1443223568 2352352976 AEH41941 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA #680/3A 391116 30200 11 LT1 211 2 0 9051 113 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007215690 0 0 0 1 0 0 0 0 0 0 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA,#680/3A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1443223569 6991113724 AEH57530 CHETHAN KUMAR K P S/O K PRABHAKAR DOOR NO 680/35, CHIKKANAHALLI NEW EXTENSION, NITTUVALLI 391116 0 11 LT1 211 2 0 460 63 1 0 3 1 0 1.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 1B5260246342 0 0 0 1 0 0 0 0 0 0 CHETHAN KUMAR K P S/O K PRABHAKAR,DOOR NO 680/35, CHIKKANAHALLI NEW EXTENSION, NITTUVALLI 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 0.5500 1443223570 7012851766 AEH53466 S DHARANESH S/O LATE SHARANAPPA #681/3/44 391116 22906 11 LT1 211 1 0 1361 12 1 0 3 1 -19 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111117771784 0 0 0 1 0 0 0 0 0 0 S DHARANESH,S/O LATE SHARANAPPA #681/3/44 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223222 0837086002 89175 RAJU M N S/O NAGAPPA 2 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, NITTUVALLI 391116 0 11 LT3A 311 1 0 33 2 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 1B7500461095 0 0 0 1 0 0 0 0 0 0 RAJU M N,S/O NAGAPPA 2 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, NITTUVALLI 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 0.8000 1443223227 7778929904 75513 VENKATESH SANGAPPA JAKANURU S/O SANGAPPA #680/3A KARIAMBIKA LAYOUT 391116 29400 11 LT3A 311 1 0 2458 77 1 0 3 1 1830 12.6200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006751013 0 0 0 1 0 0 0 0 0 0 VENKATESH SANGAPPA JAKANURU S/O SANGAPPA,#680/3A KARIAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223232 6790938938 MSCL82868 N M ROOPA W/O MANJUNATHARAO 5 #680/8 391116 300 11 LT3A 311 5 0 1879 54 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111112991856 0 0 0 1 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 5 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 1.3000 1443223244 6189610014 88500 BASAVARAJ H C S/O CHIDANANDA GOWDA DOOR NO 681-2, CHIKKANAHALLI NEW EXTENSION 391116 0 11 LT3A 311 1 0 42 1 1 0 3 1 1742 15.3200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111125248692 0 0 0 1 0 0 0 0 0 0 BASAVARAJ H C,S/O CHIDANANDA GOWDA DOOR NO 681-2, CHIKKANAHALLI NEW EXTENSION 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 0.8000 1443223253 0715495970 83984 M B SHIVAMURTHY S/O M H BASAVARAJAPPA #680/6 391116 101 11 LT3A 311 3 0 813 12 1 0 3 1 793 3.7400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111115329177 0 0 0 2 0 0 0 0 0 0 M B SHIVAMURTHY,S/O M H BASAVARAJAPPA #680/6 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 1.6000 1443223258 9430483510 83986 M B SHIVAMURTHY S/O M H BASAVARAJAPPA 2 #680/6 391116 104 11 LT3A 311 5 0 4829 115 1 0 3 1 14683 122.7300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111115329717 0 0 0 1 0 0 0 0 0 0 M B SHIVAMURTHY,S/O M H BASAVARAJAPPA 2 #680/6 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 1.2000 1443223262 8107283411 83989 M B SHIVAMURTHY S/O M H BASAVARAJAPPA 1 #680/6 391116 105 11 LT3A 311 3 0 2640 84 1 0 3 1 1392 6.6200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111115329181 0 0 0 1 0 0 0 0 0 0 M B SHIVAMURTHY,S/O M H BASAVARAJAPPA 1 #680/6 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 1443223273 6204372212 77473 MANJUNATH A.U S/O UMAPATHI A.C #680/26B KARIYAMMA LAYOUT 391116 28500 11 LT3A 311 1 0 725 3 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006737094 0 0 0 1 0 0 0 0 0 0 MANJUNATH A.U S/O UMAPATHI A.C,#680/26B KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.8800 1443223276 9801953111 83916 NAGARAJA B S/O BASAPPA K B #689 391116 9001 11 LT3A 311 1 0 163 3 1 0 3 1 1343 11.4700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111115289173 0 0 0 1 0 0 0 0 0 0 NAGARAJA B,S/O BASAPPA K B #689 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 0.8000 1443223284 6697828638 77577 H M KUMARSWAMY S/O H M CHANNABASAIAH #68/4-9 NEAR KARIYAMMA TEMPLE 391116 30900 11 LT3A 311 1 0 1438 11 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006737158 0 0 0 1 0 0 0 0 0 0 H M KUMARSWAMY S/O H M CHANNABASAIAH,#68/4-9 NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.5500 1443223292 7351547373 74127 SEETABAI W/O R VENKATESH NAIK #680/2C NITTUVALLI ROAD 391116 1200 11 LT3A 311 5 0 10856 12 1 0 3 1 -29 110.4400 1175.5200 0 0 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007542 0 999999 100006746518 0 0 0 1 0 0 0 0 0 0 SEETABAI W/O R VENKATESH NAIK,#680/2C NITTUVALLI ROAD 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 1443223293 7254066649 83987 M B SHIVAMURTHY S/O M H BASAVARAJAPPA 3 #680/6 391116 102 11 LT3A 311 5 0 8133 181 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111115329714 0 0 0 1 0 0 0 0 0 0 M B SHIVAMURTHY,S/O M H BASAVARAJAPPA 3 #680/6 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 1443223316 1357992945 MSCL82872 N M ROOPA W/O MANJUNATHARAO 3 #680/8 391116 700 11 LT3A 311 5 0 1749 84 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111112994521 0 0 0 1 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 3 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 1443223317 7729140010 MSCL82874 N M ROOPA W/O MANJUNATHARAO 6 #680/8 391116 900 11 LT3A 311 3 0 2802 56 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111112991857 0 0 0 1 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 6 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 1443223327 0150694000 65104 D MANJULLA W/O K.O.PARASHURAMA #115/1 CHIKKANAHALLI BADAVANE 391116 9600 11 LT3A 311 1 0 2771 12 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003897731D 0 0 0 1 0 0 0 0 0 0 D MANJULLA,W/O K.O.PARASHURAMA #115/1 CHIKKANAHALLI BADAVANE 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 0.8800 1443223336 6070694000 21285 HARISHA K S/O KRISHNAMURTHY N #85/3 CHIKKANAHALLI HOSA BADAVANE 391116 7400 11 LT3A 311 2 0 18342 668 1 0 3 1 -6 0 0 0 4190 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.4190 (ignore if paid) 0 9999999 100003907967D 0 0 0 5 0 0 0 0 0 0 HARISHA K S/O KRISHNAMURTHY N,#85/3 CHIKKANAHALLI HOSA BADAVANE 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 4.8000 1443223341 8794176928 84773 NAGARAJ B S/O BASAPPA K B SITE NO 115/2 391116 9401 11 LT3A 311 2 0 5153 126 1 0 3 1 0 2.6700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111116874175 0 0 0 1 0 0 0 0 0 0 NAGARAJ B,S/O BASAPPA K B SITE NO 115/2 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 0.8000 1443223352 5552041179 MSCL82866 N M ROOPA W/O MANJUNATHARAO #680/8 391116 200 11 LT3A 311 2 0 3826 75 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111113101701 0 0 0 1 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 1.2000 1443223353 0606668999 82067 KALACHAR N H S/O HANUMANTHACHAR #680/1 391116 1700 11 LT3A 311 3 0 7117 71 1 0 3 1 0 9.3800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111112044299 0 0 0 1 0 0 0 0 0 0 KALACHAR N H,S/O HANUMANTHACHAR #680/1 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 0.6300 1443223359 2618297391 77763 BHARATH RAJ B R S/O RAMAPPA B #680/11 NEAR NITUVALLI KARIYAMMA TEMPLE 391116 100 11 LT3A 311 4 0 3444 46 1 0 3 1 1266 6.2200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006729100 0 0 0 1 0 0 0 0 0 0 BHARATH RAJ B R S/O RAMAPPA B,#680/11 NEAR NITUVALLI KARIYAMMA TEMPLE 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 1443223363 8980155535 84985 RAVI M S/O H MOTHIRAM 1 #680/32 391116 9016 11 LT3A 311 1 0 383 2 1 0 3 1 0 2.1500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111117420127 0 0 0 1 0 0 0 0 0 0 RAVI M,S/O H MOTHIRAM 1 #680/32 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 0.8000 1443223382 5865194736 MSCL82870 N M ROOPA W/O MANJUNATHARAO 7 #680/8 391116 500 11 LT3A 311 3 0 3066 56 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111112994520 0 0 0 1 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 7 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 1443223385 4652062049 77346 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M #680/04A MAIN ROAD 391116 30800 11 LT3A 311 1 0 3225 14 1 0 3 1 2852 24.8100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006732922 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M,#680/04A MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223388 4635754681 74126 SEETABAI W/O R VENKATESH NAIK #680/2B NITTUVALLI ROAD 391116 1300 11 LT3A 311 2 0 5566 17 1 0 2 0 10357 91 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006732770 0 0 0 0 0 0 0 0 0 0 SEETABAI W/O R VENKATESH NAIK,#680/2B NITTUVALLI ROAD 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 1443223391 2919868493 75897 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA #680/3C 391116 30000 11 LT3A 311 2 0 1935 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 14007542 0 999999 100006733741 0 0 0 1 0 0 0 0 0 0 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA,#680/3C 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.6600 1443223411 0853964168 MSCL82871 N M ROOPA W/O MANJUNATHARAO 8 #680/8 391116 600 11 LT3A 311 3 0 5973 125 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111112991858 0 0 0 2 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 8 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 2.1000 1443223423 1966550576 MSCL82869 N M ROOPA W/O MANJUNATHARAO 2 #680/8 391116 400 11 LT3A 311 2 0 789 13 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111112991859 0 0 0 1 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 2 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 1443223424 9075989988 79504 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V. # 680/27 KARIYAMMA LAYOUT 391116 29100 11 LT3A 311 1 0 97 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 14007542 0 999999 100006754593 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V.,# 680/27 KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.8000 1443223441 7543048764 79505 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V. # 680/27 391116 29200 11 LT3A 311 1 0 624 8 1 0 3 1 600 4.3100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006750954 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V.,# 680/27 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.3300 1443223455 2293821927 85066 BASAVANAGOWDA S/O KOTRABASAPPA #681/21/37 391116 15001 11 LT3A 311 1 0 96 0 1 0 3 1 3621 32.5100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111117579973 0 0 0 1 0 0 0 0 0 0 BASAVANAGOWDA,S/O KOTRABASAPPA #681/21/37 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 0.8000 1443223468 9550694000 CP1300 LINGARAJ S/O GUDAPPA #227,CHIKKANHALLI,HOSA BADAVANE 391116 5200 11 LT3A 311 1 0 8402 52 1 0 3 1 -2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003910787D 0 0 0 1 0 0 0 0 0 0 LINGARAJ,S/O GUDAPPA #227,CHIKKANHALLI,HOSA BADAVANE 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 0.5000 1443223470 9672572596 74128 SEETABAI W/O R VENKATESH NAIK #680/2D NITTUVALLI ROAD 391116 1100 11 LT3A 311 2 0 13818 404 1 0 3 1 6485 40.9700 11386.8600 0 4470 3911 2025-12-11 0 0 0 2025-08-11 3 0 0 50 0 14007542 ASD to be paid:Rs.4470 (ignore if paid) 0 999999 100006755510 0 0 0 2 0 0 0 0 0 0 SEETABAI W/O R VENKATESH NAIK,#680/2D NITTUVALLI ROAD 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 1443223492 3720545957 77474 MANJUNATHA A U S/O UMAPATHY A C #680/26A KARIYAMMA LAYOUT 391116 28700 11 LT3A 311 1 0 904 0 1 0 3 1 226 1.1100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006731555 0 0 0 1 0 0 0 0 0 0 MANJUNATHA A U S/O UMAPATHY A C,#680/26A KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.5500 1443223493 0568922149 75514 VENKATESH SANGAPPA JAKANURU S/O SANGAPPA #680/3B KARIAMBIKA LAYOUT 391116 29500 11 LT3A 311 7 0 19375 1117 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111125223246 0 0 0 1 0 0 0 0 0 0 VENKATESH SANGAPPA JAKANURU S/O SANGAPPA,#680/3B KARIAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223495 9271849676 MSCL82873 N M ROOPA W/O MANJUNATHARAO 4 #680/8 391116 800 11 LT3A 311 5 0 1380 20 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111112991854 0 0 0 0 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 4 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 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 0.1300 1443223507 2595814183 77475 MANJUNATH A U S/O UMAPATHI A C #680/26C KARIYAMMA LAYOUT 391116 28800 11 LT3A 311 1 0 182 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 14007542 0 999999 100006728946 0 0 0 1 0 0 0 0 0 0 MANJUNATH A U S/O UMAPATHI A C,#680/26C KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.8800 1443223515 2160694000 54521 SMT.G.BHAGYAMMA # 391116 2100 11 LT3A 311 0.2400 0 1 0 1 0 3 1 0 0 215 0 0 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007542 0 9999999 100003903862D 0 0 0 1 0 0 0 0 0 0 SMT.G.BHAGYAMMA,# 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 1443223522 8809013756 83985 M B SHIVAMURTHY S/O M H BASAVARAJAPPA 4 #680/6 391116 103 11 LT3A 311 4 0 281 0 1 0 3 1 1736 12.6100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111115329725 0 0 0 1 0 0 0 0 0 0 M B SHIVAMURTHY,S/O M H BASAVARAJAPPA 4 #680/6 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 1443223546 2460694000 27465 B.M.BASAIAH - - - 391116 5600 11 LT3A 311 0.2000 0 1803 153 1 0 3 1 0 0 0 0 680 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111111720149 0 0 0 1 0 0 0 0 0 0 B.M.BASAIAH,- - - 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 0.5600 1443223548 5704488516 85635 KOTRESH H S S/O ERANNA 2 #680/53 391116 20023 11 LT3A 311 1 0 946 53 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111118825949 0 0 0 0 0 0 0 0 0 0 KOTRESH H S,S/O ERANNA 2 #680/53 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 0.2200 1443223555 4980399285 75899 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA #680/3D 391116 30100 11 LT3A 311 3 0 7580 62 1 0 3 1 0 1.1300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 100006739925 0 0 0 0 0 0 0 0 0 0 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA,#680/3D 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.3900 1443223564 2359830540 83988 M B SHIVAMURTHY S/O M H BASAVARAJAPPA 5 #680/6 391116 106 11 LT3A 311 2 0 2218 0 1 0 3 1 2836 24.8000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111115329179 0 0 0 1 0 0 0 0 0 0 M B SHIVAMURTHY,S/O M H BASAVARAJAPPA 5 #680/6 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 0.8000 1443223300 0850694000 60597 SMT H SHOBHA W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 391116 22400 11 LT1 211 0.2400 0 5521 90 1 0 3 1 0 0 0 0 420 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 99999 100007202078 0 0 0 0 0 0 0 0 0 0 SMT H SHOBHA,W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 86 95 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223301 2776509889 82072 RANGAPPA S/O GIRIYAPPA #95 391116 11200 11 LT1 211 1 0 2166 28 1 0 3 1 9 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111112035318 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O GIRIYAPPA #95 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 22 32 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223302 8740694000 66957 M.ANJINAPPA S/O. MEENAKERI BASAPPA # 681/1/15 CHIKKANAHALLI HOSA BADAVANE 391116 15700 11 LT1 211 1 0 8183 47 1 0 3 1 -32 0 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003888466D 0 0 0 1 0 0 0 0 0 0 M.ANJINAPPA S/O. MEENAKERI BASAPPA,# 681/1/15 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 46 56 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223303 4903000811 72961 MANJULA D W/O PARASHURAM K O #115/1 391116 9700 11 LT1 211 1 0 5624 22 1 0 3 1 -6 0 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007243017 0 0 0 1 0 0 0 0 0 0 MANJULA D W/O PARASHURAM K O,#115/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223304 2560694000 49618 SHANKARMMA MIGADDR 49618 391116 5400 11 LT1 211 1 0 3170 0 1 0 3 1 -85 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003903445D 0 0 0 1 0 0 0 0 0 0 SHANKARMMA,MIGADDR 49618 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-08-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223305 7343055621 74722 I N NAGARATHNA W/O H S SHIVAKUMAR #680/37/A.. 391116 24400 11 LT1 211 3 0 18647 231 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007157259 0 0 0 1 0 0 0 0 0 0 I N NAGARATHNA W/O H S SHIVAKUMAR,#680/37/A.. 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 171.6700 189 2023-09-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223306 6121371406 87089 K R BHARATH KUMARA S/O K N RAMAKRISHNA . #681/2/36 391116 0 11 LT1 211 1 0 1380 58 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111121968925 0 0 0 1 0 0 0 0 0 0 K R BHARATH KUMARA S/O K N RAMAKRISHNA,. #681/2/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223307 9750694000 60598 SMT SHOBHA W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 391116 22500 11 LT1 211 0.2400 0 2184 42 1 0 3 1 130 0 0 0 740 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.740 (ignore if paid) 0 9999999 111119858300D 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223221 3070694000 17222 Y.K.DATTATREYA JOSHI S/O LATE KRISHNAGI BHAT #:88-1,CHIKKANAHALLI NEW EXTN NITTUVALLI 391116 12300 11 LT1 211 0.2400 0 5352 41 1 0 3 1 -37 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007217108 0 0 0 1 0 0 0 0 0 0 Y.K.DATTATREYA JOSHI,S/O LATE KRISHNAGI BHAT #:88-1,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 63.5000 70 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223223 2260694000 52168 L S SUBBA LAKSHMI W/O VASUDEVAN A MIGADDR 52168 391116 3900 11 LT1 211 1 0 9022 31 1 0 3 1 -195 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 2260694359D 0 0 0 1 0 0 0 0 0 0 L S SUBBA LAKSHMI W/O VASUDEVAN A,MIGADDR 52168 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223224 8220317782 76619 SIDDALINGAPPA S/O KURADI MADIVALARA CHOWDAPPA #93/1-2A WARD NO-35 391116 12100 11 LT1 211 1 0 3264 43 1 0 3 1 -8 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111895288 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA S/O KURADI MADIVALARA CHOWDAPPA,#93/1-2A WARD NO-35 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223225 7811010375 87751 S GEETHA MURTHY W/O MURTHY R S 3 #680/36 391116 0 11 LT1 211 1 0 2221 109 1 0 3 1 0 1.4300 0 0 540 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.540 (ignore if paid) 0 999999 111123484700 0 0 0 1 0 0 0 0 0 0 S GEETHA MURTHY,W/O MURTHY R S 3 #680/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223226 6270694000 44596 K PRAKASH RAO S/O LATE K SUBBA RAO - - - 391116 5000 11 LT1 211 1 0 7675 82 1 0 3 1 135 1 0 0 84 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.84 (ignore if paid) 0 9999999 100003895175AD 0 0 0 1 0 0 0 0 0 0 K PRAKASH RAO S/O LATE K SUBBA RAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223228 8208325729 86887 SHAMEM UNNISA W/O ABDUL JABBAR SHAIKH 1 #680/25 391116 0 11 LT1 211 1 0 715 20 1 0 3 1 -45 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111115223561 0 0 0 1 0 0 0 0 0 0 SHAMEM UNNISA,W/O ABDUL JABBAR SHAIKH 1 #680/25 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223229 2660694000 49688 D.R. SHANTHAMMA - - - 391116 3200 11 LT1 211 1 0 2272 40 1 0 3 1 0 0 0 0 380 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 100000 111113389866 0 0 0 1 0 0 0 0 0 0 D.R. SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223230 5092807902 76038 K H GEETHA W/O A PRAKASH #680/43A 391116 25600 11 LT1 211 1 0 13329 52 1 0 3 1 -37 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000855445 0 0 0 1 0 0 0 0 0 0 K H GEETHA W/O A PRAKASH,#680/43A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 124.4200 137 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223231 2060694000 56696 KALAPPA CHIKKANALLI NEW EXT CHIKKANALLI NEW EXT 391116 14100 11 LT1 211 0.5000 0 10782 117 1 0 3 1 2848 24.5800 0 0 780 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.780 (ignore if paid) 0 0 100003918569D 0 0 0 1 0 0 0 0 0 0 KALAPPA,CHIKKANALLI NEW EXT CHIKKANALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223233 3750694000 61192 BASAPPA S/O KUMBARA RUDRAPPA # 98 391116 8300 11 LT1 211 1 0 889 21 1 0 3 1 24 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 111118370867 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O KUMBARA RUDRAPPA # 98 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223234 6786887999 77623 S DHARNESH S/O LATE SHARANAPPA #681/3/44A CHIKKANAHALLI HOSA BADAVANE 391116 23100 11 LT1 211 1 0 8060 71 1 0 3 1 0 0 0 0 910 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.910 (ignore if paid) 0 99999 100007170979 0 0 0 1 0 0 0 0 0 0 S DHARNESH S/O LATE SHARANAPPA,#681/3/44A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223235 0535411473 73689 SOUMYA K W/O ANNAPPA D #681/1-14 NEAR KARIYAMMA TEMPLE 391116 17100 11 LT1 211 1 0 5671 80 1 0 3 1 0 6.4000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007180923 0 0 0 1 0 0 0 0 0 0 SOUMYA K W/O ANNAPPA D,#681/1-14 NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 76.5000 84 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223236 3760694000 44614 DADAPEER - - - 391116 4700 11 LT1 211 0.3600 0 3414 81 1 0 3 1 230 1.0700 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 100000 111112129425 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223237 3450694000 62688 MANJUNATHA S/O HANUMANTHAPPA #681/1-13 NITTUVALLI KARIYAMMANA GIDDI NEAR 391116 16900 11 LT1 211 1 0 6292 46 1 0 3 1 -30 0 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003900951D 0 0 0 0 0 0 0 0 0 0 MANJUNATHA,S/O HANUMANTHAPPA #681/1-13 NITTUVALLI KARIYAMMANA GIDDI NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223238 4266142966 AEH38398 SHOBHA.S. W/O. SHIVABASAPPA # 680/55 S.S.HOSPITAL ROAD 391116 21700 11 LT1 211 2 0 12156 74 1 0 3 1 -199 0 0 0 0 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007542 0 99999 100007157148 0 0 0 1 0 0 0 0 0 0 SHOBHA.S. W/O. SHIVABASAPPA,# 680/55 S.S.HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-07-04 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443223239 9015042041 AEH42149 K H GEETHA W/O A PRAKASH #680/43 391116 25700 11 LT1 211 1 0 2200 14 1 0 3 1 3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007203745 0 0 0 1 0 0 0 0 0 0 K H GEETHA W/O A PRAKASH,#680/43 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223240 4875571841 AEH41122 M P BHEEMAPPA S/O LATE P NAGANNA #680/26B 391116 27800 11 LT1 211 2 0 4849 47 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007215241 0 0 0 2 0 0 0 0 0 0 M P BHEEMAPPA S/O LATE P NAGANNA,#680/26B 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 2 1443223241 7886654304 70215 NARAYANAJOSHI.Y.K S/O KRISHNOJIRAO #90/2 CHIKKANAHALLI HOSA BADAVANE 391116 13300 11 LT1 211 2 0 11977 110 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007219174 0 0 0 1 0 0 0 0 0 0 NARAYANAJOSHI.Y.K S/O KRISHNOJIRAO,#90/2 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 68.0800 75 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223242 3263660554 AEH50814 V SRIKANTH BABU S/O LATE VIJAY KUMAR S V 1 #680/24 391116 27700 11 LT1 211 3 0 3596 47 1 0 3 1 -121 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111113447481 0 0 0 1 0 0 0 0 0 0 V SRIKANTH BABU,S/O LATE VIJAY KUMAR S V 1 #680/24 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443223243 3460694000 49693 sirajbasha MIGADDR 49693 391116 7000 11 LT1 211 1 0 24744 84 1 0 3 1 16 1.8200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111123759964 0 0 0 0 0 0 0 0 0 0 sirajbasha,MIGADDR 49693 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 19.9200 30 2024-04-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2500 1443223245 5070694000 22281 R.D.RAMACHANDRAPPA - - - 391116 12500 11 LT1 211 0.1600 0 1522 94 1 0 3 1 1166 9.8800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 0 111123672290 0 0 0 1 0 0 0 0 0 0 R.D.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223246 5070704757 AEH40718 K SOMASHEKHARAPPA S/O LATE KALAPPA #680/23A NITUVALLI HOSA BADAVANE 391116 27100 11 LT1 211 2 0 10939 62 1 0 3 1 -103 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 2016-07-02 100007149977 0 0 0 1 0 0 0 0 0 0 K SOMASHEKHARAPPA S/O LATE KALAPPA,#680/23A NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 142.8300 157 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223247 3447203286 AEH37774 BASAPPA JAVALLAI S/O LATE HANUMANTHAPPA JAVALLAI #680/18 391116 26600 11 LT1 211 3 0 19339 173 1 0 3 1 0 0 0 0 830 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.830 (ignore if paid) 0 99999 2014-12-02 100007141276 0 0 0 1 0 0 0 0 0 0 BASAPPA JAVALLAI S/O LATE HANUMANTHAPPA JAVALLAI,#680/18 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 112.0800 123 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223248 7885038166 AEH47682 T R NAGALAKSHMI W/O T B H RAMESH BABU #680/58 391116 10 11 LT1 211 2 0 5786 134 1 0 3 1 0 1 0 0 300 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.300 (ignore if paid) 0 999999 111000139283 0 0 0 1 0 0 0 0 0 0 T R NAGALAKSHMI,W/O T B H RAMESH BABU #680/58 0 0 0 0 0 0 0 0 2025-12-11 0 10031872601 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223249 6899362433 AEH46401 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V. # 680/27 391116 29000 11 LT1 211 3 0 1195 18 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007247506 0 0 0 0 0 0 0 0 0 0 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V.,# 680/27 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.3300 1443223250 4860694000 23195 RAJAPPA - - - 391116 6600 11 LT1 211 0.2400 0 6741 29 1 0 3 1 56 0 0 0 380 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003888590D 0 0 0 1 0 0 0 0 0 0 RAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 32.4200 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 1443223251 8016011580 AEH35975 K.SUJATHA REDDY W/O. K.SURESH REDDY # 680/52 CHIKKANAHALLI HOSA BADAVANE 391116 20900 11 LT1 211 2 0 8265 41 1 0 3 1 -134 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007196925 0 0 0 1 0 0 0 0 0 0 K.SUJATHA REDDY W/O. K.SURESH REDDY,# 680/52 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223252 7996933884 MSAEH50500 N M ROOPA W/O MANJUNATHARAO 1 #680/8 391116 1000 11 LT1 211 2 0 664 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 14007542 0 0 111112991893 0 0 0 1 0 0 0 0 0 0 N M ROOPA,W/O MANJUNATHARAO 1 #680/8 0 0 0 0 0 0 0 0 2025-12-11 0 10032615708 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223294 8960694000 39027 DADAPEER - - C.K.HALLI - 391116 4600 11 LT1 211 0.2400 0 6322 23 1 0 3 1 -21 0 0 0 360 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.360 (ignore if paid) 0 99999 110000880498 0 0 0 1 0 0 0 0 0 0 DADAPEER,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223295 5021467694 AEH37598 KOTESHA B M S/O MUPPANNA B G #680/46 NITTUVALLI 391116 27000 11 LT1 211 1 0 825 32 1 0 3 1 1 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 100000 111122305635 0 0 0 0 0 0 0 0 1 0 KOTESHA B M S/O MUPPANNA B G,#680/46 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 28 38 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223296 7060694000 55285 ANNPURNAMMA #681/3 391116 19800 11 LT1 211 0.5000 0 4585 4 1 0 3 1 0 0 0 0 640 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 100003893886AD 0 0 0 1 0 0 0 0 0 0 ANNPURNAMMA,#681/3 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223297 2370694000 42719 AYAPPAYA - - CHIKANALLIBADAVANI - 391116 2300 11 LT1 211 0.4000 0 5388 32 1 0 3 1 -52 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003897747AD 0 0 0 1 0 0 0 0 0 0 AYAPPAYA,- - CHIKANALLIBADAVANI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 28.5800 39 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223298 4513730822 AEH41413 VENKATESH SANGAPPA JAKANURU S/O SANGAPPA #680/3 KARIAMBIKA LAYOUT 391116 29900 11 LT1 211 2 0 10900 111 1 0 3 1 -47 0 0 0 750 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2016-11-02 100007251922 0 0 0 1 0 0 0 0 0 0 VENKATESH SANGAPPA JAKANURU S/O SANGAPPA,#680/3 KARIAMBIKA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 109.5800 121 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223299 7250694000 64271 N.GIRISHAPPA S/OLATE NEELAPPA #94 CHIKKANAHALLI NEW EX 391116 9900 11 LT1 211 1 0 6191 49 1 0 3 1 0 0 0 0 290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003909814D 0 0 0 1 0 0 0 0 0 0 N.GIRISHAPPA,S/OLATE NEELAPPA #94 CHIKKANAHALLI NEW EX 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 47.2500 57 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223308 9760694000 30666 B.NAGARAJ S/O. K.BASAPPA #115/2 CHIKKANAHALLI HOSA BADAVANE 391116 9400 11 LT1 211 0.2000 0 5045 0 1 0 3 1 -822 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000875181 0 0 0 1 0 0 0 0 0 0 B.NAGARAJ S/O. K.BASAPPA,#115/2 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 9.4200 19 2024-09-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223309 1879656404 AEH57747 RAJU M N S/O NAGAPPA 4 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, NITTUVALLI 391116 0 11 LT1 211 2 0 1184 80 1 0 3 1 0 1.3300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 1B7000461099 0 0 0 1 0 0 0 0 0 0 RAJU M N,S/O NAGAPPA 4 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, 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 2025-01-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223310 7343217440 80048 SHAMBHULINGAPPA R S/O RUDRAPPA #99/2 391116 3600 11 LT1 211 1 0 4697 52 1 0 3 1 -44 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 10000 100006960232 0 0 0 1 0 0 0 0 0 0 SHAMBHULINGAPPA R,S/O RUDRAPPA #99/2 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223311 7450694000 63704 G M MOUNESHWARACHARI S/O NAGACHARI #681/3 NATTVALLI 391116 23500 11 LT1 211 1 0 7713 69 1 0 3 1 190 1 0 0 330 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003910962D 0 0 0 1 0 0 0 0 0 0 G M MOUNESHWARACHARI,S/O NAGACHARI #681/3 NATTVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223312 1860694000 20025 T.HANAMANTHAPPA - - - 391116 5900 11 LT1 211 0.2000 0 4919 72 1 0 3 1 861 6.7400 0 0 940 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003898586AD 0 0 0 1 0 0 0 0 0 0 T.HANAMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 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 1443223313 2070694000 18116 S.RAMAPPA - - - 391116 11100 11 LT1 211 0.1600 0 2280 4 1 0 3 1 -17 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111721809 0 0 0 1 0 0 0 0 0 0 S.RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223314 1960694000 AEH6690 C.S.PREMALATHA W/O LATE C.P.SRINIVASA #:22:1A-1B,ASHOKA ROAD 391116 5800 11 LT1 211 3 0 4622 63 1 0 3 1 169 2.3300 0 0 530 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.530 (ignore if paid) 0 999999 111110466381 0 0 0 1 0 0 0 0 0 0 C.S.PREMALATHA,W/O LATE C.P.SRINIVASA #:22:1A-1B,ASHOKA ROAD 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 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223315 0640694000 AEH34703 HANUMANTHAPPA S/O YALLAPPA #:681/1-17,CHIKKANAHALLI NEW BADAVA 391116 18000 11 LT1 211 1 0 1240 34 1 0 3 1 326 1.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 0640694871D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O YALLAPPA #:681/1-17,CHIKKANAHALLI NEW BADAVA 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 0.6600 1443223318 9650694000 61779 LOLAKSHI W/O LINGARAJ # 681/3-43 NITTUVOLLI 391116 23200 11 LT1 211 0.2400 0 7435 27 1 0 3 1 30 0 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003899354D 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,W/O LINGARAJ # 681/3-43 NITTUVOLLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 76.8300 85 2023-09-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223319 4193676414 73261 H.M.ANILKUMAR S/O. S.G.MANJANNA # 680/56 CHIKKANAHALLI HOSA BADAVANE 391116 21800 11 LT1 211 1 0 7949 97 1 0 3 1 559 4.3300 0 0 650 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007172000 0 0 0 0 0 0 0 0 0 0 H.M.ANILKUMAR S/O. S.G.MANJANNA,# 680/56 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 71.5000 79 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223320 5735359319 70592 YALLAMMA W/O MANJAPPA #95/P CHIKKANAHALLI BADAVANE 391116 10700 11 LT1 211 1 0 3125 29 1 0 3 1 0 0 0 0 940 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.940 (ignore if paid) 0 100000 111111956285 0 0 0 1 0 0 0 0 0 0 YALLAMMA W/O MANJAPPA,#95/P 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 27.8300 38 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223321 9950694000 56694 KALAPPA CHIKKANALLI NEW EXT CHIKKANALLI NEW EXT 391116 14200 11 LT1 211 0.5000 0 6522 48 1 0 3 1 0 1.0600 0 0 340 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003886182D 0 0 0 1 0 0 0 0 0 0 KALAPPA,CHIKKANALLI NEW EXT CHIKKANALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223322 0164492265 87748 S GEETHA MURTHY W/O MURTHY R S 2 #680/36 391116 0 11 LT1 211 1 0 2380 87 1 0 3 1 0 0 0 0 770 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.770 (ignore if paid) 0 999999 111123484704 0 0 0 1 0 0 0 0 0 0 S GEETHA MURTHY,W/O MURTHY R S 2 #680/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223323 2998942608 AEH41121 M P BHEEMAPPA S/O LATE P NAGANNA #680/26A 391116 28000 11 LT1 211 3 0 13252 128 1 0 3 1 0 0 0 0 810 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.810 (ignore if paid) 0 99999 2016-10-02 110000734225 0 0 0 1 0 0 0 0 0 0 M P BHEEMAPPA S/O LATE P NAGANNA,#680/26A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 99.6700 110 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223324 2982219000 71019 ANNAPOORNAMMA W/O NANJUNDA SWAMY #681/51.52 DURGAMBIKA BADAVANE DAVANAGERE 391116 19900 11 LT1 211 1 0 10718 47 1 0 3 1 -84 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 2016-07-02 2982219461D 0 0 0 1 0 0 0 0 0 0 ANNAPOORNAMMA W/O NANJUNDA SWAMY,#681/51.52 DURGAMBIKA BADAVANE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 76.1700 84 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223325 9960694000 36437 KRISHNGIRI - - #91-9 - 391116 15200 11 LT1 211 0.2000 0 2478 30 1 0 3 1 179 1.4000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003910247D 0 0 0 1 0 0 0 0 0 0 KRISHNGIRI,- - #91-9 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 15.5000 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 1443223326 4027188315 74129 SEETABAI W/O R VENKATESH NAIK #680/2E NITTUVALLI ROAD 391116 1500 11 LT1 211 1 0 7701 36 1 0 3 1 -54 0 0 0 0 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007542 0 99999 100007163149 0 0 0 1 0 0 0 0 0 0 SEETABAI W/O R VENKATESH NAIK,#680/2E NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-07-10 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443223328 0735579590 71388 LATHA D/O. LATE ESHWARACHARI.B.S. # 681/3/40 CHIKKANAHALLI HOSA BADAVANE 391116 23800 11 LT1 211 1 0 2949 90 1 0 3 1 928 7.6200 0 0 870 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.870 (ignore if paid) 0 100000 111121747877 0 0 0 1 0 0 0 0 0 0 LATHA D/O. LATE ESHWARACHARI.B.S.,# 681/3/40 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223329 0740211341 86068 GURUPRASAD M S/O MALLIKARJUNA M V 2 #680/50 391116 0 11 LT1 211 1 0 2171 59 1 0 3 1 387 3.3200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111120151208 0 0 0 1 0 0 0 0 0 0 GURUPRASAD M,S/O MALLIKARJUNA M V 2 #680/50 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223330 8221661996 76620 SIDDALINGAPPA S/O KURADI MADIVALARA CHOWDAPPA #93/1-2B WARD NO-35 391116 12000 11 LT1 211 1 0 5801 87 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007152945 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA S/O KURADI MADIVALARA CHOWDAPPA,#93/1-2B WARD NO-35 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223331 6360694000 46289 SRIDHAR - - #101/2 C.K. HALLI NITTVALLI - 391116 4400 11 LT1 211 0.4800 0 5645 112 1 0 3 1 56 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111113389867 0 0 0 1 0 0 0 0 0 0 SRIDHAR,- - #101/2 C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223332 0896298951 AEH43654 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M #680/4B NEAR KARIYAMMA TEMPLE 391116 30500 11 LT1 211 2 0 10462 87 1 0 3 1 0 0 0 0 380 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 99999 2017-10-02 110000876100 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M,#680/4B NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 203.2500 0 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223333 2017523693 74719 G A VINOD W/O S NAGARAJ #680/37 391116 24300 11 LT1 211 3 0 6326 189 1 0 3 1 0 1.1900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100007145951D 0 0 0 1 0 0 0 0 0 0 G A VINOD W/O S NAGARAJ,#680/37 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 147.5800 162 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223334 3543103695 71912 KOTESHA B M S/O MUPPANNA B G #680/46 NITTUVALLI 391116 26800 11 LT1 211 1 0 10183 86 1 0 3 1 338 2.6200 0 0 920 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100007241417 0 0 0 1 0 0 0 0 0 0 KOTESHA B M S/O MUPPANNA B G,#680/46 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 91.6700 101 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223335 3540095676 75303 HALAMMA D/O SANNA HALAPPARA MUGAPPA #681/3 CHIKKANAHALLI HOSA BADAVANE 391116 20300 11 LT1 211 1 0 5077 24 1 0 3 1 319 2.8600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007196101 0 0 0 1 0 0 0 0 0 0 HALAMMA D/O SANNA HALAPPARA MUGAPPA,#681/3 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223337 6660694000 AEH13076 T. RAMAPPA - - - 391116 3000 11 LT1 211 3 0 4087 12 1 0 3 1 -99 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007281578 0 0 0 1 0 0 0 0 0 0 T. RAMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223338 6050659653 71946 BASAIAH.B.M #228 391116 5700 11 LT1 211 1 0 4681 89 1 0 3 1 0 3.6400 0 0 500 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000855045 0 0 0 1 0 0 0 0 0 0 BASAIAH.B.M,#228 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-08-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223339 0797982672 82073 RANGAPPA S/O GIRIYAPPA 2 #95 391116 11300 11 LT1 211 1 0 1001 0 1 0 3 1 -61 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111112035319 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O GIRIYAPPA 2 #95 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223340 6059292066 79199 G M MOUNESHWARA CHAR S/O NAGACHAR #681/3 391116 23600 11 LT1 211 1 0 3930 77 1 0 3 1 107 1 0 0 490 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100007187523 0 0 0 1 0 0 0 0 0 0 G M MOUNESHWARA CHAR,S/O NAGACHAR #681/3 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 66 73 2023-07-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223342 1311839274 73262 H.M.ANILKUMAR S/O. S.G.MANJANNA # 680/56 CHIKKANAHALLI HOSA BADAVANE 391116 21900 11 LT1 211 1 0 9246 75 1 0 3 1 768 6.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007168758 0 0 0 0 0 0 0 0 0 0 H.M.ANILKUMAR S/O. S.G.MANJANNA,# 680/56 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 62.4200 69 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1443223343 9090740801 AEH43078 ANNAPURNAMMA W/O NANJUNDASWAMY #681/51-52 CHIKKANAHALLI HOSA BADAVANE 391116 20000 11 LT1 211 1 0 2358 13 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007165893 0 0 0 1 0 0 0 0 0 0 ANNAPURNAMMA W/O NANJUNDASWAMY,#681/51-52 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 24 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 1443223344 6558219000 71091 G SUMITHRA W/O LATE K G MANJUNATHA #608/54 KIRAVADI LAYOUT DAVANAGERE 391116 21300 11 LT1 211 1 0 2466 37 1 0 3 1 0 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 111113334161D 0 0 0 0 0 0 0 0 0 0 G SUMITHRA W/O LATE K G MANJUNATHA,#608/54 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 19.4200 29 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223345 8782632140 77218 SMT ANNAPURNA W/O ANJANEYA MURTHY PATIL #89/AA CHIKKANAHALLI HOSA BADAVANE 391116 13000 11 LT1 211 1 0 3011 42 1 0 3 1 163 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000883762 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNA W/O ANJANEYA MURTHY PATIL,#89/AA 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 15.6700 26 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7400 1443223346 4960694000 47610 H.CHIDANANDAGOUDA - - - 391116 14900 11 LT1 211 0.4800 0 2130 10 1 0 3 1 -3 0 0 0 260 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003909549D 0 0 0 1 0 0 0 0 0 0 H.CHIDANANDAGOUDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223347 6560694000 48319 RANGAPPA - - - 391116 10900 11 LT1 211 0.5000 0 10998 17 1 0 28 1 1187 10.3300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003904275D 0 0 0 0 0 0 0 0 0 0 RANGAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 1.5000 12 2023-09-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443223348 5448389032 69969 MOUNESHWARACHARI S/O NAGACHARI #681/3 CHIKKANAHALLI BADAVANE 391116 23400 11 LT1 211 1 0 3079 36 1 0 3 1 0 1 0 0 270 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000847893 0 0 0 1 0 0 0 0 0 0 MOUNESHWARACHARI S/O NAGACHARI,#681/3 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223349 1195395545 AEH46400 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V. # 680/27 391116 28900 11 LT1 211 3 0 8895 144 1 0 3 1 0 0 0 0 680 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000889739 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V.,# 680/27 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 71.5800 79 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223350 3120266210 77622 S DHARNESH S/O LATE SHARANAPPA #681/3/44 CHIKKANAHALLI HOSA BADAVANE 391116 23000 11 LT1 211 1 0 1477 17 1 0 3 1 421 3.8700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111680508 0 0 0 1 0 0 0 0 0 0 S DHARNESH S/O LATE SHARANAPPA,#681/3/44 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 24.1700 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 1443223351 1005266090 AEH57746 RAJU M N S/O NAGAPPA 3 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, NITTUVALLI 391116 0 11 LT1 211 2 0 1363 106 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 1B5600461091 0 0 0 1 0 0 0 0 0 0 RAJU M N,S/O NAGAPPA 3 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, 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 2025-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223354 1605312570 73263 H.M.ANILKUMAR S/O. S.G.MANJANNA # 680/56 CHIKKANAHALLI HOSA BADAVANE 391116 22000 11 LT1 211 1 0 7982 76 1 0 3 1 423 3.4000 0 0 680 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000858774 0 0 0 1 0 0 0 0 0 0 H.M.ANILKUMAR S/O. S.G.MANJANNA,# 680/56 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223355 3740694000 67855 SOUMYA K W/O ANNAPPA D #681/1-14, NITUVALLI KARIYAMMAN 391116 17200 11 LT1 211 1 0 12605 140 1 0 3 1 -18626 0 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 111122858057 0 0 0 1 0 0 0 0 0 0 SOUMYA K W/O ANNAPPA D,#681/1-14, NITUVALLI KARIYAMMAN 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 77 85 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223356 6760694000 36281 K.BASAPPA C.K.HALLI C.K.HALLI 391116 3400 11 LT1 211 0.2000 0 1695 34 1 0 3 1 -34 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003917351D 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,C.K.HALLI C.K.HALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 42.4200 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 1443223357 5361631174 73830 PANCHAKSARAIAH SHEKARAIAH VIRAKTHAMATA S/O LATE SHEKHARAIAH #105/1 391116 1900 11 LT1 211 1 0 3617 38 1 0 3 1 116 1.5300 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007218832 0 0 0 0 0 0 0 0 0 0 PANCHAKSARAIAH SHEKARAIAH VIRAKTHAMATA S/O LATE SHEKHARAIAH,#105/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223358 2623983251 AEH43304 B C VIDYA W/O PRABHAKAR D R #680/44B 391116 26000 11 LT1 211 2 0 5602 37 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007197103 0 0 0 1 0 0 0 0 0 0 B C VIDYA W/O PRABHAKAR D R,#680/44B 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 20.8300 31 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223360 5246107778 AEH43970 MANJUNATH A U S/O UMAPATHI A C #680/26 KARIYAMMA LAYOUT 391116 28600 11 LT1 211 3 0 6695 70 1 0 3 1 -2 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000867729 0 0 0 1 0 0 0 0 0 0 MANJUNATH A U S/O UMAPATHI A C,#680/26 KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223361 7070694000 40224 ANADAPPA - - C.K.BADAVANI - 391116 8700 11 LT1 211 0.2400 0 6798 0 1 0 3 1 90 1.1700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003885762D 0 0 0 1 0 0 0 0 0 0 ANADAPPA,- - C.K.BADAVANI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-07-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223362 3940694000 65847 G.MANJAPPA DVG S.NO.81 CHIKKANAHALLI HOSA BADAVANE NITTUVALLI 391116 2488510 11 LT1 211 1 0 3564 42 1 0 3 1 258 1.7500 0 0 370 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 3940694992D 0 0 0 1 0 0 0 0 0 0 G.MANJAPPA DVG,S.NO.81 CHIKKANAHALLI HOSA BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223364 5650694000 62355 D MANJULA K O PARASURAMA #115/1NITAVALLI 391116 9500 11 LT1 211 1 0 10684 114 1 0 3 1 1736 13.7300 0 0 1400 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 100003889658D 0 0 0 1 0 0 0 0 0 0 D MANJULA,K O PARASURAMA #115/1NITAVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 75.6700 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 1443223365 6160694000 54522 SMT.G.BHAGYAMMA # 391116 2000 11 LT1 211 1 0 15730 101 1 0 3 1 -19 0 0 0 200 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.200 (ignore if paid) 0 9999999 100003910559D 0 0 0 1 0 0 0 0 0 0 SMT.G.BHAGYAMMA,# 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-07-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223366 5248591088 AEH49712 ASHWINI N M W/O VEDAMURTHY G P #680/42 391116 25300 11 LT1 211 1 0 439 8 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 14007542 0 100000 111112035317 0 0 0 1 0 0 0 0 0 0 ASHWINI N M,W/O VEDAMURTHY G P #680/42 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.7900 1443223367 9793177786 74720 G A VINOD W/O S NAGARAJ #680/37A 391116 24500 11 LT1 211 2 0 931 5 1 0 3 1 -63 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007282278 0 0 0 1 0 0 0 0 0 0 G A VINOD W/O S NAGARAJ,#680/37A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223368 5250694000 64269 N.GIRISHAPPA S/OLATE NEELAPPA #94 CHIKKANAHALLI NEW EX 391116 10100 11 LT1 211 1 0 6325 23 1 0 3 1 0 0 0 0 580 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003897393D 0 0 0 1 0 0 0 0 0 0 N.GIRISHAPPA,S/OLATE NEELAPPA #94 CHIKKANAHALLI NEW EX 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223369 7370694000 46675 G. MANJAPPA - - BEHIND KERIAMBAKA TEMPLE - 391116 6100 11 LT1 211 1 0 8476 43 1 0 3 1 -48 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003915721D 0 0 0 1 0 0 0 0 0 0 G. MANJAPPA,- - BEHIND KERIAMBAKA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 40.5000 51 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223370 5253111085 AEH39263 HANUMANTHANAIK. C. S/O. CHANDRANAIK # 680/35 HIGH-TECH HOSPITAL ROAD 391116 24000 11 LT1 211 2 0 20131 58 1 0 3 1 5 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000849040 0 0 0 1 0 0 0 0 0 0 HANUMANTHANAIK. C. S/O. CHANDRANAIK,# 680/35 HIGH-TECH HOSPITAL ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 119.7500 132 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223371 7382703002 87900 K PRAKASH RAO S/O LATE K SUBBA RAO #102/2 391116 0 11 LT1 211 1 0 298 22 1 0 3 1 11 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111123799712 0 0 0 1 0 0 0 0 0 0 K PRAKASH RAO,S/O LATE K SUBBA RAO #102/2 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223372 7260694000 48346 KUTRABASAVANGOWDA MIGADDR 48346 391116 15000 11 LT1 211 1 0 7789 0 1 0 3 1 -28 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003886723D 0 0 0 1 0 0 0 0 0 0 KUTRABASAVANGOWDA,MIGADDR 48346 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223373 7360694000 43425 NEELAPPA - - #94 - 391116 11600 11 LT1 211 0.4800 0 6192 24 1 0 3 1 -5 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003903242D 0 0 0 0 0 0 0 0 0 0 NEELAPPA,- - #94 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29 39 2024-06-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223374 7270694000 47609 H.CHIDANANDAGOUDA - - - 391116 14600 11 LT1 211 0.4800 0 6183 0 1 0 3 1 -22 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111112254803 0 0 0 1 0 0 0 0 0 0 H.CHIDANANDAGOUDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 8.6700 19 2024-02-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223375 5960694000 27201 VEERABHADRAPPA - - - 391116 7600 11 LT1 211 1 0 6613 100 1 0 3 1 113 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007192387 0 0 0 1 0 0 0 0 0 0 VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 65 72 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223376 4540219000 AEH36760 K SHAKUNTHALA W/O LATE K NAGARAJA #680/40 NITTUVALLI DAVANAGERE 391116 24800 11 LT1 211 3 0 17023 95 1 0 3 1 -29 0 0 0 390 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 4540219253D 0 0 0 1 0 0 0 0 0 0 K SHAKUNTHALA W/O LATE K NAGARAJA,#680/40 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 114.8300 126 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223377 6448109000 70679 MALATESHA CHARA S/O HANUMANTHAPPA CHARA MAYACHARI #681/3-40 CHIKKANAHALLI NEW EXETE DAVANAGERE 391116 23900 11 LT1 211 1 0 7202 62 1 0 3 1 674 5.5200 0 0 730 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 6448109247D 0 0 0 1 0 0 0 0 0 0 MALATESHA CHARA S/O HANUMANTHAPPA CHARA MAYACHARI,#681/3-40 CHIKKANAHALLI NEW EXETE DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223378 0088000450 87837 RAGHAVENDRA S M S/O MANJUNATHA S 1 #681/1-4 391116 0 11 LT1 211 1 0 389 43 1 0 3 1 -42 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111123709485 0 0 0 0 0 0 0 0 0 0 RAGHAVENDRA S M,S/O MANJUNATHA S 1 #681/1-4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443223379 4550694000 63167 YOGISH S/O D.NAGENDRAPPA #681/1-16 CHIKKENAHALLI NEW EXT 391116 17500 11 LT1 211 1 0 6860 88 1 0 3 1 18 7.7000 0 0 310 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003885366D 0 0 0 1 0 0 0 0 0 0 YOGISH,S/O D.NAGENDRAPPA #681/1-16 CHIKKENAHALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223380 5850789656 72889 SHIVAPUTRAIAH SHEKHARAIAH VIRAKTHAMATA S/O LATE SHEKHARAIAH #105/ 391116 1800 11 LT1 211 1 0 3004 21 1 0 3 1 -26 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007191091 0 0 0 1 0 0 0 0 0 0 SHIVAPUTRAIAH SHEKHARAIAH VIRAKTHAMATA S/O LATE SHEKHARAIAH,#105/ 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443223381 5860694000 42421 LOLAKSHI C/O LATE D.G.LINGARAJA - - #139/11 - 391116 18500 11 LT1 211 0.4800 0 4162 79 1 0 3 1 206 2.8700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999 111119828626 0 0 0 0 0 0 0 0 0 0 LOLAKSHI C/O LATE D.G.LINGARAJA,- - #139/11 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 1443223383 6456118793 AEH40197 ASHWINI. N.M. W/O. VEDAMURTHY. G.P. # 680/42 NEAR KARIYAMMA TEMPLE 391116 25200 11 LT1 211 3 0 13906 115 1 0 3 1 812 5.9700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000882058 0 0 0 1 0 0 0 0 0 0 ASHWINI. N.M. W/O. VEDAMURTHY. G.P.,# 680/42 NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 71.8300 79 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223384 0170694000 AEH10700 A.VENKATESH MURTHY S/O. LATE B.V.ACHUTHA RAO # 107/682 CHIKKANAHALLI BADAVANE 391116 2600 11 LT1 211 3 0 15423 104 1 0 3 1 -96 0 0 0 620 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003898890D 0 0 0 1 0 0 0 0 0 0 A.VENKATESH MURTHY S/O. LATE B.V.ACHUTHA RAO,# 107/682 CHIKKANAHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 175.1700 193 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223386 4660694000 AEH17487 BHAGYAMMA W/O LATE NAGARAJAPPA #:82,CHIKKANAHALLI NEW EXTN NITTUVALLI 391116 6400 11 LT1 211 1 0 4028 43 1 0 3 1 11 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007166446 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE NAGARAJAPPA #:82,CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-07-08 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223387 4652924975 AEH57748 RAJU M N S/O NAGAPPA 1 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, NITTUVALLI 391116 0 11 LT1 211 2 0 258 40 1 0 3 1 216 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 1B8300461102 0 0 0 1 0 0 0 0 0 0 RAJU M N,S/O NAGAPPA 1 DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, 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 2025-01-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223389 4639990721 77217 SMT ANNAPURNA W/O ANJANEYA MURTHY PATIL #89/AB CHIKKANAHALLI HOSA BADAVANE 391116 13100 11 LT1 211 1 0 7517 70 1 0 3 1 -76 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 2017-10-02 100007176887 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNA W/O ANJANEYA MURTHY PATIL,#89/AB 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 76.7500 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 1443223390 6170694000 46038 DYAMAVVA - - - 391116 10300 11 LT1 211 1 0 835 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 14007542 0 999999 111111720148 0 0 0 1 0 0 0 0 0 0 DYAMAVVA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223392 5751441909 86071 GURUPRASAD M S/O MALLIKARJUNA M V 1 #680/50 391116 0 11 LT1 211 1 0 2059 101 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111120151211 0 0 0 1 0 0 0 0 0 0 GURUPRASAD M,S/O MALLIKARJUNA M V 1 #680/50 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223393 2419746375 AEH43303 B C VIDYA W/O PRABHAKAR D R #680/44C 391116 25900 11 LT1 211 2 0 7200 94 1 0 3 1 0 0 0 0 680 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.680 (ignore if paid) 0 99999 2017-08-02 110000735208 0 0 0 1 0 0 0 0 0 0 B C VIDYA W/O PRABHAKAR D R,#680/44C 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 66 73 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223394 3223699638 AEH41120 M P BHEEMAPPA S/O LATE P NAGANNA #680/26 391116 27900 11 LT1 211 1 0 3078 67 1 0 3 1 -39 0 0 0 580 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007172529 0 0 0 1 0 0 0 0 0 0 M P BHEEMAPPA S/O LATE P NAGANNA,#680/26 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223395 9370694000 38971 N.THIPESWAMY - - - 391116 16200 11 LT1 211 0.2000 0 6422 20 1 0 3 1 -55 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003910955D 0 0 0 1 0 0 0 0 0 0 N.THIPESWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223396 9386845561 AEH56284 S GEETHA MURTHY W/O MURTHY R S #680/36 391116 0 11 LT1 211 1 0 2471 79 1 0 3 1 319 2.1800 0 0 1480 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1480 (ignore if paid) 0 1000000 1E7957858938 0 0 0 1 0 0 0 0 0 0 S GEETHA MURTHY,W/O MURTHY R S #680/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223397 4250694000 64386 KOTRABASAVANAGOWDA S/O NILANAGOWDA #681/2-37 CHIKKANA HALLI BADAVANE 391116 15100 11 LT1 211 1 0 20315 90 1 0 3 1 677 3.8600 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003916254D 0 0 0 1 0 0 0 0 0 0 KOTRABASAVANAGOWDA,S/O NILANAGOWDA #681/2-37 CHIKKANA HALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-08-02 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223398 4740694000 67968 SURESH S/O SATTORU DURUGAPPA #681/3-41,DURGAMBIKA BADAVANE DV 391116 23700 11 LT1 211 1 0 7649 33 1 0 3 1 -35 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003893845D 0 0 0 1 0 0 0 0 0 0 SURESH,S/O SATTORU DURUGAPPA #681/3-41,DURGAMBIKA BADAVANE DV 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 41.2500 51 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223399 4750694000 61193 BASAPPA S/O KUMBAR RUDARAPPA #98 391116 8400 11 LT1 211 1 0 1384 20 1 0 3 1 91 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111517045 0 0 0 1 0 0 0 0 0 0 BASAPPA,S/O KUMBAR RUDARAPPA #98 0 0 0 0 0 0 0 0 2025-12-11 0 10031872601 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223400 0060694000 56697 KALAPPA CHIKKANALLI NEW EXTIN CHIKKANALLI NEW EXTIN 391116 5451010 11 LT1 211 0.5000 0 1962 24 1 0 3 1 -31 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111110466382 0 0 0 1 0 0 0 0 0 0 KALAPPA,CHIKKANALLI NEW EXTIN CHIKKANALLI NEW EXTIN 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 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223401 4760694000 25082 NAGAPPA MIGADDR 25082 391116 5300 11 LT1 211 0.2000 0 365 0 1 0 28 1 -33 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007236059 0 0 0 0 0 0 0 0 0 0 NAGAPPA,MIGADDR 25082 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 2.7500 13 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443223402 8253219000 71089 G SUMITHRA W/O LATE K G MANJUNATHA #608/54 KIRAVADI LAYOUT DAVANAGERE 391116 21600 11 LT1 211 1 0 6196 21 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 111112584033D 0 0 0 1 0 0 0 0 0 0 G SUMITHRA W/O LATE K G MANJUNATHA,#608/54 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 12 22 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223403 8170694000 43424 NEELAPPA #94 #94 391116 11700 11 LT1 211 0.4800 0 3688 15 1 0 3 1 -84 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000733658 0 0 0 0 0 0 0 0 0 0 NEELAPPA,#94 #94 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443223404 8260694000 40118 BASAPPA.C - - #17 - 391116 9000 11 LT1 211 0.2400 0 1714 42 1 0 3 1 0 1 0 0 450 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 100000 111116316228 0 0 0 1 0 0 0 0 0 0 BASAPPA.C,- - #17 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223405 6960694000 35924 KASIMSAB - - #64 - 391116 7100 11 LT1 211 0.2400 0 4237 0 1 0 3 1 62 1 0 0 210 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003901756D 0 0 0 0 0 0 0 0 0 0 KASIMSAB,- - #64 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223406 5142894067 75281 M P BHEEMAPPA S/O LATE P NAGANNA #680/26D 391116 28100 11 LT1 211 1 0 11606 134 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007207234 0 0 0 1 0 0 0 0 0 0 M P BHEEMAPPA S/O LATE P NAGANNA,#680/26D 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 97.4200 107 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223407 7840694000 66007 D.NAGAPPA S/O DHAKLAPPA NITTU WALLI 391116 17300 11 LT1 211 0.5000 0 10102 89 1 0 3 1 219 1.0300 0 0 390 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003915279D 0 0 0 1 0 0 0 0 0 0 D.NAGAPPA,S/O DHAKLAPPA NITTU WALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223408 0860694000 50764 SMT MANJAMMA - - . - 391116 8100 11 LT1 211 1 0 651 17 1 0 3 1 -1 0 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111119828625 0 0 0 1 0 0 0 0 0 0 SMT MANJAMMA,- - . - 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 1443223409 2104575013 AEH44000 DR S RAMACHANDRA S/O SHIRAVALLAIAH #680/45C NITTUVALLI NEW EXTENSION 391116 26300 11 LT1 211 2 0 6742 69 1 0 3 1 0 1.9700 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 99999 100007230331 0 0 0 1 0 0 0 0 0 0 DR S RAMACHANDRA S/O SHIRAVALLAIAH,#680/45C NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223410 7558219000 AEH36840 G SUMITHRA W/O LATE K G MANJUNATHA #608/54 KIRAVADI LAYOUT DAVANAGERE 391116 21200 11 LT1 211 2 0 15385 119 1 0 3 1 0 0 0 0 610 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 111112490907D 0 0 0 1 0 0 0 0 0 0 G SUMITHRA W/O LATE K G MANJUNATHA,#608/54 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-07-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223412 3524012927 AEH41150 SECRETARY, SHRI UMAMAHESHWARI KALI DEVI TEMPLE #681/2/28 DURGAMBIKA BADAVANE 391116 19000 11 LT1 211 2 0 7546 43 1 0 3 1 0 13 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111117872142 0 0 0 1 0 0 0 0 0 0 SECRETARY, SHRI UMAMAHESHWARI KALI DEVI TEMPLE,#681/2/28 DURGAMBIKA BADAVANE 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 1443223413 8070694000 47612 H.CHIDANANDAGOUDA - - - 391116 14500 11 LT1 211 0.4800 0 740 14 1 0 3 1 1574 13.5700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111113018081 0 0 0 1 0 0 0 0 0 0 H.CHIDANANDAGOUDA,- - - 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 0.8000 1443223414 4939041587 AEH41476 RENUKA H W/O LINGARAJ B H #680/51A CHIKKANAHALLI HOSA BADAVANE 391116 20400 11 LT1 211 2 0 3175 15 1 0 3 1 -114 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 2017-03-02 100007195285 0 0 0 1 0 0 0 0 0 0 RENUKA H W/O LINGARAJ B H,#680/51A CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 21.6700 32 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223415 6046503344 AEH50812 V SRIKANTH BABU S/O LATE VIJAY KUMAR S V #680/24 391116 27500 11 LT1 211 2 0 609 10 1 0 3 1 -162 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111113447480 0 0 0 1 0 0 0 0 0 0 V SRIKANTH BABU,S/O LATE VIJAY KUMAR S V #680/24 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 9.7500 20 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223416 8660360216 AEH41942 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA #680/3 391116 29800 11 LT1 211 2 0 3461 36 1 0 3 1 -28 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007152056 0 0 0 1 0 0 0 0 0 0 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA,#680/3 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 35 45 2023-08-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223417 8660694000 45937 DYAMAKKA - - C.K. HALLI NITTVALLI - 391116 10500 11 LT1 211 0.4800 0 3652 11 1 0 3 1 -11 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003889915AD 0 0 0 0 0 0 0 0 0 0 DYAMAKKA,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223418 0370694000 48434 SMT NALINASKI - - - 391116 15300 11 LT1 211 0.5000 0 1898 17 1 0 3 1 -62 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111113140455 0 0 0 1 0 0 0 0 0 0 SMT NALINASKI,- - - 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 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 1443223419 7860694000 40390 YALAMMA - - #96 - 391116 10800 11 LT1 211 0.8000 0 3066 28 1 0 3 1 246 3.3800 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 7860694683AD 0 0 0 1 0 0 0 0 0 0 YALAMMA,- - #96 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1443223420 7960694000 43217 KUBERAPPA #139/13 #139/13 391116 16600 11 LT1 211 0.4000 0 4343 9 1 0 3 1 -3 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003870583D 0 0 0 0 0 0 0 0 0 0 KUBERAPPA,#139/13 #139/13 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.5000 29 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443223421 8370694000 40225 ANADAPPA - - C.K.HALLI - 391116 8400 11 LT1 211 0.2400 0 7486 60 1 0 3 1 -1 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003885050D 0 0 0 1 0 0 0 0 0 0 ANADAPPA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223422 8640694000 67814 HALAMMA D/O SANNA HALAPPAR MUGAPPA #681/3,NITUVALLI KARIYAMMANA 391116 20200 11 LT1 211 1 0 9049 62 1 0 3 1 33 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003911121D 0 0 0 1 0 0 0 0 0 0 HALAMMA,D/O SANNA HALAPPAR MUGAPPA #681/3,NITUVALLI KARIYAMMANA 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223425 0260694000 52170 L S SUBBA LAKSHMI W/O VASUDEVAN A MIGADDR 52170 391116 4100 11 LT1 211 0.2400 0 368 6 1 0 3 1 -86 0 0 0 270 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 999999 111110466380 0 0 0 1 0 0 0 0 0 0 L S SUBBA LAKSHMI W/O VASUDEVAN A,MIGADDR 52170 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223426 8778512755 AEH44718 B R LOKESH S/O RAMAPPA #681/1-9/10 CHIKKANAHALLI HOSA BADAVANE 391116 16400 11 LT1 211 2 0 7028 75 1 0 3 1 0 0 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007279040 0 0 0 1 0 0 0 0 0 0 B R LOKESH S/O RAMAPPA,#681/1-9/10 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 60.3300 66 2023-09-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223427 0270694000 31150 BHIMAPPA - - - 391116 9300 11 LT1 211 0.2400 0 8652 54 1 0 3 1 -7 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003910522D 0 0 0 1 0 0 0 0 0 0 BHIMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 54.3300 60 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223428 7953370864 AEH37888 SHAMEM UNNISA W/O. ABDUL JABBAR SHAIKH # 680/25 CHIKKANAHALLI HOSA BADAVANE 391116 27400 11 LT1 211 3 0 14669 78 1 0 3 1 -215 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007228989 0 0 0 1 0 0 0 0 0 0 SHAMEM UNNISA W/O. ABDUL JABBAR SHAIKH,# 680/25 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 137.9200 152 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223429 1070694000 45131 K.M. MANJUNATHA - - - 391116 18800 11 LT1 211 0.4800 0 4553 38 1 0 3 1 0 0 0 0 420 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid) 0 999999 111111884930 0 0 0 1 0 0 0 0 0 0 K.M. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223430 1087085126 87750 S GEETHA MURTHY W/O MURTHY R S 1 #680/36 391116 1780 11 LT1 211 1 0 1419 39 1 0 3 1 21 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111123484699 0 0 0 1 0 0 0 0 0 0 S GEETHA MURTHY,W/O MURTHY R S 1 #680/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223431 7540219000 70984 K SHAKUNTHALA W/O LATE K NAGARAJA #680/40 NITTUVALLI DAVANAGERE 391116 24900 11 LT1 211 1 0 669 0 1 0 3 1 -40 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 111113107432D 0 0 0 1 0 0 0 0 0 0 K SHAKUNTHALA W/O LATE K NAGARAJA,#680/40 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 1.6700 12 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443223432 1467554163 86069 GURUPRASAD M S/O MALLIKARJUNA M V 4 #680/50 391116 0 11 LT1 211 1 0 2586 43 1 0 3 1 -69 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111120151209 0 0 0 1 0 0 0 0 0 0 GURUPRASAD M,S/O MALLIKARJUNA M V 4 #680/50 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 0 0 0 0.8600 1443223433 9070694000 40509 GAURAMA - - - 391116 16100 11 LT1 211 0.2400 0 3712 39 1 0 3 1 -16 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003903685D 0 0 0 1 0 0 0 0 0 0 GAURAMA,- - - 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 0.8800 1443223434 4931647070 AEH43302 B C VIDYA W/O PRABHAKAR D R #680/44 391116 25800 11 LT1 211 1 0 2474 23 1 0 3 1 0 1.3800 0 0 240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100007254235 0 0 0 1 0 0 0 0 0 0 B C VIDYA W/O PRABHAKAR D R,#680/44 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223435 1460694000 42075 PREMA - - #681/3 - 391116 19100 11 LT1 211 0.4400 0 3356 52 1 0 3 1 1350 15.6500 0 0 1070 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1070 (ignore if paid) 0 100000 111117579547 0 0 0 1 0 0 0 0 0 0 PREMA,- - #681/3 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223436 9050694000 65091 SMT,PREMA, W/O SHARANAPPA # 681/3/44 NITTUVALLI 391116 22900 11 LT1 211 1 0 5115 163 1 0 3 1 0 0 0 0 1550 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1550 (ignore if paid) 0 9999999 100003899096D 0 0 0 1 0 0 0 0 0 0 SMT,PREMA,,W/O SHARANAPPA # 681/3/44 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 108.8300 120 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223437 3489743040 77345 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M #680/04 MAIN ROAD 391116 30400 11 LT1 211 1 0 2287 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 14007542 0 99999 100007143462 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M,#680/04 MAIN ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.6600 1443223438 9060694000 55286 ANNAPURANAMMA #681/3 391116 19700 11 LT1 211 0.5000 0 4206 53 1 0 3 1 391 2.7700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007276608 0 0 0 0 0 0 0 0 0 0 ANNAPURANAMMA,#681/3 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223439 1468665000 69415 VIRABHADRAPPA VIRABHADRAPPA S/O CHANNAVIRAPPA #86 CHIKKANHALLI BADAVANE 391116 7700 11 LT1 211 1 0 4788 18 1 0 3 1 -40 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 1468665148D 0 0 0 1 0 0 0 0 0 0 VIRABHADRAPPA,VIRABHADRAPPA S/O CHANNAVIRAPPA #86 CHIKKANHALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223440 6248045589 AEH49713 ASHWINI N M W/O VEDAMURTHY G P 1 #680/42 391116 25400 11 LT1 211 2 0 6756 159 1 0 3 1 0 1 0 0 590 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.590 (ignore if paid) 0 100000 111112035316 0 0 0 0 0 0 0 0 0 0 ASHWINI N M,W/O VEDAMURTHY G P 1 #680/42 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 114.0800 125 2023-07-31 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223442 1060694000 56695 KALAPPA CHIKKANALLI NEW EXT CHIKKANALLI NEW EXT 391116 13800 11 LT1 211 0.5000 0 1954 50 1 0 3 1 26 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003913040D 0 0 0 1 0 0 0 0 0 0 KALAPPA,CHIKKANALLI NEW EXT CHIKKANALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223443 1470694000 27753 HANUMANTHAPPA P S/O PARAMESHWARAPPA - - - 391116 13600 11 LT1 211 0.1200 0 4646 57 1 0 3 1 1468 12.1200 0 0 550 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003902673D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA P S/O PARAMESHWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-08-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223444 2270694000 36100 HANAMANTHAPPA - - #8 - 391116 2900 11 LT1 211 0.2000 0 1489 7 1 0 3 1 -107 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111121779430 0 0 0 1 0 0 0 0 0 0 HANAMANTHAPPA,- - #8 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.9200 69 2023-08-14 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443223445 6014840285 AEH35973 K.SUJATHA REDDY W/O. K.SURESH REDDY #680/52 NITTUVALLI 391116 20700 11 LT1 211 3 0 9229 77 1 0 3 1 62 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007153099 0 0 0 0 0 0 0 0 0 0 K.SUJATHA REDDY W/O. K.SURESH REDDY,#680/52 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443223446 8560694000 41477 D.K.SRIDHAR - - - 391116 4200 11 LT1 211 0.4800 0 2878 38 1 0 3 1 0 0 0 0 420 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.420 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 999999 111111629374 0 0 0 1 0 0 0 0 0 0 D.K.SRIDHAR,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 37.6700 48 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223447 0660694000 18113 NARASIMAMURTHY - - - 391116 12800 11 LT1 211 0.1200 0 12165 69 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003908671D 0 0 0 1 0 0 0 0 0 0 NARASIMAMURTHY,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223448 0470694000 46049 NAGARAJAPPA - - C.K. HALLI NITTVALLI - 391116 6700 11 LT1 211 0.2400 0 5159 43 1 0 3 1 -11 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999 100007177512 0 0 0 1 0 0 0 0 0 0 NAGARAJAPPA,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 49 54 2023-07-06 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223449 6929935632 78662 UMA M B W/O O S PRABHULINAGAPPA #680/26 A 391116 28300 11 LT1 211 1 0 8133 74 1 0 3 1 722 6.5300 0 0 1600 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1600 (ignore if paid) 0 99999 100007199804 0 0 0 1 0 0 0 0 0 0 UMA M B,W/O O S PRABHULINAGAPPA #680/26 A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 86.1700 95 2023-06-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223450 8060694000 AEH26547 SRI KALAPPA CHIKKANALLI NEW EXTIN CHIKKANALLI NEW EXTIN 391116 14000 11 LT1 211 1 0 2953 52 1 0 2 0 6630 57.7200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003884348D 0 0 0 0 0 0 0 0 0 0 SRI KALAPPA,CHIKKANALLI NEW EXTIN CHIKKANALLI NEW EXTIN 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 1443223451 6250694000 64270 N.GIRISHAPPA S/OLATE NEELAPPA #94 CHIKKANAHALLI NEW EX 391116 10000 11 LT1 211 1 0 5566 20 1 0 3 1 306 2.3900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003897300D 0 0 0 0 0 0 0 0 0 0 N.GIRISHAPPA,S/OLATE NEELAPPA #94 CHIKKANAHALLI NEW EX 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 0.5800 11 2023-08-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223452 0750694000 61780 LOLAKSHI W/O LINGARAJ # 681/3-43 NITTUVOLLI 391116 23300 11 LT1 211 0.2400 0 6196 21 1 0 3 1 430 5.9000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003884964D 0 0 0 1 0 0 0 0 0 0 LOLAKSHI,W/O LINGARAJ # 681/3-43 NITTUVOLLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223453 6650694000 61790 THIPPEWSAMY S/O NINGAPPA #414/86/1 DVG 391116 8000 11 LT1 211 0.5000 0 242 13 1 0 3 1 -65 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111125121093 0 0 0 0 0 0 0 0 0 0 THIPPEWSAMY,S/O NINGAPPA #414/86/1 DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-08-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223254 3470694000 36289 K.BASAPPA - - - 391116 3500 11 LT1 211 0.2000 0 2591 68 1 0 3 1 -4 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003889524D 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 73.1700 80 2023-06-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223255 5997654153 AEH56373 RAGHAVENDRA S M S/O MANJUNATHA S #681/1-4 391116 0 11 LT1 211 1 0 145 19 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999 111123709484 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S M,S/O MANJUNATHA S #681/1-4 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 0.8000 1443223256 1350694000 63460 G H RAMANJINEYA S/O, LATE, HANUMANTHAPPA #681/2.CHIKKANA HALLIBADAVANE 391116 15400 11 LT1 211 1 0 10769 23 1 0 3 1 -92 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003919658D 0 0 0 1 0 0 0 0 0 0 G H RAMANJINEYA,S/O, LATE, HANUMANTHAPPA #681/2.CHIKKANA HALLIBADAVANE 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 1443223257 6501475085 75282 M P BHEEMAPPA S/O LATE P NAGANNA #680/26C 391116 28200 11 LT1 211 1 0 1495 18 1 0 3 1 287 1.3900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007230348 0 0 0 1 0 0 0 0 0 0 M P BHEEMAPPA S/O LATE P NAGANNA,#680/26C 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.5500 1443223259 6908731480 AEH43652 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M #680/4 NEAR KARIYAMMA TEMPLE 391116 30600 11 LT1 211 2 0 7403 49 1 0 3 1 427 6.0900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007278861 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M,#680/4 NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223260 4370694000 18115 K.BASAPPA - - - 391116 3300 11 LT1 211 0.3200 0 4902 19 1 0 3 1 106 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003918335D 0 0 0 1 0 0 0 0 0 0 K.BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.8300 24 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223261 3548932655 74721 I N NAGARATHNA W/O H S SHIVAKUMAR #680/37/A. 391116 24600 11 LT1 211 2 0 4199 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 14007542 0 99999 100007238463 0 0 0 1 0 0 0 0 0 0 I N NAGARATHNA W/O H S SHIVAKUMAR,#680/37/A. 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 9.6700 20 2025-04-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223263 3550694000 63168 YOGISH S/O D.NAGENDRAPPA #681/1-16 CHIKKENAHALLI NEW EXT 391116 17600 11 LT1 211 1 0 5530 17 1 0 3 1 0 0 0 0 460 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003909154D 0 0 0 1 0 0 0 0 0 0 YOGISH,S/O D.NAGENDRAPPA #681/1-16 CHIKKENAHALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223264 3560694000 30643 NILAPPA - - - 391116 11500 11 LT1 211 0.2400 0 2324 59 1 0 3 1 229 3.1400 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111114952560 0 0 0 1 0 0 0 0 0 0 NILAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 39.7500 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 1443223265 3577872955 AEH37599 KOTESHA B M S/O MUPPANNA B G #680/46 NITTUVALLI 391116 26700 11 LT1 211 2 0 9264 173 1 0 3 1 0 0 0 0 200 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.200 (ignore if paid) 0 100000 111124771710 0 0 0 1 0 0 0 0 0 0 KOTESHA B M S/O MUPPANNA B G,#680/46 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 154.9200 170 2023-08-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223266 9529892209 AEH41477 RENUKA H W/O LINGARAJ B H #680/51B CHIKKANAHALLI HOSA BADAVANE 391116 20500 11 LT1 211 2 0 11774 128 1 0 3 1 48 0 0 0 1240 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1240 (ignore if paid) 0 99999 100007206462 0 0 0 1 0 0 0 0 0 0 RENUKA H W/O LINGARAJ B H,#680/51B CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223267 6904254675 AEH35974 K.SUJATHA REDDY W/O. K.SURESH REDDY # 680/52 CHIKKANAHALLI HOSA BADAVANE 391116 20800 11 LT1 211 1 0 4224 34 1 0 3 1 0 0 0 0 650 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.650 (ignore if paid) 0 99999 100007195075 0 0 0 1 0 0 0 0 1 0 K.SUJATHA REDDY W/O. K.SURESH REDDY,# 680/52 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.8800 1443223268 9137085791 73264 H.M.ANILKUMAR S/O. S.G.MANJANNA # 680/56 CHIKKANAHALLI HOSA BADAVANE 391116 22100 11 LT1 211 1 0 8156 72 1 0 3 1 3 1 0 0 430 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.430 (ignore if paid) 0 99999 100007179079 0 0 0 1 0 0 0 0 0 0 H.M.ANILKUMAR S/O. S.G.MANJANNA,# 680/56 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223269 2760694000 49687 SMT D.R SHANTHAMA - - - 391116 3100 11 LT1 211 1 0 6917 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 14007542 0 9999999 100003896133D 0 0 0 1 0 0 0 0 0 0 SMT D.R SHANTHAMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223270 2760193423 69941 SMT. H SHOBHA W/O T, SHEKHARAPPA #680/41 KARIYAMMA LAYOUT 391116 25000 11 LT1 211 2 0 8971 72 1 0 3 1 -22 0 0 0 570 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 99999 100007248785 0 0 0 1 0 0 0 0 0 0 SMT. H SHOBHA W/O T, SHEKHARAPPA,#680/41 KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223271 2750694000 59900 SMT.SHANKARAMMA W/O.NAGENDRAPPA. CHIKKANAHALLI HOSA BADAVNE 391116 5500 11 LT1 211 0.5000 0 2654 51 1 0 3 1 0 1 0 0 620 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007173049 0 0 0 1 0 0 0 0 0 0 SMT.SHANKARAMMA,W/O.NAGENDRAPPA. CHIKKANAHALLI HOSA BADAVNE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223272 5470694000 43355 GANGAMMA - - C.K.HALLI - 391116 14400 11 LT1 211 0.2400 0 5302 64 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111113687317 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223274 3660694000 45745 HANUMANTHAPPA P S/O PARAMESHWARAPPA - - C.K. HALLI NITTVALLI - 391116 13700 11 LT1 211 0.4800 0 7720 72 1 0 3 1 5376 46.3800 0 0 870 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003903575D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA P S/O PARAMESHWARAPPA,- - C.K. HALLI 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 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223275 9228597733 86070 GURUPRASAD M S/O MALLIKARJUNA M V 3 #680/50 391116 0 11 LT1 211 1 0 3948 97 1 0 3 1 658 4.6100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111120151210 0 0 0 1 0 0 0 0 0 0 GURUPRASAD M,S/O MALLIKARJUNA M V 3 #680/50 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223277 9808259937 AEH46045 K J MANJAMMA W/O S B JAYAPPA #111 BEHIND KARIYAMMA TEMPLE 391116 8800 11 LT1 211 2 0 1046 62 1 0 3 1 -14 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111125070255 0 0 0 1 0 0 0 0 0 0 K J MANJAMMA,W/O S B JAYAPPA #111 BEHIND KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1443223278 5260694000 52169 L S SUBBA LAKSHMI W/O VASUDEVAN A MIGADDR 52169 391116 4000 11 LT1 211 1 0 14529 21 1 0 3 1 -163 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003896067D 0 0 0 1 0 0 0 0 0 0 L S SUBBA LAKSHMI W/O VASUDEVAN A,MIGADDR 52169 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223279 0325622979 71913 KOTESHA B M S/O MUPPANNA B G #680/46 NITTUVALLI 391116 26900 11 LT1 211 1 0 18630 46 1 0 3 1 -38 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 111123489671 0 0 0 1 0 0 0 0 0 0 KOTESHA B M S/O MUPPANNA B G,#680/46 NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 43 53 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223280 9120274381 AEH46399 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V. # 680/27 391116 29300 11 LT1 211 1 0 6068 163 1 0 3 1 3406 26.1600 0 0 1750 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1750 (ignore if paid) 0 99999 110000858873 0 0 0 1 0 0 0 0 0 0 SHAKUNTHALA.N. W/O. LATE VEERABHADRAIAH.V.,# 680/27 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 52.7500 58 2024-03-05 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223281 1340077004 81126 MAHESH S/O THIMMAPPA #99/1 391116 3800 11 LT1 211 1 0 5680 74 1 0 3 1 -21 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111622958 0 0 0 1 0 0 0 0 0 0 MAHESH,S/O THIMMAPPA #99/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223282 2535013035 AEH42853 MAHALAKSHMI SHIVAKUMARASWAMY MATHAD W/O. SHIVAKUMARASWAMY # 680/58A KARIYAMMA LAYOUT 391116 22300 11 LT1 211 2 0 9334 123 1 0 3 1 -197 0 0 0 1310 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1310 (ignore if paid) 0 99999 110000735543 0 0 0 1 0 0 0 0 0 0 MAHALAKSHMI SHIVAKUMARASWAMY MATHAD W/O. SHIVAKUMARASWAMY,# 680/58A KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-07-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223283 5270694000 26497 DATHATRIYA JOSHI - - - 391116 908510 11 LT1 211 0.2000 0 7693 108 1 0 3 1 0 0 0 0 890 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.890 (ignore if paid) 0 9999999 100003901873D 0 0 0 1 0 0 0 0 0 0 DATHATRIYA JOSHI,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223285 2555339840 AEH52893 RAVI M S/O H MOTHIRAM #680/32 391116 9010 11 LT1 211 1 0 1899 21 1 0 3 1 1 0 0 0 570 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 100000 111117420125 0 0 0 1 0 0 0 0 0 0 RAVI M,S/O H MOTHIRAM #680/32 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223286 0039275659 AEH41475 RENUKA H W/O LINGARAJ B H #680/51 CHIKKANAHALLI HOSA BADAVANE 391116 20600 11 LT1 211 1 0 2327 17 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007155334 0 0 0 1 0 0 0 0 0 0 RENUKA H W/O LINGARAJ B H,#680/51 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223287 7460694000 26227 R.S.SUBARAO - - - 391116 13500 11 LT1 211 0.1600 0 6520 77 1 0 3 1 0 0 0 0 480 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003900578D 0 0 0 1 0 0 0 0 0 0 R.S.SUBARAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.1700 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 1443223288 1681828973 AEH42762 SIDDALINGAPPA S/O KURADI MADIVALARA CHOWDAPPA #93/1-2 WARD NO-35 391116 11800 11 LT1 211 1 0 1483 14 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000732133 0 0 0 1 0 0 0 0 0 0 SIDDALINGAPPA S/O KURADI MADIVALARA CHOWDAPPA,#93/1-2 WARD NO-35 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 1443223289 9350694000 AEH30020 H SHOBHA W/O H KALLESH #681/3 NITTUVALLI DVG 391116 22800 11 LT1 211 1 0 173 2 1 0 3 1 -32 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111178042 0 0 0 1 0 0 0 0 0 0 H SHOBHA,W/O H KALLESH #681/3 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-08-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223290 8860694000 50767 MALATESHA - - . - 391116 12900 11 LT1 211 1 0 9828 10 1 0 3 1 -63 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003902703D 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 32.2500 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 1443223291 9360694000 27845 GOLAPPANAVAR - - #17 - 391116 9100 11 LT1 211 0.4000 0 3783 28 1 0 3 1 100 1.3700 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003886318D 0 0 0 1 0 0 0 0 0 0 GOLAPPANAVAR,- - #17 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223544 1660694000 22297 THULASAMMA - - - 391116 8200 11 LT1 211 0.2400 0 2881 24 1 0 3 1 7 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007177537 0 0 0 1 0 0 0 0 0 0 THULASAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223545 2170694000 51196 GANGAMMA - - . - 391116 16300 11 LT1 211 1 0 2876 23 1 0 3 1 -48 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003906929AD 0 0 0 0 0 0 0 0 0 0 GANGAMMA,- - . - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.2500 31 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223547 5560694000 47611 H.CHIDANANDAGOUDA - - - 391116 14700 11 LT1 211 0.4800 0 2422 1 1 0 3 1 460 3.6700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003915416D 0 0 0 0 0 0 0 0 0 0 H.CHIDANANDAGOUDA,- - - 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 0.3300 1443223549 2435983743 AEH52894 RAVI M S/O H MOTHIRAM 3 #680/32 391116 9015 11 LT1 211 2 0 2985 43 1 0 3 1 153 2.0100 0 0 230 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.230 (ignore if paid) 0 100000 111117420126 0 0 0 0 0 0 0 0 0 0 RAVI M,S/O H MOTHIRAM 3 #680/32 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 1443223550 2860694000 45938 DYAMAKKA - - C.K. HALLI NITTVALLI - 391116 10400 11 LT1 211 0.4800 0 5519 11 1 0 3 1 -1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003889376D 0 0 0 1 0 0 0 0 0 0 DYAMAKKA,- - C.K. HALLI NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223551 2850694000 60595 SMT H SHOBHA W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 391116 22600 11 LT1 211 0.2400 0 893 14 1 0 3 1 205 1.8900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999 111119858301 0 0 0 1 0 0 0 0 0 0 SMT H SHOBHA,W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 18.2500 28 2023-07-04 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223552 3856080401 AEH37643 THIPPESWAMY S/O NINGAPPA #414/86/1 391116 7800 11 LT1 211 1 0 3477 39 1 0 3 1 0 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007189319 0 0 0 1 0 0 0 0 1 0 THIPPESWAMY S/O NINGAPPA,#414/86/1 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223553 3960694000 18470 NAGARAJA - - - 391116 7500 11 LT1 211 0.1600 0 7944 37 1 0 3 1 -13 2.1000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003884270D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 23.1700 33 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223554 6370694000 43873 ANADAPPA - - - 391116 8500 11 LT1 211 0.4800 0 4755 0 1 0 3 1 -30 0 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003885818D 0 0 0 1 0 0 0 0 0 0 ANADAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.0800 37 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223556 6370988155 AEH55099 NAGARAJ H S/O LATE HANUMANTHAPPA #680/34/1 391116 0 11 LT1 211 2 0 1086 45 1 0 3 1 -86 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111121222003 0 0 0 1 0 0 0 0 0 0 NAGARAJ H,S/O LATE HANUMANTHAPPA #680/34/1 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223557 3860694000 44046 MALARIRAO - - - 391116 12700 11 LT1 211 1 0 5198 31 1 0 3 1 -5 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003821787D 0 0 0 1 0 0 0 0 0 0 MALARIRAO,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223558 6391657474 AEH55098 RAGHAVENDRA K S S/O K S SHIVASHANKAR SHETTY #680/34 S/O K S SHIVAKUMAR SHETTY 391116 0 11 LT1 211 2 0 1587 54 1 0 3 1 42 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111121222002 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA K S S/O K S SHIVASHANKAR SHETTY,#680/34 S/O K S SHIVAKUMAR SHETTY 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-12-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223559 1640694000 68726 HANUMANTHAPPA S/O YALLAPPA #681/1-17,CHIKKANAHALLI NEW BADAVAN 391116 17900 11 LT1 211 1 0 12723 186 1 0 3 1 514 2.2700 0 0 870 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100004686364D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O YALLAPPA #681/1-17,CHIKKANAHALLI NEW BADAVAN 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223560 2843118582 AEH40717 K SOMASHEKHARAPPA S/O LATE KALAPPA #680/23 NITUVALLI HOSA BADAVANE 391116 27300 11 LT1 211 1 0 2646 12 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007178793 0 0 0 1 0 0 0 0 0 0 K SOMASHEKHARAPPA S/O LATE KALAPPA,#680/23 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.5500 1443223561 1850694000 60596 SMT SHOBHA W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 391116 22700 11 LT1 211 0.2400 0 2459 72 1 0 3 1 5874 49.8000 0 0 720 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.720 (ignore if paid) 0 1000000 111124063917 0 0 0 1 0 0 0 0 0 0 SMT SHOBHA,W/O H KALLESHA#681/3/46 NEW BADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.9600 1443223562 8890289675 AEH53775 KOTRESH H S S/O ERANNA 1 #680/53 391116 20022 11 LT1 211 2 0 3494 91 1 0 3 1 0 1 0 0 380 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.380 (ignore if paid) 0 999999 111118825950 0 0 0 1 0 0 0 0 0 0 KOTRESH H S,S/O ERANNA 1 #680/53 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223563 2337589351 AEH57529 H SHOBHA W/O SHEKARAPPA T DOOR NO 680/41, NEAR KARIYAMMA LAYOUT NITTUVALLI 391116 0 11 LT1 211 1 0 187 16 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 1B6484742215 0 0 0 1 0 0 0 0 0 0 H SHOBHA,W/O SHEKARAPPA T DOOR NO 680/41, NEAR KARIYAMMA LAYOUT NITTUVALLI 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 1.4000 1443223565 2940694000 66462 KRISHAN MURTI S/O LATE RAMAPPA CIKKANHALLI HOSA BADAVANE NITTUV 391116 15900 11 LT1 211 1 0 9198 68 1 0 3 1 303 4.1300 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003890144D 0 0 0 1 0 0 0 0 0 0 KRISHAN MURTI,S/O LATE RAMAPPA CIKKANHALLI HOSA BADAVANE NITTUV 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223566 2360694000 35826 H. KASHIM SAB MIGADDR 35826 . 391116 6900 11 LT1 211 0.2400 0 14557 114 1 0 3 1 91 0 0 0 970 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003913524D 0 0 0 1 0 0 0 0 0 0 H. KASHIM SAB,MIGADDR 35826 . 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223567 2960694000 40226 ANADAPPA - - C.K.HALLI - 391116 8600 11 LT1 211 0.2400 0 12428 67 1 0 3 1 -22 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003893971D 0 0 0 1 0 0 0 0 0 0 ANADAPPA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 58.7500 65 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223454 8550694000 AEH30367 YOGISH S/O D.NAGENDRAPPA #681/1-16 CHIKKENAHALLI NEW EXT 391116 17700 11 LT1 211 1 0 1828 28 1 0 3 1 46 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003890541D 0 0 0 1 0 0 0 0 0 0 YOGISH,S/O D.NAGENDRAPPA #681/1-16 CHIKKENAHALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 19 29 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1443223456 0760694000 45132 K.M. MANJUNATHA - - - 391116 18700 11 LT1 211 0.4800 0 331 32 1 0 3 1 1007 9.3900 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 1000000 1E4171477423 0 0 0 1 0 0 0 0 0 0 K.M. MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 14.8300 25 2024-02-11 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223457 1270694000 24354 SANAYAPPA - - - 391116 10600 11 LT1 211 0.1200 0 2768 57 1 0 3 1 -41 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111117875607 0 0 0 1 0 0 0 0 0 0 SANAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 60.3800 66 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223458 8754234744 72962 MANJULA D W/O PARASHURAM K O #115/1A 391116 9800 11 LT1 211 1 0 10069 82 1 0 3 0 0 0 0 0 270 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.270 (ignore if paid) 0 0 100007226100 0 0 0 0 0 0 0 0 0 0 MANJULA D W/O PARASHURAM K O,#115/1A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 63.1700 69 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223459 1268219000 AEH36834 G SUMITHRA W/O LATE K G MANJUNATHA #608/54 KIRAVADI LAYOUT DAVANAGERE 391116 21100 11 LT1 211 1 0 4947 40 1 0 3 1 7 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 111113052406D 0 0 0 1 0 0 0 0 0 0 G SUMITHRA W/O LATE K G MANJUNATHA,#608/54 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 31.9200 42 2023-08-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223460 4918143919 87752 S GEETHA MURTHY W/O MURTHY R S 5 #680/36 391116 0 11 LT1 211 1 0 884 38 1 0 3 1 -36 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111123484701 0 0 0 1 0 0 0 0 0 0 S GEETHA MURTHY,W/O MURTHY R S 5 #680/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223461 9560694000 25412 MARUTHIGOUDA - - - 391116 16000 11 LT1 211 0.2400 0 2877 13 1 0 3 1 116 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000876590 0 0 0 0 0 0 0 0 0 0 MARUTHIGOUDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223462 6539637218 87090 K R BHARATH KUMARA S/O K N RAMAKRISHNA . #681/2/36 391116 0 11 LT1 211 1 0 2254 97 1 0 3 1 0 0 0 0 610 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.610 (ignore if paid) 0 999999 111121968926 0 0 0 0 0 0 0 0 0 0 K R BHARATH KUMARA S/O K N RAMAKRISHNA,. #681/2/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223463 8160694000 52698 D.K. SHRIDHAR RAO MIGADDR 52698 391116 4300 11 LT1 211 0.5000 0 50753 52 1 0 3 1 1 1 0 0 610 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.610 (ignore if paid) 0 100000 111123168848 0 0 0 1 0 0 0 0 0 0 D.K. SHRIDHAR RAO,MIGADDR 52698 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 18.8700 29 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223464 8760694000 44403 ANNAPPA D S/O DEVENDRAPPA B R #681/2/23 CHIKKANAHALLI NEW EXTENSION 391116 18200 11 LT1 211 0.4800 0 2453 30 1 0 3 1 3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111756605 0 0 0 1 0 0 0 0 0 0 ANNAPPA D S/O DEVENDRAPPA B R,#681/2/23 CHIKKANAHALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223465 1268752861 76821 SUNIL.M S/O MANJAPPA #681/3/55P OPPOSITE TO KARIYAMMA TEMPLE 391116 20100 11 LT1 211 1 0 6923 23 1 0 3 1 116 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007265210 0 0 0 1 0 0 0 0 0 0 SUNIL.M S/O MANJAPPA,#681/3/55P OPPOSITE TO KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 89.4200 98 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223466 8763047962 82074 RANGAPPA S/O GIRIYAPPA 1 #95 391116 11400 11 LT1 211 1 0 2434 43 1 0 3 1 29 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111112035320 0 0 0 1 0 0 0 0 0 0 RANGAPPA,S/O GIRIYAPPA 1 #95 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223467 6532867501 76976 B C VIDYA W/O PRABHAKAR D R #680/44A 391116 26100 11 LT1 211 1 0 2699 30 1 0 3 1 302 4.1200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007244116 0 0 0 1 0 0 0 0 0 0 B C VIDYA W/O PRABHAKAR D R,#680/44A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 21.5000 32 2023-07-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223469 9450694000 63396 K T KALLESH S/O KALLAPPA #681/1 CHIKKANAHALLI NEW EXT 391116 16700 11 LT1 211 1 0 8712 39 1 0 3 1 40 0 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003899839D 0 0 0 1 0 0 0 0 0 0 K T KALLESH,S/O KALLAPPA #681/1 CHIKKANAHALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 46 56 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223471 7650694000 61791 THIPPEWSAMY S/O NINGAPPA #414/86/1 DVG 391116 7900 11 LT1 211 0.5000 0 549 41 1 0 3 1 -60 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111125121092 0 0 0 1 0 0 0 0 0 0 THIPPEWSAMY,S/O NINGAPPA #414/86/1 DVG 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223472 9460694000 AEH17486 BHAGYAMMA W/O LATE NAGARAJAPPA #:CHIKKANAHALLI NEW EXTN NITTUVALLI 391116 6500 11 LT1 211 1 0 3550 61 1 0 3 1 489 4.1900 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111526870 0 0 0 1 0 0 0 0 0 0 BHAGYAMMA,W/O LATE NAGARAJAPPA #:CHIKKANAHALLI NEW EXTN NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-29 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223473 5526544113 AEH40382 I N NAGARATHNA W/O H S SHIVAKUMAR #680/37/A 391116 24700 11 LT1 211 2 0 4823 46 1 0 3 1 -44 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007211004 0 0 0 1 0 0 0 0 0 0 I N NAGARATHNA W/O H S SHIVAKUMAR,#680/37/A 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-09-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223474 7635036162 AEH40719 K SOMASHEKHARAPPA S/O LATE KALAPPA #680/23B NITUVALLI HOSA BADAVANE 391116 27200 11 LT1 211 2 0 11749 114 1 0 3 1 -118 0 0 0 250 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.250 (ignore if paid) 0 99999 100007254394 0 0 0 1 0 0 0 0 0 0 K SOMASHEKHARAPPA S/O LATE KALAPPA,#680/23B NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 125.0800 138 2024-11-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223475 7760694000 44047 SATHYBHAMA - - - 391116 13400 11 LT1 211 1 0 8105 26 1 0 3 1 -66 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003910814D 0 0 0 1 0 0 0 0 0 0 SATHYBHAMA,- - - 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 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223476 9660694000 36107 H.CHIDANANDAGOUDA - - - 391116 14800 11 LT1 211 0.8000 0 1487 12 1 0 3 1 194 1.8300 0 0 220 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111113487795 0 0 0 1 0 0 0 0 0 0 H.CHIDANANDAGOUDA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223477 8341735988 AEH43653 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M #680/4A NEAR KARIYAMMA TEMPLE 391116 30700 11 LT1 211 3 0 13953 186 1 0 3 1 7 0 0 0 1290 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1290 (ignore if paid) 0 99999 100007207280 0 0 0 1 0 0 0 0 0 0 KUMARASWAMY.H.M S/O CHANNABASAIAH.H.M,#680/4A NEAR KARIYAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 170.4200 187 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223478 9260694000 49830 RANGAPPA - - . - 391116 11000 11 LT1 211 1 0 327 0 1 0 3 1 -42 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111124974925 0 0 0 1 0 0 0 0 0 0 RANGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223479 0578638508 AEH39822 SEETABAI W/O R VENKATESH NAIK #680/2 NITTUVALLI ROAD 391116 1400 11 LT1 211 1 0 7415 115 1 0 3 1 4792 38.8600 2857.7900 0 1400 3911 2025-12-11 0 0 0 2025-08-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1400 (ignore if paid) 0 99999 110000884307 0 0 0 1 0 0 0 0 0 0 SEETABAI W/O R VENKATESH NAIK,#680/2 NITTUVALLI ROAD 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 1443223480 8460694000 42958 K PRAKASH RAO S/O LATE K SUBBA RAO - - #102/2 - 391116 4800 11 LT1 211 0.2400 0 627 0 1 0 3 1 74 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111717407 0 0 0 2 0 0 0 0 0 0 K PRAKASH RAO S/O LATE K SUBBA RAO,- - #102/2 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 11.6700 22 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 1443223481 8336233380 AEH52892 RAVI M S/O H MOTHIRAM 2 #680/32 391116 9017 11 LT1 211 2 0 6715 171 1 0 3 1 0 6.2400 0 0 1480 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.1480 (ignore if paid) 0 100000 111117420128 0 0 0 0 0 0 0 0 0 0 RAVI M,S/O H MOTHIRAM 2 #680/32 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223482 8350694000 62797 DATHATRIYA JOSHI S/OKUBERA BHATTA #105/CHIKKANAHALLI 391116 2400 11 LT1 211 1 0 3872 52 1 0 3 1 -827 0 0 0 450 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.450 (ignore if paid) 0 999999 111111154931 0 0 0 1 0 0 0 0 0 0 DATHATRIYA JOSHI,S/OKUBERA BHATTA #105/CHIKKANAHALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223483 9873219000 71090 G SUMITHRA W/O LATE K G MANJUNATHA #608/54 KIRAVADI LAYOUT DAVANAGERE 391116 21500 11 LT1 211 1 0 7540 57 1 0 3 1 0 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 2014-06-10 111113107446D 0 0 0 1 0 0 0 0 0 0 G SUMITHRA W/O LATE K G MANJUNATHA,#608/54 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223484 6840694000 66008 D.NAGAPPA D.NAGAPPA S/O DHAKLAPPA NITTU WALLI 391116 17400 11 LT1 211 0.5000 0 80 0 1 0 3 1 -24 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 1000000 1E4623039817 0 0 0 1 0 0 0 0 0 0 D.NAGAPPA,D.NAGAPPA S/O DHAKLAPPA NITTU WALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-07-16 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223485 1570694000 57419 SMT PREMA #681/3 391116 19200 11 LT1 211 0.5000 0 1176 26 1 0 3 1 2161 18.2200 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007140281 0 0 0 1 0 0 0 0 0 0 SMT PREMA,#681/3 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223486 0468539624 87749 S GEETHA MURTHY W/O MURTHY R S 4 #680/36 391116 0 11 LT1 211 1 0 1976 90 1 0 3 1 -131 0 0 0 440 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.440 (ignore if paid) 0 999999 111123484705 0 0 0 1 0 0 0 0 0 0 S GEETHA MURTHY,W/O MURTHY R S 4 #680/36 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223487 9270694000 37164 SHIVALINGAPPA MIGADDR 37164 . 391116 9200 11 LT1 211 0.1600 0 8316 27 1 0 3 1 -5 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003914282D 0 0 0 1 0 0 0 0 0 0 SHIVALINGAPPA,MIGADDR 37164 . 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 29.1700 39 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223488 0571883906 AEH50813 V SRIKANTH BABU S/O LATE VIJAY KUMAR S V 2 #680/24 391116 27600 11 LT1 211 3 0 4161 91 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111113447479 0 0 0 1 0 0 0 0 0 0 V SRIKANTH BABU,S/O LATE VIJAY KUMAR S V 2 #680/24 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-10 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223489 1576925833 87838 RAGHAVENDRA S M S/O MANJUNATHA S 2 #681/1-4 391116 0 11 LT1 211 1 0 653 83 1 0 3 1 -3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111123709486 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA S M,S/O MANJUNATHA S 2 #681/1-4 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-12 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223490 0550694000 63556 B.SURENDRA CHARI S/O MARULASIDDACHAR #:681/5,NITTUVALLI 391116 15901 11 LT1 211 1 0 5469 40 1 0 3 1 5 0 0 0 510 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003907802D 0 0 0 1 0 0 0 0 0 0 B.SURENDRA CHARI,S/O MARULASIDDACHAR #:681/5,NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-11 0 10031872601 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223491 0551919214 AEH38792 H.M.ANILKUMAR S/O. S.G.MANJANNA # 680/56 CHIKKANAHALLI HOSA BADAVANE 391116 22200 11 LT1 211 1 0 4967 51 1 0 3 1 0 0 0 0 320 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.320 (ignore if paid) 0 99999 100007167034 0 0 0 1 0 0 0 0 0 0 H.M.ANILKUMAR S/O. S.G.MANJANNA,# 680/56 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-20 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3000 1443223494 8360694000 42957 K PRAKASH RAO S/O LATE K SUBBA RAO - - #102/2 - 391116 4900 11 LT1 211 0.2400 0 2723 0 1 0 3 1 -43 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003920495AD 0 0 0 1 0 0 0 0 0 0 K PRAKASH RAO S/O LATE K SUBBA RAO,- - #102/2 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.1700 37 2023-07-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223496 0450694000 62704 G.H.RAMANJANEYA S/O, LATE, HANUMANTHAPPA #681/2.CHIKKANA HALLIBADAVANE 391116 15500 11 LT1 211 1 0 9343 61 1 0 3 1 -60 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003893583D 0 0 0 1 0 0 0 0 0 0 G.H.RAMANJANEYA,S/O, LATE, HANUMANTHAPPA #681/2.CHIKKANA HALLIBADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223497 1560694000 43657 ANAPURANNA - - #68/3 - 391116 19600 11 LT1 211 0.4800 0 5967 32 1 0 3 1 -15 0 0 0 660 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003901811D 0 0 0 0 0 0 0 0 0 0 ANAPURANNA,- - #68/3 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 0.3300 1443223498 0350694000 AEH30632 G H RAMANJINEYA S/O, LATE, HANUMANTHAPPA #681/2.CHIKKANA HALLI BADAVANE 391116 15600 11 LT1 211 1 0 2749 21 1 0 3 1 -13 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003902868D 0 0 0 0 0 0 0 0 0 0 G H RAMANJINEYA,S/O, LATE, HANUMANTHAPPA #681/2.CHIKKANA HALLI BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-08-17 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223499 1170694000 45130 RENUKAMMA W/O B.R.DEVENDRAPPA #:681:2:24,NITTUVALLI NEW EXTN 391116 18400 11 LT1 211 0.4800 0 10658 44 1 0 3 1 -2019 0 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003913008D 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O B.R.DEVENDRAPPA #:681:2:24,NITTUVALLI NEW EXTN 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 60.3300 66 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223500 9170694000 36101 HANAMANTHAPPA - - - 391116 2800 11 LT1 211 0.2000 0 9302 13 1 0 3 1 -54 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003911242D 0 0 0 1 0 0 0 0 0 0 HANAMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223501 7660694000 36102 HANAMANTHAPPA - - #8 - 391116 2700 11 LT1 211 0.2000 0 4344 56 1 0 3 1 0 0 0 0 570 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.570 (ignore if paid) 0 99999 110000866574 0 0 0 1 0 0 0 0 0 0 HANAMANTHAPPA,- - #8 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223502 7658483521 76037 K H GEETHA W/O A PRAKASH #680/43B 391116 25500 11 LT1 211 1 0 16598 151 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007234334 0 0 0 1 0 0 0 0 0 0 K H GEETHA W/O A PRAKASH,#680/43B 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 152.3300 168 2023-08-01 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223503 1180023761 77662 SRIDHARAMURTHY S/O GURUNATH KULAKARNI #111/ CHIKKANAHALLI HOSA BADAVANE 391116 3515510 11 LT1 211 1 0 4999 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 14007542 0 99999 100007262263 0 0 0 1 0 0 0 0 0 0 SRIDHARAMURTHY S/O GURUNATH KULAKARNI,#111/ 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 46.8300 57 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223504 1360694000 25593 SUSHILAMMA - - - 391116 5100 11 LT1 211 0.3600 0 11439 0 1 0 28 1 -506 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003915114D 0 0 0 0 0 0 0 0 0 0 SUSHILAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 181.1700 199 2023-07-15 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443223505 2584232487 AEH57745 RAJU M N S/O NAGAPPA DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, NITTUVALLI 391116 0 11 LT1 211 1 0 467 42 1 0 3 1 330 2.6500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 1B6600461086 0 0 0 1 0 0 0 0 0 0 RAJU M N,S/O NAGAPPA DOOR NO 680/29, CHIKKANAHALLI HOSA BADAVANE, 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 2025-01-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1443223506 0359497280 AEH41688 T MAHESH S/O THIMMAPPA #99/1 CHIKKANAHALLI HOSA BADAVANE 391116 3700 11 LT1 211 2 0 8759 87 1 0 3 1 175 1.1700 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007252604 0 0 0 1 0 0 0 0 0 0 T MAHESH S/O THIMMAPPA,#99/1 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 67.6700 74 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223508 1370694000 42422 LOLAKSHI C/O LATE K.G.LINGARAJA - - #139/11 - 391116 18600 11 LT1 211 0.4800 0 4570 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 14007542 0 100000 111113140454 0 0 0 0 0 0 0 0 0 0 LOLAKSHI C/O LATE K.G.LINGARAJA,- - #139/11 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 68.1700 75 2023-06-21 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223509 4070694000 43656 ANAPURANNA - - #681/3 - 391116 19500 11 LT1 211 0.4800 0 6233 46 1 0 3 1 -36 0 0 0 950 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.950 (ignore if paid) 0 99999 100007190760 0 0 0 1 0 0 0 0 0 0 ANAPURANNA,- - #681/3 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-28 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223510 5668243622 85840 L S SUBBALAKSHMI S/O L SHANKAR NARAYANARAO #100 391116 0 11 LT1 211 1 0 2946 102 1 0 3 1 0 0 0 0 490 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.490 (ignore if paid) 0 100000 111120352954 0 0 0 0 0 0 0 0 0 0 L S SUBBALAKSHMI,S/O L SHANKAR NARAYANARAO #100 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223511 4170694000 44404 ANNAPPA D S/O DEVENDRAPPA B R #681/2/23 CHIKKANAHALLI NEW EXETENSION 391116 18300 11 LT1 211 0.4800 0 7447 43 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003903311D 0 0 0 1 0 0 0 0 0 0 ANNAPPA D S/O DEVENDRAPPA B R,#681/2/23 CHIKKANAHALLI NEW EXETENSION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 27.9200 38 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 1443223512 9726335337 AEH54263 GURUPRASAD M S/O MALLIKARJUNA M V #680/50 391116 0 11 LT1 211 1 0 1162 37 1 0 3 1 1462 11.8100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111120151206 0 0 0 1 0 0 0 0 0 0 GURUPRASAD M,S/O MALLIKARJUNA M V #680/50 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 1443223513 2150694000 65415 SRIDHARA S/O KASHINATHA JOSHI #101 CHIKKAHALLI BADAVANE NITTUVALL 391116 4500 11 LT1 211 1 0 5351 3 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003884076D 0 0 0 0 0 0 0 0 0 0 SRIDHARA,S/O KASHINATHA JOSHI #101 CHIKKAHALLI BADAVANE NITTUVALL 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 2023-06-27 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2200 1443223514 5660694000 35925 KASIMSAB - - #64 - 391116 7200 11 LT1 211 0.2400 0 3052 50 1 0 3 1 -2 0 0 0 510 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.510 (ignore if paid) 0 999999 111111526867 0 0 0 1 0 0 0 0 0 0 KASIMSAB,- - #64 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223516 7421879496 AEH44001 DR S RAMACHANDRA S/O SHIRAVALLAIAH #680/45B NITTUVALLI NEW EXTENSION 391116 26200 11 LT1 211 2 0 7730 98 1 0 3 1 -2 0 0 0 960 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.960 (ignore if paid) 0 99999 100007150015 0 0 0 1 0 0 0 0 0 0 DR S RAMACHANDRA S/O SHIRAVALLAIAH,#680/45B NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223517 3360694000 35926 H.KASIMSAB - - #64 - 391116 7300 11 LT1 211 0.2400 0 13883 64 1 0 3 1 437 3.6500 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003891004D 0 0 0 1 0 0 0 0 0 0 H.KASIMSAB,- - #64 - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 47.9200 58 2023-07-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223518 3380485403 88980 H SHOBHA W/O SHEKARAPPA T 1 DOOR NO 680/41, NEAR KARIYAMMA LAYOUT NITTUVALLI 391116 0 11 LT1 211 1 0 584 57 1 0 3 1 146 1.2100 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 1B1384742218 0 0 0 1 0 0 0 0 0 0 H SHOBHA,W/O SHEKARAPPA T 1 DOOR NO 680/41, NEAR KARIYAMMA LAYOUT 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 2025-04-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223519 9330471385 AEH43684 SMT ANNAPURNA W/O ANJANEYA MURTHY PATIL #89/A CHIKKANAHALLI HOSA BADAVANE 391116 13200 11 LT1 211 1 0 1672 9 1 0 3 1 -16 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007255030 0 0 0 1 0 0 0 0 0 0 SMT ANNAPURNA W/O ANJANEYA MURTHY PATIL,#89/A 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 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6300 1443223520 3176086798 75898 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA #680/3B 391116 30300 11 LT1 211 1 0 319 2 1 0 3 1 -56 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 110000882477 0 0 0 1 0 0 0 0 0 0 VENKATESH SANGAPPA JAKNUR S/O SANGAPPA,#680/3B 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 4.3300 14 2023-07-25 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 1443223521 1760694000 49686 CHANDRAHOUS KRIYAMMA TEMPLE - 391116 28400 11 LT1 211 1 0 7598 101 1 0 3 1 0 1 856.3800 0 0 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007542 0 999999 111111154932 0 0 0 1 0 0 0 0 0 0 CHANDRAHOUS,KRIYAMMA TEMPLE - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223523 9301231033 78099 B R LOKESH S/O RAMAPPA #681/1-9/10A CHIKKANAHALLI HOSA BADAVANE 391116 16500 11 LT1 211 1 0 1890 28 1 0 3 1 1 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007166300 0 0 0 1 0 0 0 0 0 0 B R LOKESH S/O RAMAPPA,#681/1-9/10A 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 12.8300 23 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223524 8840694000 66049 HANUMANTHAPPA S/O YALLAPPA #681/1-17 SRI KARIYAMMA DEAVASATHA NA NEAR 391116 17800 11 LT1 211 1 0 7899 52 1 0 3 1 15 0 0 0 600 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003905268D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,S/O YALLAPPA #681/1-17 SRI KARIYAMMA DEAVASATHA NA NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223525 9328542657 AEH53774 KOTRESH H S S/O ERANNA #680/53 391116 20021 11 LT1 211 2 0 1630 57 1 0 3 1 -3 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111118825948 0 0 0 0 0 0 0 0 0 0 KOTRESH H S,S/O ERANNA #680/53 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 0.2200 1443223526 4999086826 76618 GANGAMMA W/O KURADI MADIVALARA SIDDALINGAPPA #93/ 391116 11900 11 LT1 211 1 0 2842 29 1 0 3 1 -31 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 99999 100007183740 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O KURADI MADIVALARA SIDDALINGAPPA,#93/ 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 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223527 4990004578 AEH43998 DR S RAMACHANDRA S/O SHIRAVALLAIAH #680/45 NITTUVALLI NEW EXTENSION 391116 26500 11 LT1 211 1 0 5298 54 1 0 3 1 8 0 0 0 620 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 99999 100007164148 0 0 0 1 0 0 0 0 0 0 DR S RAMACHANDRA S/O SHIRAVALLAIAH,#680/45 NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 40 50 2023-09-13 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223528 3170694000 43356 GANGAMMA - - C.K.HALLI - 391116 14300 11 LT1 211 0.2400 0 12024 58 1 0 3 1 3 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 111122359827 0 0 0 1 0 0 0 0 0 0 GANGAMMA,- - C.K.HALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-18 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223529 3370694000 46676 G. MANJAPPA - - BEHIND KERIMBAKA TEMPLE NITTVALLI - 391116 6300 11 LT1 211 1 0 5483 0 1 0 3 1 -39 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003906285D 0 0 0 1 0 0 0 0 0 0 G. MANJAPPA,- - BEHIND KERIMBAKA TEMPLE NITTVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 12.2500 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 1443223530 1824568828 AEH43999 DR S RAMACHANDRA S/O SHIRAVALLAIAH #680/45A NITTUVALLI NEW EXTENSION 391116 26400 11 LT1 211 2 0 9286 76 1 0 3 1 -1239 0 0 0 620 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.620 (ignore if paid) 0 9999 2018-11-02 100007268674 0 0 0 1 0 0 0 0 0 0 DR S RAMACHANDRA S/O SHIRAVALLAIAH,#680/45A NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 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 1443223531 4460694000 47109 DEVENDRAPPA - - # 683/3 , NITTUVALLI - 391116 19400 11 LT1 211 0.4800 0 4360 62 1 0 3 1 0 1 0 0 350 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.350 (ignore if paid) 0 99999 100007170187 0 0 0 1 0 0 0 0 0 0 DEVENDRAPPA,- - # 683/3 , NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 17.5800 28 2024-10-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223532 9923797002 AEH35976 K.SUJATHA REDDY W/O. K.SURESH REDDY # 680/52 CHIKKANAHALLI HOSA BADAVANE 391116 21000 11 LT1 211 2 0 6894 30 1 0 3 1 0 1 0 0 280 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000880077 0 0 0 0 0 0 0 0 0 0 K.SUJATHA REDDY W/O. K.SURESH REDDY,# 680/52 CHIKKANAHALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-30 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223533 5894676667 AEH35829 SMT.H SHOBHA W/O T, SHEKHARAPPA #680/41 KARIYAMMA LAYOUT 391116 25100 11 LT1 211 3 0 13189 84 1 0 3 1 0 0 0 0 750 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.750 (ignore if paid) 0 99999 2014-07-02 100007156862 0 0 0 1 0 0 0 0 0 0 SMT.H SHOBHA W/O T, SHEKHARAPPA,#680/41 KARIYAMMA LAYOUT 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 88.1700 97 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223534 4450694000 62689 SRI MANJUNATHA S/O HANUMANTHAPPA #681/1-13 NITTUVALLI KARIYAMMANA GIDDI NEAR 391116 16800 11 LT1 211 1 0 5898 31 1 0 3 1 0 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003909116D 0 0 0 1 0 0 0 0 0 0 SRI MANJUNATHA,S/O HANUMANTHAPPA #681/1-13 NITTUVALLI KARIYAMMANA GIDDI NEAR 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 1443223535 4470694000 44767 I. BASAVARAJAPPA - - - 391116 19300 11 LT1 211 0.4800 0 5158 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 14007542 0 9999999 100003890440AD 0 0 0 1 0 0 0 0 0 0 I. BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-06-22 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6600 1443223536 5170694000 20031 HANUMAKKA - - - 391116 6000 11 LT1 211 0.2400 0 5630 105 1 0 3 1 -2 5.9000 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111111672211 0 0 0 1 0 0 0 0 0 0 HANUMAKKA,- - - 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 56.5000 62 2023-07-07 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223537 7084225147 74130 SEETABAI W/O R VENKATESH NAIK #680/2A NITTUVALLI ROAD 391116 1600 11 LT1 211 1 0 4603 46 1 0 3 1 0 0 204 0 560 3911 2025-12-11 0 0 0 2025-10-11 3 0 0 0 0 14007542 ASD to be paid:Rs.560 (ignore if paid) 0 99999 110000735173 0 0 0 1 0 0 0 0 0 0 SEETABAI W/O R VENKATESH NAIK,#680/2A NITTUVALLI ROAD 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 7.3300 17 2023-07-25 2025-10-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1443223538 5158220162 AEH42021 S GEETHA MURTHY W/O MURTHY R S #680/36 391116 24100 11 LT1 211 3 0 12520 191 1 0 3 1 5 0 0 0 0 3911 2025-12-11 3 0 0 2025-11-11 3 0 0 0 0 14007542 0 100000 2017-07-02 111112129683 0 0 0 1 0 0 0 0 0 0 S GEETHA MURTHY W/O MURTHY R S,#680/36 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 174.0800 191 2024-03-03 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223539 9740694000 66956 M.ANJINAPPA S/O. MEENAKERI BASAPPA # 681/1/15 CHIKKANAHALLI HOSA BADAVANE 391116 15800 11 LT1 211 1 0 4016 43 1 0 3 1 -37 0 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003889843D 0 0 0 1 0 0 0 0 0 0 M.ANJINAPPA S/O. MEENAKERI BASAPPA,# 681/1/15 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 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 1443223540 5558219000 AEH36841 G SUMITHRA W/O LATE K G MANJUNATHA #608/54 KIRAVADI LAYOUT DAVANAGERE 391116 21400 11 LT1 211 2 0 8159 74 1 0 3 1 204 1.6200 0 0 750 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 111112855017D 0 0 0 0 0 0 0 0 0 0 G SUMITHRA W/O LATE K G MANJUNATHA,#608/54 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-11 0 10001051746 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-06-23 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 1443223541 2450694000 AEH29976 MANJUNATHA S/O, HANUMATHAPPA #681/1-13. NITTUVALLI, KARIYAMMA TE 391116 17000 11 LT1 211 1 0 531 8 1 0 3 1 0 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 9999999 100003920146D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,S/O, HANUMATHAPPA #681/1-13. NITTUVALLI, KARIYAMMA TE 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 0.8500 1443223542 2470694000 49692 SIRAJU MIGADDR 49692 391116 6800 11 LT1 211 1 0 9193 64 1 0 3 1 0 0 0 0 660 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003911979D 0 0 0 1 0 0 0 0 0 0 SIRAJU,MIGADDR 49692 0 0 0 0 0 0 0 0 2025-12-11 0 10001051732 0 0 0 0 1 0 0 0 0 0 44.3300 54 2023-06-24 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1443223543 1657896646 AEH55249 SHAMEM UNNISA W/O ABDUL JABBAR SHAIKH #680/25 391116 0 11 LT1 211 2 0 794 39 1 0 3 1 36 1 0 0 0 3911 2025-12-11 0 0 0 2025-11-11 3 0 0 0 0 14007542 0 999999 111115223564 0 0 0 1 0 0 0 0 0 0 SHAMEM UNNISA,W/O ABDUL JABBAR SHAIKH #680/25 0 0 0 0 0 0 0 0 2025-12-11 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-19 2025-11-11 2025-12-11 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000