1427449494 9837494000 66332 MH MURGESH S/O MUTTUDURO HAMPAPPA #60/298 NITTUVALLI DVG 391118 9908 11 LT3A 311 1 0 817 5 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003843513D 0 0 0 0 0 0 0 0 0 0 MH MURGESH,S/O MUTTUDURO HAMPAPPA #60/298 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0500 1427449534 9661594000 DVG22428 CHANDRAHAS MIGADDR DVG22428 391118 7300 11 LT3A 311 0.0800 0 5062 92 1 0 3 1 4085 33.2100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003837371D 0 0 0 1 0 0 0 0 0 0 CHANDRAHAS,MIGADDR DVG22428 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1427449527 9328234072 72758 G B RAVIKUMAR S/O LATE G BASAPPA #70/A CHIKKANALLI HOSA BHADAVANE 391118 6901 11 LT3A 311 1 0 1809 1 1 0 3 1 460 8.3400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 100006881393 0 0 0 0 0 0 0 0 0 0 G B RAVIKUMAR S/O LATE G BASAPPA,#70/A CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0400 1427449532 7144248228 73014 SURESH P K S/O POOJAR KENCHAPPA #138-139/F 391118 9905 11 LT3A 311 0.5000 0 353 5 1 0 3 0.9900 507 3.8200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 100000 BD1066106 0 0 0 0 0 0 0 0 0 0 SURESH P K S/O POOJAR KENCHAPPA,#138-139/F 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2500 1427449404 7069105000 58042 K.Thippeswamy #67/2-68/4 391118 246800 11 LT3A 311 1 0 7170 25 1 0 3 1 4 10 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 7069105696D 0 0 0 0 0 0 0 0 0 0 K.Thippeswamy,#67/2-68/4 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427449528 6937494000 62700 VASANTHAKUMARI.T.H. W/O. LATE MALLIKARJUNAPPA.H.H. # 134/1, NEAR DURGAMBICA TEMPLE, 391118 700 11 LT3A 311 0.5000 0 2341 8 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003814710D 0 0 0 1 0 0 0 0 0 0 VASANTHAKUMARI.T.H. W/O. LATE MALLIKARJUNAPPA.H.H.,# 134/1, NEAR DURGAMBICA TEMPLE, 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7200 1427449495 1451034893 73013 SURESH P K S/O POOJAR KENCHAPPA #138-139/E 391118 9904 11 LT3A 311 0.5000 0 235 1 1 0 3 1 457 3.4100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 100006878728 0 0 0 1 0 0 0 0 0 0 SURESH P K S/O POOJAR KENCHAPPA,#138-139/E 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1427449389 9997484406 80645 HALESH S/O MUGAPPA #161/P 391118 5301 11 LT1 211 1 0 2901 68 1 0 3 0.9300 0 5.5100 0 0 270 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 999999 BC2903363 0 0 0 1 0 0 0 0 0 0 HALESH,S/O MUGAPPA #161/P 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2903363 1 0 0 0 0 0 29.4200 39 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427449474 9946305000 47778 K. THIPPESWAMY - - - 391118 110600 11 LT1 211 0.5000 0 6708 8 1 0 3 1 282 2.6800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003860435D 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427449429 9878305000 57770 Rudraiah #65 391118 678100 11 LT1 211 1 0 7239 60 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003914601D 0 0 0 2 0 0 0 0 0 0 Rudraiah,#65 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6100 1427449459 9747494000 44465 BASAPPA - - - 391118 2100 11 LT1 211 0.4800 0 4025 20 1 0 3 1 -7 0 0 0 380 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003806440D 0 0 0 1 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 19.3300 29 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0400 1427449536 9730655527 86766 K DEVENDRAPPA S/O YALLAPPA KALASANNA 1 #214/56 391118 0 11 LT1 211 1 0 1109 41 1 0 3 0.8900 -33 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 67472336 0 0 0 1 0 0 0 0 0 0 K DEVENDRAPPA,S/O YALLAPPA KALASANNA 1 #214/56 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0900 1427449533 9647494000 AEH20617 MURUGESH P.K. - - # 138/1 , NITTUVALLI - 391118 9800 11 LT1 211 1 0 3806 92 1 0 3 0.9100 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 10000 BD1014550 0 0 0 3 0 0 0 0 0 0 MURUGESH P.K.,- - # 138/1 , NITTUVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.3000 1427449526 9559105000 58046 K.Thippeswamy #67/2-68/4 391118 360300 11 LT1 211 1 0 4594 3 1 0 3 1 -24 0 0 0 250 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 9559105457D 0 0 0 0 0 0 0 0 0 0 K.Thippeswamy,#67/2-68/4 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427449466 9555305000 50707 VIJAYA . . 391118 473800 11 LT1 211 1 0 9607 176 1 0 3 1 0 0 0 0 1570 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.1570 (ignore if paid) 0 99999 110000881814 0 0 0 2 0 0 0 0 0 0 VIJAYA,. . 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-07-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9400 1427449464 9547494000 32897 KRISHN GIRI - - - 391118 3500 11 LT1 211 0.1200 0 487 25 1 0 3 0.9000 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 67452936 0 0 0 0 0 0 0 0 0 0 KRISHN GIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 2.3300 12 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1427449504 9526972352 76851 G.B.MALLESHAPPA S/O LATE G.BASAPPA #71/3 CHIKKANAHALLI HOSA BADAVANE 391118 0 11 LT1 211 1 0 1227 1 1 0 3 0.9900 -27 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 BC2284466 0 0 0 0 0 0 0 0 0 0 G.B.MALLESHAPPA S/O LATE G.BASAPPA,#71/3 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2284466 1 0 0 0 0 0 1.6700 12 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427449447 9447494000 DVG10578 SIDDARAMAPPA - - - 391118 1100 11 LT1 211 0.4000 0 14121 58 1 0 3 1 -36 0 0 0 1120 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.1120 (ignore if paid) 0 9999999 100003844909D 0 0 0 0 0 0 0 0 0 0 SIDDARAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427449531 9383013925 78004 D K CHIDAMBARA MURTHY S/O D KESHAVA ROA #74/2 391118 0 11 LT1 211 1 0 2484 39 1 0 3 0.9600 0 0 0 0 320 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BC2461365 0 0 0 2 0 0 0 0 0 0 D K CHIDAMBARA MURTHY S/O D KESHAVA ROA,#74/2 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 1427449529 9365305000 47779 K. THIPPESWAMY - - - 391118 133300 11 LT1 211 0.5000 0 4767 14 1 0 3 1 -94 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 9365305267D 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427449530 9347494000 DVG42057 KUBERAPPA - - - 391118 7700 11 LT1 211 0.2400 0 5387 57 1 0 3 1 0 1.1200 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 9347494148D 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427449537 9147494000 39495 LAKSHMIDEVI W/O LATE VEERACHARI # 138/2, 139/15 DURGAMBIKA BADAVANE 391118 8600 11 LT1 211 0.2400 0 13084 76 1 0 3 1 27 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003844741D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI W/O LATE VEERACHARI,# 138/2, 139/15 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 74.0800 81 2023-09-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427449524 9069105000 58044 K.Thippeswamy #67/2-68/4 391118 314900 11 LT1 211 1 0 6122 27 1 0 3 1 132 1.3000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 9069105698D 0 0 0 0 0 0 0 0 0 0 K.Thippeswamy,#67/2-68/4 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427449525 9047494000 50671 RAMACHANDRAPPA - - - 391118 8100 11 LT1 211 1 0 5699 29 1 0 3 1 -41 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003819661D 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1427449453 8937494000 57830 Durugappa #135/2 391118 1900 11 LT1 211 0.5000 0 5453 33 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003838079D 0 0 0 1 0 0 0 0 0 0 Durugappa,#135/2 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427449445 8867794000 DVG31125 B.N. CHANDRAHOUSE - - - 391118 6200 11 LT1 211 0.1200 0 7004 38 1 0 3 1 16 0 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111110210164 0 0 0 0 0 0 0 0 0 0 B.N. CHANDRAHOUSE,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427449535 8837494000 67990 NEELAGIRICHARA S/O HANUMANTACHARA #141/1 NITTUVALLI DVG 391118 3100 11 LT1 211 1 0 5494 38 1 0 3 1 83 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003825717D 0 0 0 1 0 0 0 0 0 0 NEELAGIRICHARA,S/O HANUMANTACHARA #141/1 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427449405 8761594000 DVG24137 PALAKSHACHAR. H. S/O. LATE HANUMANTHACHAR # 141/G NEAR DURGAMBIKA TEMPLE 391118 3200 11 LT1 211 0.1200 0 17860 91 1 0 3 1 497 4.1400 0 0 630 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.630 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003823470D 0 0 0 2 0 0 0 0 0 0 PALAKSHACHAR. H. S/O. LATE HANUMANTHACHAR,# 141/G NEAR DURGAMBIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 94.7500 104 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7200 1427449403 8671673442 AEH52363 NETHRAVATHI W/O ANJANAPPA KANASAL #135/2 391118 1501 11 LT1 211 1 0 1149 85 1 0 3 0.9400 0 1.0900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 100000 BC3381416 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O ANJANAPPA KANASAL #135/2 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8400 1427449511 8628913880 73012 SURESH P K S/O POOJAR KENCHAPPA #138-139/D 391118 9906 11 LT1 211 1 0 5467 46 1 0 3 1 -248 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 111110211600 0 0 0 0 0 0 0 0 0 0 SURESH P K S/O POOJAR KENCHAPPA,#138-139/D 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427449523 8385086367 86765 K DEVENDRAPPA S/O YALLAPPA KALASANNA 3 #214/56 391118 0 11 LT1 211 1 0 1113 41 1 0 3 0.8900 -39 0 0 0 210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67472326 0 0 0 1 0 0 0 0 0 0 K DEVENDRAPPA,S/O YALLAPPA KALASANNA 3 #214/56 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1427449522 8347494000 DVG19993 B. DEVENDRAGIRI - - - 391118 4600 11 LT1 211 0.2000 0 10051 77 1 0 3 1 796 7.0900 0 0 590 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 8347494147D 0 0 0 0 0 0 0 0 0 0 B. DEVENDRAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427449521 8342054009 87118 P K MURUGESH S/O PUJAR KENCHAPPA 2 #138/2 & 139 391118 0 11 LT1 211 1 0 1746 67 1 0 3 0.9500 0 1.3400 0 0 480 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.480 (ignore if paid) 0 999999 67478223 0 0 0 0 0 0 0 0 0 0 P K MURUGESH,S/O PUJAR KENCHAPPA 2 #138/2 & 139 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427449426 8147494000 DVG37582 SAVITHRAMMA W/O. MAHANTHESH.P.S. #138/2, 139, CHIKKANAHALL - - - 391118 9400 11 LT1 211 1 0 10005 65 1 0 3 1 111 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003816696D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O. MAHANTHESH.P.S. #138/2, 139, CHIKKANAHALL,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1600 1427449441 8135296219 86082 P S NAGARAJA S/O LATE SIDDARUDAPPA #135/1D 391118 0 11 LT1 211 1 0 1978 66 1 0 3 0.8900 0 0 0 0 210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 100000 67396159 0 0 0 1 0 0 0 0 0 0 P S NAGARAJA,S/O LATE SIDDARUDAPPA #135/1D 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1427449517 8072396955 88446 MANOJ K A S/O ANJANAPPA KANASAL DOOR NO 135/2/3, NITTUVALLI 391118 0 11 LT1 211 1 0 511 75 1 0 3 0.9200 267 1.3900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 100000 68285555 0 0 0 2 0 0 0 0 0 0 MANOJ K A,S/O ANJANAPPA KANASAL DOOR NO 135/2/3, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9900 1427449518 8069105000 58043 K.Thippeswamy #67/2-68/4 391118 292200 11 LT1 211 1 0 2028 32 1 0 3 0.7600 -23 0 0 0 300 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.300 (ignore if paid) 0 100000 BD1066821 0 0 0 0 0 0 0 0 0 0 K.Thippeswamy,#67/2-68/4 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1427449519 8047494000 DVG42416 CHANNAMMA - - - 391118 9000 11 LT1 211 1 0 6349 21 1 0 3 1 -80 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003824028D 0 0 0 1 0 0 0 0 0 0 CHANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1427449458 7937494000 62140 CHANDRA HASA GALE SHANTHAPPA #91/1/376 NITTAVALLI 391118 7100 11 LT1 211 1 0 11212 96 1 0 3 1 0 0 0 0 410 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003829688D 0 0 0 1 0 0 0 0 0 0 CHANDRA HASA,GALE SHANTHAPPA #91/1/376 NITTAVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1427449432 7837494000 AEH34954 NAGARATHNA W/O LATE VIRUPAKSHAPPA #60/296, CHIKKANAHALLI NEW BADAVANE 391118 10700 11 LT1 211 2 0 10492 71 1 0 3 1 1 0 0 0 780 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 7837494609D 0 0 0 0 0 0 0 0 0 0 NAGARATHNA,W/O LATE VIRUPAKSHAPPA #60/296, CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75.3300 83 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427449457 7827480645 AEH43721 D K CHIDAMBARA MURTHY S/O D KESHAVA RAO #74/2 CHIKKANAHALLI HOSA BADAVANE 391118 6105 11 LT1 211 2 0 6670 70 1 0 3 0.8900 -1 0 0 0 440 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.440 (ignore if paid) 0 99999 BC2155889 0 0 0 1 0 0 0 0 0 0 D K CHIDAMBARA MURTHY S/O D KESHAVA RAO,#74/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2155889 1 0 0 0 0 0 41.4200 51 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8600 1427449371 7761594000 DVG51024 MALIKARJUNNA -134/3 OPP DURGAMBIKA TEMPLE HOSA BADAVANE 391118 800 11 LT1 211 1 0 8137 4 1 0 3 1 -35 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003816188D 0 0 0 0 0 0 0 0 0 0 MALIKARJUNNA,-134/3 OPP DURGAMBIKA TEMPLE HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427449407 7661594000 DVG47900 PALAKSHACHAR. H. S/O. LATE HANUMANTHACHAR # 141/G NEAR DURGAMBIKA TEMPLE 391118 3300 11 LT1 211 1 0 15723 4 1 0 3 1 -97 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003810913D 0 0 0 1 0 0 0 0 0 0 PALAKSHACHAR. H. S/O. LATE HANUMANTHACHAR,# 141/G NEAR DURGAMBIKA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1427449433 7547494000 DVG32899 B.KRISHNAGIRI - - - 391118 3400 11 LT1 211 0.1200 0 4526 42 1 0 3 1 -1 0 0 0 500 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003819343D 0 0 0 0 0 0 0 0 0 0 B.KRISHNAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427449430 7447494000 DVG10728 HANUMANTHCHAR - - - 391118 2200 11 LT1 211 0.1600 0 3323 1 1 0 3 1 -16 0 0 0 210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003811462D 0 0 0 0 0 0 0 0 0 0 HANUMANTHCHAR,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-10-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427449520 7347494000 44881 SHANKARACHRI - - - 391118 2400 11 LT1 211 0.5000 0 4164 0 1 0 28 1 383 4.7800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003830714D 0 0 0 0 0 0 0 0 0 0 SHANKARACHRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449380 7268020809 88445 NETHRAVATHI W/O ANJANAPPA KANASAL DOOR NO 135/2A, NITTUVALLI 391118 0 11 LT1 211 1 0 634 69 1 0 3 0.6400 247 1.6900 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 100000 68285545 0 0 0 0 0 0 0 0 0 0 NETHRAVATHI,W/O ANJANAPPA KANASAL DOOR NO 135/2A, NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 1427449417 7047494000 38195 V.HEMAIAH - - - 391118 8400 11 LT1 211 0.2400 0 4068 0 1 0 28 1 1818 16.6300 0 0 360 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003838562D 0 0 0 0 0 0 0 0 0 0 V.HEMAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449416 6837494000 68598 CDPO,DVG ANGANVADI KENDRA ANJANEYA TEMPLE BIHINDA CHIKKANAHALLA BADAVANE 391118 6100 11 LT1 211 0.5000 0 1067 8 1 0 3 1 3037 27.2500 0 0 210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 6837494608D 0 0 0 0 0 0 0 0 0 0 CDPO,DVG,ANGANVADI KENDRA ANJANEYA TEMPLE BIHINDA CHIKKANAHALLA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427449397 6761594000 DVG28776 GIRIYAPPA - - - 391118 11500 11 LT1 211 0.4000 0 1431 2 1 0 3 1 -2549 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003806713D 0 0 0 0 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 7 17 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1427449383 6647494000 DVG31239 BASAVARAJ - - - 391118 4900 11 LT1 211 0.1600 0 7684 34 1 0 3 1 266 2.1400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003833314D 0 0 0 1 0 0 0 0 0 0 BASAVARAJ,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 61.6700 68 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4500 1427449503 6498506722 80285 R SURESH S/O B RAJASHEKRAPPA #138/2 391118 9001 11 LT1 211 1 0 4205 54 1 0 3 0.9900 0 1.9300 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 10000 BC2835326 0 0 0 2 0 0 0 0 0 0 R SURESH,S/O B RAJASHEKRAPPA #138/2 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2835326 1 0 0 0 0 0 61.2500 67 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1427449377 6455305000 45019 K. THIPPESWAMY - - C.K. HALLI NITTVALLI - 391118 178700 11 LT1 211 0.4800 0 6649 19 1 0 3 1 92 1.3100 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 6455305099D 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427449413 6447494000 DVG14226 SHIVASWAMY - - - 391118 10300 11 LT1 211 0.1200 0 10489 177 1 0 3 0.9700 1481 11.9400 0 0 1210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.1210 (ignore if paid) 0 1000000 BD0905310 0 0 0 2 0 0 0 0 0 0 SHIVASWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BD0905310 1 0 0 0 0 0 143.3300 158 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 1427449419 6446305000 37667 RAMAPPA - - #66 - 391118 519200 11 LT1 211 0.2000 0 953 25 1 0 3 0.8200 163 1.2900 0 0 550 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67401240 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - #66 - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.9200 32 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 1427449440 6347494000 DVG14132 HANUMANTHACHAR - - - 391118 2800 11 LT1 211 0.3600 0 19182 136 1 0 3 1 0 5.3900 0 0 400 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003843735D 0 0 0 1 0 0 0 0 0 0 HANUMANTHACHAR,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 94.1700 104 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427449506 6297665571 AEH38513 SURESH P K S/O POOJAR KENCHAPPA #138-139 391118 9907 11 LT1 211 1 0 3183 22 1 0 3 1 219 1.6700 0 0 220 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110092564 0 0 0 1 0 0 0 0 0 0 SURESH P K S/O POOJAR KENCHAPPA,#138-139 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427449392 6165305000 25978 BAGAR SANNAPPA - - - 391118 19800 11 LT1 211 0.2000 0 5033 8 1 0 3 1 -35 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003898689D 0 0 0 0 0 0 0 0 0 0 BAGAR SANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427449450 6117119643 80804 G PARVATHI W/O K MANJUNATHA #138/2 & 139/9 391118 9003 11 LT1 211 1 0 5153 64 1 0 3 0.9700 -3660 0 0 0 280 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.280 (ignore if paid) 0 999999 BC2927198 0 0 0 1 0 0 0 0 0 0 G PARVATHI,W/O K MANJUNATHA #138/2 & 139/9 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2927198 1 0 0 0 0 0 71.5800 79 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427449428 6047494000 52073 * K. DEVENDRAPPA, S/O YALLAPPA #214/56, Chikkanahalli Badavane, Nittuvalli 391118 7805 11 LT1 211 0.5000 0 4736 22 1 0 3 1 115 1.5300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003829675D 0 0 0 1 0 0 0 0 0 0 *,K. DEVENDRAPPA, S/O YALLAPPA #214/56, Chikkanahalli Badavane, Nittuvalli 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1427449446 6015009725 85591 LAKSHMI DEVI H D/O A K THIPPANNA 3 #138/2-17 391118 8824 11 LT1 211 1 0 787 46 1 0 3 0.9900 141 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 BC3501135 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI H,D/O A K THIPPANNA 3 #138/2-17 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1427449438 5937494000 61837 DEVENDRAPPA S/O KANASHAL DEVENDRAPPA #135/2 NITTUVALLI DVG 391118 1500 11 LT1 211 0.5000 0 3240 68 1 0 3 1 0 1.0300 0 0 420 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.420 (ignore if paid) 0 100000 111112967615 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,S/O KANASHAL DEVENDRAPPA #135/2 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3300 1427449369 5846305000 37666 RAMAPPA - - #66 - 391118 496500 11 LT1 211 0.2000 0 1797 57 1 0 3 0.9600 430 3.1400 0 0 270 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 100000 67401239 0 0 0 1 0 0 0 0 0 0 RAMAPPA,- - #66 - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 31.7800 42 2023-06-17 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1427449411 5837494000 52404 ANASUYAMMA . - 391118 5000 11 LT1 211 0.2400 0 854 0 1 0 3 1 2106 25.1300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003808790D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,. - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 6.7500 17 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427449478 5775813375 AEH57867 R HALAPPA S/O RAMAPPA 1 DOOR NO 137/1-2, NEAR DURGAMBIKA TEMPLE OPP NITTUVALLI 391118 0 11 LT1 211 2 0 403 72 1 0 3 0.8300 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 0 69981720 0 0 0 1 0 0 0 0 0 0 R HALAPPA,S/O RAMAPPA 1 DOOR NO 137/1-2, NEAR DURGAMBIKA TEMPLE OPP NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 1427449360 5761594000 DVG30525 RAMACHANDRAPPA - - 3 - 391118 1600 11 LT1 211 0.2800 0 8033 48 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003806536D 0 0 0 2 0 0 0 0 0 0 RAMACHANDRAPPA,- - 3 - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1427449406 5747494000 DVG7111 K. GIRIYAPPA - - - 391118 11300 11 LT1 211 0.3200 0 8704 51 1 0 3 1 1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003820764D 0 0 0 1 0 0 0 0 0 0 K. GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.9200 63 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427449513 5695417987 87117 P K MURUGESH S/O PUJAR KENCHAPPA 3 #138/2 & 139 391118 0 11 LT1 211 1 0 1714 70 1 0 3 0.8300 0 7.2200 0 0 380 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 999999 67478205 0 0 0 1 0 0 0 0 0 0 P K MURUGESH,S/O PUJAR KENCHAPPA 3 #138/2 & 139 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7500 1427449400 5647494000 DVG8348 GIRIYAPPA - - - 391118 11200 11 LT1 211 0.1200 0 10019 73 1 0 3 1 3 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003839740D 0 0 0 1 0 0 0 0 0 0 GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1427449435 5637944809 71316 GOWRAMMA W/O KALAPPA %160/212 CHIKKANAHALLI NEW EXETE 391118 5800 11 LT1 211 1 0 7644 50 1 0 3 1 251 3.7200 0 0 410 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111111167969 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O KALAPPA,%160/212 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1427449367 5566284841 80286 R SURESH S/O B RAJASHEKRAPPA #138/2 391118 9002 11 LT1 211 1 0 2412 5 1 0 3 0.0100 -11 0 0 0 350 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.350 (ignore if paid) 0 999999 BC2835327 0 0 0 0 0 0 0 0 0 0 R SURESH,S/O B RAJASHEKRAPPA #138/2 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2835327 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400 1427449396 5547494000 DVG23698 ANANDAGIRI - - - 391118 4300 11 LT1 211 0.1600 0 12242 45 1 0 28 1 11422 109.3600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 5547494251D 0 0 0 0 0 0 0 0 0 0 ANANDAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449467 5510968482 72991 BASAVARAJAPPA K S/O KADARAPPA #158/738/C, CHIKKANAHALLI NEW EXTENSION 391118 6101 11 LT1 211 1 0 5650 20 1 0 3 1 -112 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 111111217361 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA K S/O KADARAPPA,#158/738/C, CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1427449394 5447494000 DVG20554 G. BASAPPA - - - 391118 6900 11 LT1 211 0.2400 0 4063 17 1 0 3 1 5 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003814676D 0 0 0 0 0 0 0 0 0 0 G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-08-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427449368 5360601893 79077 K KUBERAPPA S/O KANASALU DURUGAPPA. #214/92 391118 7802 11 LT1 211 1 0 3109 60 1 0 3 0.9600 2427 20.4400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 BC2595430 0 0 0 1 0 0 0 0 0 0 K KUBERAPPA,S/O KANASALU DURUGAPPA. #214/92 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2595430 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 1427449366 5358703267 87116 P K MURUGESH S/O PUJAR KENCHAPPA 1 #138/2 & 139 391118 0 11 LT1 211 1 0 559 23 1 0 3 0.9500 -66 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 67478213 0 0 0 0 0 0 0 0 0 0 P K MURUGESH,S/O PUJAR KENCHAPPA 1 #138/2 & 139 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1427449372 5347494000 AEH20616 P.K. MURUGESH - - #138/1 NITVALLI - 391118 9900 11 LT1 211 1 0 5637 60 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003832504D 0 0 0 1 0 0 0 0 0 0 P.K. MURUGESH,- - #138/1 NITVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 9.4200 19 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3600 1427449376 5346305000 45021 K. THIPPESWAMY - - C.K. HALLI NITTVALLI - 391118 224100 11 LT1 211 0.4800 0 12433 34 1 0 3 1 -58 0 0 0 310 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 5346305069D 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 96.3300 106 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427449420 5336163061 AEH36231 T H VASANTA KUMARI W/O LATE H H MALLIKARJUNAPPA #134/1 NITTUVALLI 391118 900 11 LT1 211 2 0 3339 86 1 0 3 0.8900 -24 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 100000 67401224 0 0 0 1 0 0 0 0 0 0 T H VASANTA KUMARI W/O LATE H H MALLIKARJUNAPPA,#134/1 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0100 1427449414 5333260979 AEH38494 BASAVARAJAPPA K S/O KADARAPPA #158/738, CHIKKANAHALLI NEW EXTENSION 391118 6104 11 LT1 211 1 0 7105 64 1 0 3 1 8 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 2015-06-11 111110439098 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA K S/O KADARAPPA,#158/738, CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 60.4200 66 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1427449471 5318305000 53527 B.S.NAGARAJ #68/6 391118 0 11 LT1 211 0.7500 0 13173 53 1 0 3 1 341 3.3900 0 0 430 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 5318305304D 0 0 0 1 0 0 0 0 0 0 B.S.NAGARAJ,#68/6 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-18 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427449408 5230274590 73011 SURESH P K S/O POOJAR KENCHAPPA #138-139/B 391118 9903 11 LT1 211 1 0 11154 82 1 0 3 1 686 5.1200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 111110436629 0 0 0 3 0 0 0 0 0 0 SURESH P K S/O POOJAR KENCHAPPA,#138-139/B 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.6900 1427449425 5046305000 38596 RENUKAPPA - - - 391118 0 11 LT1 211 0.1600 0 3246 11 1 0 3 1 190 1.8800 0 0 270 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 5046305952D 0 0 0 0 0 0 0 0 0 0 RENUKAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 15.4400 25 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427449434 4946305000 17785 RAMAPPA - - . - 391118 541900 11 LT1 211 0.1600 0 13218 100 1 0 3 1 1297 22.4200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003897632D 0 0 0 0 0 0 0 0 0 0 RAMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 52.1700 57 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3900 1427449418 4937494000 64568 ANANDA GIRI BAVAGI S/O BASAVANTHA GIRI #143/3.4 NITTUVALLI 391118 4400 11 LT1 211 1 0 8290 89 1 0 3 1 1665 13.2200 0 0 620 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003814369D 0 0 0 0 0 0 0 0 0 0 ANANDA GIRI BAVAGI,S/O BASAVANTHA GIRI #143/3.4 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-11-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1427449415 4837494000 52403 ANASUYAMMA MIGADDR 52403 391118 5100 11 LT1 211 1 0 5561 25 1 0 3 1 52 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003831884D 0 0 0 0 0 0 0 0 0 0 ANASUYAMMA,MIGADDR 52403 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427449373 4747494000 44464 SHANKRACHARI - - - 391118 2700 11 LT1 211 0.4800 0 2579 25 1 0 3 1 37 0 0 0 360 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.360 (ignore if paid) 0 100000 111123168846 0 0 0 1 0 0 0 0 0 0 SHANKRACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.9200 35 2023-08-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0600 1427449393 4647494000 DVG5873 DURGAPPA - - - 391118 1800 11 LT1 211 0.2400 0 12781 141 1 0 3 1 1 3.7100 0 0 600 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003818958D 0 0 0 2 0 0 0 0 0 0 DURGAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5600 1427449500 4597040479 85590 LAKSHMI DEVI H D/O A K THIPPANNA 2 #138/2-17 391118 8823 11 LT1 211 1 0 562 6 1 0 3 0.9900 314 14.1400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 BC3501134 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI H,D/O A K THIPPANNA 2 #138/2-17 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 1427449399 4547494000 DVG35533 SMT. GIRIJAMMA - - D.NO. 5012 - 391118 0 11 LT1 211 0.1600 0 5075 7 1 0 3 1 591 4.4200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003805544D 0 0 0 0 0 0 0 0 0 0 SMT. GIRIJAMMA,- - D.NO. 5012 - 0 0 0 0 0 0 0 0 2025-11-11 0 10000648259 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427449402 4546305000 47777 K.THIPPESWAMY - - - 391118 87900 11 LT1 211 0.5000 0 2605 14 1 0 3 1 1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 4546305149D 0 0 0 0 0 0 0 0 0 0 K.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427449382 4447494000 DVG19549 RAVINDRADAS - - - 391118 10400 11 LT1 211 0.1200 0 5570 0 1 0 28 1 -91 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003827145D 0 0 0 0 0 0 0 0 0 0 RAVINDRADAS,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449375 4347494000 DVG39796 DEVENDRAGIRI - - - 391118 4500 11 LT1 211 0.1200 0 3962 0 1 0 3 1 34 0 0 0 210 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 4347494143D 0 0 0 0 0 0 0 0 0 0 DEVENDRAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427449390 4247494000 37834 PG.MARULA SIDDAPPA - - - 391118 8900 11 LT1 211 0.2400 0 6711 34 1 0 3 1 57 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003836273D 0 0 0 1 0 0 0 0 0 0 PG.MARULA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3200 1427449456 4199453446 82489 GURUNATHA S/O HIRANAYYA NADIGAR #33/A 391118 8701 11 LT1 211 1 0 4565 62 1 0 3 0.9500 0 0 0 0 570 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.570 (ignore if paid) 0 100000 BC3135380 0 0 0 1 0 0 0 0 0 0 GURUNATHA,S/O HIRANAYYA NADIGAR #33/A 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1200 1427449387 4147494000 37526 LAKSHMIDEVI.H. W/O. LATE A.K.THIPPANNA # 138/2 CHIKKANAHALLI HOSA BADAVANE 391118 8800 11 LT1 211 0.2400 0 16773 195 1 0 3 1 747 3.8500 0 0 1400 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003841301D 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI.H. W/O. LATE A.K.THIPPANNA,# 138/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 120.0800 132 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.3200 1427449385 4146305000 44078 MURIGEPPA - - - 391118 428400 11 LT1 211 0.4800 0 11313 33 1 0 3 1 -152 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 4146305961D 0 0 0 1 0 0 0 0 0 0 MURIGEPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1427449488 4083373838 73010 SURESH P K S/O POOJAR KENCHAPPA #138-139/A 391118 9902 11 LT1 211 1 0 9299 82 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 111111183206 0 0 0 1 0 0 0 0 0 0 SURESH P K S/O POOJAR KENCHAPPA,#138-139/A 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427449398 3937494000 64813 G.B.SURESH S/O G.BASAPPA #71/2,CHIKKANAHALLI BADAVANE 391118 6400 11 LT1 211 1 0 239 27 1 0 3 0.9700 -44 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 1000000 69947097 0 0 0 0 0 0 0 0 0 0 G.B.SURESH,S/O G.BASAPPA #71/2,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1427449378 3847494000 DVG32898 B. KRISHNAGIRI - - - 391118 3800 11 LT1 211 0.1200 0 6449 15 1 0 3 1 -87 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003838859D 0 0 0 0 0 0 0 0 0 0 B. KRISHNAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427449361 3761594000 DVG18055 B. KRISHNAGIRI - - - 391118 4200 11 LT1 211 0.1200 0 9589 38 1 0 3 1 -55 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003821010D 0 0 0 1 0 0 0 0 0 0 B. KRISHNAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 1427449370 3747494000 DVG32995 MEENAKSHI W/O. HALESHI # 162/2/1 CHIKKANAHALLI HOSA BADAVANE 391118 5200 11 LT1 211 0.2000 0 6421 33 1 0 3 1 -11 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003805687D 0 0 0 0 0 0 0 0 0 0 MEENAKSHI W/O. HALESHI,# 162/2/1 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427449384 3647494000 44883 SHIRACHARI MIGADDR 44883 391118 2600 11 LT1 211 0.5000 0 4341 30 1 0 3 1 -25 0 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003809448D 0 0 0 0 0 0 0 0 0 0 SHIRACHARI,MIGADDR 44883 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427449381 3646305000 21534 RUDRAIAH - - - 391118 632700 11 LT1 211 0.1600 0 9949 24 1 0 3 1 -1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 3646305158D 0 0 0 1 0 0 0 0 0 0 RUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427449516 3447494000 DVG22837 3 MIGADDR DVG22837 391118 10600 11 LT1 211 1 0 10627 25 1 0 3 1 0 0 0 0 680 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003843253D 0 0 0 0 0 0 0 0 0 0 3,MIGADDR DVG22837 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0200 1427449507 3364849566 AEH57866 R HALAPPA S/O RAMAPPA 2 DOOR NO 137/1-2, NEAR DURGAMBIKA TEMPLE OPP NITTUVALLI 391118 0 11 LT1 211 2 0 524 88 1 0 3 0.9000 6 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 0 69981716 0 0 0 1 0 0 0 0 0 0 R HALAPPA,S/O RAMAPPA 2 DOOR NO 137/1-2, NEAR DURGAMBIKA TEMPLE OPP NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 1427449395 3347494000 DVG16312 CHANDRAHAS MIGADDR DVG16312 391118 7200 11 LT1 211 0.1200 0 9504 49 1 0 3 1 -278 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003826220D 0 0 0 1 0 0 0 0 0 0 CHANDRAHAS,MIGADDR DVG16312 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.2500 68 2023-07-13 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7000 1427449499 3276209989 AEH57865 R HALAPPA S/O RAMAPPA DOOR NO 137/1-2, NEAR DURGAMBIKA TEMPLE OPP NITTUVALLI 391118 0 11 LT1 211 1 0 110 14 1 0 3 0.9400 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 0 69981705 0 0 0 2 0 0 0 0 0 0 R HALAPPA,S/O RAMAPPA DOOR NO 137/1-2, NEAR DURGAMBIKA TEMPLE OPP NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 1427449363 3247494000 DVG42329 VEERANNA - - - 391118 9300 11 LT1 211 1 0 7213 75 1 0 3 1 476 3.6700 0 0 450 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003828291D 0 0 0 1 0 0 0 0 0 0 VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1400 1427449480 3156359670 71317 GOWRAMMA W/O KALAPPA #160/212 CHIKKANAHALLI NEW EXETE 391118 5700 11 LT1 211 1 0 6597 44 1 0 3 1 0 1 0 0 580 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.580 (ignore if paid) 0 99999 111110204197 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O KALAPPA,#160/212 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1427449483 3065305000 22030 VEERAPPA.B. - - - 391118 451100 11 LT1 211 0.1600 0 10374 59 1 0 3 1 -71 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 3065305399D 0 0 0 1 0 0 0 0 0 0 VEERAPPA.B.,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1427449481 3047494000 P5018 * MIGADDR P5018 391118 9600 11 LT1 211 0.7500 0 4643 44 1 0 3 1 1 5.8500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003814352D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR P5018 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23 33 2023-07-16 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1427449386 3031285752 71432 MEENAKSHI W/O HALESHI #162/2-1 CHIKKANAHALLI HOSA BADAVANE 391118 5400 11 LT1 211 1 0 3138 54 1 0 3 1 202 1.0300 0 0 360 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111110455163 0 0 0 1 0 0 0 0 0 0 MEENAKSHI W/O HALESHI,#162/2-1 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 1427449448 2980505637 70189 MURUGESH H M S/O M HAMPANNA #137 CHIKKANAHALLI HOSA BADAVANE 391118 9910 11 LT1 211 1 0 3835 46 1 0 3 1 0 0 0 0 440 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.440 (ignore if paid) 0 99999 111110352018 0 0 0 1 0 0 0 0 0 0 MURUGESH H M S/O M HAMPANNA,#137 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1427449391 2937494000 64723 K G VASUDEVA RAO S/O KHATE GIRIYOGIRAO #136/1P86 NITTUVALLI DVG 391118 11400 11 LT1 211 1 0 2655 6 1 0 3 1 -32 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003822148D 0 0 0 0 0 0 0 0 0 0 K G VASUDEVA RAO,S/O KHATE GIRIYOGIRAO #136/1P86 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0700 1427449452 2878305000 57769 Rudraiah #65 391118 655400 11 LT1 211 1 0 6846 70 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 2878305182D 0 0 0 1 0 0 0 0 0 0 Rudraiah,#65 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427449496 2847494000 DVG32896 B. KRISHNAGIRI - - - 391118 3700 11 LT1 211 0.1200 0 4103 16 1 0 3 1 -11 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003841556D 0 0 0 0 0 0 0 0 0 0 B. KRISHNAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1200 1427449510 2761594000 DVG45241 HALAPPA - - - 391118 5500 11 LT1 211 0.4800 0 20081 186 1 0 3 1 410 3.3300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003821794D 0 0 0 2 0 0 0 0 0 0 HALAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 186.3300 200 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6800 1427449508 2747494000 DVG46239 SIDDAVVA - - - 391118 4800 11 LT1 211 0.4800 0 6782 60 1 0 3 1 248 1.2400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 2747494268D 0 0 0 0 0 0 0 0 0 0 SIDDAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 39 49 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1427449515 2647494000 44880 SHANKARACHARI - - - 391118 2300 11 LT1 211 0.5000 0 6176 0 1 0 28 1 3988 35.4600 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003832731D 0 0 0 0 0 0 0 0 0 0 SHANKARACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449489 2555305000 23972 B.T.SANNAPPABARAG - - - 391118 0 11 LT1 211 0.2400 0 12269 65 1 0 3 1 -3 0 0 0 470 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100004687066D 0 0 0 0 0 0 0 0 0 0 B.T.SANNAPPABARAG,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427449487 2547494000 DVG8577 SYED HAMEED - - - 391118 11000 11 LT1 211 0.2400 0 4804 0 1 0 28 1 -65 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003814620D 0 0 0 0 0 0 0 0 0 0 SYED HAMEED,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 3.2500 13 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449502 2447494000 DVG32893 B. KRISHNAGIRI - - - 391118 4100 11 LT1 211 0.1200 0 4991 12 1 0 3 1 1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003812108D 0 0 0 0 0 0 0 0 0 0 B. KRISHNAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1427449465 2373907107 86764 K DEVENDRAPPA S/O YALLAPPA KALASANNA #214/56 391118 0 11 LT1 211 1 0 1156 17 1 0 3 0.9900 15 1 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 999999 67472346 0 0 0 1 0 0 0 0 0 0 K DEVENDRAPPA,S/O YALLAPPA KALASANNA #214/56 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-12 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2500 1427449451 2367794000 DVG50678 CHANDRA - - . - 391118 6300 11 LT1 211 1 0 5076 34 1 0 3 1 35 0 0 0 380 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003824236D 0 0 0 0 0 0 0 0 0 0 CHANDRA,- - . - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.8300 44 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427449484 2347494000 DVG50894 SHURADRAHANATH - - - 391118 7600 11 LT1 211 0.2000 0 11840 84 1 0 3 1 0 0 0 0 580 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 2347494141D 0 0 0 1 0 0 0 0 0 0 SHURADRAHANATH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1427449498 2147494000 41172 UMADEVI - - - 391118 8200 11 LT1 211 0.2400 0 5550 42 1 0 3 1 5 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003832878D 0 0 0 0 0 0 0 0 0 0 UMADEVI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-06-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427449472 2075713189 86767 K DEVENDRAPPA S/O YALLAPPA KALASANNA 2 #214/56 391118 0 11 LT1 211 1 0 495 0 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 67472333 0 0 0 0 0 0 0 0 0 0 K DEVENDRAPPA,S/O YALLAPPA KALASANNA 2 #214/56 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1000 1427449449 2062167025 AEH36993 GOWRAMMA W/O KALAPPA #160/212 CHIKKANAHALLI NEW EXETE 391118 6000 11 LT1 211 1 0 2952 36 1 0 3 1 1722 13.4400 0 0 310 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111111172441 0 0 0 2 0 0 0 0 0 0 GOWRAMMA W/O KALAPPA,#160/212 CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1427449486 2047494000 53228 GOWRAMMA #160/212 391118 5600 11 LT1 211 1 0 17359 69 1 0 3 1 191 2.5200 0 0 450 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003915837D 0 0 0 0 0 0 0 0 0 0 GOWRAMMA,#160/212 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427449409 1979230529 AEH38495 BASAVARAJAPPA K S/O KADARAPPA #158/738/A, CHIKKANAHALLI NEW EXTENSION 391118 6102 11 LT1 211 2 0 3445 19 1 0 3 1 166 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 111111168096 0 0 0 3 0 0 0 0 0 0 BASAVARAJAPPA K S/O KADARAPPA,#158/738/A, CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 19 29 2025-05-20 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.1000 1427449477 1946305000 AEH13978 A.K.THIPPESWAMY - - - 391118 65200 11 LT1 211 1.8000 0 12724 27 1 0 3 1 -15 0 0 0 230 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003915083D 0 0 0 0 0 0 0 0 0 0 A.K.THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1800 1427449482 1937494000 65279 ANIL KUMAR S L AND RAVI CHANDRA L S/O SANNA LAKSHMANA B #829/68 5TH CROSS, BHAGIRATHI LAYOUT 391118 8500 11 LT1 211 1 0 5175 0 1 0 28 1 13 0 0 0 400 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.400 (ignore if paid) 0 9999 100003834504D 0 0 0 0 0 0 0 0 0 0 ANIL KUMAR S L AND RAVI CHANDRA L S/O SANNA LAKSHMANA B,#829/68 5TH CROSS, BHAGIRATHI LAYOUT 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449512 1847494000 DVG32895 B. KRISHNAGIR - - - 391118 3900 11 LT1 211 0.1200 0 6512 5 1 0 3 1 -1 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003829972D 0 0 0 0 0 0 0 0 0 0 B. KRISHNAGIR,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-08-31 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0600 1427449509 1846305000 20543 M.N.GURUNATHA - - - 391118 610000 11 LT1 211 0.1600 0 5884 42 1 0 3 1 787 7.1400 0 0 540 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 1846305385D 0 0 0 1 0 0 0 0 0 0 M.N.GURUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4800 1427449461 1761594000 AEH20563 P.K. MURUGESH - - #138/1 NITTVALLI - 391118 9500 11 LT1 211 1 0 10831 90 1 0 3 1 557 4.1000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003846936D 0 0 0 1 0 0 0 0 0 0 P.K. MURUGESH,- - #138/1 NITTVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 69 76 2024-12-09 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1427449493 1747494000 DVG43999 HALESH - - - 391118 5300 11 LT1 211 0.4800 0 20113 102 1 0 3 1 -122 0 0 0 500 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003815958D 0 0 0 1 0 0 0 0 0 0 HALESH,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 131.1700 144 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7600 1427449463 1558854763 85972 NARASIMHAMURTHY BALACHAR S/O BALACHJAR #4792/19 391118 0 11 LT1 211 1 0 1175 24 1 0 3 0.9200 -78 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 100000 67422177 0 0 0 0 0 0 0 0 0 0 NARASIMHAMURTHY BALACHAR,S/O BALACHJAR #4792/19 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1427449460 1547494000 DVG39420 BASAPPA - - D.NO. 141/B N.T. HALLI - 391118 2000 11 LT1 211 0.1600 0 5458 20 1 0 3 1 -27 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003834702D 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - D.NO. 141/B N.T. HALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.7500 36 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427449362 1512577534 77244 D K CHIDAMBARA MURTHY S/O D KESHAVA RAO #74/2B CHIKKANAHALLI HOSA BADAVANE 391118 6115 11 LT1 211 1 0 5393 11 1 0 3 0.9200 -41 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 BC2346052 0 0 0 1 0 0 0 0 0 0 D K CHIDAMBARA MURTHY S/O D KESHAVA RAO,#74/2B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 BC2346052 1 0 0 0 0 0 24.5000 35 2023-08-11 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 1427449514 1447494000 46433 KRISHNAGERE - - #143/5 C.K.HALLI NITTVALLI - 391118 3600 11 LT1 211 0.4800 0 8837 77 1 0 3 1 -7 1.2500 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003824016D 0 0 0 2 0 0 0 0 0 0 KRISHNAGERE,- - #143/5 C.K.HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6200 1427449388 1415679104 73009 SURESH P K S/O POOJAR KENCHAPPA #138-139/C 391118 9901 11 LT1 211 1 0 10703 129 1 0 3 1 693 5.7000 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 111110216307 0 0 0 1 0 0 0 0 0 0 SURESH P K S/O POOJAR KENCHAPPA,#138-139/C 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 80.5800 89 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1900 1427449427 1365305000 47780 K. THIPPESWAMY - - - 391118 156000 11 LT1 211 0.5000 0 8254 38 1 0 3 1 530 4.7500 0 0 50 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.50 (ignore if paid) 0 9999999 1365305259D 0 0 0 1 0 0 0 0 0 0 K. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-29 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4400 1427449490 1345305000 26456 .. - - - 391118 0 11 LT1 211 1 0 18078 128 1 0 3 1 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 1345305144D 0 0 0 0 0 0 0 0 0 0 ..,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 48 58 2023-08-04 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1427449454 1247494000 DVG46401 GOVINDA - - - 391118 9200 11 LT1 211 1 0 5371 25 1 0 3 1 0 0 0 0 300 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003825825D 0 0 0 0 0 0 0 0 0 0 GOVINDA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1427449469 1147494000 41173 HANUMAVVA - - - 391118 8300 11 LT1 211 0.2400 0 5815 34 1 0 3 1 14 0 0 0 430 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003807984D 0 0 0 0 0 0 0 0 0 0 HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1427449379 1097241465 AEH55496 P K MURUGESH S/O PUJAR KENCHAPPA #138/2 & 139 391118 0 11 LT1 211 1 0 868 48 1 0 3 0.8400 176 1.2400 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 67478217 0 0 0 2 0 0 0 0 0 0 P K MURUGESH,S/O PUJAR KENCHAPPA #138/2 & 139 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-10 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 1427449492 1047494000 53444 JAGADESHWARA GIRI MIGADDR 53444 391118 4700 11 LT1 211 0.6000 0 5888 34 1 0 3 1 -13 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003824104D 0 0 0 0 0 0 0 0 0 0 JAGADESHWARA GIRI,MIGADDR 53444 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 1427449479 0937494000 66331 M.H.MURGESH S/O MUTAGADUAR HAMPANA #60/298 NITUVALLI DVG 391118 9909 11 LT1 211 2 0 3683 23 1 0 3 1 -26 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003808485D 0 0 0 0 0 0 0 0 0 0 M.H.MURGESH,S/O MUTAGADUAR HAMPANA #60/298 NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427449468 0847494000 44882 SHANCRACHARI - - - 391118 2500 11 LT1 211 0.5000 0 10209 41 1 0 3 1 -43 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003827541D 0 0 0 0 0 0 0 0 0 0 SHANCRACHARI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 55.0800 61 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1427449422 0761594000 AEH20562 P.K. MURUGESH - - #138/1 NITTVALLI - 391118 9700 11 LT1 211 1 0 9859 55 1 0 3 1 -416 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003825468D 0 0 0 0 0 0 0 0 0 0 P.K. MURUGESH,- - #138/1 NITTVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 79.8300 88 2023-08-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427449473 0747494000 DVG31148 G. BASAPPA - - - 391118 6500 11 LT1 211 0.2000 0 1367 30 1 0 3 0.9800 0 0 0 0 550 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.550 (ignore if paid) 0 100000 67490711 0 0 0 1 0 0 0 0 0 0 G. BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BD0944388 1 0 0 0 0 0 2.9200 13 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1427449423 0675540884 AEH53700 LAKSHMI DEVI H D/O A K THIPPANNA #138/2-17 391118 8821 11 LT1 211 1 0 601 36 1 0 3 0.9800 548 4.1700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 BC3501132 0 0 0 2 0 0 0 0 0 0 LAKSHMI DEVI H,D/O A K THIPPANNA #138/2-17 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3400 1427449476 0659105000 58047 K.Thippeswamy #67/2-68/4 391118 383000 11 LT1 211 1 0 7013 47 1 0 3 1 -1013 0 0 0 480 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 0659105458D 0 0 0 0 0 0 0 0 0 0 K.Thippeswamy,#67/2-68/4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-26 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427449475 0647494000 DVG38538 A. NEELAGIRIYACHAR - - D.NO. 286 - 391118 2900 11 LT1 211 0.2400 0 5573 2 1 0 3 1 -51 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003815054D 0 0 0 0 0 0 0 0 0 0 A. NEELAGIRIYACHAR,- - D.NO. 286 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-09-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427449455 0547494000 DVG39951 NEELAGIRIYACHAR - - D.NO. 141/1 - 391118 3000 11 LT1 211 0.1200 0 4375 4 1 0 3 1 -13 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003828283D 0 0 0 0 0 0 0 0 0 0 NEELAGIRIYACHAR,- - D.NO. 141/1 - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1427449497 0527703896 71315 GOWRAMMA W/O KALAPPA #160/212` CHIKKANAHALLI NEW EXETE 391118 5900 11 LT1 211 1 0 2997 39 1 0 3 1 0 0 0 0 280 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 1E3041540097 0 0 0 0 0 0 0 0 0 0 GOWRAMMA W/O KALAPPA,#160/212` CHIKKANAHALLI NEW EXETE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-28 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1427449431 0447494000 DVG32894 B. KRISHNAGIRI - - - 391118 4000 11 LT1 211 0.1200 0 4652 68 1 0 3 1 -6 1.2300 0 0 480 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003836756D 0 0 0 1 0 0 0 0 0 0 B. KRISHNAGIRI,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 14.0800 24 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2200 1427449401 0372785520 85589 LAKSHMI DEVI H D/O A K THIPPANNA 1 #138/2-17 391118 8822 11 LT1 211 1 0 2023 68 1 0 3 0.9800 -3 1 0 0 250 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.250 (ignore if paid) 0 999999 BC3501133 0 0 0 0 0 0 0 0 0 0 LAKSHMI DEVI H,D/O A K THIPPANNA 1 #138/2-17 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 1427449410 0365451611 AEH45935 K KUBERAPPA S/O KANASALU DURUGAPPA #214/92 391118 7801 11 LT1 211 1 0 1214 16 1 0 3 0.9900 638 4.7200 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 BC2595429 0 0 0 1 0 0 0 0 0 0 K KUBERAPPA,S/O KANASALU DURUGAPPA #214/92 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2595429 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3100 1427449412 0365305000 31615 H.R.RUDRAPPA - - - 391118 564600 11 LT1 211 0.1200 0 5512 25 1 0 3 1 6 0 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004684659D 0 0 0 0 0 0 0 0 0 0 H.R.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2300 1427449442 0347494000 42301 GURUNATHA - - - 391118 8700 11 LT1 211 2 0 21458 107 1 0 3 1 0 0 0 0 0 3911 2025-11-11 3 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 2025-02-11 100003821704D 0 0 0 1 0 0 0 0 0 0 GURUNATHA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 123.1700 135 2023-06-30 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1427449443 0265057772 80805 G PARVATHI W/O K MANJUNATHA #138/2 & 139/9 391118 9004 11 LT1 211 1 0 999 41 1 0 3 0.9900 152 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 BC2927199 0 0 0 0 0 0 0 0 0 0 G PARVATHI,W/O K MANJUNATHA #138/2 & 139/9 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2927199 1 0 0 0 0 0 8.5800 19 2023-06-23 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 1427449462 0247494000 DVG21386 SREEDARAMURTHY - - - 391118 7804 11 LT1 211 1 0 4547 31 1 0 3 1 311 2.5100 0 0 380 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003822101D 0 0 0 0 0 0 0 0 0 0 SREEDARAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 13.1700 23 2023-06-27 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2600 1427449501 0224604773 AEH38496 BASAVARAJAPPA K S/O KADARAPPA #158/738/B, CHIKKANAHALLI NEW EXTENSION 391118 6103 11 LT1 211 2 0 6413 86 1 0 3 1 757 5.7800 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 111110212628 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA K S/O KADARAPPA,#158/738/B, CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-07-14 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1427449436 0169105000 58045 K.Thippeswamy #67/2-68/4 391118 337600 11 LT1 211 1 0 3730 23 1 0 3 1 0 0 0 0 240 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 0169105699D 0 0 0 0 0 0 0 0 0 0 K.Thippeswamy,#67/2-68/4 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1427449439 0147494000 36000 C.K.GANESH CHAIR - - - 391118 8901 11 LT1 211 0.2000 0 10410 37 1 0 3 1 -121 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003819947D 0 0 0 0 0 0 0 0 0 0 C.K.GANESH CHAIR,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 57.5800 63 2023-07-15 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1427449491 0128409169 77243 D K CHIDAMBARA MURTHY S/O D KESHAVA RAO #74/2A CHIKKANAHALLI HOSA BADAVANE 391118 6110 11 LT1 211 1 0 2111 34 1 0 3 0.9000 63 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 BC2346051 0 0 0 1 0 0 0 0 0 0 D K CHIDAMBARA MURTHY S/O D KESHAVA RAO,#74/2A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2346051 1 0 0 0 0 0 26.5800 37 2023-06-19 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1427449424 0047494000 55019 K.KUBERAPPA #13 NEAR DURGAMMA TEMPLE 391118 7800 11 LT1 211 0.5000 0 6006 31 1 0 3 1 44 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003807343D 0 0 0 0 0 0 0 0 0 0 K.KUBERAPPA,#13 NEAR DURGAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 35.3300 45 2023-08-21 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1427449421 0036516576 AEH44225 K DEVENDRAPPA S/O YALLAPPA KALASANNANAVARA #214/56 CHIKKANAHALLI HOSA BADAVANE 391118 7803 11 LT1 211 1 0 944 13 1 0 3 0.9600 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 99999 BC2400433 0 0 0 2 0 0 0 0 0 0 K DEVENDRAPPA S/O YALLAPPA KALASANNANAVARA,#214/56 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 BC2400433 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7600 1427449437 8247494000 P1205 PALLAVI. B. W/O. VASUDEVA RAO. K.G. # 136/3, 391118 11600 11 LT5 511 0 20 86207 1536 1 0 3 0.6800 0 13.1300 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 1000000 D625431 0 0 0 19 0 0 0 0 1 0 PALLAVI. B. W/O. VASUDEVA RAO. K.G.,# 136/3, 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 19.0300 1427449505 5903405000 P695 NAGARAJ MIGADDR P695 NITTUVALLI 391118 405700 11 LT5 511 0 15 3000 83 1 0 3 0.7500 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 1000000 7831293 0 0 0 4 0 0 0 0 1 0 NAGARAJ,MIGADDR P695 NITTUVALLI 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.5520 1427449538 7147494000 P2149 CHANDRAHAS MIGADDR P2149 391118 7000 11 LT5 511 0 3 18220 16 1 0 3 0 10077 120.3700 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 0 0 0 0 0 14007544 0 9999999 100003809862 0 0 0 0 0 0 0 0 0 0 CHANDRAHAS,MIGADDR P2149 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1427449365 2946305000 45020 K. THIPPESWAMY - - C.K. HALLI NITTVALLI - 391118 201400 11 LT1 211 0.4800 0 6654 29 1 0 3 1 14 0 0 0 340 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 2946305396D 0 0 0 0 0 0 0 0 0 0 K. THIPPESWAMY,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-22 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 1427449364 3547494000 DVG5872 P. SANNA SIDDAPPA - - - 391118 1700 11 LT1 211 0.2800 0 17711 92 1 0 3 1 -4 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003817166D 0 0 0 1 0 0 0 0 0 0 P. SANNA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7900 1427449374 4759105000 AEH27366 K.Thippeswamy #67/2-68/4 391118 269500 11 LT1 211 1 0 23858 92 1 0 3 1 0 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 9999999 100003897172D 0 0 0 4 0 0 0 0 0 0 K.Thippeswamy,#67/2-68/4 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3.5200 1427449485 4792299150 86083 P S NAGARAJA S/O LATE SIDDARUDAPPA 1 #135/1D 391118 0 11 LT1 211 1 0 41 4 1 0 3 0.9000 -76 0 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 100000 67396134 0 0 0 0 0 0 0 0 0 0 P S NAGARAJA,S/O LATE SIDDARUDAPPA 1 #135/1D 0 0 0 0 0 0 0 0 2025-11-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-10-11 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 1427449444 8661594000 DVG34479 AJJAPPA - - - 391118 1000 11 LT3A 311 0.2400 0 1549 25 1 0 3 1 492 11.6000 0 0 590 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003827963D 0 0 0 0 0 0 0 0 0 0 AJJAPPA,- - - 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 1427449470 8843930697 76259 B.S.KRISHNAMURTHI S/O BAGUR SANNAPPA PHAVTHI #68/5 CHIKKANAHALLI HOSA BADAVANE 391118 42500 11 LT3A 311 1 0 305 4 1 0 3 0.5600 0 1 0 0 0 3911 2025-11-11 0 0 0 2025-10-11 3 0 0 0 0 14007544 0 999999 BC2137588 0 0 0 0 0 0 0 0 0 0 B.S.KRISHNAMURTHI S/O BAGUR SANNAPPA PHAVTHI,#68/5 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-11-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-11-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0400