1443227609 4566246812 73259 DURUGAMMA W/O DURUGAPPA #149 CHIKKANALLI NEW EXTENTION 391113 109 11 LT3A 311 1 0 1006 8 1 0 3 1 575 4.1600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 100006876982 0 0 0 1 0 0 0 0 0 0 DURUGAMMA W/O DURUGAPPA,#149 CHIKKANALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227616 2967794000 58040 Thippeshi #6/231 391113 6200 11 LT3A 311 0.2400 0 10491 2 1 0 3 1 0 1.0700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003823780D 0 0 0 1 0 0 0 0 0 0 Thippeshi,#6/231 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227623 6998494000 68460 S.N.HARSHA S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 391113 10 11 LT3A 311 1 0 3990 75 1 0 3 1 4672 38.4200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 6998494210D 0 0 0 1 0 0 0 0 0 0 S.N.HARSHA,S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227392 7724105000 46056 B.R. MAHARUDRAPPA - - #185/2 NITTVALLI - 391113 35250 11 LT1 211 0.4800 0 1819 1 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003808914AD 0 0 0 1 0 0 0 0 0 0 B.R. MAHARUDRAPPA,- - #185/2 NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227393 1324105000 DVG31977 MASUKALIMALLA - - - 391113 31100 11 LT1 211 0.2000 0 15995 85 1 0 3 1 0 0 0 0 750 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003818782D 0 0 0 1 0 0 0 0 0 0 MASUKALIMALLA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 100.5000 111 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227394 8525330274 78958 LINGARAJU S/O LATE T HANUMANTHAPPA #214/63 391113 14922 11 LT1 211 1 0 1990 19 1 0 3 1 39 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 666666 111110449230 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LATE T HANUMANTHAPPA #214/63 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BC2573593 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227395 8514105000 66602 MAHABUBI W/O SATTAR SAB #954 NITUVALLI 391113 34200 11 LT1 211 1 0 9958 55 1 0 3 1 50 0 0 0 520 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 100003840493D 0 0 0 1 0 0 0 0 0 0 MAHABUBI,W/O SATTAR SAB #954 NITUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227396 0290962696 89484 SHAZAD BANU W/O SYED SANAULLA1 DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 391113 0 11 LT1 211 1 0 48 5 1 0 3 1 1605 14.1300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 0 1E7175703743 0 0 0 1 0 0 0 0 0 0 SHAZAD BANU,W/O SYED SANAULLA1 DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227397 5257794000 58955 G.S. Swamy #146/147 391113 6600 11 LT1 211 1 0 7619 50 1 0 3 0 -1 0 0 0 210 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003837990 0 0 0 0 0 0 0 0 0 0 G.S. Swamy,#146/147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227398 2524105000 DVG30156 ABDUL NURULLA - - - 391113 32800 11 LT1 211 0.1600 0 5082 37 1 0 3 1 149 1.0500 0 0 290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003810382D 0 0 0 1 0 0 0 0 0 0 ABDUL NURULLA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227399 0321018973 AEH53842 RENUKA W/O P S NAGENDRAPPA #132/2 391113 30325 11 LT1 211 1 0 222 4 1 0 3 0.9900 180 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 BD1158051 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA #132/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8900 1443227400 1667794000 DVG42536 SHAKUNTHALA - - - 391113 3400 11 LT1 211 0.4800 0 5342 37 1 0 3 1 -31 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003810508D 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227401 0034105000 DVG42877 CHANNAPPA - - - 391113 35200 11 LT1 211 0.4800 0 2295 16 1 0 3 1 0 1 0 0 530 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.530 (ignore if paid) 0 99999 111110300494 0 0 0 1 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227402 8944970787 74820 NASTHAR K B S/O BUDEN SAB #58/2A 391113 8510 11 LT1 211 1 0 5762 22 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110081038 0 0 0 1 0 0 0 0 0 0 NASTHAR K B S/O BUDEN SAB,#58/2A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BC1991250 1 0 0 0 0 0 34.5800 45 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227403 0167794000 DVG43215 AMMANNAMMA - - - 391113 5500 11 LT1 211 0.2400 0 6822 82 1 0 3 1 0 4.3800 0 0 560 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003816509D 0 0 0 1 0 0 0 0 0 0 AMMANNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227404 3924105000 45686 NASIMUNNISA - - - 391113 31200 11 LT1 211 0.4800 0 13854 110 1 0 3 1 376 2.5200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003808724D 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 93.3300 103 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227405 7354228108 AEH44268 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2 NEAR DURGAMBKA TEMPLE 391113 30315 11 LT1 211 1 0 3022 22 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111156889 0 0 0 1 0 0 0 0 0 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2 NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 BC2233559 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227406 0054719268 77292 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2C KHADI KENDRA ROAD 391113 4007 11 LT1 211 1 0 2667 69 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111219019 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2C KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2347017 1 0 0 0 0 0 29.8300 40 2025-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227407 8957794000 DVG21317 BASAYYA - - - 391113 14000 11 LT1 211 0.5000 0 701 65 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 1000000 69945051 0 0 0 1 0 0 0 0 0 0 BASAYYA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 66.4200 73 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1443227409 9767794000 AEH15656 SMT. JAYALAXMAMMA - - - 391113 11000 11 LT1 211 2 0 5756 32 1 0 3 1 -8 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003836593D 0 0 0 1 0 0 0 0 0 0 SMT. JAYALAXMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227410 7057794000 65235 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7380 11 LT1 211 1 0 6945 15 1 0 3 1 0 0 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003825861D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227411 5224105000 DVG10741 B. HANUMANTHAPPA - - - 391113 30300 11 LT1 211 0.1600 0 2716 0 1 0 28 1 -67 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003824842AD 0 0 0 0 0 0 0 0 0 0 B. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227412 5034105000 DVG50209 DADAPHER - - - 391113 33100 11 LT1 211 1 0 2598 0 1 0 3 1 16 0 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110380009 0 0 0 1 0 0 0 0 0 0 DADAPHER,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227413 5824105000 DVG44615 FANIL - - - 391113 34210 11 LT1 211 0.4800 0 1459 8 1 0 3 1 -15 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111111830010 0 0 0 1 0 0 0 0 0 0 FANIL,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 6.6700 17 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227414 4514105000 68080 SAYED JUKIRIYA S/O BHASHASABA #144 NITUVALLI DVG 391113 32100 11 LT1 211 1 0 7284 71 1 0 3 1 0 1 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 111112470790D 0 0 0 1 0 0 0 0 0 0 SAYED JUKIRIYA,S/O BHASHASABA #144 NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227415 7824105000 DVG22246 MAHMAD ALI - - - 391113 33300 11 LT1 211 0.2400 0 6549 93 1 0 3 1 339 1.5100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110301776 0 0 0 1 0 0 0 0 0 0 MAHMAD ALI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227416 9036219000 70983 MAHABOOB SAB S/O LATE HUSEN SAB #142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391113 3203 11 LT1 211 1 0 4838 30 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 9036219728D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O LATE HUSEN SAB,#142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227417 9247494000 39266 CHANNABASAPPA - - - 391113 14840 11 LT1 211 0.2000 0 6444 67 1 0 3 1 192 1.3300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003843029D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227418 2267794000 DVG21252 K. NAGARAJA S/O. LATE BASAPPA # 132/8 391113 3200 11 LT1 211 0.1600 0 9628 0 1 0 3 1 -156 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003832693D 0 0 0 1 0 0 0 0 0 0 K. NAGARAJA S/O. LATE BASAPPA,# 132/8 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 63.5800 70 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227420 4009494000 65230 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7320 11 LT1 211 1 0 7825 61 1 0 3 1 92 1 0 0 460 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 100000 111115438280 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227422 1867794000 DVG48295 MAHAMAD SAFI - - - 391113 6800 11 LT1 211 0.5000 0 6870 24 1 0 3 1 127 1.7200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003833770D 0 0 0 1 0 0 0 0 0 0 MAHAMAD SAFI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227424 3998494000 68330 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14802 11 LT1 211 1 0 3783 20 1 0 3 1 -40 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 3998494207D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227425 5924105000 DVG24318 AZEEM-UL-MUNAF - - - 391113 32400 11 LT1 211 0.1200 0 3899 8 1 0 3 1 8 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003829813D 0 0 0 1 0 0 0 0 0 0 AZEEM-UL-MUNAF,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227426 5724105000 AEH4832 NAZEER - - - 391113 30900 11 LT1 211 2.3200 0 6672 105 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110223032 0 0 0 1 0 0 0 0 0 0 NAZEER,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227427 9757794000 DVG22580 MANJAPPA - - - 391113 14300 11 LT1 211 1 0 9890 0 1 0 2 0 1704 20.8100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003829136D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227428 1874219000 70982 MAHABOOB SAB S/O LATE HUSEN SAB #142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391113 3202 11 LT1 211 1 0 11022 100 1 0 3 1 -345 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 1874219729D 0 0 0 1 0 0 0 0 0 0 MAHABOOB SAB S/O LATE HUSEN SAB,#142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227430 6924105000 DVG22022 NAJEER - - - 391113 31500 11 LT1 211 0.1600 0 5067 0 1 0 3 1 -23 0 0 0 310 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 111112551880D 0 0 0 1 0 0 0 0 0 0 NAJEER,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227431 1357794000 54334 G.BASAPPA #70 391113 13700 11 LT1 211 0.5000 0 2621 0 1 0 28 1 5247 43.4900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003831304D 0 0 0 0 0 0 0 0 0 0 G.BASAPPA,#70 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227432 4832035852 80188 GANGAMMA W/O. ESHWARAPPA # 146 DURGAMBIKA BADAVANE 391113 4722 11 LT1 211 1 0 5796 91 1 0 3 1 0 1 0 0 870 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.870 (ignore if paid) 0 10000 100007005892 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O. ESHWARAPPA,# 146 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227433 2998494000 68331 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14803 11 LT1 211 1 0 13469 74 1 0 3 1 45 0 0 0 400 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 2998494206D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 131 144 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227434 2991712670 70585 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANAHALLI BADAVANE 391113 7610 11 LT1 211 2 0 4454 43 1 0 3 1 58 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 8806910785AD 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227435 7145471731 AEH43770 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2A KHADI KENDRA ROAD 391113 4008 11 LT1 211 2 0 2023 5 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110439534 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2A KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2234199 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227436 0157794000 64706 HORAKERAPPA S/O HANUMANTHAPPA #214/59 CHIKANAHALLE NEW BADAVANE 391113 14700 11 LT1 211 0.5000 0 5043 0 1 0 3 1 -77 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003817714D 0 0 0 1 0 0 0 0 0 0 HORAKERAPPA,S/O HANUMANTHAPPA #214/59 CHIKANAHALLE NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227338 7814105000 57714 Anil kumar ,D.M MIGADDR 57714 391113 34900 11 LT1 211 1 0 4571 34 1 0 3 1 267 3.6600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003829608AD 0 0 0 1 0 0 0 0 0 0 Anil kumar ,D.M,MIGADDR 57714 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227339 3067794000 DVG44454 XXX - - - 391113 2330 11 LT1 211 0.5000 0 1786 25 1 0 3 0.9700 54 8.3900 0 0 210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD0941540 0 0 0 0 0 0 0 0 0 0 XXX,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BD0941540 1 0 0 0 0 0 5.1700 15 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1600 1443227340 1429808611 75253 BASAVARAJ S/O LATE NAGENDRAPPA #156 CHIKKANAHALLI HOSA BADAVANE 391113 8520 11 LT1 211 1 0 11343 95 1 0 3 1 -14 0 0 0 1110 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1110 (ignore if paid) 0 99999 111110379721 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O LATE NAGENDRAPPA,#156 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 108 119 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227341 0824105000 DVG37706 H.V. NAGARAJ MIGADDR DVG37706 391113 32600 11 LT1 211 0.2000 0 2010 26 1 0 3 1 589 8.0800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110408239 0 0 0 1 0 0 0 0 0 0 H.V. NAGARAJ,MIGADDR DVG37706 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.0800 28 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227342 5092039252 77708 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2A NEAR DURGAMBKA TEMPLE 391113 30310 11 LT1 211 1 0 2867 16 1 0 3 1 -94 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110452957 0 0 0 1 0 0 0 0 0 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2A NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 BC2396441 1 0 0 0 0 0 23.1700 33 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227343 9029578561 AEH50912 RAJESHWARI M W/O LATE MURUGAN K R 1 #146 & 147 391113 5601 11 LT1 211 2 0 6413 137 1 0 3 1 0 0 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111113596141 0 0 0 1 0 0 0 0 0 0 RAJESHWARI M,W/O LATE MURUGAN K R 1 #146 & 147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 92.5000 102 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227344 9017696792 76400 H.FAZIL S/O HAYATH SAB FAVTHI #142/2 NITTUVALLI 391113 33901 11 LT1 211 1 0 3147 34 1 0 3 1 1 0 0 0 460 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111110105669 0 0 0 1 0 0 0 0 0 0 H.FAZIL S/O HAYATH SAB FAVTHI,#142/2 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BC2206019 1 0 0 0 0 0 41.7500 52 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227345 6267794000 DVG29380 S. HARI - - - 391113 2360 11 LT1 211 0.1200 0 5584 10 1 0 3 1 1155 10.1600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003813585D 0 0 0 1 0 0 0 0 0 0 S. HARI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-11-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227346 0424105000 DVG48823 DAVATH SAB - - - 391113 34100 11 LT1 211 0.5000 0 4143 6 1 0 3 1 -54 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111115438282 0 0 0 1 0 0 0 0 0 0 DAVATH SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 4.9300 15 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227348 2767794000 DVG39163 S. NAGARAJ - - - 391113 1400 11 LT1 211 0.2000 0 3025 3 1 0 3 1 1520 13.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003837263D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227349 0524105000 DVG20900 B.R. THIPPESWAMY - - - 391113 35240 11 LT1 211 0.2000 0 20225 167 1 0 3 1 -2 0 0 0 990 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.990 (ignore if paid) 0 9999999 100003833159AD 0 0 0 1 0 0 0 0 0 0 B.R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227350 8610119651 73105 B PARVATHAMMA W/O P H SARANAPPA #132 391113 30120 11 LT1 211 1 0 449 7 1 0 3 1 347 3.1700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 1000000 111124063919 0 0 0 1 0 0 0 0 0 0 B PARVATHAMMA W/O P H SARANAPPA,#132 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 3.1700 13 2023-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227351 3767794000 DVG40994 P.H MANJAPPA - - - 391113 2800 11 LT1 211 0.2400 0 4342 10 1 0 3 1 392 3.2600 0 0 500 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003842947D 0 0 0 1 0 0 0 0 0 0 P.H MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 10.4200 20 2024-01-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227352 1234199061 73244 SAVITHRAMMA W/O RAMALINGAPPA R #138/2 CHIKKANAHALLI HOSA BADAVANE 391113 14950 11 LT1 211 1 0 2623 38 1 0 3 1 304 2.1500 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111110293976 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA W/O RAMALINGAPPA R,#138/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 14.6700 25 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227353 8998494000 66046 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7500 11 LT1 211 1 0 4868 7 1 0 3 1 -14 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003807540D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA,S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 14.8300 25 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227354 3257794000 60466 DEVEDRAGIRI DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 391113 4700 11 LT1 211 1 0 249 4 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 67490737 0 0 0 1 0 0 0 0 0 0 DEVEDRAGIRI,DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.1700 32 2024-01-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443227355 7898494000 66972 ,B.RAHAMATH ULLA S/O BABU LAL SAB #146/P NITTUVALLI DVG 391113 2321 11 LT1 211 1 0 9939 96 1 0 3 1 1534 14.4000 0 0 380 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003826345D 0 0 0 1 0 0 0 0 0 0 ,B.RAHAMATH ULLA,S/O BABU LAL SAB #146/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 102.7500 113 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227356 1034105000 DVG49082 MANJAPPA - - - 391113 30200 11 LT1 211 0.5000 0 3131 0 1 0 28 1 -40 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 1034105438AD 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 7.0800 17 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227357 4867794000 DVG17864 T.C. MARULAYYA MIGADDR DVG17864 391113 2500 11 LT1 211 0.2400 0 12317 74 1 0 3 1 -4 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003815845D 0 0 0 1 0 0 0 0 0 0 T.C. MARULAYYA,MIGADDR DVG17864 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 80.4200 88 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227358 3457794000 53395 DEVENDRAGIRI MIGADDR 53395 391113 4400 11 LT1 211 0.6000 0 1185 58 1 0 3 0.9600 636 4.4100 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 999999 67452899 0 0 0 1 0 0 0 0 0 0 DEVENDRAGIRI,MIGADDR 53395 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 1443227359 4875458629 74301 DADAPEER J H S/O JAMAL SAB HULIHALLI #146/A 391113 4720 11 LT1 211 1 0 6838 47 1 0 3 1 -44 0 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111111232717 0 0 0 1 0 0 0 0 0 0 DADAPEER J H S/O JAMAL SAB HULIHALLI,#146/A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227360 6898494000 69103 S.PUSHPALATHA W/O R.SRINIVAS #153,154,CHIAKKANAHALLI NEW BADAVAN 391113 7680 11 LT1 211 1 0 6485 9 1 0 3 1 92 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 6898494115D 0 0 0 1 0 0 0 0 0 0 S.PUSHPALATHA,W/O R.SRINIVAS #153,154,CHIAKKANAHALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 3.0800 13 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227408 2395514021 83008 B R MAHARUDRAPPA S/O B RAMAPPA 1 #133/1 391113 35270 11 LT3A 311 3 0 16874 303 1 0 3 0.9800 0 0 0 0 1640 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1640 (ignore if paid) 0 100000 BC3169601 0 0 0 3 0 0 0 0 0 0 B R MAHARUDRAPPA,S/O B RAMAPPA 1 #133/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.9700 1443227419 8224105000 DVG17968 A.S. KALLAPPA MIGADDR DVG17968 391113 34800 11 LT3A 311 0.2400 0 17173 10 1 0 3 1 921 7.3200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003827241AD 0 0 0 1 0 0 0 0 0 0 A.S. KALLAPPA,MIGADDR DVG17968 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227421 1857794000 25485 GURUBASAVANA GOWDA - - - 391113 13900 11 LT3A 311 0.0800 0 2587 1 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003831323D 0 0 0 1 0 0 0 0 0 0 GURUBASAVANA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227423 9761090660 73193 MOHAMMED SHAFI S/O MOHAMMED HAYATH SAB #601 CHIKKANALLI HOSA BHADAVANE 391113 6610 11 LT3A 311 1 0 1300 22 1 0 3 1 1636 13.3900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 100006882199 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHAFI S/O MOHAMMED HAYATH SAB,#601 CHIKKANALLI HOSA BHADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227429 0638290670 85675 RENUKA W/O P S NAGENDRAPPA 4 #132/2 391113 30328 11 LT3A 311 1 0 4432 145 1 0 3 0.9800 1578 7.5800 0 0 640 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.640 (ignore if paid) 0 100000 BD1158054 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA 4 #132/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 1443227347 8614105000 62101 B.R.MAHARUDRAPPA S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 391113 35210 11 LT3A 311 0.5000 0 4625 19 1 0 3 1 -374 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 8614105000D 0 0 0 1 0 0 0 0 0 0 B.R.MAHARUDRAPPA,S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227361 5067794000 DVG23108 D.K. NARAYANRAO - - - 391113 12520 11 LT3A 311 0.2400 0 6984 51 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003834549D 0 0 0 1 0 0 0 0 0 0 D.K. NARAYANRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227367 5998494000 68461 S.N.HARSHA S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 391113 20 11 LT3A 311 1 0 3386 9 1 0 3 1 323 1.5200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 5998494209D 0 0 0 1 0 0 0 0 0 0 S.N.HARSHA,S/O S.NAGARAJAPPA #149,DURGAMBIKA TEMPEL NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227379 9614105000 62100 B.R.MAHARUDRAPPA S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 391113 35290 11 LT3A 311 0.5000 0 6479 136 1 0 3 1 0 0 0 0 2060 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.2060 (ignore if paid) 0 9999999 111112581918D 0 0 0 1 0 0 0 0 0 0 B.R.MAHARUDRAPPA,S/O B.RAMAPPA # 133/1 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227384 8424105000 DVG48660 CHANNAPPA - - - 391113 35000 11 LT3A 311 0.2400 0 2189 41 1 0 3 0.7700 656 3.1500 0 0 950 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.950 (ignore if paid) 0 999999 BD1021628 0 0 0 0 0 0 0 0 0 0 CHANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BD1021628 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1443227438 0134105000 46612 P.H. SHARANAPPA MIGADDR 46612 391113 30110 11 LT3A 311 1 0 1950 4 1 0 3 1 0 3.6700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003822142D 0 0 0 1 0 0 0 0 0 0 P.H. SHARANAPPA,MIGADDR 46612 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227448 7570889835 83009 B R MAHARUDRAPPA S/O B RAMAPPA 2 #133/1 391113 35260 11 LT3A 311 3 0 3156 68 1 0 3 0.9000 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 BC3169602 0 0 0 0 0 0 0 0 0 0 B R MAHARUDRAPPA,S/O B RAMAPPA 2 #133/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4100 1443227466 6167794000 DVG44070 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE # 149/B DURGAMBIKA BADAVANE 391113 600 11 LT3A 311 0.2000 0 791 0 1 0 3 1 440 3.1900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003871319D 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE,# 149/B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227470 5657794000 35522 D.NAGARAJU MIGADDR 35522 391113 15510 11 LT3A 311 0.1200 0 1232 0 1 0 28 1 888 7.3700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100004686916D 0 0 0 0 0 0 0 0 0 0 D.NAGARAJU,MIGADDR 35522 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227475 5767794000 DVG45576 SWAMY - - - 391113 6300 11 LT3A 311 0.2400 0 842 3 1 0 3 1 0 1.4500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 5767794444D 0 0 0 1 0 0 0 0 0 0 SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227479 7257794000 55666 RAJESHWARI W/O. K.R.MURUGAN # 146,147/P RAJANNA COMPOUND 391113 5605 11 LT3A 311 0.2200 0 155 3 1 0 3 1 241 1.1900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 7257794323D 0 0 0 1 0 0 0 0 0 0 RAJESHWARI W/O. K.R.MURUGAN,# 146,147/P RAJANNA COMPOUND 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227480 5866735018 77709 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2C NEAR DURGAMBKA TEMPLE 391113 30320 11 LT3A 311 2 0 14715 119 1 0 3 0.9500 0 6.8000 0 0 340 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.340 (ignore if paid) 0 99999 BC2404219 0 0 0 1 0 0 0 0 0 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2C NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 BC2404219 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 1443227487 2214327354 72308 SUSHEELAMMA W/O SHIVAPPA E #152/ 391113 7730 11 LT3A 311 1 0 2870 8 1 0 3 1 395 2.2000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 100006877827 0 0 0 1 0 0 0 0 0 0 SUSHEELAMMA W/O SHIVAPPA E,#152/ 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227495 0067283995 82091 M RAJESHWARI W/O LATE MURUGAN K R #146 & 147 391113 5603 11 LT3A 311 1 0 2227 64 1 0 3 1 0 12.8000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111111854279 0 0 0 1 0 0 0 0 0 0 M RAJESHWARI,W/O LATE MURUGAN K R #146 & 147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227509 8656068572 83006 B R MAHARUDRAPPA S/O B RAMAPPA 4 #133/1 391113 35280 11 LT3A 311 2 0 10485 160 1 0 3 0.9900 0 0 0 0 890 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BC3190478 0 0 0 3 0 0 0 0 0 0 B R MAHARUDRAPPA,S/O B RAMAPPA 4 #133/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.6000 1443227528 0757794000 35019 VEERABHADRAPPA MIGADDR 35019 391113 14800 11 LT3A 311 0.2000 0 22659 177 1 0 3 1 3577 24.3400 0 0 310 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003805736D 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,MIGADDR 35019 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227532 6034105000 CP1164 Noor ahamed #150 391113 30100 11 LT3A 311 2 0 772 5 1 0 3 1 -150 2.3200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003820191D 0 0 0 1 0 0 0 0 0 0 Noor ahamed,#150 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227538 4908649875 83007 B R MAHARUDRAPPA S/O B RAMAPPA 3 #133/1 391113 35220 11 LT3A 311 2 0 5287 99 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 BC3190480 0 0 0 1 0 0 0 0 0 0 B R MAHARUDRAPPA,S/O B RAMAPPA 3 #133/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 1443227541 9567794000 DVG37245 SADASHIVAPPA.K.B. S/O. LATE BASAPPA.N. #230, CHIKKANAHALLI - - D.NO. 306/1 - 391113 10700 11 LT3A 311 0.2000 0 1400 11 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003842304D 0 0 0 1 0 0 0 0 0 0 SADASHIVAPPA.K.B. S/O. LATE BASAPPA.N. #230, CHIKKANAHALLI,- - D.NO. 306/1 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227556 0567794000 DVG31658 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE # 149/B DURGAMBIKA BADAVANE 391113 400 11 LT3A 311 2 0 3054 77 1 0 3 1 1224 5.9100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 100006874177 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O. RAMAKRISHNAPPA SARVADE,# 149/B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227562 6732035137 86444 DURUGAMMA W/O DURUGAPPA #149 391113 110 11 LT3A 311 1 0 163 5 1 0 3 1 262 1.2600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111115043369 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,W/O DURUGAPPA #149 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227577 9714105000 61241 MAHBOOBI W/O SATTAR SAB #962 NITTVALLI DAVANAGERE 391113 33800 11 LT3A 311 1 0 726 0 1 0 28 1 5907 51.2900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100005829680D 0 0 0 0 0 0 0 0 0 0 MAHBOOBI,W/O SATTAR SAB #962 NITTVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227581 1757794000 35521 T.PARAMESHWARAPPA - - - 391113 15400 11 LT3A 311 0.1200 0 4871 28 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003806224D 0 0 0 1 0 0 0 0 0 0 T.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227604 7207839115 85676 RENUKA W/O P S NAGENDRAPPA 3 #132/2 391113 30329 11 LT3A 311 1 0 80 8 1 0 3 1 406 1.9500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111119083804 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA 3 #132/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227362 9514105000 65511 SRI .JAKIR S/O SALAR BAIG #144 NITTUVALLI 391113 31800 11 LT1 211 1 0 6303 65 1 0 3 1 857 6.6000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 111113107818D 0 0 0 1 0 0 0 0 0 0 SRI .JAKIR,S/O SALAR BAIG #144 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227363 4257794000 60465 DEVEDRAGIRI S/O DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 391113 4600 11 LT1 211 1 0 3038 17 1 0 3 1 -16 0 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003822490D 0 0 0 1 0 0 0 0 0 0 DEVEDRAGIRI,S/O DASHARATHAGIRI#143 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227364 3267794000 DVG42537 SMT. SHAKUNTALA D.NO. 144/3 DURGAMBIKA BADAVANE D.NO. 144/3 DURGAMBIKA BADAVANE 391113 3800 11 LT1 211 0.4800 0 3257 65 1 0 3 1 0 2.5200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110204811 0 0 0 1 0 0 0 0 0 0 SMT. SHAKUNTALA,D.NO. 144/3 DURGAMBIKA BADAVANE D.NO. 144/3 DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227365 0714105000 62996 NASIMUNNISA S/O H NAZEER SAB # 137 NITUVALLI DVG 391113 31300 11 LT1 211 1 0 10672 67 1 0 3 1 190 1.3000 0 0 490 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003825886D 0 0 0 1 0 0 0 0 0 0 NASIMUNNISA,S/O H NAZEER SAB # 137 NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227366 2257794000 58954 G.S.Swamy #146/147 391113 6500 11 LT1 211 1 0 9531 44 1 0 3 0 0 1 0 0 1060 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007506 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100003840583 0 0 0 0 0 0 0 0 0 0 G.S.Swamy,#146/147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227368 4889801144 AEH36475 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANAHALLI BADAVANE 391113 7640 11 LT1 211 2 0 6333 33 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110219472 0 0 0 1 0 0 0 0 1 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-02-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227369 7998494000 AEH32293 H.VENKATESHAPPA S/O LATE HANUMAPPA #113/P NITTUVALLI 391113 7360 11 LT1 211 1 0 7869 25 1 0 3 1 0 0 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003814497D 0 0 0 1 0 0 0 0 0 0 H.VENKATESHAPPA,S/O LATE HANUMAPPA #113/P NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227370 2247494000 39267 T.HANUMANTHAPPA - - - 391113 14820 11 LT1 211 0.2000 0 6480 19 1 0 3 1 22 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003839865D 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227371 3467794000 DVG37072 M.D. SHASHISAB - - - 391113 6900 11 LT1 211 0.2400 0 4748 34 1 0 3 1 92 1 0 0 70 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.70 (ignore if paid) 0 9999999 100003817424D 0 0 0 1 0 0 0 0 0 0 M.D. SHASHISAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.7500 33 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227372 3567794000 DVG23236 G.S. CHANDRA - - - 391113 13000 11 LT1 211 0.1200 0 3742 17 1 0 3 1 36 0 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003834181AD 0 0 0 1 0 0 0 0 0 0 G.S. CHANDRA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227373 5379746108 78284 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AF 391113 7440 11 LT1 211 1 0 1815 12 1 0 3 0.9800 -56 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 BC2500047 0 0 0 0 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AF 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2500047 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1443227374 5367794000 DVG49705 MAHAMADSHAFI MIGADDR DVG49705 391113 6700 11 LT1 211 1 0 5681 41 1 0 3 1 320 2.8000 0 0 640 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003814761D 0 0 0 1 0 0 0 0 0 0 MAHAMADSHAFI,MIGADDR DVG49705 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-09-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227375 4367794000 DVG34723 SMT. SUSHEELAMMA - - - 391113 7710 11 LT1 211 0.1200 0 6376 74 1 0 3 1 201 1 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100004681306D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227376 8324105000 DVG42754 G.H. FAJIL - - - 391113 33900 11 LT1 211 0.2000 0 2866 26 1 0 3 1 89 1.2000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003840128AD 0 0 0 1 0 0 0 0 0 0 G.H. FAJIL,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.9200 47 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227377 0537362904 AEH49610 P G ESHWARAPPA S/O LATE PAVADAPPA GURUSIDDAPPA 2 #146/147 391113 7230 11 LT1 211 2 0 4963 77 1 0 3 1 -118 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 2020-12-11 111111875331 0 0 0 1 0 0 0 0 0 0 P G ESHWARAPPA,S/O LATE PAVADAPPA GURUSIDDAPPA 2 #146/147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 88.8300 98 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227378 9633282897 70357 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7510 11 LT1 211 1 0 2061 63 1 0 3 0.9700 548 5.1900 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 67395846 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA,#143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 1443227380 0914105000 55897 FAZIL SAB #142 391113 33000 11 LT1 211 0.2400 0 4691 9 1 0 3 1 -86 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003814372AD 0 0 0 1 0 0 0 0 0 0 FAZIL SAB,#142 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227381 2757794000 DVG23375 GURUBASAVANGOWDA - - - 391113 13800 11 LT1 211 1 0 13641 43 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003833724AD 0 0 0 1 0 0 0 0 0 0 GURUBASAVANGOWDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227382 1524105000 DVG17385 LULKARNI.U.P - - - 391113 34500 11 LT1 211 0.1600 0 7060 24 1 0 3 1 449 6.1100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003834560D 0 0 0 1 0 0 0 0 0 0 LULKARNI.U.P,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227383 9818853311 89061 KRUSHNAGIRI S/O BASAVANTHAGIRI DOOR NO 143, OPP ROAD , SRI DURGAMBIKA TEMPLE NITTUVALLI 391113 0 11 LT1 211 1 0 1077 146 1 0 3 0.8800 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 1000000 69981093 0 0 0 2 0 0 0 0 0 0 KRUSHNAGIRI,S/O BASAVANTHAGIRI DOOR NO 143, OPP ROAD , SRI DURGAMBIKA TEMPLE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 1443227385 9233556753 AEH55637 SALMA BANU R W/O RAHAMATHULLA #132/P-10 391113 34600 11 LT1 211 2 0 4494 167 1 0 3 0.9000 0 0 0 0 1330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1330 (ignore if paid) 0 999999 67448454 0 0 0 3 0 0 0 0 0 0 SALMA BANU R,W/O RAHAMATHULLA #132/P-10 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.7200 1443227386 6197817775 78285 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AA 391113 7450 11 LT1 211 1 0 2198 39 1 0 3 0.8900 428 3.5600 0 0 210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2500046 0 0 0 0 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AA 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2500046 1 0 0 0 0 0 21.9200 32 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 1443227387 3667794000 DVG37997 P.H. MANJAPPA - - - 391113 3000 11 LT1 211 0.2400 0 6421 33 1 0 3 1 -29 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003812137D 0 0 0 1 0 0 0 0 0 0 P.H. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227388 3657794000 42020 D.NAGARAJA - - - 391113 15300 11 LT1 211 0.4400 0 4370 0 1 0 3 1 -19 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003841372D 0 0 0 1 0 0 0 0 0 0 D.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227389 8506357945 70584 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANHALLI BADAVANE 391113 7630 11 LT1 211 1 0 1532 27 1 0 3 1 573 4.7000 0 0 210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111110350821 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227390 5267794000 45215 G.T. SWAMY - - #123NITVALLI - 391113 6400 11 LT1 211 1 0 21315 93 1 0 3 1 -182 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003822150D 0 0 0 1 0 0 0 0 0 0 G.T. SWAMY,- - #123NITVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 166.6700 183 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227391 9112330039 81949 P G ESHWARAPPA S/O LATE PAVADAPPA GURUSIDDAPPA 1 #146/147 391113 7240 11 LT1 211 1 0 641 1 1 0 3 1 9 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111111875332 0 0 0 1 0 0 0 0 0 0 P G ESHWARAPPA,S/O LATE PAVADAPPA GURUSIDDAPPA 1 #146/147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 9.0800 19 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227437 7230396393 76503 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE #149/B DURGAMBIKA BADAVANE 391113 620 11 LT1 211 1 0 2566 74 1 0 3 0.9800 0 1.5600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 BC2231552 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE,#149/B DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2231552 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3300 1443227439 2667794000 DVG39165 NAGARAJ MIGADDR DVG39165 391113 1200 11 LT1 211 0.2000 0 6534 45 1 0 3 1 319 2.5200 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003840712D 0 0 0 1 0 0 0 0 0 0 NAGARAJ,MIGADDR DVG39165 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227440 6814105000 57713 D.M. Anii kumar #133/1 391113 34700 11 LT1 211 1 0 6840 30 1 0 2 0 -40 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003820030D 0 0 0 0 0 0 0 0 0 0 D.M. Anii kumar,#133/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227441 8267794000 DVG20974 HAMIJABI - - - 391113 11900 11 LT1 211 0.2400 0 12872 85 1 0 3 1 -105 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003812630D 0 0 0 1 0 0 0 0 0 0 HAMIJABI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 82.6700 91 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227442 8272848388 AEH44962 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AB 391113 7460 11 LT1 211 2 0 10144 104 1 0 3 0.9200 -30 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.250 (ignore if paid) 0 99999 BC2165589 0 0 0 0 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AB 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2165589 1 0 0 0 0 0 99.6700 110 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1443227443 6348778769 AEH44269 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA #132/1-2B NEAR DURGAMBKA TEMPLE 391113 30305 11 LT1 211 2 0 5821 89 1 0 3 1 85 0 0 0 350 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 99999 2018-03-11 111110371903 0 0 0 1 0 0 0 0 0 0 P S HANUMANTHAPPA S/O LATE DODDASIDDAPPA,#132/1-2B NEAR DURGAMBKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 BC2404220 1 0 0 0 0 0 62.4200 69 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227444 7867794000 DVG30125 BATI RAMAPPA - - - 391113 13400 11 LT1 211 0.2400 0 12329 74 1 0 3 1 -15 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003839386D 0 0 0 1 0 0 0 0 0 0 BATI RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 73.4200 81 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227445 2009044369 86516 LAKKAMMA W/O PRAHLADAPPA #156/1-362 391113 7570 11 LT1 211 1 0 1208 50 1 0 3 0.9200 -72 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 67465663 0 0 0 0 0 0 0 0 0 0 LAKKAMMA,W/O PRAHLADAPPA #156/1-362 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443227446 2009494000 65232 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7330 11 LT1 211 1 0 2108 98 1 0 3 0.9500 781 5.5900 0 0 490 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.490 (ignore if paid) 0 100000 67490578 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 64.5000 71 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9400 1443227447 7567794000 DVG38627 PUSHPALATHA - - - 391113 7670 11 LT1 211 0.2400 0 19091 227 1 0 3 1 1723 8.1700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111230137 0 0 0 1 0 0 0 0 0 0 PUSHPALATHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227449 6257794000 59029 Smt, Najubunnissa #76/D 391113 8710 11 LT1 211 0.5000 0 5080 48 1 0 3 0 12 5.8800 0 0 730 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007506 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003828425 0 0 0 0 0 0 0 0 0 0 Smt, Najubunnissa,#76/D 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-10-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227450 6057794000 AEH31930 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7390 11 LT1 211 1 0 5520 25 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003830475D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227451 2324105000 DVG38836 ANWAR SAB - - - 391113 32000 11 LT1 211 0.2000 0 3500 22 1 0 3 1 -33 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999 100003827219AD 0 0 0 1 0 0 0 0 0 0 ANWAR SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-08-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227452 8799733682 78286 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AH 391113 7480 11 LT1 211 1 0 176 4 1 0 3 0.9900 -56 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 BC2500045 0 0 0 0 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AH 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2500045 1 0 0 0 0 0 2.3300 12 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 1443227453 6567794000 DVG30533 THIPPESWAMY - - - 391113 11600 11 LT1 211 0.0800 0 2490 0 1 0 3 1 -14 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003812337D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 1.3300 11 2023-09-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227454 1009494000 65233 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7340 11 LT1 211 1 0 3255 47 1 0 3 1 30 0 0 0 210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003807256D 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 60.9200 67 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227455 7667794000 DVG31061 HANUMANTHAPPA - - - 391113 800 11 LT1 211 0.2400 0 5930 0 1 0 3 1 -36 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003809979D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227456 1202944205 AEH42627 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE #149/BA DURGAMBIKA BADAVANE 391113 630 11 LT1 211 1 0 70 0 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111122640684 0 0 0 1 0 0 0 0 0 0 S.HANUMANTHAPPA S/O RAMAKRISHNAPPA SARVADE,#149/BA DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2231551 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227457 2840587467 AEH36474 M S RAMESHA S/O SANKAIAHPPA #1555 CHIKKANAHALLI NEW EXE 391113 7650 11 LT1 211 3 0 5094 42 1 0 3 1 -49 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110435862 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#1555 CHIKKANAHALLI NEW EXE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227458 0998494000 AEH34514 S N HARSHA S/0 S NAGARAJAPPA #149 NEARDURGAMBIKA TEMPLE 391113 30 11 LT1 211 3 0 28630 202 1 0 3 1 0 0 0 0 2460 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.2460 (ignore if paid) 0 9999999 111112856091D 0 0 0 1 0 0 0 0 0 0 S N HARSHA,S/0 S NAGARAJAPPA #149 NEARDURGAMBIKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 164.6700 181 2025-11-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227459 9898494000 66970 ,B.RAHAMATH ULLA S/O BABU LAL SAB #146/P NITTUVALLI DVG 391113 2312 11 LT1 211 1 0 7383 90 1 0 3 1 296 1.8300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003832952D 0 0 0 1 0 0 0 0 0 0 ,B.RAHAMATH ULLA,S/O BABU LAL SAB #146/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227461 6867794000 45551 SMT MALKOBI - - NITVALLI - 391113 8700 11 LT1 211 0.2400 0 8585 34 1 0 3 1 273 2.1400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003816434D 0 0 0 1 0 0 0 0 0 0 SMT MALKOBI,- - NITVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227462 6771454471 78925 RAJESHWARI D L W/O PRANESH RAO D K CHIKKANAHALLI 391113 12501 11 LT1 211 2 0 6136 93 1 0 3 1 0 0 0 0 328 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.328 (ignore if paid) 0 999999 111110216035 0 0 0 1 0 0 0 0 0 0 RAJESHWARI D L,W/O PRANESH RAO D K CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BD0881937 1 0 0 0 0 0 70.1700 77 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227463 6767794000 AEH4118 K. RAMASWAMY - - - 391113 4730 11 LT1 211 2.4000 0 9469 58 1 0 3 1 -119 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111124080384 0 0 0 1 0 0 0 0 0 0 K. RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227464 0385510405 89483 SHAZAD BANU W/O SYED SANAULLA DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 391113 0 11 LT1 211 1 0 192 19 1 0 3 0.8100 328 2.9700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 0 69982723 0 0 0 0 0 0 0 0 0 0 SHAZAD BANU,W/O SYED SANAULLA DOOR NO 132, HORAKERAPPA ONI, NEAR DURGMBIKA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3500 1443227465 9998494000 66045 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7490 11 LT1 211 1 0 6243 52 1 0 3 1 1100 9.3200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003809487D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA,S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227467 7467794000 DVG26239 MALATESH - - - 391113 12800 11 LT1 211 0.2400 0 3222 0 1 0 28 1 -30 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003810831D 0 0 0 0 0 0 0 0 0 0 MALATESH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 10.8300 21 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227468 7066365699 85674 RENUKA W/O P S NAGENDRAPPA 2 #132/2 391113 30327 11 LT1 211 1 0 13 0 1 0 3 0.8900 -204 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 BD1158053 0 0 0 0 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA 2 #132/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 1443227469 7067794000 DVG24823 PAKIRAPPA - - - 391113 13500 11 LT1 211 0.4000 0 5522 3 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003826342D 0 0 0 1 0 0 0 0 0 0 PAKIRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227471 6147494000 39268 T.HANUMANTHAPPA - - - 391113 14900 11 LT1 211 0.2000 0 10403 51 1 0 3 1 774 6.3500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003835722D 0 0 0 1 0 0 0 0 0 0 T.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227472 8498922072 AEH50911 RAJESHWARI M W/O LATE MURUGAN K R #146 & 147 391113 5602 11 LT1 211 2 0 1692 35 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111113596139 0 0 0 1 0 0 0 0 0 0 RAJESHWARI M,W/O LATE MURUGAN K R #146 & 147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227473 7267794000 DVG40576 SMT. NAJUMUNEES - - - 391113 12000 11 LT1 211 0.2000 0 4168 31 1 0 3 1 210 1.6600 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003839210D 0 0 0 1 0 0 0 0 0 0 SMT. NAJUMUNEES,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-09-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227474 7367794000 DVG43775 K. RAJU - - - 391113 5000 11 LT1 211 0.4800 0 6938 32 1 0 3 1 312 2.9300 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003823168D 0 0 0 1 0 0 0 0 0 0 K. RAJU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227476 6157794000 62267 K. PARASHURAMAPPA S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 391113 12300 11 LT1 211 1 0 2125 78 1 0 3 0.8100 269 1.3500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 67451321 0 0 0 2 0 0 0 0 0 0 K. PARASHURAMAPPA,S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 79.4200 87 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2300 1443227477 5047494000 DVG39265 CHANNABASAPPA 214/61/62 391113 14860 11 LT1 211 0.2400 0 6583 71 1 0 3 1 2086 17.6300 0 0 80 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003811001D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,214/61/62 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227478 5057794000 65234 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7370 11 LT1 211 1 0 12312 63 1 0 3 1 4 0 0 0 410 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003822964D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227481 5875803818 70358 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA #143/3-4 NITTUVALLI 391113 7520 11 LT1 211 1 0 6180 33 1 0 3 1 -33 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111163485 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA KITTADA S/O BASAPPA KITTADA,#143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227482 6457794000 27598 . MIGADDR 27598 391113 13501 11 LT1 211 1 0 220 24 1 0 28 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 0 1B2991188560 0 0 0 0 0 0 0 0 0 0 .,MIGADDR 27598 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.5800 37 2023-11-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227483 5867794000 DVG39166 S. NAGARAJA - - - 391113 1100 11 LT1 211 0.2000 0 8484 52 1 0 3 1 531 4.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003838499D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227484 6467794000 DVG41376 NARASIMHAMURTHY - - - 391113 13100 11 LT1 211 0.2400 0 11660 30 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003811154D 0 0 0 1 0 0 0 0 0 0 NARASIMHAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53.6700 59 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227485 5467794000 DVG43776 K. RAJU - - - 391113 5100 11 LT1 211 0.4800 0 6839 43 1 0 3 1 -16 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 5467794155D 0 0 0 1 0 0 0 0 0 0 K. RAJU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227486 4767794000 DVG22826 KARIYAPPA - - - 391113 11400 11 LT1 211 0.2400 0 12224 72 1 0 3 1 0 1.5100 0 0 400 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003837127D 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227488 4650729947 AEH43793 SEETHAMMA W/O SHIVANANDAPPA #146 P CHIKKANAHALLI HOSA BADAVANE 391113 2309 11 LT1 211 2 0 9918 97 1 0 3 0.9800 -145 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 2018-03-11 BC2234244 0 0 0 1 0 0 0 0 0 0 SEETHAMMA W/O SHIVANANDAPPA,#146 P CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2234244 1 0 0 0 0 0 118.6700 131 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 1443227489 3009494000 65231 H VENKATESHAPPA S/O HANUMANTHAPPA #143-P NITUVALLI DVG 391113 7350 11 LT1 211 1 0 3219 164 1 0 3 0.9400 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 67490684 0 0 0 1 0 0 0 0 0 0 H VENKATESHAPPA,S/O HANUMANTHAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 105.7500 116 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 1443227490 3023988641 78282 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AN 391113 7420 11 LT1 211 1 0 2216 10 1 0 3 0.7900 2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 BC2500049 0 0 0 1 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AN 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2500049 1 0 0 0 0 0 14.0800 24 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 1443227491 4657794000 44114 MANJAPPA MIGADDR 44114 391113 14200 11 LT1 211 1 0 1427 44 1 0 3 1 0 0 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 999999 111118824067 0 0 0 1 0 0 0 0 0 0 MANJAPPA,MIGADDR 44114 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227492 3034105000 DVG47583 ZAKEER - - - 391113 31700 11 LT1 211 0.5000 0 7773 47 1 0 3 1 19 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111115737230 0 0 0 1 0 0 0 0 0 0 ZAKEER,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227493 4034105000 DVG48822 NAJEER BAGEM MIGADDR DVG48822 391113 31000 11 LT1 211 0.5000 0 5277 114 1 0 3 1 589 2.9400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110350326 0 0 0 1 0 0 0 0 0 0 NAJEER BAGEM,MIGADDR DVG48822 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227494 7167794000 AEH4836 S.L. ANURADHA W/O. S. HALANAIK # 79/2 CHIKKANAHALLI HOSA BADAVANE 391113 11100 11 LT1 211 2.2400 0 1021 69 1 0 3 0.6900 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 67451354 0 0 0 1 0 0 0 0 0 0 S.L. ANURADHA W/O. S. HALANAIK,# 79/2 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6200 1443227595 5898494000 AEH35025 S.PUSHPALATHA W/O R.SRINIVAS #153,154,CHIKKANAHALLI NEW BADAVANE 391113 7700 11 LT1 211 1 0 2349 18 1 0 3 1 -106 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 5898494114D 0 0 0 1 0 0 0 0 0 0 S.PUSHPALATHA,W/O R.SRINIVAS #153,154,CHIKKANAHALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227596 2867794000 DVG44071 JAYAPPA - - - 391113 500 11 LT1 211 0.2000 0 4680 32 1 0 3 1 512 2.4700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003871542D 0 0 0 1 0 0 0 0 0 0 JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227597 5157794000 62266 K. PARASHURAMAPPA S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 391113 12500 11 LT1 211 1 0 13580 20 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003807437D 0 0 0 1 0 0 0 0 0 0 K. PARASHURAMAPPA,S/O, LATE, KANNAL HANUMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227598 9937494000 25554 T.H.SHIVARAYAPPA #714/61 391113 14880 11 LT1 211 1 0 14193 67 1 0 3 1 -3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003831343D 0 0 0 1 0 0 0 0 0 0 T.H.SHIVARAYAPPA,#714/61 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227599 1824105000 DVG23341 B.R. THIPPESWAMY - - - 391113 35230 11 LT1 211 0.2400 0 8378 26 1 0 3 1 34 0 0 0 1080 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003807895D 0 0 0 1 0 0 0 0 0 0 B.R. THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227600 5575734278 AEH44961 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/A 391113 7470 11 LT1 211 1 0 5290 90 1 0 3 0.9900 -2 5.1400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 BC2500054 0 0 0 2 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2500054 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 1443227601 5567794000 44858 SMT DURUGAMMA - - - 391113 200 11 LT1 211 0.4800 0 5243 4 1 0 3 1 -8 0 0 0 260 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003869724D 0 0 0 1 0 0 0 0 0 0 SMT DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227602 2467794000 DVG37276 D M CHAYA W/O H S BABU - - - 391113 10800 11 LT1 211 0.2400 0 15877 78 1 0 3 1 -120 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003839912D 0 0 0 1 0 0 0 0 0 0 D M CHAYA W/O H S BABU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 116.8300 129 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227603 2457794000 53394 DEVENDRAGIRI MIGADDR 53394 391113 4200 11 LT1 211 0.6000 0 6437 25 1 0 3 1 -98 0 0 0 270 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003841455D 0 0 0 1 0 0 0 0 0 0 DEVENDRAGIRI,MIGADDR 53394 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227605 3966541560 AEH36980 DADAPEER. J.H. S/O. JAMALSAB HOOLIHALLI # 146/A KARIYAMMA TEMPLE ROAD 391113 4710 11 LT1 211 2 0 13320 113 1 0 3 1 198 0 0 0 820 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.820 (ignore if paid) 0 99999 111111155942 0 0 0 1 0 0 0 0 0 0 DADAPEER. J.H. S/O. JAMALSAB HOOLIHALLI,# 146/A KARIYAMMA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 86.5800 95 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227606 4667794000 DVG30778 HANUAMANTHAPPA - - - 391113 3100 11 LT1 211 0.1600 0 2402 19 1 0 3 1 -20 0 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003817472D 0 0 0 1 0 0 0 0 0 0 HANUAMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227607 3867794000 DVG40995 P.H. MANJAPPA - - - 391113 2700 11 LT1 211 0.2400 0 5222 9 1 0 3 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003822946D 0 0 0 1 0 0 0 0 0 0 P.H. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227608 3967794000 57420 SMT ANUSUIAMMA #77/2 391113 11800 11 LT1 211 1 0 8712 61 1 0 3 1 92 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003817730D 0 0 0 1 0 0 0 0 0 0 SMT ANUSUIAMMA,#77/2 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 41.7500 52 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227610 2863853342 AEH57886 DADAPEER J H S/O JAMAL SAB HULIHALLI DOOR NO 146/A, NEAR DURGAMBIKA TEMPLE NITTUVALLU 391113 0 11 LT1 211 2 0 123 33 1 0 3 0.9000 10 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 1000000 69984523 0 0 0 1 0 0 0 0 0 0 DADAPEER J H,S/O JAMAL SAB HULIHALLI DOOR NO 146/A, NEAR DURGAMBIKA TEMPLE NITTUVALLU 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 1443227611 3857794000 DVG21363 HANUMANTHAPPA - - - 391113 14500 11 LT1 211 1 0 10457 70 1 0 3 1 0 1 0 0 400 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003822565D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 48 58 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227612 5788194104 AEH50684 B R MAHARUDRAPPA S/O B RAMAPPA #133/1 391113 35291 11 LT1 211 1 0 1696 27 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 BC3190479 0 0 0 1 0 0 0 0 0 0 B R MAHARUDRAPPA,S/O B RAMAPPA #133/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.9200 46 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 1443227613 4967794000 57434 Devendra giri #143/3 391113 4500 11 LT1 211 1 0 5268 0 1 0 3 1 -22 0 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003832744D 0 0 0 1 0 0 0 0 0 0 Devendra giri,#143/3 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227614 6367794000 DVG43774 K. RAJU - - D.NO. 214 NITUVALLI - 391113 5300 11 LT1 211 0.4800 0 3678 0 1 0 3 1 2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003819803D 0 0 0 1 0 0 0 0 0 0 K. RAJU,- - D.NO. 214 NITUVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227615 4567794000 DVG38577 P. BHEEMAPPA - - - 391113 7600 11 LT1 211 0.2000 0 12285 67 1 0 3 1 14 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003836064D 0 0 0 1 0 0 0 0 0 0 P. BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227617 0009494000 66125 SYED SANAULLA S/O ABDUL RAHEMAN SAB #:132/3,NITTUVALLI 391113 3110 11 LT1 211 1 0 7989 51 1 0 3 1 38 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003842012D 0 0 0 1 0 0 0 0 0 0 SYED SANAULLA,S/O ABDUL RAHEMAN SAB #:132/3,NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227618 0121884918 80035 MANOHAR MALLAPPA YANGAMANDALA S/O LATE MALLAPPA YANGAMANDALA #146/P 391113 2310 11 LT1 211 1 0 6148 61 1 0 3 1 -2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 100006950140 0 0 0 1 0 0 0 0 0 0 MANOHAR MALLAPPA YANGAMANDALA,S/O LATE MALLAPPA YANGAMANDALA #146/P 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2823046 1 0 0 0 0 0 80.6700 89 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227619 2932167312 78012 H FAJIL S/O MOHAMMAD HAYATH SAB #142/2 391113 34301 11 LT1 211 1 0 4242 53 1 0 3 1 5 0 0 0 510 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.510 (ignore if paid) 0 99999 111110210572 0 0 0 1 0 0 0 0 0 0 H FAJIL S/O MOHAMMAD HAYATH SAB,#142/2 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BC2476881 1 0 0 0 0 0 60.6700 67 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227620 8914105000 30157 . MIGADDR 30157 391113 33200 11 LT1 211 1 0 5662 89 1 0 3 1 65 0 0 0 1370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1370 (ignore if paid) 0 999999 111111517027 0 0 0 1 0 0 0 0 0 0 .,MIGADDR 30157 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BD1021622 1 0 0 0 0 0 58.6700 65 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227621 8898494000 66971 ,B.RAHAMATH ULLA S/O BABU LAL SAB #146/P NITTUVALLI DVG 391113 2320 11 LT1 211 1 0 9737 98 1 0 3 1 0 0 0 0 850 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003833302D 0 0 0 1 0 0 0 0 0 0 ,B.RAHAMATH ULLA,S/O BABU LAL SAB #146/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227460 0600828360 P7405 KENCHAMMA W/O SHIVAPPA 70/A CHIKKANAHALLI, HOSA BADAVANE 391113 0 11 LT5 511 0 6 787 41 1 0 3 1 0 10.0800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 111124418711 0 0 0 2 0 0 0 0 1 0 KENCHAMMA,W/O SHIVAPPA 70/A CHIKKANAHALLI, HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1443227622 2357794000 54555 P.BHEEMAPPA #156/2 NITTUVALLI 391113 7590 11 LT1 211 0.5000 0 5968 52 1 0 3 1 630 8.6500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003826258D 0 0 0 1 0 0 0 0 0 0 P.BHEEMAPPA,#156/2 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 45.9200 56 2024-11-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227496 3224105000 DVG19341 SAYED SAB - - - 391113 32500 11 LT1 211 0.1200 0 3977 21 1 0 3 1 252 2.0400 0 0 940 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003836783D 0 0 0 1 0 0 0 0 0 0 SAYED SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227497 5757794000 20553 JAGANATH #1648/28 SIDDAVEERAPPA EXTN #1648/28 SIDDAVEERAPPA EXTN 391113 14710 11 LT1 211 1 0 8863 49 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003812127D 0 0 0 1 0 0 0 0 0 0 JAGANATH,#1648/28 SIDDAVEERAPPA EXTN #1648/28 SIDDAVEERAPPA EXTN 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-09-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227498 7157794000 AEH29724 K PARUSURAMAPPA S/O KANNAL HANAMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 391113 12400 11 LT1 211 1 0 2727 14 1 0 3 1 237 1.1300 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003825044D 0 0 0 1 0 0 0 0 0 0 K PARUSURAMAPPA,S/O KANNAL HANAMANTHAPPA #75/1P. BHEESHMA NILAYA CHIKKANAHALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227499 9367794000 DVG42990 AJEEBUNNESA - - - 391113 11200 11 LT1 211 0.2000 0 6911 112 1 0 3 1 2344 21.8300 0 0 980 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111110399395 0 0 0 1 0 0 0 0 0 0 AJEEBUNNESA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 93.7500 103 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227500 4765346810 AEH43769 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2 KHADI KENDRA ROAD 391113 4005 11 LT1 211 2 0 3847 8 1 0 3 1 -61 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111211513 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2 KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2347015 1 0 0 0 0 0 37 47 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227501 7153859797 78959 LINGARAJU S/O LATE T HANUMANTHAPPA. #214/63 391113 14921 11 LT1 211 1 0 3244 34 1 0 3 1 1 0 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110494425 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O LATE T HANUMANTHAPPA. #214/63 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BC2573592 1 0 0 0 0 0 32.6700 43 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227502 8257794000 55630 SMT.GOWRAMMA CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 391113 7530 11 LT1 211 0.2400 0 4465 0 1 0 3 1 88 1 0 0 290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003809468D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 24 34 2023-08-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227503 3117484174 80034 MANOHAR MALLAPPA YANGAMANDALA S/O LATE MALLAPPA YANGAMANDALA #146/P 391113 2311 11 LT1 211 1 0 3962 50 1 0 3 0.8500 2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 10000 BC2823045 0 0 0 1 0 0 0 0 0 0 MANOHAR MALLAPPA YANGAMANDALA,S/O LATE MALLAPPA YANGAMANDALA #146/P 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2823045 1 0 0 0 0 0 53.2500 59 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1443227504 0867794000 DVG49690 SATISH - - - 391113 4900 11 LT1 211 1 0 21095 171 1 0 3 1 0 0 0 0 1210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1210 (ignore if paid) 0 9999999 100003814329D 0 0 0 1 0 0 0 0 0 0 SATISH,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227505 3808483618 85673 RENUKA W/O P S NAGENDRAPPA 1 #132/2 391113 30326 11 LT1 211 1 0 964 59 1 0 3 0.5500 819 11.3800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 BD1158052 0 0 0 1 0 0 0 0 0 0 RENUKA,W/O P S NAGENDRAPPA 1 #132/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443227506 8667794000 DVG32142 HANUMANTHAPPA - - - 391113 1000 11 LT1 211 0.2000 0 4365 24 1 0 3 0 475 3.8600 0 0 310 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007506 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003818245 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 1.8300 12 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227507 0257794000 61621 LAKKAMMA W/O PRAHALAD # 156.157 DVG 391113 7580 11 LT1 211 1 0 13287 83 1 0 3 1 -6 0 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003815991D 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,W/O PRAHALAD # 156.157 DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227508 0271992309 73999 C RANGANATH S/O H SHEKHARAPPA #132/P CHIKKANALLI HOSA BADAVANE 391113 2370 11 LT1 211 1 0 5867 11 1 0 3 1 -108 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 2016-01-11 111111157939 0 0 0 1 0 0 0 0 0 0 C RANGANATH S/O H SHEKHARAPPA,#132/P CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227510 0267794000 DVG38993 SMT. SUSHEELAMMA - - - 391113 7740 11 LT1 211 0.1600 0 8146 50 1 0 3 1 -22 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003834304D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 47.8300 58 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227511 3824105000 DVG28592 SHABEER KHAN - - - 391113 32200 11 LT1 211 0.1600 0 2853 36 1 0 3 1 -14 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 666666 111111487300 0 0 0 1 0 0 0 0 0 0 SHABEER KHAN,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BD1021627 1 0 0 0 0 0 37.1700 47 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227512 4444469288 78283 N.HUCHHENGEPPA S/O NAGAPPA MALAGI #143/3-4/AC 391113 7430 11 LT1 211 1 0 2115 45 1 0 3 0.8700 0 4.6200 0 0 390 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 99999 BC2500048 0 0 0 0 0 0 0 0 0 0 N.HUCHHENGEPPA S/O NAGAPPA MALAGI,#143/3-4/AC 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2500048 1 0 0 0 0 0 0.3300 10 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 1443227513 1998494000 68332 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14805 11 LT1 211 1 0 4540 12 1 0 3 1 264 3.5200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 1998494120D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 9.6700 20 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227514 1967794000 DVG43120 JAYALAKSHMAMMA - - - 391113 10900 11 LT1 211 0.2400 0 9151 115 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003816624D 0 0 0 1 0 0 0 0 0 0 JAYALAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227515 9073655536 82767 PRATHIMA K H W/O K H MALLIKARJUN #146 391113 4721 11 LT1 211 1 0 4450 82 1 0 3 1 0 0 0 0 730 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.730 (ignore if paid) 0 100000 111112733314 0 0 0 1 0 0 0 0 0 0 PRATHIMA K H,W/O K H MALLIKARJUN #146 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75.0800 83 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227516 5147494000 38670 SMT.BS.LAXMI DEVI - - - 391113 14960 11 LT1 211 0.2400 0 5324 18 1 0 3 1 -22 0 0 0 270 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003823379D 0 0 0 1 0 0 0 0 0 0 SMT.BS.LAXMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.4200 30 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227517 6247494000 41301 B.S.LAXMI DEVI - - - 391113 14940 11 LT1 211 0.4400 0 6895 56 1 0 3 1 326 2.4000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003816978D 0 0 0 1 0 0 0 0 0 0 B.S.LAXMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227518 6224105000 DVG38321 SHARANAPPA - - - 391113 30800 11 LT1 211 0.2400 0 6285 22 1 0 3 1 0 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003807552D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227519 7939080623 74107 T C MARULAIAH S/O CHANNABASAIAH #132 CHIKKANALLI HOSA BADAVANE 391113 2510 11 LT1 211 1 0 3951 67 1 0 3 1 0 0 0 0 870 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.870 (ignore if paid) 0 99999 111111229600 0 0 0 1 0 0 0 0 0 0 T C MARULAIAH S/O CHANNABASAIAH,#132 CHIKKANALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227520 9057794000 65237 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7410 11 LT1 211 1 0 1882 92 1 0 3 0.8400 316 1.5100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 67485798 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1443227521 1467794000 DVG43535 DURUGAMMA - - - 391113 100 11 LT1 211 0.8000 0 3315 128 1 0 3 1 925 7.7200 0 0 1040 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.1040 (ignore if paid) 0 100000 111123130225 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227522 7957794000 DVG16360 P BALAKRISHNA S/O PONNUSWAMY - - - 391113 14100 11 LT1 211 1 0 6777 74 1 0 3 1 173 2.2900 0 0 400 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 999999 111110443152 0 0 0 1 0 0 0 0 0 0 P BALAKRISHNA S/O PONNUSWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BD0916403 1 0 0 0 0 0 89.0800 98 2023-07-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227523 9067794000 DVG37998 P.H. MANJAPPA - - - 391113 2900 11 LT1 211 0.2400 0 9525 68 1 0 3 1 -6 1.0900 0 0 360 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003822791D 0 0 0 1 0 0 0 0 0 0 P.H. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227524 3510783300 77291 K.V.MANJUNATH S/O LATE VEERAPPA #144/1,2B KHADI KENDRA ROAD 391113 4006 11 LT1 211 1 0 593 2 1 0 3 1 -48 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111217376 0 0 0 1 0 0 0 0 0 0 K.V.MANJUNATH S/O LATE VEERAPPA,#144/1,2B KHADI KENDRA ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 BC2347016 1 0 0 0 0 0 2.5000 13 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227525 8036219000 AEH36757 MAHABOOBA SAB S/O LATE HUSENA SAB #142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 391113 3201 11 LT1 211 1 0 718 7 1 0 3 1 -40 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 8036219727D 0 0 0 1 0 0 0 0 0 0 MAHABOOBA SAB S/O LATE HUSENA SAB,#142P/144 CHIKKANAHALLI NEW EXETE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227526 0667794000 DVG40606 NOOR AHMED - - - 391113 4000 11 LT1 211 0.2400 0 14480 82 1 0 3 1 2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003816102D 0 0 0 1 0 0 0 0 0 0 NOOR AHMED,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 88.2500 97 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227527 0767794000 DVG21320 SHAKHIMABI - - - 391113 12100 11 LT1 211 0.2400 0 6890 10 1 0 3 1 179 2.3200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003822603D 0 0 0 1 0 0 0 0 0 0 SHAKHIMABI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227529 8057794000 65236 S B RAGHU S/O S B ANJANAPPA #143-P NITUVALLI DVG 391113 7400 11 LT1 211 1 0 10851 30 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003830229D 0 0 0 1 0 0 0 0 0 0 S B RAGHU,S/O S B ANJANAPPA #143-P NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 38.5800 49 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227530 8545900386 78048 SHAMEER S/O KHASIM SAB #144/ NITUVALLI 391113 32201 11 LT1 211 1 0 1672 30 1 0 3 1 180 1.2400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111171610 0 0 0 1 0 0 0 0 0 0 SHAMEER S/O KHASIM SAB,#144/ NITUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BC2476490 1 0 0 0 0 0 17 27 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227531 8567794000 DVG20973 T ANUSUYAMMA - - - 391113 11700 11 LT1 211 1 0 11716 59 1 0 3 1 29 0 0 0 620 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003809828D 0 0 0 1 0 0 0 0 0 0 T ANUSUYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227533 4924105000 DVG20940 MAHABOOB - - - 391113 31400 11 LT1 211 0.1200 0 3704 52 1 0 3 0.9600 356 4.8500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 BD1043049 0 0 0 0 0 0 0 0 0 0 MAHABOOB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 1443227534 1267794000 DVG37861 GOWRAMMA - - D.NO.152 - 391113 7540 11 LT1 211 0.2000 0 4286 22 1 0 3 1 693 5.7700 0 0 500 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003811825D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - D.NO.152 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13.7500 24 2023-07-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227535 8167794000 DVG38365 PRASHANT KUMAR - - D.NO. 75/2 - 391113 13200 11 LT1 211 0.2400 0 7481 58 1 0 3 1 0 8.8500 0 0 590 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.590 (ignore if paid) 0 9999999 100003842108D 0 0 0 1 0 0 0 0 0 0 PRASHANT KUMAR,- - D.NO. 75/2 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-12-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227536 8157794000 62329 VADAYR THIPPASWAMY VADAYAR DURUGAPPA #146/147 NITTAVALLI 391113 5900 11 LT1 211 1 0 10123 39 1 0 3 1 -30 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003816445D 0 0 0 1 0 0 0 0 0 0 VADAYR THIPPASWAMY,VADAYAR DURUGAPPA #146/147 NITTAVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227537 8767794000 AEH15839 P.J.Eshwarappa #146/147 391113 7200 11 LT1 211 1 0 6770 162 1 0 3 1 903 4.2700 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003831646D 0 0 0 1 0 0 0 0 0 0 P.J.Eshwarappa,#146/147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 37 47 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227539 9557794000 42019 T.PARAMESHWARAPPA - - - 391113 15200 11 LT1 211 0.4800 0 3799 0 1 0 3 1 -51 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003819625D 0 0 0 1 0 0 0 0 0 0 T.PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227540 5435749426 AEH49609 P G ESHWARAPPA S/O LATE PAVADAPPA GURUSIDDAPPA #146/147 391113 7220 11 LT1 211 2 0 1188 33 1 0 3 1 0 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 2022-09-11 111111874459 0 0 0 1 0 0 0 0 0 0 P G ESHWARAPPA,S/O LATE PAVADAPPA GURUSIDDAPPA #146/147 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227542 0967794000 DVG20023 SHRINIVAS - - - 391113 7690 11 LT1 211 0.2400 0 9681 45 1 0 3 1 0 0 0 0 630 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003808569D 0 0 0 1 0 0 0 0 0 0 SHRINIVAS,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227543 0957794000 37977 D.NAGARAJ - - - 391113 15500 11 LT1 211 0.2000 0 3150 0 1 0 28 1 8 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003836098D 0 0 0 0 0 0 0 0 0 0 D.NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227544 9457794000 DVG51112 RAJA MIGADDR DVG51112 391113 10500 11 LT1 211 1 0 5314 49 1 0 3 1 0 1 0 0 380 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003831880D 0 0 0 1 0 0 0 0 0 0 RAJA,MIGADDR DVG51112 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-07-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227545 9667794000 DVG22340 K. RAMASWAMY - - - 391113 5600 11 LT1 211 0.3600 0 7035 0 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003843535D 0 0 0 1 0 0 0 0 0 0 K. RAMASWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227546 9658009347 82395 MANJAPPA S/O BASAPPA #214/53 391113 14301 11 LT1 211 1 0 1463 63 1 0 3 0.7300 572 5.0200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 67423812 0 0 0 1 0 0 0 0 0 0 MANJAPPA,S/O BASAPPA #214/53 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7800 1443227547 9676291164 75254 BASAVARAJ S/O LATE NAGENDRAPPA #156A CHIKKANAHALLI HOSA BADAVANE 391113 8530 11 LT1 211 1 0 2099 0 1 0 3 1 72 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111217816 0 0 0 1 0 0 0 0 0 0 BASAVARAJ S/O LATE NAGENDRAPPA,#156A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 BC2027682 1 0 0 0 0 0 19.4200 29 2024-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227548 7747494000 DVG51246 G.B.RAVIKUMAR S/O. LATE G.BASAPPA # 70/B CHIKKANAHALLI HOSA BADAVANE 391113 13502 11 LT1 211 1 0 5920 36 1 0 3 1 -16 0 0 0 470 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003808975D 0 0 0 1 0 0 0 0 0 0 G.B.RAVIKUMAR S/O. LATE G.BASAPPA,# 70/B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 40 50 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227549 1557794000 DVG51111 RAJA MIGADDR DVG51111 391113 11300 11 LT1 211 1 0 2544 14 1 0 3 1 0 0 0 0 630 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003821558D 0 0 0 1 0 0 0 0 0 0 RAJA,MIGADDR DVG51111 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227550 9267794000 DVG17863 MALLAMMA - - - 391113 2600 11 LT1 211 0.1200 0 5842 2 1 0 3 1 -27 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003808456D 0 0 0 1 0 0 0 0 0 0 MALLAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 31.4200 41 2024-04-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227551 1569957554 70443 N K JAYAPPA S/O KHENCHAPPA ITTUVALLI DAVANAGERE 391113 610 11 LT1 211 1 0 1238 59 1 0 3 0.9400 1 0 0 0 500 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.500 (ignore if paid) 0 100000 2013-12-11 67492633 0 0 0 0 0 0 0 0 0 0 N K JAYAPPA S/O KHENCHAPPA,ITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 133.4200 147 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 1443227552 0557794000 50766 MALATESHA . . 391113 12900 11 LT1 211 1 0 10097 0 1 0 3 1 -110 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003812490D 0 0 0 1 0 0 0 0 0 0 MALATESHA,. . 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.5800 29 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227553 0467794000 DVG30532 THIPPESWAMY - - - 391113 11500 11 LT1 211 0.2400 0 4974 22 1 0 3 1 -56 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003813979D 0 0 0 1 0 0 0 0 0 0 THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227554 6824105000 DVG23303 SAYED IBRAHIM - - - 391113 32900 11 LT1 211 0.2400 0 5476 32 1 0 3 1 -85 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003811913D 0 0 0 1 0 0 0 0 0 0 SAYED IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227555 8467794000 DVG19997 HARAKERAPPA - - - 391113 2400 11 LT1 211 0.2400 0 5867 51 1 0 3 1 0 1 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003817524D 0 0 0 1 0 0 0 0 0 0 HARAKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227557 8457794000 AEH16631 * MIGADDR AEH16631 391113 10810 11 LT1 211 2 0 6450 20 1 0 3 0 -36 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007506 0 9999999 100003909431 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH16631 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227558 9857794000 DVG26936 KRISHNAPPA - - - 391113 14400 11 LT1 211 1 0 6740 23 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003805103D 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 2.1700 12 2023-07-09 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227559 9257794000 55631 SMT.GOWRAMMA CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 391113 7550 11 LT1 211 0.2400 0 2989 7 1 0 3 1 -39 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003819559D 0 0 0 1 0 0 0 0 0 0 SMT.GOWRAMMA,CHIKKANAHALLI NEWBADAVANE CHIKKANAHALLI NEWBADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227560 3324105000 DVG20849 KOTRAIAHA - - - 391113 35100 11 LT1 211 0.1600 0 431 0 1 0 3 1 184 1.0800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 111111868701 0 0 0 1 0 0 0 0 0 0 KOTRAIAHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227561 9467794000 DVG34722 SMT. SUSHEELAMMA - - - 391113 7720 11 LT1 211 0.1200 0 5160 21 1 0 3 1 58 1 0 0 270 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003805095D 0 0 0 1 0 0 0 0 0 0 SMT. SUSHEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 16.8300 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227563 1367794000 AEH15655 SMT.JAYALAXMAMMA - - - 391113 10600 11 LT1 211 2 0 9746 36 1 0 3 1 -1 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003837462D 0 0 0 1 0 0 0 0 0 0 SMT.JAYALAXMAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227564 1167794000 DVG42635 VADERA THIPPESWAMY - - - 391113 6100 11 LT1 211 1 0 30813 229 1 0 3 1 0 8.7500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003806089D 0 0 0 1 0 0 0 0 0 0 VADERA THIPPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 200.4200 0 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227565 6724105000 DVG34998 JAYAMMA - - - 391113 32700 11 LT1 211 0.2200 0 5275 65 1 0 3 1 592 4.7200 0 0 730 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003818525D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227566 8067794000 DVG51028 SHAKERAPPA - - - 391113 5800 11 LT1 211 1 0 6912 8 1 0 2 0 -180 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110407216 0 0 0 0 0 0 0 0 0 0 SHAKERAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 80.0800 88 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227567 9167794000 DVG51701 K.RAJU - - - 391113 5200 11 LT1 211 1 0 3336 6 1 0 3 1 -38 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111110180170 0 0 0 1 0 0 0 0 0 0 K.RAJU,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 32 42 2023-09-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227568 0357794000 55665 SMT.AMMANYAMMA #123 - 391113 7000 11 LT1 211 0.5000 0 4276 49 1 0 3 0 709 3.4000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 0 0 0 0 0 14007506 0 9999999 100003815154 0 0 0 0 0 0 0 0 0 0 SMT.AMMANYAMMA,#123 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227569 8367794000 DVG40716 PARVATHAMMA - - - 391113 7210 11 LT1 211 1 0 6872 26 1 0 3 1 -60 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003830781D 0 0 0 1 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227570 0367794000 DVG44859 DURUGAMMA - - - 391113 300 11 LT1 211 0.4800 0 4868 39 1 0 3 1 0 1 0 0 400 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003855317D 0 0 0 1 0 0 0 0 0 0 DURUGAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 8 18 2023-09-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227571 7767794000 AEH3807 K.R. MURUGAN MIGADDR AEH3807 391113 5400 11 LT1 211 2.1300 0 16234 117 1 0 3 1 1700 13.8400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003827685D 0 0 0 1 0 0 0 0 0 0 K.R. MURUGAN,MIGADDR AEH3807 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-08-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227572 9157794000 62330 VADAYR THIPPASWAMY VADAYAR DURUGAPPA #146/147 NITTAVALLI 391113 6000 11 LT1 211 1 0 15166 61 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003840417D 0 0 0 1 0 0 0 0 0 0 VADAYR THIPPASWAMY,VADAYAR DURUGAPPA #146/147 NITTAVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227573 1157794000 62698 SAHERABANA W/O MAHEBOOBA SAB #144/P NITTUVALLI DVG 391113 3900 11 LT1 211 1 0 14086 89 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003892102D 0 0 0 1 0 0 0 0 0 0 SAHERABANA,W/O MAHEBOOBA SAB #144/P NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227574 5667794000 DVG39164 S. NAGARAJ - - - 391113 1300 11 LT1 211 0.2000 0 6260 12 1 0 3 1 2113 18.4000 0 0 260 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003814035D 0 0 0 1 0 0 0 0 0 0 S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227575 2157794000 63970 SANANDAGIRI S/O BASAVANTHAGIRIBHAVAJI #143/3-4 NITTUVALLI 391113 4120 11 LT1 211 1 0 993 37 1 0 3 0.8200 19 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 67451345 0 0 0 1 0 0 0 0 0 0 SANANDAGIRI,S/O BASAVANTHAGIRIBHAVAJI #143/3-4 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9800 1443227576 4067794000 DVG32143 HANUMANTHAPPA - - - 391113 900 11 LT1 211 0.2500 0 1296 34 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 111111517025 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 5.7500 16 2025-02-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227578 3357794000 AEH24427 M.S.RAMESH #155 391113 7660 11 LT1 211 2 0 20100 152 1 0 3 1 838 6.1900 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 2009-12-01 100003809755D 0 0 0 1 0 0 0 0 0 0 M.S.RAMESH,#155 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227579 3367794000 DVG49689 K.R.SHATISHA - - - 391113 4800 11 LT1 211 1 0 14758 17 1 0 3 1 113 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003833973D 0 0 0 1 0 0 0 0 0 0 K.R.SHATISHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 25.0800 35 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227580 9724105000 DVG3117 HAYATH SAB - - - 391113 34300 11 LT1 211 0.2000 0 11635 54 1 0 3 1 137 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003807881D 0 0 0 1 0 0 0 0 0 0 HAYATH SAB,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 78.2500 86 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227582 3169926772 88683 K PARASHURAMAPPA S/O LATE KANNAL HANUMANTHAPPA DOOR NO 75/1-P, CHIKKANAHALLI NEW EXTESION, NITTUVALLI 391113 0 11 LT1 211 1 0 240 1 1 0 3 0.7500 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 999999 69963967 0 0 0 1 0 0 0 0 0 0 K PARASHURAMAPPA,S/O LATE KANNAL HANUMANTHAPPA DOOR NO 75/1-P, CHIKKANAHALLI NEW EXTESION, NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1443227583 1767794000 DVG34032 M. PRANESH RAO - - - 391113 7560 11 LT1 211 0.1600 0 6155 0 1 0 28 1 0 0 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003828844D 0 0 0 0 0 0 0 0 0 0 M. PRANESH RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443227584 3167794000 DVG40290 NASTHAR. K.B. S/O. KHANDI BUDEN SAB # 156 391113 8500 11 LT1 211 0.1600 0 9620 27 1 0 3 1 -144 0 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003833766D 0 0 0 1 0 0 0 0 0 0 NASTHAR. K.B. S/O. KHANDI BUDEN SAB,# 156 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227585 9324105000 DVG38320 SHARANAPPA - - - 391113 30700 11 LT1 211 0.2400 0 3375 2 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003840154D 0 0 0 1 0 0 0 0 0 0 SHARANAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227586 1744856289 70586 M S RAMESHA S/O SANKAIAHPPA #155 CHIKKANHALLI BADAVANE BADAVANE 391113 7620 11 LT1 211 2 0 6736 52 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111186298 0 0 0 1 0 0 0 0 0 0 M S RAMESHA S/O SANKAIAHPPA,#155 CHIKKANHALLI BADAVANE BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227587 4998494000 68329 SHIVARAYAPPA.T S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 391113 14801 11 LT1 211 1 0 5261 37 1 0 3 1 -86 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 4998494208D 0 0 0 1 0 0 0 0 0 0 SHIVARAYAPPA.T,S/O HANUMANTHAPPA.T #214/61,CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227588 8824105000 45327 BIBIJAN - - NITVALLI - 391113 31900 11 LT1 211 0.4800 0 4412 73 1 0 3 1 191 1 0 0 700 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111111156761 0 0 0 1 0 0 0 0 0 0 BIBIJAN,- - NITVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10002041357 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227589 8832572910 71613 SHYLAJA B R W/O RAMESH M S #145/1 CHIKKANAHALLI NEAR 391113 7310 11 LT1 211 1 0 3899 14 1 0 3 1 -495 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 99999 111111163214 0 0 0 1 0 0 0 0 0 0 SHYLAJA B R W/O RAMESH M S,#145/1 CHIKKANAHALLI NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 40.5800 51 2023-08-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227590 3157794000 61926 PARVEEN K.E.B.IBRAIM SAB #144/A NITTOVALLI DVG 391113 4110 11 LT1 211 1 0 10340 56 1 0 3 1 182 1.6800 0 0 410 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003822957D 0 0 0 1 0 0 0 0 0 0 PARVEEN,K.E.B.IBRAIM SAB #144/A NITTOVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227591 3147494000 39264 CHANNABASAPPA - - - 391113 14920 11 LT1 211 1 0 9175 38 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003826772D 0 0 0 1 0 0 0 0 0 0 CHANNABASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227592 5167794000 DVG24326 J. PARAMESHWARAPPA - - - 391113 13300 11 LT1 211 0.1200 0 5009 22 1 0 3 1 -2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 9999999 100003829593D 0 0 0 1 0 0 0 0 0 0 J. PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227593 4467794000 DVG31062 HANUMANTHAPPA - - - 391113 700 11 LT1 211 0.2400 0 2102 35 1 0 3 1 1118 9.6200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 0 100000 111111868700 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051688 0 0 0 0 1 0 0 0 0 0 13 23 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443227594 9914105000 47901 * MIGADDR 47901 391113 32300 11 LT1 211 0.5000 0 6139 102 1 0 3 1 391 1.8300 0 0 390 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007506 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003833352D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 47901 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1