1446441456 9757701000 701 B.C.BASAVARAJA - - - 392304 1090 2 LT3A 311 0.1300 0 1582 71 1 0 3 1 0 1.2300 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116831244 0 0 0 1 0 0 0 0 1 0 B.C.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3800 2 1446441500 8623926723 HH50368 H.S. WAHIDA BHANU W/O AMANAULLA #1146/29 GOSARAKERI 392304 7520 2 LT3A 311 11 0 10665 54 1 0 3 1 1 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008824 0 99999 100004579800A 0 0 0 5 0 0 0 0 1 0 H.S. WAHIDA BHANU W/O AMANAULLA,#1146/29 GOSARAKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000397068 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 4.8500 2 1446441435 7057701000 948 U.K.ESHWARAPPA A - 392304 1120 2 LT3A 311 0.0800 0 557 0 1 0 28 1 0 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116979910 0 0 0 0 0 0 0 0 1 0 U.K.ESHWARAPPA,A - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441527 5576490000 838 M.D.MUSTHAFAR - - - 392304 800 2 LT3A 311 0.1000 0 2230 10 1 0 3 1 -2 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14008824 0 99999 111116909330 0 0 0 1 0 0 0 0 1 0 M.D.MUSTHAFAR,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441566 5457701000 7361 SIRAHATTI KENCHAMMA - - - 392304 1140 2 LT3A 311 0.1400 0 1158 7 1 0 3 1 55 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116977886 0 0 0 1 0 0 0 0 1 0 SIRAHATTI KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446441425 4317911533 HH53932 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD # SY NO19/E DEVARATHIMALAPURA VILLAGE DEVARATHIMMALAPURA 392304 0 2 LT3A 311 16 0 135302 2720 1 0 3 0.9800 0 0 0 0 25200 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.25200 (ignore if paid) 0 1000000 C953338 0 0 0 7 0 0 0 0 1 0 SUMMIT DIGITEL INFRASTRUCTURE PVT LTD,# SY NO19/E DEVARATHIMALAPURA VILLAGE DEVARATHIMMALAPURA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 6.9200 2 1446441452 3495959998 HH52835 EXTENTION OFFICER, B.C.M. DEPT # 548 WARDNO-01 HOSAPETE ROAD 392304 8080 2 LT3A 311 3 0 10038 150 1 0 3 0 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 1000000 BD0931527 0 0 0 2 0 0 0 0 1 0 EXTENTION OFFICER, B.C.M. DEPT,# 548 WARDNO-01 HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3600 2 1446441532 3357701000 4008 B.C.HAMPARAJ - - - 392304 860 2 LT3A 311 0.1600 0 1719 4 1 0 3 1 0 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14008824 0 99999 111116837154 0 0 0 0 0 0 0 0 1 0 B.C.HAMPARAJ,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446441504 2256490000 11716 M/S INDUS TOWER LTD #266/1 W.NO-9 A.K.COLONY VALMIKI NAGARA 392304 40 2 LT3A 311 18 0 740448 5668 1 0 3 1 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008824 0 1000000 2256490453A 0 0 0 13 0 0 0 0 1 0 M/S INDUS TOWER LTD,#266/1 W.NO-9 A.K.COLONY VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 12.9000 2 1446441482 1457701000 343 B.C.KOTRAPPA - - - 392304 890 2 LT3A 311 0.2900 0 4224 0 1 0 3 1 757 6.5300 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117059276 0 0 0 1 0 0 0 0 1 0 B.C.KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5300 2 1446441576 9911801000 7553 TALAVARA THIRUPATI - - - 392304 440 2 LT1 211 0.2400 0 4808 46 1 0 3 1 7 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117038852 0 0 0 0 0 0 0 0 0 0 TALAVARA THIRUPATI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446441572 9901801000 11619 B.HALAMMA. W/O.KOTRAPPA. #353/1334 W.NO-5 392304 330 2 LT1 211 0.4400 0 8302 55 1 0 3 1 -61 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116911170 0 0 0 1 0 0 0 0 0 0 B.HALAMMA.,W/O.KOTRAPPA. #353/1334 W.NO-5 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446441475 9847701000 316 M.D.HUSEN SAB - - - 392304 780 2 LT1 211 0.8000 0 12318 57 1 0 3 1 -13 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117061686 0 0 0 0 0 0 0 0 0 0 M.D.HUSEN SAB,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3600 2 1446441485 9845564180 HH54447 H S VAHIDA BANU W O AMANULLA # 1146/29 1ST WARD GOSARAGERI.. CHAMAN SAB LAYOUT 392304 7600 2 LT1 211 1 0 996 20 1 0 3 0.9800 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3146306 0 0 0 1 0 0 0 0 0 0 H S VAHIDA BANU W O AMANULLA,# 1146/29 1ST WARD GOSARAGERI.. CHAMAN SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000397068 0 0 0 0 1 0 0 0 0 0 14 24 2023-09-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1446441535 9811801000 7838 BEGARI LAKKAPPA - - - 392304 100 2 LT1 211 0.2400 0 4776 36 1 0 3 1 -53 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117023286 0 0 0 1 0 0 0 0 0 0 BEGARI LAKKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446441575 9713686391 HH52361 Y NAGAPPA S/O HALAPPA #1657 WARD 9 ARASIKERI ROAD 392304 1191 2 LT1 211 0.5000 0 3752 28 1 0 3 0.9500 -23 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BC2204786 0 0 0 0 0 0 0 0 0 0 Y NAGAPPA S/O HALAPPA,#1657 WARD 9 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1446441559 9707452288 HH50009 C. Duragappa S/o Urappa #899/1655/B 9th ward Dodda Garadikeri 392304 1200 2 LT1 211 0.5000 0 6109 81 1 0 3 1 107 1.4700 0 0 370 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117002310 0 0 0 1 0 0 0 0 0 0 C. Duragappa S/o Urappa,#899/1655/B 9th ward Dodda Garadikeri 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441557 9704609000 10842A HALESH S/O HANUMANTHAPPA #1308/A, VALMIKI NAGARA, HARAPANAHALLI 392304 770 2 LT1 211 0.2400 0 2969 11 1 0 3 1 96 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117002289 0 0 0 1 0 0 0 0 0 0 HALESH S/O HANUMANTHAPPA,#1308/A, VALMIKI NAGARA, HARAPANAHALLI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441470 9648763558 HH56313 MANIGARA HANUMAKKA WO MANIGARA CHANDRAPPA DOR NO 126 HULLU GARDIKERE 392304 1543 2 LT1 211 1 0 751 50 1 0 3 0.9200 568 5.2800 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 999 68284641 0 0 0 1 0 0 0 0 0 0 MANIGARA HANUMAKKA WO MANIGARA CHANDRAPPA,DOR NO 126 HULLU GARDIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3500 2 1446441537 9614042140 HH54012 ALURU KENCHAPPA S O CHOUDAPPA # 278/1297/A3 8TH WARD VALMIKI NAGARA 392304 1544 2 LT1 211 1 0 2201 72 1 0 3 0.9800 657 6.0300 0 0 370 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 10000 BC2993307 0 0 0 1 0 0 0 0 0 0 ALURU KENCHAPPA S O CHOUDAPPA,# 278/1297/A3 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446441460 9557701000 7840 P.HANUMAKKA - - 8 - 392304 840 2 LT1 211 0.2400 0 3953 36 1 0 3 1 14 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116983222 0 0 0 1 0 0 0 0 0 0 P.HANUMAKKA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446441462 9459965021 HH53026 KENGALLI GONEPPA S/O K.THUMBHAPPA # 314/1306 WARD NO-08 ARASIKERI ROAD 392304 761 2 LT1 211 1 0 2313 23 1 0 3 0.9900 -56 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BC2497181 0 0 0 0 0 0 0 0 0 0 KENGALLI GONEPPA S/O K.THUMBHAPPA,# 314/1306 WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446441544 6359565311 HH54471 P ANJAMMA W O P DURUGAPPA # 303/1315/A2 8TH WARD VALMIKI NAGARA 392304 591 2 LT1 211 1 0 3329 102 1 0 3 0.9000 3 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3152598 0 0 0 2 0 0 0 0 0 0 P ANJAMMA W O P DURUGAPPA,# 303/1315/A2 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 57.1700 63 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 2 1446441545 6357701000 6932 P.HALASIDAPPA - - - 392304 1150 2 LT1 211 0.3000 0 6559 44 1 0 3 1 230 2.1900 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116981106 0 0 0 0 0 0 0 0 0 0 P.HALASIDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4800 2 1446441457 6321801000 744 SMT. BHEEMAVVA - - - 392304 90 2 LT1 211 0.1200 0 5324 67 1 0 3 1 715 5.9100 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 99999 111116982972 0 0 0 2 0 0 0 0 0 0 SMT. BHEEMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446441553 6258146738 HH55709 GATINARA DURUGAPPA SO BASAVANYAPPA DOR NO 434/1375 8TH WARD VALMIKI NAGARA 392304 1 2 LT1 211 1 0 1053 38 1 0 3 0.9100 4 1.5200 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 67442195 0 0 0 1 0 0 0 0 0 0 GATINARA DURUGAPPA SO BASAVANYAPPA,DOR NO 434/1375 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1446441515 6192978983 HH56689 BELLI UCCHENGEMMA W/O BELLI HALAPPA DOR NO 282/ 8TH WARD HULLUGARADIKERE 392304 631 2 LT1 211 1 0 771 47 1 0 3 0.8500 0 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 1000000 69991480 0 0 0 2 0 0 0 0 0 0 BELLI UCCHENGEMMA,W/O BELLI HALAPPA DOR NO 282/ 8TH WARD HULLUGARADIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6100 2 1446441465 6021801000 6570 K.KITTAPPA - - - 392304 540 2 LT1 211 0.1400 0 6343 109 1 0 3 1 252 1.3000 0 0 780 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.780 (ignore if paid) 0 99999 111116984392 0 0 0 2 0 0 0 0 0 0 K.KITTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8800 2 1446441578 5979852905 HH53082 KENGALLI GONEPPA S/O K.THUMBAPPA # 314/1306 WARD NO-08 VALMIKINAGARA ROAD 392304 762 2 LT1 211 0.5000 0 3520 72 1 0 3 1 -13 1 0 0 230 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.230 (ignore if paid) 0 99999 BC2520428 0 0 0 2 0 0 0 0 0 0 KENGALLI GONEPPA S/O K.THUMBAPPA,# 314/1306 WARD NO-08 VALMIKINAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 2 1446441453 5911801000 7160 UCHHANGIDURGADA KENCHAPP - - - 392304 1230 2 LT1 211 0.3200 0 12084 67 1 0 2 0 134 4.3600 0 0 0 3923 2026-01-02 0 0 0 2025-11-02 3 0 0 20 0 14008824 0 99999 111116833189 0 0 0 0 0 0 0 0 0 0 UCHHANGIDURGADA KENCHAPP,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441564 5857701000 9922 BASAVARAJ P #1316 - 392304 820 2 LT1 211 0.2400 0 4471 41 1 0 3 1 25 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116900062 0 0 0 1 0 0 0 0 0 0 BASAVARAJ P,#1316 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446441433 5831064462 HH50706 VENKATESH S/O SANNAHAUMANTAPPA #1328 BYADARGERI 392304 460 2 LT1 211 0.2400 0 4973 28 1 0 3 1 -49 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 1360093256D 0 0 0 1 0 0 0 0 0 0 VENKATESH S/O SANNAHAUMANTAPPA,#1328 BYADARGERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441474 5802383844 HH54584 GATINA CHANDRAPPA S O GATINARA KOTRAPPA # SY NO 541/B 8TH WARD HULUGARADIKERI 392304 331 2 LT1 211 1 0 3116 64 1 0 3 0.9000 -621 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3193187 0 0 0 1 0 0 0 0 0 0 GATINA CHANDRAPPA S O GATINARA KOTRAPPA,# SY NO 541/B 8TH WARD HULUGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 2 1446441473 5802149280 HH54011 ALURU KENCHAPPA S O CHOUDAPPA # 278/1297/A3 8TH WARD VALMIKI NAGARA 392304 1543 2 LT1 211 1 0 2240 43 1 0 3 0.9900 144 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC2993306 0 0 0 2 0 0 0 0 0 0 ALURU KENCHAPPA S O CHOUDAPPA,# 278/1297/A3 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 2 1446441427 5636111923 HH56383 TALAVAR CHENNAMMA WO THIMMAPPA DOR NO 94/CC/541/B 8TH WARD HULLUGARDIKERE 392304 471 2 LT1 211 1 0 30 1 1 0 3 0.8700 -43 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 68282546 0 0 0 0 0 0 0 0 0 0 TALAVAR CHENNAMMA WO THIMMAPPA,DOR NO 94/CC/541/B 8TH WARD HULLUGARDIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1446441434 5629884785 HH51771 PATNAMADA RATHNAMMA W/O PATNAMADA THIMMAPPA # 401/1/1373 WARD NO. 08 392304 0 2 LT1 211 1 0 1556 16 1 0 3 0.9900 144 1.3800 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BC1980175 0 0 0 0 0 0 0 0 0 0 PATNAMADA RATHNAMMA W/O PATNAMADA THIMMAPPA,# 401/1/1373 WARD NO. 08 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-07-12 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446441554 5459362391 HH52761 T.MANJULA W/O T.VENKATESHA # 299/1312 W.NO-08 ARASIKERI ROAD 392304 611 2 LT1 211 1 0 2380 28 1 0 3 0.9400 -85 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BC2363915 0 0 0 0 0 0 0 0 0 0 T.MANJULA W/O T.VENKATESHA,# 299/1312 W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4400 2 1446441542 5447701000 11234 SRI,K.THUMBAPPA.. S/O.BHARAMAPPA # 314 /1306 WNO-8 392304 760 2 LT1 211 0.2400 0 6226 46 1 0 3 1 -44 0 0 0 430 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 50 0 14008824 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111116879498 0 0 0 1 0 0 0 0 0 0 SRI,K.THUMBAPPA..,S/O.BHARAMAPPA # 314 /1306 WNO-8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441446 5421801000 7905 ALURA DODDA TIMMAPPA - - - 392304 410 2 LT1 211 0.2400 0 1625 0 1 0 28 1 -52 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 111111594895 0 0 0 0 0 0 0 0 0 0 ALURA DODDA TIMMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441440 5321801000 4555 G.KRUSHNAPPA MIGADDR 4555 392304 70 2 LT1 211 0.1200 0 4633 96 1 0 3 1 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117059755 0 0 0 1 0 0 0 0 0 0 G.KRUSHNAPPA,MIGADDR 4555 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 37.4200 47 2025-03-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446441522 5179694630 HH55168 HALEBYADARA MANJUNATH SO HALEBYADARA HANUMANTAPPA DOR NO 341/1319 HULIGARADIKERE 392304 901 2 LT1 211 1 0 1197 4 1 0 3 0.9900 3 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3413015 0 0 0 0 0 0 0 0 0 0 HALEBYADARA MANJUNATH SO HALEBYADARA HANUMANTAPPA,DOR NO 341/1319 HULIGARADIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1200 2 1446441459 5111801000 9827 H.K.NAGARAJ #1435 8TH WARD 392304 1780 2 LT1 211 0.2400 0 13978 81 1 0 3 1 46 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117064153 0 0 0 0 0 0 0 0 0 0 H.K.NAGARAJ,#1435 8TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 92.2500 101 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 2 1446441448 5021801000 6704 SHRI KINDARI DODDAKENCHAPPA - - 8 - 392304 270 2 LT1 211 0.1800 0 6099 0 1 0 28 1 261 3.7100 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116880134 0 0 0 0 0 0 0 0 0 0 SHRI KINDARI DODDAKENCHAPPA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441458 5011801000 12585 K.DURUGAPPA. S/O.HANUMANTHAPPA. # 98 W-NO-8 392304 280 2 LT1 211 0.2400 0 556 22 1 0 3 0.9700 2 0 0 0 370 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 67454808 0 0 0 1 0 0 0 0 0 0 K.DURUGAPPA.,S/O.HANUMANTHAPPA. # 98 W-NO-8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 7.5800 18 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1446441451 4901801000 8580 Aluru ChudappaS/o A Kench S/O A KENCHAPPA 392304 400 2 LT1 211 0.2400 0 6522 66 1 0 3 1 2 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116977406 0 0 0 1 0 0 0 0 0 0 Aluru ChudappaS/o A Kench,S/O A KENCHAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441524 4865720569 HH55880 M HAMIDA BANU WO M DADAPEER # 1375/22 1ST WARD. HOSAPETE ROAD 392304 7920 2 LT1 211 2 0 3427 117 1 0 3 0.8200 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 68246162 0 0 0 2 0 0 0 0 0 0 M HAMIDA BANU WO M DADAPEER,# 1375/22 1ST WARD. HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-11-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1446441534 4857701000 6863 KENGALI TUMBAPPA - - 8 - 392304 650 2 LT1 211 0.1800 0 7664 21 1 0 3 1 -51 0 0 0 360 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.360 (ignore if paid) 0 99999 111116898422 0 0 0 1 0 0 0 0 0 0 KENGALI TUMBAPPA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446441577 4855398591 HH52015 BELUR KOTRESH S/O CHANDRASHEKHAR # 24/7/1124 HOSPET ROAD 392304 8040 2 LT1 211 1 0 12176 195 1 0 3 0.8700 0 0 0 0 1880 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.1880 (ignore if paid) 0 99999 BC2040628 0 0 0 3 0 0 0 0 0 0 BELUR KOTRESH S/O CHANDRASHEKHAR,# 24/7/1124 HOSPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 133.0800 146 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0600 2 1446441562 4847701000 7837 BELLI KUNTAPPA - - - 392304 1160 2 LT1 211 0.2400 0 1981 22 1 0 3 0.9800 -84 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999999 BD1085782 0 0 0 0 0 0 0 0 0 0 BELLI KUNTAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1300 2 1446441581 4747601159 HH50032 A.Anjinappa S/o Basappa #76 8th ward Asraya colony 392304 160 2 LT1 211 0.2400 0 758 0 1 0 28 1 -15 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008824 0 999999 100004576500 0 0 0 0 0 0 0 0 0 0 A.Anjinappa S/o Basappa,#76 8th ward Asraya colony 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441442 4710898187 HH50960 I Halesha S/o Duragamma #347 8th ward Asraya House 392304 490 2 LT1 211 0.5000 0 6530 68 1 0 3 1 23 0 0 0 660 3923 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008824 ASD to be paid:Rs.660 (ignore if paid) 0 999999 100004577907 0 0 0 1 0 0 0 0 0 0 I Halesha S/o Duragamma,#347 8th ward Asraya House 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441507 4571987782 HH55879 M HAMIDA BANU WO M DADAPEER # 1375/22 1ST WARD HOSAPETE ROAD 392304 7820 2 LT1 211 2 0 5362 180 1 0 3 0.9100 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 68246161 0 0 0 3 0 0 0 0 0 0 M HAMIDA BANU WO M DADAPEER,# 1375/22 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.1800 2 1446441506 4571306989 HH54583 SANGAPPARA BASAMMA W O HALAPPA # SY NO 541/B 8TH WARD HULUGARADIKERI 392304 331 2 LT1 211 1 0 1622 31 1 0 3 0.9200 145 2.0900 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3193186 0 0 0 0 0 0 0 0 0 0 SANGAPPARA BASAMMA W O HALAPPA,# SY NO 541/B 8TH WARD HULUGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446441585 4547701000 8914 ALUMA KENCHAPPA D.NO-335/1308/1 HULLU GARADI KERE. 8TH WARD 392304 810 2 LT1 211 0.2400 0 1996 9 1 0 3 1 -7 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116984250 0 0 0 1 0 0 0 0 0 0 ALUMA KENCHAPPA,D.NO-335/1308/1 HULLU GARADI KERE. 8TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-06-23 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0200 2 1446441558 4447990371 HH54446 H S VAHIDA BANU W O AMANULLA # 1146/29 1ST WARD GOSARAGERI. CHAMAN SAB LAYOUT 392304 7580 2 LT1 211 1 0 4895 48 1 0 3 0.9200 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3146305 0 0 0 2 0 0 0 0 0 0 H S VAHIDA BANU W O AMANULLA,# 1146/29 1ST WARD GOSARAGERI. CHAMAN SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000397068 0 0 0 0 1 0 0 0 0 0 87.4200 96 2023-08-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7100 2 1446441580 4347701000 8563 GATINA DURUGAIAH S/O KOTRAPPA D NO.345/1323 8 TH WARD 392304 900 2 LT1 211 0.2400 0 3302 18 1 0 3 0 4 1.6000 0 0 260 3923 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100000104142 0 0 0 0 0 0 0 0 0 0 GATINA DURUGAIAH,S/O KOTRAPPA D NO.345/1323 8 TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 5.8300 16 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441422 4321801000 5365 KENGALLI PARASAPPA A - 392304 680 2 LT1 211 0.2000 0 6061 41 1 0 3 1 6 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116897619 0 0 0 1 0 0 0 0 0 0 KENGALLI PARASAPPA,A - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441551 4057701000 5902 VARAKERI HALAPPA - - - 392304 980 2 LT1 211 0.1200 0 4513 64 1 0 3 1 106 1.4300 0 0 480 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111117066232 0 0 0 1 0 0 0 0 0 0 VARAKERI HALAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 2 1446441404 4021801000 5724 SHINDRI SANNA KENCHAPPA - - - 392304 260 2 LT1 211 0.1600 0 5899 35 1 0 3 1 126 1.8100 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 99999 111117063663 0 0 0 1 0 0 0 0 0 0 SHINDRI SANNA KENCHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9900 2 1446441423 4011801000 12187 A.KENCHAPPA. S/O.THIMMAPPA. # 278/1297/A3 W-NO-8 392304 350 2 LT1 211 0.2400 0 4322 2 1 0 3 1 178 2.4400 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116899613 0 0 0 0 0 0 0 0 0 0 A.KENCHAPPA.,S/O.THIMMAPPA. # 278/1297/A3 W-NO-8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446441590 3917406853 HH51150 KORISHETTI TIRUATHI S/O HANUMANTHAPPA #317/1/1299/A VALMIKI NAGARA 392304 0 2 LT1 211 1 0 8300 97 1 0 3 1 168 1.1800 0 0 210 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 100007178979 0 0 0 0 0 0 0 0 0 0 KORISHETTI TIRUATHI S/O HANUMANTHAPPA,#317/1/1299/A VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0820 2 1446441411 3911801000 7315 SHRIMATHI H.GANGAMMA - - 8 - 392304 50 2 LT1 211 0.2400 0 9129 81 1 0 3 1 52 1.1200 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111116905124 0 0 0 0 0 0 0 0 0 0 SHRIMATHI H.GANGAMMA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3400 2 1446441467 3881999016 HH51043 P.DURUGAPPA S/O KENCHAPPA #407/1371 HULLUGARADIKERI 392304 960 2 LT1 211 0.2400 0 1196 0 1 0 3 1 -13 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116979319 0 0 0 1 0 0 0 0 0 0 P.DURUGAPPA S/O KENCHAPPA,#407/1371 HULLUGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 4.5800 15 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 2 1446441516 3857701000 6565 SHRIMATHI DANI ANJINAMMA - - - 392304 660 2 LT1 211 0.1800 0 4009 2 1 0 3 1 -50 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117004555 0 0 0 1 0 0 0 0 0 0 SHRIMATHI DANI ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441548 3847701000 1761 BHARAVALI - - - 392304 1080 2 LT1 211 0.8000 0 4034 41 1 0 3 1 23 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116905973 0 0 0 1 0 0 0 0 0 0 BHARAVALI,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 30.6700 41 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441424 3711512731 HH55634 A ANANTA SO POMYA NAIK A FLAT NO 42-530-663 663/1ST WARD GOSARAKERE 392304 7720 2 LT1 211 2 0 6410 160 1 0 3 0.9100 762 3.8400 0 0 1600 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.1600 (ignore if paid) 0 10000 67442635 0 0 0 2 0 0 0 0 0 0 A ANANTA SO POMYA NAIK A,FLAT NO 42-530-663 663/1ST WARD GOSARAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.4000 2 1446441444 3701801000 7338 T.DURUGADA HANUMAPPA MIGADDR 7338 392304 470 2 LT1 211 0.2400 0 3073 49 1 0 3 0.9300 116 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 9999999 BD1004500 0 0 0 2 0 0 0 0 0 0 T.DURUGADA HANUMAPPA,MIGADDR 7338 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-08-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5500 2 1446441488 3673163291 HH53144 ALURU KENCHAPPA S/O CHOUDAPPA # 278/1297/A3 VALMIKI NAGARA ROAD 392304 1542 2 LT1 211 1 0 2624 37 1 0 3 0.9300 0 1 0 0 400 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.400 (ignore if paid) 0 99999 BC2552334 0 0 0 1 0 0 0 0 0 0 ALURU KENCHAPPA S/O CHOUDAPPA,# 278/1297/A3 VALMIKI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446441518 3657701000 4181 SHRIMATHI SANNAKENCHAMMA MIGADDR 4181 392304 750 2 LT1 211 0.2000 0 3420 50 1 0 3 1 3 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116983525 0 0 0 1 0 0 0 0 0 0 SHRIMATHI SANNAKENCHAMMA,MIGADDR 4181 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441582 3447701000 10680 SRI.DODDA HALAPPA. M/0. BASAMMA. D.NO.347. W.NO.8 392304 920 2 LT1 211 0.2400 0 7950 48 1 0 3 1 1913 0 0 0 370 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117023062 0 0 0 1 0 0 0 0 0 0 SRI.DODDA HALAPPA.,M/0. BASAMMA. D.NO.347. W.NO.8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441419 3421801000 7952 H.SHIVANNA - - 8 - 392304 20 2 LT1 211 0.2400 0 8655 100 1 0 3 1 0 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117060073 0 0 0 2 0 0 0 0 0 0 H.SHIVANNA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 80.8300 89 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446441428 3321801000 5396 SHRIMATHI DODDA HALAMMA - - - 392304 0 2 LT1 211 0.1600 0 4606 29 1 0 3 1 28 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116905327 0 0 0 0 0 0 0 0 0 0 SHRIMATHI DODDA HALAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 2 1446441447 3205508258 HH50439 K. HALLAMMA S/O KENCHAPPA #315/1301 VALAMIKI NAGARA 392304 740 2 LT1 211 0.5000 0 3589 23 1 0 3 1 -52 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116878758 0 0 0 0 0 0 0 0 0 0 K. HALLAMMA S/O KENCHAPPA,#315/1301 VALAMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446441429 3121801000 4500 MALLAPPA - - - 392304 0 2 LT1 211 0.2400 0 2931 73 1 0 3 0.9800 0 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999999 BD1085786 0 0 0 2 0 0 0 0 0 0 MALLAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1446441441 3111801000 9410 KRINDRI THIMMAMMA D.NO-292/1321(A) 8th WARD 392304 220 2 LT1 211 0.2400 0 5939 70 1 0 3 1 171 2.4000 0 0 210 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111116896641 0 0 0 0 0 0 0 0 0 0 KRINDRI THIMMAMMA,D.NO-292/1321(A) 8th WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 2 1446441510 3074508602 HH53253 B S RAVISHANKAR S/O SANNAPPA SHETTY- #1134/17 1st WARD 392304 7800 2 LT1 211 1 0 1378 2 1 0 3 0.8400 0 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BC2591712 0 0 0 1 0 0 0 0 0 0 B S RAVISHANKAR,S/O SANNAPPA SHETTY- #1134/17 1st WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 2 1446441550 3057701000 6958 P.SULOCHANMMA - - - 392304 940 2 LT1 211 0.4800 0 19100 151 1 0 3 1 1 3.4100 0 0 370 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111116982805 0 0 0 2 0 0 0 0 0 0 P.SULOCHANMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7600 2 1446441407 3021801000 6864 B.MOORTHAPPA - - 8 - 392304 190 2 LT1 211 0.1800 0 2265 34 1 0 3 0.9400 -8 1.1600 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 9999999 BD1061551 0 0 0 1 0 0 0 0 0 0 B.MOORTHAPPA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 41.0800 51 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4100 2 1446441415 3011801000 10344 H.HANUMAPPA S/O UCHENGEPPA.# 339/1316B HULLU GARADIKERI.W.NO.8 392304 310 2 LT1 211 0.2400 0 7335 35 1 0 3 1 -1 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117060435 0 0 0 1 0 0 0 0 0 0 H.HANUMAPPA,S/O UCHENGEPPA.# 339/1316B HULLU GARADIKERI.W.NO.8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1446441483 2968589368 HH54534 KAVITHA W O ANJANAPPA # 311/2 8TH WARD HULLUGARADIKERI 392304 161 2 LT1 211 1 0 1041 18 1 0 3 0.9800 81 1.1300 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3170573 0 0 0 0 0 0 0 0 0 0 KAVITHA W O ANJANAPPA,# 311/2 8TH WARD HULLUGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1446441589 2914783655 HH51312 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H #1125/8/1125 GOSARAKERI 392304 7980 2 LT1 211 2 0 7741 63 1 0 3 1 7 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 100004809320D 0 0 0 0 0 0 0 0 0 0 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H,#1125/8/1125 GOSARAKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-07-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3500 2 1446441413 2911801000 7374 SHRI K.THIMAPPA - - - 392304 210 2 LT1 211 0.1600 0 8178 121 1 0 3 1 -1 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116981201 0 0 0 1 0 0 0 0 0 0 SHRI K.THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441519 2746010701 HH53096 KENGALI RENUKAMMA W/O KENGALI DURUGAPPA DOOR NO 307/1302 392304 751 2 LT1 211 0.5000 0 970 0 1 0 28 1 -2 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 100007279222 0 0 0 0 0 0 0 0 0 0 KENGALI RENUKAMMA,W/O KENGALI DURUGAPPA DOOR NO 307/1302 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441430 2701801000 9821 K.ARJUNA D.NO-308 9TH WARD 392304 150 2 LT1 211 0.2400 0 6153 28 1 0 3 1 -23 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117065371 0 0 0 0 0 0 0 0 0 0 K.ARJUNA,D.NO-308 9TH WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446441501 2657701000 7799 TELIGI THIMALAPURADA HONNAVVA - - 8 - 392304 610 2 LT1 211 0.2400 0 7144 68 1 0 3 1 1 0 0 0 390 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111117020299 0 0 0 0 0 0 0 0 0 0 TELIGI THIMALAPURADA HONNAVVA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-08 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4400 2 1446441514 2655756762 HH54353 K VINAYAKA S O K RAVINDRA GOUDA, # 1132/15/1132 1ST WARD GOSARAKERI. HOSAPET ROAD 392304 7940 2 LT1 211 1 0 159 1 1 0 3 0.0100 146 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3127583 0 0 0 0 0 0 0 0 0 0 K VINAYAKA S O K RAVINDRA GOUDA,,# 1132/15/1132 1ST WARD GOSARAKERI. HOSAPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 2 1446441526 2447701000 10679 SRI.I.KOTRAPPA. S/O. SANNA HALAPPA. D.NO.346. W.NO.8 392304 500 2 LT1 211 0.2400 0 3612 24 1 0 3 1 11 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116982864 0 0 0 1 0 0 0 0 0 0 SRI.I.KOTRAPPA.,S/O. SANNA HALAPPA. D.NO.346. W.NO.8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9800 2 1446441549 2442862580 HH55881 M HAMIDA BANU WO M DADAPEER # 1375/22 1ST WARD.. HOSAPETE ROAD 392304 7960 2 LT1 211 2 0 934 37 1 0 3 0.9100 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 68246163 0 0 0 2 0 0 0 0 0 0 M HAMIDA BANU WO M DADAPEER,# 1375/22 1ST WARD.. HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 2 1446441489 2361581936 HH53856 KHANDYA NAIK B S O VEERYA NAIK B # 1367/14 1ST WARD NEAR TARALABALU KALYANA MANTAPA 392304 7760 2 LT1 211 1 0 7445 195 1 0 3 0.9900 0 1 0 0 450 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.450 (ignore if paid) 0 10000 BC2926991 0 0 0 3 0 0 0 0 0 0 KHANDYA NAIK B S O VEERYA NAIK B,# 1367/14 1ST WARD NEAR TARALABALU KALYANA MANTAPA 0 0 0 0 0 0 0 0 2026-01-02 0 10030926139 0 0 0 0 1 0 0 0 0 0 61.6000 68 2023-06-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.2800 2 1446441523 2347701000 7342 BANGI HALAPPA A - 392304 630 2 LT1 211 0.2400 0 7357 19 1 0 3 1 0 0 0 0 950 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.950 (ignore if paid) 0 99999 111116912788 0 0 0 1 0 0 0 0 0 0 BANGI HALAPPA,A - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441538 2321801000 4985 K RATHNAMMA DO K ALYAMMA - - - 392304 730 2 LT1 211 0.2000 0 2388 11 1 0 3 1 -28 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116897261 0 0 0 0 0 0 0 0 0 0 K RATHNAMMA DO K ALYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.0800 2 1446441412 2311801000 13729 KENCHAMMA W/O.KOTRAPPA # 346/1W-NO-08 392304 510 2 LT1 211 0.2400 0 9452 81 1 0 3 1 128 1.8700 0 0 760 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.760 (ignore if paid) 0 99999 111116940457 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,W/O.KOTRAPPA # 346/1W-NO-08 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446441505 2257701000 5247 U.K.NAGARAJU - - - 392304 1110 2 LT1 211 0.2000 0 4753 0 1 0 28 1 -63 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117058751 0 0 0 0 0 0 0 0 0 0 U.K.NAGARAJU,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441420 2203596626 HH54476 ALURU KENCHAPPA S O ALURU CHOUDAPPA # 278/1297/A3 8TH WARD VALMIKI NAGARA 392304 631 2 LT1 211 1 0 2168 46 1 0 3 0.9900 4 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3151309 0 0 0 0 0 0 0 0 0 0 ALURU KENCHAPPA S O ALURU CHOUDAPPA,# 278/1297/A3 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-13 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446441496 2157701000 6949 TALAVARA THIMRAPPA A - 392304 930 2 LT1 211 0.1800 0 4934 47 1 0 3 1 -24 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116981223 0 0 0 1 0 0 0 0 0 0 TALAVARA THIMRAPPA,A - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446441569 2121801000 2050 T.THIMAPPA - - - 392304 450 2 LT1 211 0.1200 0 6518 104 1 0 3 0.9400 51 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999999 BD1047042 0 0 0 1 0 0 0 0 0 0 T.THIMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 84.3300 93 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8200 2 1446441414 2109168576 HH52961 GATINA BASAVARAJAPPA S/O DURUGAPPA # 311/1 WARD NO-08 VALMIKI NAGARA ROAD 392304 0 2 LT1 211 1 0 6832 108 1 0 3 0.9400 0 2.4600 0 0 220 3923 2026-01-02 3 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.220 (ignore if paid) 0 99999 2020-08-12 BC2471914 0 0 0 1 0 0 0 0 0 0 GATINA BASAVARAJAPPA S/O DURUGAPPA,# 311/1 WARD NO-08 VALMIKI NAGARA ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1446441471 2069887356 HH54352 K VINAYAKA S O K RAVINDRA GOUDA. .# 1132/15/1132 1ST WARD GOSARAKERI HOSAPET ROAD 392304 7900 2 LT1 211 1 0 4201 90 1 0 3 1 0 0 0 0 470 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.470 (ignore if paid) 0 10000 BC3127582 0 0 0 1 0 0 0 0 0 0 K VINAYAKA S O K RAVINDRA GOUDA.,.# 1132/15/1132 1ST WARD GOSARAKERI HOSAPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1446441540 2021801000 1596 SHRIMATHI YALLAMMA - - - 392304 720 2 LT1 211 0.1200 0 7607 38 1 0 3 1 52 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116983546 0 0 0 1 0 0 0 0 0 0 SHRIMATHI YALLAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441405 2011801000 10345 KNDRI.SANNA KENCHAPPA S/O THIMMAPPA #,292 W.NO.8. HULLAGARADIKERI 392304 230 2 LT1 211 0.2400 0 2356 95 1 0 3 1 940 7.6700 0 0 600 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100000104759D 0 0 0 1 0 0 0 0 0 0 KNDRI.SANNA KENCHAPPA,S/O THIMMAPPA #,292 W.NO.8. HULLAGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 17.9200 28 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2300 2 1446441410 1993262811 HH53252 B S RAVISHANKAR S/O SANNAPPA SHETTY. #1134/17 1st WARD 392304 7740 2 LT1 211 1 0 3403 1 1 0 3 0.9700 0 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BC2591711 0 0 0 1 0 0 0 0 0 0 B S RAVISHANKAR,S/O SANNAPPA SHETTY. #1134/17 1st WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0600 2 1446441490 1947701000 7300 MANDIK VENKATTASHA MIGADDR 7300 392304 1170 2 LT1 211 0.2400 0 2260 42 1 0 3 0.9600 -3 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999999 BD1048597 0 0 0 0 0 0 0 0 0 0 MANDIK VENKATTASHA,MIGADDR 7300 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 2 1446441563 1911801000 7804 H.NAGARAJA - - - 392304 290 2 LT1 211 0.2400 0 662 140 1 0 7 0 615 15.3600 0 0 930 3923 2026-01-02 0 0 0 2025-10-02 3 0 0 20 0 14008824 ASD to be paid:Rs.930 (ignore if paid) 0 99999 100007148021D 0 0 0 0 0 0 0 0 0 0 H.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 1 0 0 0 1 0 0 0 0 0 107.0400 118 2023-07-03 2025-10-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441541 1901801000 7341 KINDRI THIMMAPPA MIGADDR 7341 392304 560 2 LT1 211 0.2400 0 1762 0 1 0 28 1 19 0 0 0 0 3923 2026-01-02 0 0 0 2025-07-02 3 0 0 0 0 14008824 0 99999 111117020408 0 0 0 0 0 0 0 0 0 0 KINDRI THIMMAPPA,MIGADDR 7341 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 12.1700 22 2023-07-12 2025-07-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441531 1830086318 HH55577 ARANI RAJABUDDA SO ARANI BUDEN SAB # SY NO 187/A2 NEAR CHAMAN SAB LAYOUT HOSAPETE ROAD 392304 7620 2 LT1 211 1 0 1397 57 1 0 3 0.7900 222 1.1600 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 67442531 0 0 0 2 0 0 0 0 0 0 ARANI RAJABUDDA SO ARANI BUDEN SAB,# SY NO 187/A2 NEAR CHAMAN SAB LAYOUT HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1446441587 1801801000 7795 KORI SHETTY KENCHAPPA MIGADDR 7795 392304 110 2 LT1 211 0.2400 0 5512 7 1 0 3 1 -20 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111117038098 0 0 0 1 0 0 0 0 0 0 KORI SHETTY KENCHAPPA,MIGADDR 7795 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446441432 1785811457 HH51313 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H #1125/8/1125 GOSARAKERI 392304 8000 2 LT1 211 2 0 10480 152 1 0 3 1 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 100007270761 0 0 0 1 0 0 0 0 0 0 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H,#1125/8/1125 GOSARAKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-07-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.3400 2 1446441431 1785326031 HH56444 G SURESH SO KOTRAPPA D NO 434/1375 8TH WARD HULU GARDIKERE 392304 332 2 LT1 211 1 0 606 35 1 0 3 0.9000 -47 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 68275169 0 0 0 0 0 0 0 0 0 0 G SURESH SO KOTRAPPA,D NO 434/1375 8TH WARD HULU GARDIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-02 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446441461 1469801000 6778 SHRIMAATHI HORAKERI ANJINAMMA - - - 392304 0 2 LT1 211 0.2400 0 1833 50 1 0 3 0.9800 -50 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999999 BD1063374 0 0 0 0 0 0 0 0 0 0 SHRIMAATHI HORAKERI ANJINAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446441508 1447701000 10836 K.BASAVARAJAPPA. S/O.K.DURUGAPPA. # 98 W.NO- 8.DODDA GARADIKERI. 392304 1180 2 LT1 211 0.2400 0 5489 48 1 0 3 1 6 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116981668 0 0 0 1 0 0 0 0 0 0 K.BASAVARAJAPPA.,S/O.K.DURUGAPPA. # 98 W.NO- 8.DODDA GARADIKERI. 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-21 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446441443 1381698788 HH52475 ALURU NAGAMMA W/O A.VENKATESHA # 341/1319 WARD NO-08 ARASIKERI ROAD 392304 911 2 LT1 211 1 0 3939 47 1 0 3 0.9300 202 1.9600 0 0 470 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC2262051 0 0 0 1 0 0 0 0 0 0 ALURU NAGAMMA W/O A.VENKATESHA,# 341/1319 WARD NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 2 1446441494 1347701000 8971 DURUGAPPA D.NO-820 W.NO-9 BYDARAGERE. 392304 1190 2 LT1 211 0.2400 0 7947 121 1 0 3 1 226 0 0 0 890 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.890 (ignore if paid) 0 99999 111116984505 0 0 0 2 0 0 0 0 0 0 DURUGAPPA,D.NO-820 W.NO-9 BYDARAGERE. 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.8000 2 1446441565 1316330278 HH56522 HONNAMMA WO ANANDA 9TH WARD VAMIKI NAGARA 392304 1161 2 LT1 211 1 0 134 8 1 0 3 0.9700 -35 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 69954983 0 0 0 0 0 0 0 0 0 0 HONNAMMA WO ANANDA,9TH WARD VAMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0700 2 1446441426 1292333255 HH53363 P UMASHANKARA S O PALAKSHAPPA # 1133/16/1 1ST WARD GOSARAGERI ( CHAMAN SAB LOYOUT) 392304 7680 2 LT1 211 2 0 3505 1 1 0 3 0.8700 -91 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BD0915357 0 0 0 0 0 0 0 0 0 0 P UMASHANKARA S O PALAKSHAPPA,# 1133/16/1 1ST WARD GOSARAGERI ( CHAMAN SAB LOYOUT) 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1446441476 1257701000 4483 K.THIRUKAPPA - - - 392304 1130 2 LT1 211 0.1200 0 8361 52 1 0 3 1 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116883775 0 0 0 1 0 0 0 0 0 0 K.THIRUKAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5500 2 1446441481 1157701000 5792 P.DURUGAPPA - - - 392304 830 2 LT1 211 0.1600 0 3558 15 1 0 3 1 135 1.8700 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116987235 0 0 0 1 0 0 0 0 0 0 P.DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441486 1057701000 4252 B.C.BASAVARAJA - - - 392304 1100 2 LT1 211 0.2000 0 13129 62 1 0 3 1 55 0 0 0 600 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111117003939 0 0 0 1 0 0 0 0 0 0 B.C.BASAVARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2900 2 1446441584 1021801000 2238 SHRIMATHI HANUMAVVA - - - 392304 690 2 LT1 211 0.1600 0 3375 82 1 0 3 0.9300 0 1 0 0 350 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 BD1048650 0 0 0 1 0 0 0 0 0 0 SHRIMATHI HANUMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2100 2 1446441498 0947701000 2432 DURUGAVVA - - - 392304 970 2 LT1 211 0.2400 0 9676 54 1 0 3 1 223 2.1600 0 0 260 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111117003644 0 0 0 1 0 0 0 0 0 0 DURUGAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446441546 0911801000 7806 SANNA KENCHAPPA MIGADDR 7806 392304 300 2 LT1 211 0.2400 0 10935 98 1 0 3 1 600 5.0900 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116878042 0 0 0 0 0 0 0 0 0 0 SANNA KENCHAPPA,MIGADDR 7806 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1446441454 0857701000 5137 SHRIMATHI KONDJJI URAMMA - - - 392304 1220 2 LT1 211 0.1200 0 10718 103 1 0 2 0 2 4.7900 0 0 330 3923 2026-01-02 0 0 0 2025-11-02 3 0 0 20 0 14008824 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111117065979 0 0 0 0 0 0 0 0 0 0 SHRIMATHI KONDJJI URAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 78.8300 87 2023-07-04 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441586 0809612471 HH53858 S VEERA SHETTY S O B S CHANNA BASAPPA # 1133/16/1 1ST WARD HOSAPETE ROAD 392304 7880 2 LT1 211 1 0 2762 38 1 0 3 0.9800 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 999999 BC2926993 0 0 0 1 0 0 0 0 0 0 S VEERA SHETTY S O B S CHANNA BASAPPA,# 1133/16/1 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 51.4200 57 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0300 2 1446441421 0784816992 HH54137 GATINA HANUMANTHAPPA S/O DURGAPPA VALMIKI NAGARA 392304 1 2 LT1 211 1 0 1125 67 1 0 3 0.8000 318 2.5900 0 0 882 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.882 (ignore if paid) 0 9999999 67456561 0 0 0 1 0 0 0 0 0 0 GATINA HANUMANTHAPPA,S/O DURGAPPA VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1446441450 0765645183 HH56850 TALAVARA VANAJAKSHAMMA W/O CHOWDAPPA 267/1/1/1329/C 8TH WARD VALMIKI NAGARA 392304 432 2 LT1 211 1 0 63 6 1 0 28 1 -3 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 1000000 1B4953331682 0 0 0 0 0 0 0 0 0 0 TALAVARA VANAJAKSHAMMA,W/O CHOWDAPPA 267/1/1/1329/C 8TH WARD VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-05-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441574 0518577948 HH53023 GATINA BASAVANNAPPA S/O DURUGAPPA # 2134/1375 WARD NO-08 ARSIKERI ROAD 392304 0 2 LT1 211 1 0 1659 40 1 0 3 0.9500 242 1.8900 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 99999 BC2497184 0 0 0 1 0 0 0 0 0 0 GATINA BASAVANNAPPA S/O DURUGAPPA,# 2134/1375 WARD NO-08 ARSIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4300 2 1446441468 0362461802 HH53857 S VEERA SHETTY S O B S CHANNA BASAPPA # 1133/16 1ST WARD HOSAPETE ROAD 392304 7860 2 LT1 211 1 0 5209 42 1 0 3 0.9800 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC2926992 0 0 0 2 0 0 0 0 0 0 S VEERA SHETTY S O B S CHANNA BASAPPA,# 1133/16 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 110.5000 122 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446441499 0347701000 7299 GHATINA DURUGADAIAH A - 392304 1010 2 LT1 211 0.2400 0 2673 65 1 0 3 0.9600 688 5.6800 0 0 800 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.800 (ignore if paid) 0 9999999 BD1084534 0 0 0 2 0 0 0 0 0 0 GHATINA DURUGADAIAH,A - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6000 2 1446441561 0321801000 1703 HANUMNTHAPPA - - - 392304 30 2 LT1 211 0.1200 0 2663 70 1 0 3 1 2 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999999 111117066974D 0 0 0 0 0 0 0 0 0 0 HANUMNTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446441487 0257701000 4556 LAKSHMAVVA - - - 392304 910 2 LT1 211 0.1200 0 10183 73 1 0 3 1 420 3.4900 118.5500 0 370 3923 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008824 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111117000440 0 0 0 1 0 0 0 0 0 0 LAKSHMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-07-14 2025-11-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441579 0221345046 HH50264 HUCHHA KENCHAPPA S/O HANUMANTHAPPA #438/1376 HULLUGARADIKERI 392304 1030 2 LT1 211 0.2400 0 8914 81 1 0 3 1 148 1.0700 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008824 0 1000000 100004575332 0 0 0 1 0 0 0 0 0 0 HUCHHA KENCHAPPA S/O HANUMANTHAPPA,#438/1376 HULLUGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 68.7500 76 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 2 1446441556 0121801000 2049 CHOWDAPPA - - - 392304 390 2 LT1 211 0.1200 0 5218 49 1 0 3 1 -3 0 0 0 400 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111117005112 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446441477 0057701000 AEH262 B.C.JAYANNA - - - 392304 880 2 LT1 211 2 0 5035 52 1 0 3 0 6 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 0 0 0 0 0 14008824 0 9999 100000101538 0 0 0 0 0 0 0 0 0 0 B.C.JAYANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441570 0011801000 10880 A.KENCHAPPA S/0 A.KENCHAPPA #278 W.NO-8 HULLGARADIKERI 392304 1540 2 LT1 211 0.2400 0 7202 40 1 0 3 1 18 0 0 0 710 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111116903180 0 0 0 1 0 0 0 0 0 0 A.KENCHAPPA,S/0 A.KENCHAPPA #278 W.NO-8 HULLGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-07 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441517 3265890000 HP220 D MAHAMAD RAHAMATHULLA A - 392304 790 2 LT5 511 0 10 27367 489 1 0 3 0.8400 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999999 D627319 0 0 0 6 0 0 0 0 1 0 D MAHAMAD RAHAMATHULLA,A - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 5.6200 2 1446441466 2077162491 HP56658 H S AMANULLA WO H S JAFAR SAB D NO 1149/29 GOHISARKERE HOSAPETE ROAD 392304 7514 2 LT5 521 0 12 353 24 1 0 3 0.6600 -4 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 0 8639850 0 0 0 1 0 0 0 0 1 0 H S AMANULLA WO H S JAFAR SAB,D NO 1149/29 GOHISARKERE HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1860 2 1446441436 0776932108 HPTL2367 M SHIVARAJA SO M NEELAPPA # SY NO 80/15 1ST WARD HOSAPETE ROAD 392304 7959 2 1LT7A 710 3 0 3436 194 1 0 3 0 -9007 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 111120476377 0 0 0 0 0 0 0 0 0 0 M SHIVARAJA SO M NEELAPPA,# SY NO 80/15 1ST WARD HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.6200 2 1446441560 3643659756 HPTL2377 MAHABUNNI WO M AJEEJ # SY NO 93 NEAR APPANESHWARA TEMPLE HOSAPETE ROAD 392304 7958 2 1LT7A 710 1 0 1473 40 1 0 3 0 39 1 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 111120825900 0 0 0 0 0 0 0 0 0 0 MAHABUNNI WO M AJEEJ,# SY NO 93 NEAR APPANESHWARA TEMPLE HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 1.4400 2 1446441502 4775294716 HPTL2614 A M SUNIL KUMARA S/O A M JAGADISHAIAH DOR NO 52-524-468 1129/12 468 392304 7839 2 1LT7A 710 1 0 927 83 1 0 3 0.9200 0 21.3200 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 1000000 69990832 0 0 0 4 0 0 0 0 0 0 A M SUNIL KUMARA,S/O A M JAGADISHAIAH DOR NO 52-524-468 1129/12 468 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.3000 2 1446441520 5175686211 HPTL2602 N MAHABUSAB S NO 93/B5 HUCHHUSAB 392304 7961 2 1LT7A 710 1 0 5390 2 1 0 3 0 -4344 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 1000000 1B9044618358 0 0 0 0 0 0 0 0 0 0 N MAHABUSAB,S NO 93/B5 HUCHHUSAB 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 1 327 0.1000 2 1446441503 9436922355 HH54445 H S VAHIDA BANU W O AMANULLA # 1146/29 1ST WARD GOSARAGERI CHAMAN SAB LAYOUT 392304 7540 2 LT1 211 3 0 5957 67 1 0 3 0.9700 -171 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BC3146304 0 0 0 0 0 0 0 0 0 0 H S VAHIDA BANU W O AMANULLA,# 1146/29 1ST WARD GOSARAGERI CHAMAN SAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000397068 0 0 0 0 1 0 0 0 0 0 128.3300 141 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1446441547 9321801000 8005 MALLAPPA 8 8 392304 1240 2 LT1 211 0.2400 0 10222 73 1 0 3 1 2 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116986245 0 0 0 0 0 0 0 0 0 0 MALLAPPA,8 8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 63.3300 70 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4100 2 1446441445 9268312021 HH51049 K. DANDEMMA W/O BHEEMAPPA #307/1302 HULLUGARADIKERI 392304 120 2 LT1 211 0.2400 0 4079 49 1 0 3 1 -6 0 0 0 380 3923 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008824 ASD to be paid:Rs.380 (ignore if paid) 0 1000000 100004574009 0 0 0 0 0 0 0 0 0 0 K. DANDEMMA W/O BHEEMAPPA,#307/1302 HULLUGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1400 2 1446441497 9240461680 HH52536 K.HANUMAVVA W/O CHOUDAPPA # 298/1 W.NO-08 ARASIKERI ROAD 392304 371 2 LT1 211 1 0 2672 8 1 0 3 0.9700 -68 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BC2270210 0 0 0 0 0 0 0 0 0 0 K.HANUMAVVA W/O CHOUDAPPA,# 298/1 W.NO-08 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1900 2 1446441530 9222601363 HH56409 K SAKAMMA DOR NO 267/1/2/1329/C/2 8TH WARD HALLUGARADIKERE 392304 431 2 LT1 211 1 0 914 41 1 0 3 0.9000 -12 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 68273120 0 0 0 0 0 0 0 0 0 0 K SAKAMMA,DOR NO 267/1/2/1329/C/2 8TH WARD HALLUGARADIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1446441529 9221801000 1702 H.PARUSHURAMAPPA - - - 392304 10 2 LT1 211 0.1200 0 9362 119 1 0 3 0.9900 331 1.7100 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 BD0930407 0 0 0 2 0 0 0 0 0 0 H.PARUSHURAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7000 2 1446441568 9204604613 HH55635 A ANANTA SO POMYA NAIK A FLAT NO 42-530-663 663/1ST WARD GOSARAKERE 392304 7780 2 LT1 211 1 0 1947 59 1 0 3 0.8500 483 3.9500 0 0 320 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67442636 0 0 0 2 0 0 0 0 0 0 A ANANTA SO POMYA NAIK A,FLAT NO 42-530-663 663/1ST WARD GOSARAKERE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1446441478 9147701000 9774 D.HANUMANTHAPPA #1378/D8TH WARD - 392304 1040 2 LT1 211 0.2400 0 2377 33 1 0 3 1 -19 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116981312 0 0 0 1 0 0 0 0 0 0 D.HANUMANTHAPPA,#1378/D8TH WARD - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441555 9111801000 13780 ALUR.KENCHAPPA S/O.CHOUDAPPA #278/1297/A3 W-NO-8 HOLLUGARADGERE 392304 360 2 LT1 211 0.7200 0 7376 33 1 0 7 0 -84 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116985190 0 0 0 0 0 0 0 0 0 0 ALUR.KENCHAPPA,S/O.CHOUDAPPA #278/1297/A3 W-NO-8 HOLLUGARADGERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441512 9035960893 HH51314 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H #1125/81125 GOSARAKERI 392304 7640 2 LT1 211 0.5000 0 377 3 1 0 3 1 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 999 100007117591 0 0 0 0 0 0 0 0 0 0 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H,#1125/81125 GOSARAKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 2 1446441533 9021801000 3710 K.KOTRESH - - - 392304 380 2 LT1 211 0.1200 0 6009 15 1 0 3 1 -33 0 0 0 270 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.270 (ignore if paid) 0 99999 111116906632 0 0 0 1 0 0 0 0 0 0 K.KOTRESH,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 45.6700 56 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441469 8944661027 HH52016 BELUR KOTRESH S/O CHANDRASHEKHAR # 24/7/1124 HOSPET ROAD 392304 8060 2 LT1 211 1 0 13821 37 1 0 3 0.9300 1067 16.0100 0 0 1140 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2040629 0 0 0 1 0 0 0 0 0 0 BELUR KOTRESH S/O CHANDRASHEKHAR,# 24/7/1124 HOSPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 136.6700 150 2023-07-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446441528 8811801000 7841 MADEHALLI MARIYAMMA - - 8 - 392304 590 2 LT1 211 0.2400 0 4205 55 1 0 3 1 2 1.2800 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116908429 0 0 0 1 0 0 0 0 0 0 MADEHALLI MARIYAMMA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 20.7500 31 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441536 8704042445 HH53251 B S RAVISHANKAR S/O SANNAPPA SHETTY #1134/17 1st WARD 392304 7660 2 LT1 211 2 0 6949 66 1 0 3 0.9600 -91 0 0 0 942 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.942 (ignore if paid) 0 99999 BC2591710 0 0 0 0 0 0 0 0 0 0 B S RAVISHANKAR,S/O SANNAPPA SHETTY #1134/17 1st WARD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 89.3300 98 2023-08-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2600 2 1446441449 8647701000 11495 P.GONEPPA. S/O.SANGANABASAPPA # 404/1/1375 392304 950 2 LT1 211 0.2400 0 7995 53 1 0 3 0 418 3.8800 0 0 340 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111116832940 0 0 0 0 0 0 0 0 0 0 P.GONEPPA.,S/O.SANGANABASAPPA # 404/1/1375 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 55.2500 61 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441439 8557701000 7848 ALOORADURUGAPPA - - 8 - 392304 600 2 LT1 211 0.2400 0 8228 47 1 0 3 1 59 0 0 0 300 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.300 (ignore if paid)~ LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117059684 0 0 0 0 0 0 0 0 0 0 ALOORADURUGAPPA,- - 8 - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 31.5800 42 2023-06-19 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446441552 8405696090 HH51142 G. MANJUNATH S/O KOTRAPPA #275/1 ARASIKERI ROAD 392304 0 2 LT1 211 1 0 5095 82 1 0 3 1 280 1.4200 0 0 580 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.580 (ignore if paid) 0 99999 100007224109 0 0 0 1 0 0 0 0 0 0 G. MANJUNATH S/O KOTRAPPA,#275/1 ARASIKERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.0500 2 1446441455 8347701000 10952 U.K.NAGARAJA. S/O. ESWARAPPA. # 448/1381/A WNO-10 392304 1050 2 LT1 211 0.4800 0 2711 7 1 0 3 1 -48 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116997794 0 0 0 1 0 0 0 0 0 0 U.K.NAGARAJA.,S/O. ESWARAPPA. # 448/1381/A WNO-10 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8800 2 1446441464 8343455063 HH51048 PARASAPPA S/O TUMBAPPA #308/1302/A HULLUGARADIKERI 392304 130 2 LT1 211 0.2400 0 6784 45 1 0 3 1 4 4.3200 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 1 0 0 0 0 14008824 0 1000000 100004582135 0 0 0 1 0 0 0 0 0 0 PARASAPPA S/O TUMBAPPA,#308/1302/A HULLUGARADIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441463 8342245114 HH51315 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H #1125/8/1125 GOSRAKERI 392304 8020 2 LT1 211 0.5000 0 3135 21 1 0 3 1 441 2.2600 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 9999 100007226491 0 0 0 2 0 0 0 0 0 0 RATHNAVVA U. BARKI W/O CHANDRAPPA B. H,#1125/8/1125 GOSRAKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.7000 2 1446441509 8321801000 3623 SHRIMATHI P.SULOCHANAMMA - - - 392304 180 2 LT1 211 0.2000 0 4399 26 1 0 3 1 97 1.1700 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116967840 0 0 0 1 0 0 0 0 0 0 SHRIMATHI P.SULOCHANAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 36.4100 46 2025-02-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 2 1446441495 8221801000 7382 SRI K.PRAKASH M/O K.KENCHAMMA - - - 392304 0 2 LT1 211 0.1200 0 6698 30 1 0 3 1 125 1.0700 0 0 290 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111117067223 0 0 0 0 0 0 0 0 0 0 SRI K.PRAKASH M/O K.KENCHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-06 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2 1446441573 8190789596 HH54264 G DURGAVVA WO G BASAPPA G DURGAVVA WO G BASAPPA 392304 1 2 LT1 211 1 0 1572 73 1 0 3 0.9700 109 1 0 0 552 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.552 (ignore if paid) 0 10000 BC3089705 0 0 0 1 0 0 0 0 0 0 G DURGAVVA WO G BASAPPA,G DURGAVVA WO G BASAPPA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4900 2 1446441525 8111801000 13779 K,KENCHAPPA. S/O. BHEEMAPPA. #343/1321W-NO-8 HOLLUGARADIKERE 392304 580 2 LT1 211 0.2400 0 6716 26 1 0 3 1 -43 0 0 0 460 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111117057670 0 0 0 0 0 0 0 0 0 0 K,KENCHAPPA.,S/O. BHEEMAPPA. #343/1321W-NO-8 HOLLUGARADIKERE 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3300 2 1446441513 8021801000 5550 RATNAMMA - - - 392304 370 2 LT1 211 0.1200 0 6965 82 1 0 3 1 128 1 0 0 500 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111116912694 0 0 0 2 0 0 0 0 0 0 RATNAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-04 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 2 1446441406 7974253456 HH51317 TIMMAPPA S/O KENCHAPPA 343/1321 HULLUGARDIKERI 392304 0 2 LT1 211 0.5000 0 2704 45 1 0 3 1 -1 1.8100 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 110000863457 0 0 0 1 0 0 0 0 0 0 TIMMAPPA S/O KENCHAPPA,343/1321 HULLUGARDIKERI 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 8.1700 18 2023-07-11 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8000 2 1446441437 7947701000 AEH261 B.C.HAMPARAJA - - - 392304 870 2 LT1 211 2 0 9051 175 1 0 3 0.9300 368 1.8300 0 0 640 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.640 (ignore if paid) 0 9999999 BD1046919 0 0 0 1 0 0 0 0 0 0 B.C.HAMPARAJA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-06-22 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6600 2 1446441571 7876094700 HH54132 K BASAVARAJA S O late K MALLIKARJUNA # 1151/34/1151 1ST WARD GOSARAGERI 392304 0 2 LT1 211 2 0 6805 104 1 0 3 0.9500 324 2.9000 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 10000 BC3049338 0 0 0 2 0 0 0 0 0 0 K BASAVARAJA S O late K MALLIKARJUNA,# 1151/34/1151 1ST WARD GOSARAGERI 0 0 0 0 0 0 0 0 2026-01-02 0 10000397068 0 0 0 0 1 0 0 0 0 0 116.5800 128 2023-08-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1600 2 1446441491 7811801000 7376 SHRI A. HANUMANTHAPPA - - - 392304 430 2 LT1 211 0.1200 0 6525 35 1 0 3 1 -24 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116916227 0 0 0 1 0 0 0 0 0 0 SHRI A. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441408 7665023477 HH55576 ARANI RAJABUDDA SO ARANI BUDEN SAB # SY NO187/A2 NEAR CHAMAN SAB LAYOUT HOSAPETE ROAD 392304 7560 2 LT1 211 1 0 871 15 1 0 3 0.9600 25 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 10000 67442532 0 0 0 0 0 0 0 0 0 0 ARANI RAJABUDDA SO ARANI BUDEN SAB,# SY NO187/A2 NEAR CHAMAN SAB LAYOUT HOSAPETE ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1446441567 7580585917 HH54864 Mr. PARASHURAMAPPA #321/129/A, 8TH WARD AMBEDKAR BADAVANE 392304 1241 2 LT1 211 1 0 2567 86 1 0 3 0 1680 15.2900 0 0 320 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 ASD to be paid:Rs.320 (ignore if paid) 0 10000 BC3307804 0 0 0 2 0 0 0 0 0 0 Mr. PARASHURAMAPPA,#321/129/A, 8TH WARD AMBEDKAR BADAVANE 0 0 0 0 0 0 0 0 2026-01-02 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-03 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6500 2 1446441417 7558756284 HH50673 H. S. VAHIDABANU W/O AMANULLA #1146/29 CHAMNSAB LAYOUT 392304 7512 2 LT1 211 1 0 22137 202 1 0 3 1 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 1971556041D 0 0 0 2 0 0 0 0 0 0 H. S. VAHIDABANU W/O AMANULLA,#1146/29 CHAMNSAB LAYOUT 0 0 0 0 0 0 0 0 2026-01-02 0 10000397068 0 0 0 0 1 0 0 0 0 0 134.6700 148 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5400 2 1446441418 7557701000 7377 SHRI A. SANNADURUGAPPA - - - 392304 620 2 LT1 211 0.1600 0 7328 32 1 0 3 1 10 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116977861 0 0 0 0 0 0 0 0 0 0 SHRI A. SANNADURUGAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4500 2 1446441480 7421801000 8764 H.REKHA 8TH 392304 710 2 LT1 211 0.9600 0 3731 1 1 0 3 1 -20 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116987107 0 0 0 1 0 0 0 0 0 0 H.REKHA,8TH 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446441409 7363051357 HH50799 B. HANUMANTHAPPA S/O DURUGAPPA #50/A VALMIKI NAGARA 392304 990 2 LT1 211 0.2400 0 4570 0 1 0 28 1 1838 287.2800 0 0 0 3923 2026-01-02 0 0 0 2024-10-02 3 0 0 0 0 14008824 0 99999 6237936105D 0 0 0 0 0 0 0 0 0 0 B. HANUMANTHAPPA S/O DURUGAPPA,#50/A VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 -7 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441438 7347701000 10953 U.K.NAGARAJA. S/O. ESWARAPPA. # 448/1381/A WNO-10 392304 1060 2 LT1 211 0.4800 0 3692 69 1 0 3 1 0 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116909870 0 0 0 1 0 0 0 0 0 0 U.K.NAGARAJA.,S/O. ESWARAPPA. # 448/1381/A WNO-10 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 7.2500 17 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8500 2 1446441484 7321801000 6827 ALOORU BHARAMAPPA - - - 392304 170 2 LT1 211 0.3000 0 11831 57 1 0 3 1 4 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116920514 0 0 0 0 0 0 0 0 0 0 ALOORU BHARAMAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 83.3300 92 2023-07-01 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 2 1446441511 7211801000 11012 K,KENCHAPPA. S/O. BHEEMAPPA. # 343 W.NO-8 392304 570 2 LT1 211 0.2400 0 6179 22 1 0 3 1 21 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116978578 0 0 0 1 0 0 0 0 0 0 K,KENCHAPPA.,S/O. BHEEMAPPA. # 343 W.NO-8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-07-05 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 2 1446441588 7071397116 HH54351 K VINAYAKA S O K RAVINDRA GOUDA # 1132/15/1132 1ST WARD GOSARAKERI HOSAPET ROAD 392304 7840 2 LT1 211 1 0 7935 94 1 0 3 0.8300 -34 0 0 0 1540 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.1540 (ignore if paid) 0 10000 BC3127581 0 0 0 1 0 0 0 0 0 0 K VINAYAKA S O K RAVINDRA GOUDA,# 1132/15/1132 1ST WARD GOSARAKERI HOSAPET ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 137.5000 151 2023-06-27 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7700 2 1446441493 7021801000 4203 RATTAPPANAVARA KOTRAPPA - - - 392304 520 2 LT1 211 0.1200 0 7811 51 1 0 3 1 40 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 LED Bulb Amount to be paid: Rs.373~ LED EMI(8): Rs.0 0 99999 111117008252 0 0 0 1 0 0 0 0 0 0 RATTAPPANAVARA KOTRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 43.5800 54 2023-06-29 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 2 1446441583 6988137410 HH53143 ALURU DODDA CHOUDAPPA S/O A.DODDA THIMMAPPA # 282 WARD NO-08 HULLAGARADI KERI ROAD 392304 1541 2 LT1 211 1 0 2955 50 1 0 3 0.9700 -5 0 0 0 490 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.490 (ignore if paid) 0 99999 BC2552333 0 0 0 0 0 0 0 0 0 0 ALURU DODDA CHOUDAPPA S/O A.DODDA THIMMAPPA,# 282 WARD NO-08 HULLAGARADI KERI ROAD 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3100 2 1446441479 6911801000 7748 SHRIMATHI K. NAGAMMA - - - 392304 0 2 LT1 211 0.1600 0 3458 59 1 0 3 0.9900 10 0 0 0 420 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BD0930402 0 0 0 0 0 0 0 0 0 0 SHRIMATHI K. NAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 2 1446441521 6891183717 HH53364 P UMASHANKARA S O PALAKSHAPPA # 1133/16/1 1ST WARD GOSARAGERI ( CHAMAN SAB LOYOUT) 392304 7700 2 LT1 211 2 0 6219 98 1 0 3 0.9800 311 2.2200 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 BD0915358 0 0 0 2 0 0 0 0 0 0 P UMASHANKARA S O PALAKSHAPPA,# 1133/16/1 1ST WARD GOSARAGERI ( CHAMAN SAB LOYOUT) 0 0 0 0 0 0 0 0 2026-01-02 0 10000397059 0 0 0 0 1 0 0 0 0 0 70.2500 77 2023-06-26 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1446441472 6811801000 7378 SHRI G.PARASAPPA - - - 392304 320 2 LT1 211 0.1200 0 7418 97 1 0 3 1 0 1 0 0 680 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 ASD to be paid:Rs.680 (ignore if paid) 0 99999 111116998004 0 0 0 2 0 0 0 0 0 0 SHRI G.PARASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6400 2 1446441492 6801801000 7749 K SANNA HALAMMA M/O HANUMAVVA MIGADDR 7749 392304 670 2 LT1 211 0.1600 0 2407 39 1 0 3 0.9000 -1 1.4000 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 20 0 14008824 0 99999 BD0919633 0 0 0 0 0 0 0 0 0 0 K SANNA HALAMMA M/O HANUMAVVA,MIGADDR 7749 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-06-30 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1446441543 6557701000 AEH260 B.C.VEERANNA - - - 392304 850 2 LT1 211 3 0 1766 6 1 0 2 0 16 10.9300 0 0 0 3923 2026-01-02 0 0 0 2025-11-02 3 0 0 0 0 14008824 0 99999 111116982286 0 0 0 0 0 0 0 0 0 0 B.C.VEERANNA,- - - 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1446441539 6463178016 HH50372 K. DURAGAD HANUMAVVA #308/1302 VALMIKI NAGARA 392304 140 2 LT1 211 0.2400 0 3353 15 1 0 3 1 144 1.3600 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116877406 0 0 0 1 0 0 0 0 0 0 K. DURAGAD HANUMAVVA,#308/1302 VALMIKI NAGARA 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-20 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5800 2 1446441416 6447701000 11233 SRI,K.HANUMANTHAPPA. S/O.THUMBAPPA. # 305 /1305/A WNO-8 392304 640 2 LT1 211 0.2400 0 4158 28 1 0 3 1 -38 0 0 0 0 3923 2026-01-02 0 0 0 2025-12-02 3 0 0 0 0 14008824 0 99999 111116830073 0 0 0 0 0 0 0 0 0 0 SRI,K.HANUMANTHAPPA.,S/O.THUMBAPPA. # 305 /1305/A WNO-8 0 0 0 0 0 0 0 0 2026-01-02 0 10002020642 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-12-02 2026-01-02 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1900 2