIVAJI RAO - - - 391129 177 8 LT1 211 0.2000 0 8915 38 1 0 3 1 -2 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003818838D 0 0 0 0 0 0 0 0 0 0 P.R.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099148 9225181133 AEH52023 TUKARAM P N S/O NAGARAJAPPA P R 1 #809/8B 3RD CROSS 391129 0 8 LT1 211 2 0 4263 90 1 0 3 0.9500 0 3.4100 0 0 330 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 1000000 BC3332753 0 0 0 0 0 0 0 0 0 0 TUKARAM P N,S/O NAGARAJAPPA P R 1 #809/8B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-09-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1426098991 9154994000 AEH12031 GEETHA RAO W/O. SANTHOJI RAO # 798/1A PISALE COMPOUND 391129 58 8 LT1 211 3 0 19938 143 1 0 3 1 -243 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003806601D 0 0 0 0 0 0 0 0 0 0 GEETHA RAO W/O. SANTHOJI RAO,# 798/1A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 146.1700 161 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099054 9124368944 AEH51008 P N KUMAR S/O P R NAGARAJ #809/8A4 391129 0 8 LT1 211 2 0 150 1 1 0 3 0.9900 1411 12.4300 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BC3225351 0 0 0 0 0 0 0 0 0 0 P N KUMAR,S/O P R NAGARAJ #809/8A4 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 0.4100 1426099052 9120145271 73034 PADMA P S D/O SHIVAJI RAO P R #809/7 391129 11 8 LT1 211 1 0 11340 98 1 0 3 1 0 0 0 0 530 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110301850 0 0 0 0 0 0 0 0 0 0 PADMA P S D/O SHIVAJI RAO P R,#809/7 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.9200 100 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099095 9108646099 AEH37048 P GOKUL RAO S/O P NARAYANA RAO #797/1 PISALE COMPOUND 391129 40 8 LT1 211 2 0 12921 83 1 0 3 1 -59 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 100004524393D 0 0 0 0 0 0 0 0 0 0 P GOKUL RAO S/O P NARAYANA RAO,#797/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.5000 124 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 1426098999 9054994000 55047 SMT.SARALABAI #809/8B2 391129 144 8 LT1 211 1 0 2247 45 1 0 3 0.8700 -7 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BD1055298 0 0 0 0 0 0 0 0 0 0 SMT.SARALABAI,#809/8B2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-07-16 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426099060 8954994000 DVG19395 P.GOVINDA RAO - - - 391129 84 8 LT1 211 0.1200 0 1895 39 1 0 3 0.9700 0 0 0 0 210 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.210 (ignore if paid) 0 0 BD1089689 0 0 0 1 0 0 0 0 0 0 P.GOVINDA RAO,- - - 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 0.7500 1426099059 8944994000 AEH26675 SMT.Renuka D 3809/7 391129 123 8 LT1 211 2 0 4223 157 1 0 3 0.9200 54 1 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 2009-12-01 67401525 0 0 0 2 0 0 0 0 0 0 SMT.Renuka D,3809/7 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 114.6700 126 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1400 1426099100 8923137307 AEH37046 GOKUL RAO P S/O NARAYANARAO P #797/1 PISALE COMPOUND 391129 44 8 LT1 211 2 0 22431 163 1 0 3 1 0 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 2017-05-08 110000903502 0 0 0 0 0 0 0 0 0 0 GOKUL RAO P S/O NARAYANARAO P,#797/1 PISALE COMPOUND 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 0.1000 1426099036 8854994000 DVG14456 P.LAXMANA RAO - - - 391129 187 8 LT1 211 0.3800 0 1981 12 1 0 3 1 36 1 0 0 270 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003822609D 0 0 0 1 0 0 0 0 0 0 P.LAXMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099035 8844994000 60197 H V BAKKESHAPPA S/O LATE HALVAGALU VEERABHADRAPPA #802/2 S/O HANUMANTHAPPA 391129 163 8 LT1 211 1 0 1213 12 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 1E2079455294 0 0 0 0 0 0 0 0 0 0 H V BAKKESHAPPA S/O LATE HALVAGALU VEERABHADRAPPA,#802/2 S/O HANUMANTHAPPA 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 0.1000 1426099169 8801752594 78269 P T KARIBASAPPA S/O P R THIMMOJIRAO #809/6CB P B ROAD 391129 96 8 LT1 211 1 0 6897 65 1 0 3 0.8900 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 BC2495744 0 0 0 0 0 0 0 0 0 0 P T KARIBASAPPA S/O P R THIMMOJIRAO,#809/6CB P B ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2495744 1 0 0 0 0 0 68.7500 76 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1426099050 8754994000 DVG14428 P.R.SHIVAJI RAO - - - 391129 175 8 LT1 211 0.1200 0 3369 57 1 0 3 1 -19 0 0 0 390 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.390 (ignore if paid) 0 1000000 111111953933 0 0 0 0 0 0 0 0 0 0 P.R.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-07-02 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099079 8544994000 AEH30556 RAMANJANEYA SHETTY S/O B.K.ESHAWARAPPA #802/1 PISALE COMPOUND 391129 166 8 LT1 211 2 0 7035 1 1 0 3 1 -132 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003831467D 0 0 0 0 0 0 0 0 0 0 RAMANJANEYA SHETTY,S/O B.K.ESHAWARAPPA #802/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 2.5800 13 2023-07-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099001 8454994000 DVG12771 CHANDRA SHEKARAPPA - - - 391129 191 8 LT1 211 0.9200 0 20223 41 1 0 3 1 -119 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 111123172091 0 0 0 1 0 0 0 0 0 0 CHANDRA SHEKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 110.3300 121 2023-09-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099070 8444994000 66423 SMT,P,S,SUNITH S/O P,R, SHIVAJI RAO. #809/7, PISALE COMPOUND P,B RAOD 391129 118 8 LT1 211 1 0 9803 120 1 0 3 1 0 0 0 0 1050 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003843079D 0 0 0 0 0 0 0 0 0 0 SMT,P,S,SUNITH,S/O P,R, SHIVAJI RAO. #809/7, PISALE COMPOUND P,B RAOD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426098983 8354994000 AEH18724 RAMACHADRA RAO MIGADDR AEH18724 391129 8 8 LT1 211 3 0 30253 124 1 0 3 1 0 0 0 0 360 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003810917D 0 0 0 1 0 0 0 0 0 0 RAMACHADRA RAO,MIGADDR AEH18724 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 131.5800 145 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 1426099084 8344994000 AEH34476 P R SUNADA BAI W/O NAGARAJA RAO A. SINDE #809/12 PISALE COMPOUNDA P B ROA 391129 68 8 LT1 211 2 0 4662 46 1 0 3 1 92 5.4000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 8344994355D 0 0 0 0 0 0 0 0 0 0 P R SUNADA BAI,W/O NAGARAJA RAO A. SINDE #809/12 PISALE COMPOUNDA P B ROA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.9200 30 2023-07-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4300 1426099048 8324813584 84129 TUKARAM P N S/O NAGARAJAPPA P R 3 #809/8B 3RD CROSS 391129 0 8 LT1 211 1 0 2927 43 1 0 3 0.9200 25 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BC3332752 0 0 0 1 0 0 0 0 0 0 TUKARAM P N,S/O NAGARAJAPPA P R 3 #809/8B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 57.6700 63 2025-10-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6300 1426098994 8254994000 AEH13939 A.VASANTHA RAO - - - 391129 19 8 LT1 211 3 0 6285 75 1 0 3 0.9200 -190 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 BD0892346 0 0 0 2 0 0 0 0 0 0 A.VASANTHA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0892346 1 0 0 0 0 0 87.5800 96 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6700 1426099024 8054994000 55048 SMT SARALA BAI #809/8B2 391129 145 8 LT1 211 1 0 12232 75 1 0 3 1 916 7.8300 0 0 220 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 8054994309D 0 0 0 1 0 0 0 0 0 0 SMT SARALA BAI,#809/8B2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099145 8009417745 AEH52022 TUKARAM P N S/O NAGARAJAPPA P R 4 #809/8B 3RD CROSS 391129 0 8 LT1 211 2 0 7019 195 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 111112510671 0 0 0 0 0 0 0 0 0 0 TUKARAM P N,S/O NAGARAJAPPA P R 4 #809/8B 3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 148.5800 163 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426098985 7954994000 DVG5542 TIMMOJI RAO - - - 391129 173 8 LT1 211 0.4800 0 9904 53 1 0 3 1 246 1.8800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 7954994384D 0 0 0 0 0 0 0 0 0 0 TIMMOJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 32.2500 42 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426099053 7944994000 AEH26738 OKHARAM S/O MAGARAMJI 809/6D3RD CROSS 391129 103 8 LT1 211 2 0 11978 66 1 0 3 1 -1076 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003834501YD 0 0 0 0 0 0 0 0 0 0 OKHARAM S/O MAGARAMJI,809/6D3RD CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.5800 73 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426099042 7854994000 AEH18692 NAGARAJA RAO.P.A - - PISALE COMLEX - 391129 136 8 LT1 211 2 0 4686 104 1 0 3 0.9700 0 0 0 0 580 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.580 (ignore if paid) 0 1000000 BD1115486 0 0 0 1 0 0 0 0 0 0 NAGARAJA RAO.P.A,- - PISALE COMLEX - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1426099041 7844994000 59747 P.R.Narayana Rao #809/8 B2 P.B.Road 391129 146 8 LT1 211 1 0 11780 26 1 0 3 1 185 1.1400 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003812219D 0 0 0 0 0 0 0 0 0 0 P.R.Narayana Rao,#809/8 B2 P.B.Road 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099003 7754994000 DVG14455 P.LAXMANA RAO - - - 391129 188 8 LT1 211 0.2800 0 8539 63 1 0 3 1 0 0 0 0 430 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003828575D 0 0 0 1 0 0 0 0 0 0 P.LAXMANA RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099072 7744994000 61147 SMT.SHOBHA W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 391129 48 8 LT1 211 1 0 12496 75 1 0 3 1 7 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003820105D 0 0 0 0 0 0 0 0 0 0 SMT.SHOBHA,W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 74.9200 82 2023-10-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426099012 7671314789 70506 P S PADMA D/O P R SHIVAJI RAO #809/7 3 CROSS 391129 126 8 LT1 211 1 0 7799 38 1 0 3 1 0 0 0 0 350 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000895183 0 0 0 1 0 0 0 0 0 0 P S PADMA D/O P R SHIVAJI RAO,#809/7 3 CROSS 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426099010 7654994000 AEH9605 VSANTHI BAI - - - 391129 18 8 LT1 211 3 0 3968 65 1 0 3 0.9000 2 0 0 0 970 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.970 (ignore if paid) 0 10000 BD1104658 0 0 0 0 0 0 0 0 0 0 VSANTHI BAI,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 65.0800 72 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 1426099082 7644994000 64608 P.G.SRINEVAS S/OP.R. GOVINDA RAO #809/09 PISALE COMPOUND 391129 76 8 LT1 211 2 0 11276 64 1 0 3 1 0 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 2011-03-08 100003841258D 0 0 0 1 0 0 0 0 0 0 P.G.SRINEVAS,S/OP.R. GOVINDA RAO #809/09 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099081 7644830790 AEH39879 A VASANTH RAO S/O R ANANTH RAO #797/53-5B. P B ROAD 391129 21002 8 LT1 211 6 0 25518 270 1 0 3 0.8000 0 0 0 0 0 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 2016-03-08 D620094 0 0 0 2 0 0 0 0 0 0 A VASANTH RAO S/O R ANANTH RAO,#797/53-5B. P B ROAD 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 2.4600 1426099025 7554994000 DVG14294 P.R.NAGARAJA RAO MIGADDR DVG14294 391129 174 8 LT1 211 0.2000 0 14428 47 1 0 3 0 83 1.0700 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 0 0 0 0 0 14007512 0 9999999 100003814825 0 0 0 0 0 0 0 0 0 0 P.R.NAGARAJA RAO,MIGADDR DVG14294 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-07-05 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426099022 7544994000 AEH31555 P.G.MANJUNATHARAO S/O P.R.GOVINADA RAO #809/9A PISALE COMPOUND 391129 71 8 LT1 211 2 0 13012 80 1 0 3 1 85 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003831419D 0 0 0 0 0 0 0 0 0 0 P.G.MANJUNATHARAO,S/O P.R.GOVINADA RAO #809/9A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426098997 7454994000 DVG11031 THUKARAM RAO S/O. P.Y. RAMARAO # 796/4 P.B. ROAD 391129 6 8 LT1 211 0.1500 0 9836 127 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003813651D 0 0 0 0 0 0 0 0 0 0 THUKARAM RAO S/O. P.Y. RAMARAO,# 796/4 P.B. ROAD 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 112.5800 124 2023-07-01 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099030 7444994000 AEH32734 SMT,P.S.SUNITHA, S/O P.R.SHIVAJI RAO #809/7 PISALE COMPOUND 391129 119 8 LT1 211 2 0 1450 98 1 0 3 0.8800 -60 0 0 0 300 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.300 (ignore if paid) 0 1000000 69944005 0 0 0 1 0 0 0 0 0 0 SMT,P.S.SUNITHA,,S/O P.R.SHIVAJI RAO #809/7 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-10-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7100 1426098989 7354994000 DVG44642 S.GEEREJAMMA - - - 391129 108 8 LT1 211 1 0 10465 141 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 7354994137KD 0 0 0 1 0 0 0 0 0 0 S.GEEREJAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 75.5000 83 2023-07-04 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1426098986 7344994000 AEH34475 P R SUNADA BAI W/O NAGARAJA RAO A. SINDE #809/12 PISALE COMPOUNDA P B ROA 391129 69 8 LT1 211 2 0 8775 13 1 0 3 1 0 0 0 0 1140 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 7344994354D 0 0 0 0 0 0 0 0 0 0 P R SUNADA BAI,W/O NAGARAJA RAO A. SINDE #809/12 PISALE COMPOUNDA P B ROA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-21 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099004 7254994000 44580 P.R.THIMMOGI RAO - - DAVANGERE - 391129 115 8 LT1 211 0.4800 0 2111 92 1 0 3 0.9500 -2 0 0 0 760 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.760 (ignore if paid) 0 1000000 BC2394299 0 0 0 0 0 0 0 0 0 0 P.R.THIMMOGI RAO,- - DAVANGERE - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-08-14 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1426099006 7246533209 AEH44538 SUMITHRA BAI W/O LAKSHMANARAO PAWAR #809/8B2 PISALE COMPOUND 391129 154 8 LT1 211 1 0 1842 21 1 0 3 0.8600 273 1.3600 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 BC2447910 0 0 0 2 0 0 0 0 0 0 SUMITHRA BAI W/O LAKSHMANARAO PAWAR,#809/8B2 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC2447910 1 0 0 0 0 0 19.3300 29 2023-07-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1426098984 7154994000 52289 P.NARAYANNA MIGADDR 52289 391129 171 8 LT1 211 1 0 13654 40 1 0 3 1 -135 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003820119D 0 0 0 0 0 0 0 0 0 0 P.NARAYANNA,MIGADDR 52289 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099172 7054994000 55046 SMT.SARALABAI #809/8B2 391129 143 8 LT1 211 1 0 3767 90 1 0 3 1 -98 0 0 0 400 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 111117994354 0 0 0 0 0 0 0 0 0 0 SMT.SARALABAI,#809/8B2 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 101 111 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099141 6954994000 DVG40984 KAMAKSHAMMA D.NO.809/7C PISALE COMPOUND 391129 133 8 LT1 211 1 0 933 114 1 0 3 0.8600 -64 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 67401723 0 0 0 1 0 0 0 0 0 0 KAMAKSHAMMA,D.NO.809/7C PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 130.9200 144 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 1426099088 6939272181 AEH37047 P GOKUL RAO S/O P NARAYANA RAO #797/1 PISALE COMPOUND 391129 39 8 LT1 211 2 0 15557 8 1 0 3 1 -103 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111110507989 0 0 0 0 0 0 0 0 0 0 P GOKUL RAO S/O P NARAYANA RAO,#797/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 97.0800 107 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426099021 6854994000 AEH13159 LAXMAN MIGADDR AEH13159 391129 185 8 LT1 211 1 0 6501 50 1 0 3 1 0 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003829866D 0 0 0 0 0 0 0 0 0 0 LAXMAN,MIGADDR AEH13159 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 0.1000 1426099019 6844994000 58787 Sri P.Ramachandra Rao #809/11A 391129 35 8 LT1 211 1 0 434 41 1 0 3 0.9800 -21 0 0 0 460 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.460 (ignore if paid) 0 1000000 BD1164173 0 0 0 1 0 0 0 0 0 0 Sri P.Ramachandra Rao,#809/11A 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-09 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1426099007 6754994000 AEH13183 GEETHA RAO W/O. SANTHOJI RAO # 798/1A PISALE COMPOUND 391129 55 8 LT1 211 3 0 12699 42 1 0 3 1 -407 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003835137D 0 0 0 0 0 0 0 0 0 0 GEETHA RAO W/O. SANTHOJI RAO,# 798/1A PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099005 6744994000 61148 SMT.SHOBHA W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 391129 50 8 LT1 211 1 0 8933 60 1 0 3 1 175 2.4600 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003829396D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA,W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426098998 6644994000 64609 P.G.SRINEVAS S/O GOVINDHA RAO #809 PISALE COMPOUND 391129 77 8 LT1 211 2 0 12069 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 14007512 0 9999999 100003812864D 0 0 0 0 0 0 0 0 0 0 P.G.SRINEVAS,S/O GOVINDHA RAO #809 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-29 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099029 6554994000 48406 P.RAMAPPA - - - 391129 66 8 LT1 211 1 0 12261 33 1 0 3 1 -1225 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003824501D 0 0 0 0 0 0 0 0 0 0 P.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099027 6544994000 AEH31610 KRISHNOJI RAO S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 391129 79 8 LT1 211 2 0 15374 175 1 0 3 1 211 1.4000 0 0 330 3911 2025-11-08 3 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.330 (ignore if paid) 0 99999 2011-04-08 111100155403 0 0 0 0 0 0 0 0 0 0 KRISHNOJI RAO,S/O P.R.GOVINADA RAO #809/9C PISALE COMPOUNDA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 151.3300 166 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099149 6471854653 AEH37049 P GOKUL RAO S/O P NARAYANA RAO #797/1 PISALE COMPOUND 391129 42 8 LT1 211 2 0 9852 97 1 0 3 1 808 5.7800 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 100006173663D 0 0 0 0 0 0 0 0 0 0 P GOKUL RAO S/O P NARAYANA RAO,#797/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099017 6454994000 AEH17668 P.R.NARAYANA RAO - - P.B.ROAD - 391129 180 8 LT1 211 3 0 9032 71 1 0 3 1 -92 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003814655YD 0 0 0 0 0 0 0 0 0 0 P.R.NARAYANA RAO,- - P.B.ROAD - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 64.7500 71 2023-06-20 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099016 6444994000 AEH31962 JEEVALATHA W/O M.MUDALA GIRIYAPPA #809/6B PISALE COMPOUND 391129 86 8 LT1 211 2 0 14587 4 1 0 3 1 -209 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 100003827854D 0 0 0 0 0 0 0 0 0 0 JEEVALATHA,W/O M.MUDALA GIRIYAPPA #809/6B PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-09-08 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099013 6354994000 48691 GOVINDAPPA - - - 391129 73 8 LT1 211 1 0 2108 85 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 14007512 0 999999 67452719 0 0 0 1 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 72.4200 80 2023-06-23 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1426099014 6344994000 AEH34474 P R SUNADA BAI W/O NAGARAJA RAO A. SINDE #809/12 PISALE COMPOUNDA P B ROA 391129 70 8 LT1 211 2 0 12280 24 1 0 3 1 -76 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 6344994353D 0 0 0 0 0 0 0 0 0 0 P R SUNADA BAI,W/O NAGARAJA RAO A. SINDE #809/12 PISALE COMPOUNDA P B ROA 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.2500 99 2023-06-19 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099186 6254994000 DVG31038 P.R.SHIVAJI RAO - - - 391129 170 8 LT1 211 0.1600 0 11047 7 1 0 28 1 -9 0 0 0 1140 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.1140 (ignore if paid) 0 999999 111120011341 0 0 0 0 0 0 0 0 0 0 P.R.SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1426099159 6193616629 AEH37344 SAVITRA BAI W/O H N LAKSHAMN RAO #809/6.H PISALE COMPOUND 391129 110 8 LT1 211 1 0 3356 47 1 0 3 1 -2 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 111112010695 0 0 0 0 0 0 0 0 0 0 SAVITRA BAI W/O H N LAKSHAMN RAO,#809/6.H PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-24 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1426099187 6154994000 52845 SMT. GANGAMMA # 809 391129 74 8 LT1 211 1 0 9772 69 1 0 3 1 0 0 0 0 250 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6154994405D 0 0 0 0 0 0 0 0 0 0 SMT. GANGAMMA,# 809 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 61.7500 68 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099069 0153419459 74994 OKHARAM S/O MAGARAMJI #809/60 PISALE COMPOUND 391129 104 8 LT1 211 1 0 3125 43 1 0 3 0.8200 1155 8.1600 0 0 260 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BC1992412 0 0 0 0 0 0 0 0 0 0 OKHARAM S/O MAGARAMJI,#809/60 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BC1992412 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1426099078 0064994000 DVG41296 GIRIJAMMA - - D.NO.809/7B - 391129 107 8 LT1 211 2 0 14408 104 1 0 3 1 98 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 9999999 0064994387D 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA,- - D.NO.809/7B - 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-07-10 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1426099083 0054994000 56904 D.R.PRAKASH #809 PISALE COMPOUND 391129 147 8 LT1 211 1 0 4077 22 1 0 3 1 1 0 0 0 250 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003815066D 0 0 0 0 0 0 0 0 0 0 D.R.PRAKASH,#809 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 9.8300 20 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099121 0007170584 AEH37045 GOKUL RAO P S/O NARAYANARAO P #797/1 PISALE COMPOUND 391129 37 8 LT1 211 2 0 4240 58 1 0 3 1 14 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 111112019527 0 0 0 0 0 0 0 0 0 0 GOKUL RAO P S/O NARAYANARAO P,#797/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-27 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099138 6784459628 P7159 A NAGARAJ RAO SINDHE S/O ANJINAPPA SINDHE #809/12 391129 0 8 LT5 511 0 2 788 0 1 0 3 0 301 1.5000 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 1000000 BC3201738 0 0 0 0 0 0 0 0 1 0 A NAGARAJ RAO SINDHE,S/O ANJINAPPA SINDHE #809/12 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 1 0 0 0.0010 1426099073 8744994000 61146 SMT.SHOBHA W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 391129 47 8 LT1 211 1 0 1847 30 1 0 3 0.9300 -2 0 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 999999 BD0944272 0 0 0 1 0 0 0 0 0 0 SMT.SHOBHA,W/O M.S.RAVINDRANATHA #1946/22-1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 25.0800 35 2025-01-17 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1426099046 8644994000 AEH29910 SMT.P.S.PADAMA S/O P.R.SHIVAJIRAO #809/7 PISALE COMPOUND 391129 125 8 LT1 211 2 0 20230 91 1 0 3 1 0 1 0 0 720 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003834687D 0 0 0 1 0 0 0 0 0 0 SMT.P.S.PADAMA,S/O P.R.SHIVAJIRAO #809/7 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 81.2500 89 2023-06-28 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1426099043 8638820844 71366 GOKUL RAO P S/O NARAYANARAO P #791/1 PISALE COMPOUND 391129 43 8 LT1 211 1 0 3561 33 1 0 3 1 0 0 0 0 370 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111000127723 0 0 0 0 0 0 0 0 0 0 GOKUL RAO P S/O NARAYANARAO P,#791/1 PISALE COMPOUND 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 1 0 0 0 0 0 26.5000 37 2023-06-26 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1426099009 8554994000 52290 P.R.NARAYANNARAO 803/1 391129 172 8 LT1 211 1 0 6990 77 1 0 3 1 0 1 0 0 0 3911 2025-11-08 0 0 0 2025-10-08 3 0 0 0 0 14007512 0 99999 111110322890 0 0 0 0 0 0 0 0 0 0 P.R.NARAYANNARAO,803/1 0 0 0 0 0 0 0 0 2025-11-08 0 0 0 0 0 BD0892350 1 0 0 0 0 0 51.1700 56 2023-06-22 2025-10-08 2025-11-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000