1447047024 5381826387 AEH53517 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 2 #815 391141 17420 3 LT1 211 2 0 3508 96 1 0 3 0.9400 0 0 0 0 430 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC3483235 0 0 0 2 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 2 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9600 2 1447046993 5323429818 86795 RAMESH H S/O LATE HANUMANTHAPPA #30 391141 17100 3 LT1 211 1 0 2385 78 1 0 3 0.9000 -1283 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67470863 0 0 0 0 0 0 0 0 0 0 RAMESH H,S/O LATE HANUMANTHAPPA #30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 2 1447047115 5297794000 65382 B B HAGATAGI * #672/51 BEHIND I TI NITTUVALLI 391141 19265 3 LT1 211 1 0 4721 7 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003899589D 0 0 0 0 0 0 0 0 0 0 B B HAGATAGI,* #672/51 BEHIND I TI NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047148 5263105000 AEH22929 K.HALESH MIGADDR AEH22929 391141 17960 3 LT1 211 3 0 9582 25 1 0 3 1 -424 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003809897D 0 0 0 1 0 0 0 0 0 0 K.HALESH,MIGADDR AEH22929 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047058 5208794000 45417 SHIVASHANKARAMMA - - # 668/30 BEHIND ITI - 391141 19700 3 LT1 211 0.4800 0 8082 58 1 0 3 1 481 6.7300 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003913112AD 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAMMA,- - # 668/30 BEHIND ITI - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046979 5108794000 AEH3158 HANUMANTHA SHETTY MIGADDR AEH3158 391141 19570 3 LT1 211 3 0 10955 49 1 0 3 1 -49 0 0 0 320 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003906910D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SHETTY,MIGADDR AEH3158 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047130 5097794000 69104 SMT.KUTHIZABI W/O PEER SAB #666/21,SYED PEER BADAVANE 391141 19785 3 LT1 211 1 0 3079 52 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 5097794417D 0 0 0 1 0 0 0 0 0 0 SMT.KUTHIZABI,W/O PEER SAB #666/21,SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047161 5053794000 69308 ANANDAMMA W/O KANUMAPPA #782/2B, LENIN NAGAR 391141 17800 3 LT1 211 1 0 4144 53 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 5053794148D 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O KANUMAPPA #782/2B, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046929 5014400995 79485 YELLAMMA W/O HANUMANTHAPPA #666/34 391141 19614 3 LT1 211 1 0 10018 148 1 0 3 0.9400 0 1 0 0 1220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2638562 0 0 0 2 0 0 0 0 0 0 YELLAMMA,W/O HANUMANTHAPPA #666/34 0 0 0 0 0 0 0 0 2026-01-03 0 10001051630 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447047065 5008794000 41154 NETHRAVATHI W/O. S.B. MANJUNATH # 668/P LENIN NAGAR 391141 18730 3 LT1 211 1 0 5001 28 1 0 3 1 17 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003919962D 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI W/O. S.B. MANJUNATH,# 668/P LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047046 4997794000 DVG39180 M ANJANI S/O BHAJARAPPA # 666 LENIN NAGAR 391141 19305 3 LT1 211 0.1600 0 7491 58 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 4997794847D 0 0 0 1 0 0 0 0 0 0 M ANJANI S/O BHAJARAPPA,# 666 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046953 4908794000 DVG21391 ERAPPA - - - 391141 18940 3 LT1 211 0.4000 0 8332 49 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003897761AD 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047094 4063794000 AEH6631 K.H.NARASIMHA - - - 391141 17500 3 LT1 211 3 0 4672 122 1 0 3 0.8800 1254 6.4600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 BD1102027 0 0 0 2 0 0 0 0 0 0 K.H.NARASIMHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447046933 4008794000 DVG43565 E. SAROJAMMA - - - 391141 19050 3 LT1 211 0.4800 0 2509 31 1 0 3 1 -21 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000830385 0 0 0 1 0 0 0 0 0 0 E. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-02-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047153 3947235342 AEH58242 GIRIJAMMA P N W/O NAGARAJAPPA P 1 DOOR NO-48/20 391141 17553 3 LT1 211 2 0 1385 144 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 70344870 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 1 DOOR NO-48/20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9100 2 1447047010 3897794000 44057 KHASIM SAB - - - 391141 17220 3 LT1 211 0.4800 0 10411 58 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003900834D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046992 3797794000 DVG43960 G.C.LATHAMMA W/O. G.RAJAKUMAR # 672/54,55,56 LENIN NAGAR 391141 19180 3 LT1 211 0.4800 0 6030 42 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 3797794741AD 0 0 0 1 0 0 0 0 0 0 G.C.LATHAMMA W/O. G.RAJAKUMAR,# 672/54,55,56 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046983 3708794000 DVG22823 B. VEERABHADRAPPA - - - 391141 19820 3 LT1 211 0.1200 0 2321 43 1 0 3 1 129 1 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000827293 0 0 0 1 0 0 0 0 0 0 B. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046984 3697794000 53506 I.PRBHUSWAMY #666/43 391141 19500 3 LT1 211 1 0 4270 28 1 0 3 0.9700 35 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0874690 0 0 0 0 0 0 0 0 0 0 I.PRBHUSWAMY,#666/43 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 2 1447046971 3608794000 40695 GANAGAMMA - - - 391141 19670 3 LT1 211 0.2000 0 6398 17 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003915964D 0 0 0 1 0 0 0 0 0 0 GANAGAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046962 3599229234 AEH40630 HANUMAKKA W/O THIPPESHI #666/59 LENIN NAGAR 391141 19282 3 LT1 211 1 0 7886 96 1 0 3 0.9200 0 0 0 0 830 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC1991611 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O THIPPESHI,#666/59 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BC1991611 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4000 2 1447046970 3597794000 54974 H.KARIBASAPPA #48 391141 18750 3 LT1 211 0.5000 0 3961 67 1 0 3 0.9900 589 8.2800 0 0 890 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BD1081059 0 0 0 0 0 0 0 0 0 0 H.KARIBASAPPA,#48 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 2 1447047088 3561000719 AEH58245 GIRIJAMMA P N W/O NAGARAJAPPA P 4 DOOR NO-48/20 391141 17556 3 LT1 211 3 0 4254 667 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 70344850 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 4 DOOR NO-48/20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.4800 2 1447047011 3497794000 60008 KARI BASAPPA. KARI BASAPPA.S/O.SANGAPPA #602/F.NITTUVALLI HOSA BADAVNE. 391141 17360 3 LT1 211 1 0 4567 21 1 0 3 1 31 0 0 0 750 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000840503 0 0 0 1 0 0 0 0 0 0 KARI BASAPPA.,KARI BASAPPA.S/O.SANGAPPA #602/F.NITTUVALLI HOSA BADAVNE. 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046952 3397794000 61797 GANESH S/0 MANJAPPA #36 LENINNAGARNEARANJANEYATEMPLE 391141 17260 3 LT1 211 1 0 8665 50 1 0 3 1 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003887848D 0 0 0 1 0 0 0 0 0 0 GANESH,S/0 MANJAPPA #36 LENINNAGARNEARANJANEYATEMPLE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046944 3322942578 85453 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 8 #815 391141 17470 3 LT1 211 1 0 854 39 1 0 3 0.8600 0 1.1300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 BC3483240 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 8 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 2 1447046941 3308794000 AEH18040 G. NAGARAJAPPA - - D.NO.662/2 - 391141 19090 3 LT1 211 3 0 5925 65 1 0 3 1 406 3.8500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003883685AD 0 0 0 1 0 0 0 0 0 0 G. NAGARAJAPPA,- - D.NO.662/2 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046945 3297794000 65470 H DOOD PEER S/0 B HYDAR SAB #666/42/LENIN NAGAR 391141 19485 3 LT1 211 1 0 7825 22 1 0 3 1 38 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003884859D 0 0 0 1 0 0 0 0 0 0 H DOOD PEER,S/0 B HYDAR SAB #666/42/LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047146 3244519413 77378 KARIBASAPPA S/O HANUMANTHAPPA #665/P I T I COLLEGE BACK SIDE 391141 18667 3 LT1 211 1 0 6730 80 1 0 3 0.9400 527 4.1400 0 0 1190 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2363987 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/P I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3000 2 1447046925 3208794000 AEH17827 NAGAPPA - - D.NO.662/1 - 391141 19070 3 LT1 211 1 0 1768 54 1 0 3 0.9400 0 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67422319 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - D.NO.662/1 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0200 2 1447047056 3197794000 68221 HAJARAT ALI S/O IMAM SAB PLATI #667/18,LENIN NAGAR NITUVALI DVG 391141 19745 3 LT1 211 1 0 2112 11 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003884327D 0 0 0 1 0 0 0 0 0 0 HAJARAT ALI,S/O IMAM SAB PLATI #667/18,LENIN NAGAR NITUVALI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047036 3173105000 AEH22223 K.S.NAGARAJA - - SRINIVASANAGAR - 391141 17910 3 LT1 211 3 0 14064 90 1 0 3 1 -293 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003818908D 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJA,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047032 3153794000 66415 SMT,RATHNAMMA W/O Y, GURUMURTHY #651/6 LELIN NAGAR NITUVALLI 391141 17540 3 LT1 211 1 0 3143 0 1 0 28 1 -36 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 3153794156D 0 0 0 0 0 0 0 0 0 0 SMT,RATHNAMMA,W/O Y, GURUMURTHY #651/6 LELIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046968 3108794000 50609 NAGAMMA W/O. RUDRESH # 666/61P LENIN NAGAR 391141 19290 3 LT1 211 1 0 180 0 1 0 28 1 -14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 111119749802 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O. RUDRESH,# 666/61P LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447046969 3097794000 67938 J,CHANDRAPPA S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 391141 19312 3 LT1 211 1 0 7598 81 1 0 3 1 437 3.1400 0 0 700 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003910930D 0 0 0 1 0 0 0 0 0 0 J,CHANDRAPPA,S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047114 3080014051 77379 KARIBASAPPA S/O HANUMANTHAPPA #665/PA I T I COLLEGE BACK SIDE 391141 18666 3 LT1 211 1 0 5558 115 1 0 3 0.9900 0 0 0 0 670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2363988 0 0 0 3 0 0 0 0 0 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/PA I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 3.0900 2 1447046977 2997794000 AEH17595 S. INDRAPPA - - - 391141 19830 3 LT1 211 2 0 10691 58 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003904649AD 0 0 0 1 0 0 0 0 0 0 S. INDRAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046956 2897794000 DVG22185 G.C.LATHAMMA W/O. G.RAJAKUMAR # 672/54,55,56 LENIN NAGAR 391141 19170 3 LT1 211 0.1600 0 6453 20 1 0 3 1 94 1.3200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003884482D 0 0 0 1 0 0 0 0 0 0 G.C.LATHAMMA W/O. G.RAJAKUMAR,# 672/54,55,56 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047078 2868640922 75980 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA #4220/AB 391141 18828 3 LT1 211 1 0 12905 115 1 0 3 0.9200 -101 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2160225 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA,#4220/AB 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447046958 2808794000 DVG23484 A G BALANGOWDA - - - 391141 18100 3 LT1 211 0.3200 0 9275 82 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000819153 0 0 0 1 0 0 0 0 0 0 A G BALANGOWDA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046949 2797794000 44054 MANJUNATHA - - - 391141 17250 3 LT1 211 0.2400 0 7460 12 1 0 3 1 2 0 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999 2797794740D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046974 2708794000 DVG42146 JAYAMMA #667/33 SYED PEER BADAVANE, LENIN NAGARA 391141 19610 3 LT1 211 0.2400 0 5554 0 1 0 28 1 170 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003920541AD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#667/33 SYED PEER BADAVANE, LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 2 1447046975 2697794000 51985 KUBERAPPA MIGADDR 51985 391141 19710 3 LT1 211 1 0 6877 9 1 0 3 1 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003918922D 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,MIGADDR 51985 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047139 2640755090 88580 VEENA W/O PANDURANGA RAO 1 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 391141 17372 3 LT1 211 1 0 964 45 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 111125390945 0 0 0 0 0 0 0 0 0 0 VEENA,W/O PANDURANGA RAO 1 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 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 2 1447047151 2638498387 86796 RAMESH H S/O LATE HANUMANTHAPPA 1 #30 391141 17110 3 LT1 211 1 0 381 15 1 0 3 0.9800 420 3.8600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 67470843 0 0 0 1 0 0 0 0 0 0 RAMESH H,S/O LATE HANUMANTHAPPA 1 #30 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1600 2 1447047004 2608794000 47310 GURUSHANTHAMMA - - - 391141 18826 3 LT1 211 1 0 16448 110 1 0 3 1 287 1.4500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003913884D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046998 2597794000 AEH25794 RUDRAMUNIYAPPA #666/48.49 LENIN NAGARA 391141 19320 3 LT1 211 3 0 19961 77 1 0 3 1 -26 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 2018-06-03 100003894816D 0 0 0 1 0 0 0 0 0 0 RUDRAMUNIYAPPA,#666/48.49 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047126 2568941288 AEH53288 RAVEENDRA S/O PARASHURAMAPPA #666/14 391141 19801 3 LT1 211 2 0 3476 109 1 0 3 0.9300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BC3460747 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,S/O PARASHURAMAPPA #666/14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5500 2 1447047128 2565573847 76413 BIBIJAAN W/O KHASIMSAB #48/P NITUVALLI , LENIN NAGARA 391141 17230 3 LT1 211 1 0 3288 31 1 0 3 0.9800 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2204395 0 0 0 1 0 0 0 0 0 0 BIBIJAAN W/O KHASIMSAB,#48/P NITUVALLI , LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 2 1447046995 2497794000 59682 J. Chandrappa #666/50-51 Lenin nagar 391141 19360 3 LT1 211 1 0 4874 91 1 0 3 0.9100 2 1 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0874689 0 0 0 1 0 0 0 0 0 0 J. Chandrappa,#666/50-51 Lenin nagar 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BD0874689 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447047120 2448977690 79816 SHAMSHAD BI W/O USMAN SAB #665/P 391141 17350 3 LT1 211 1 0 3939 63 1 0 3 0.9500 355 3.0300 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2688677 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI,W/O USMAN SAB #665/P 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6400 2 1447047125 2442105000 AEH32806 K S NAGARAJA S/O K SHANKARACARI #782/B1 LELIN NAGARA DVG 391141 17830 3 LT1 211 1 0 4512 21 1 0 3 1 37 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003810590D 0 0 0 1 0 0 0 0 0 0 K S NAGARAJA,S/O K SHANKARACARI #782/B1 LELIN NAGARA DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046926 2308794000 DVG36693 P.T. GIRIYAPPA - - - 391141 18890 3 LT1 211 0.2000 0 8416 61 1 0 3 1 355 4.6600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003899834AD 0 0 0 1 0 0 0 0 0 0 P.T. GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046955 2208794000 DVG20286 HANUMANTHA - - - 391141 19580 3 LT1 211 0.3200 0 2806 26 1 0 3 1 -10 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003893049ABD 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-14 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047080 2173105000 AEH22224 K.S.NAGARAJA - - SRINIVASANAGAR - 391141 17890 3 LT1 211 3 0 12915 120 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003815080D 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJA,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046918 2097794000 67939 J,CHANDRAPPA S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 391141 19313 3 LT1 211 1 0 5532 65 1 0 3 1 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003912379D 0 0 0 1 0 0 0 0 0 0 J,CHANDRAPPA,S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047016 2072924801 79871 VIJAYALAXMI W/O RAMEGOWDA G T #663/6 391141 18822 3 LT1 211 1 0 7036 105 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BC2677731 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI,W/O RAMEGOWDA G T #663/6 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BC2677731 1 0 0 0 0 0 113.6700 125 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9500 2 1447046996 1997794000 DVG34298 HANUMANTHAPPA - - - 391141 18910 3 LT1 211 0.2400 0 6158 15 1 0 3 1 -82 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003892826D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046976 1897794000 DVG33909 G.PRABHU S/O GADIGAPPA LENIN NAGAR 391141 19250 3 LT1 211 0.0800 0 6152 41 1 0 3 1 0 1 0 0 570 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003893867D 0 0 0 1 0 0 0 0 0 0 G.PRABHU,S/O GADIGAPPA LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046927 1797794000 49506 SHARADAMMA - - - 391141 17270 3 LT1 211 1 0 4907 65 1 0 3 1 1 0 0 0 460 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000809213 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046923 1708794000 45768 SMT. SAROJAMMA - - # 666/64 LENIN NAGAR - 391141 19040 3 LT1 211 0.2400 0 4623 48 1 0 3 1 0 1 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000796045 0 0 0 1 0 0 0 0 0 0 SMT. SAROJAMMA,- - # 666/64 LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046922 1697794000 52905 D.T.GIRIYAPPA #675/15 391141 19809 3 LT1 211 1 0 6876 36 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003898120D 0 0 0 1 0 0 0 0 0 0 D.T.GIRIYAPPA,#675/15 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047012 1676997000 AEH35629 G H RAGHAVENI G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 391141 17610 3 LT1 211 3 0 17929 77 1 0 3 1 0 0 0 0 2110 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 1676997333D 0 0 0 0 0 0 0 0 0 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 2 1447047002 1608794000 AEH18039 G. NAGARAJAPPA - - D.NO.662/2 - 391141 19080 3 LT1 211 2.8000 0 2491 0 1 0 3 0.9000 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BD1066272 0 0 0 1 0 0 0 0 0 0 G. NAGARAJAPPA,- - D.NO.662/2 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447047005 1597794000 57035 HAJARAT ALI MIGADDR 57035 391141 19740 3 LT1 211 0.4800 0 10932 63 1 0 3 1 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003914889AD 0 0 0 1 0 0 0 0 0 0 HAJARAT ALI,MIGADDR 57035 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046917 1508794000 48732 K.PARAMESHWARAIAH - - - 391141 19865 3 LT1 211 1 0 6957 0 1 0 3 1 2 0 0 0 360 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 1508794582D 0 0 0 1 0 0 0 0 0 0 K.PARAMESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046914 1497794000 AEH28195 J. Chandrappa #666/50-51 Lenin Nagar 391141 19314 3 LT1 211 1 0 8729 44 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003898704D 0 0 0 1 0 0 0 0 0 0 J. Chandrappa,#666/50-51 Lenin Nagar 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047014 1466272639 79483 YELLAMMA W/O HANUMANTHAPPA #666/34 391141 19612 3 LT1 211 1 0 2740 57 1 0 3 0.8200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2638560 0 0 0 0 0 0 0 0 0 0 YELLAMMA,W/O HANUMANTHAPPA #666/34 0 0 0 0 0 0 0 0 2026-01-03 0 10001051630 0 0 0 0 BC2638560 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 2 1447047001 1390646255 85452 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 6 #815 391141 17460 3 LT1 211 1 0 547 5 1 0 3 0.9900 -78 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 BC3483239 0 0 0 0 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 6 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0300 2 1447047083 1355897000 AEH35630 G H RAGHAVENI G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 391141 17600 3 LT1 211 2 0 11680 35 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 1355897797D 0 0 0 1 0 0 0 0 0 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047089 1337445331 84929 MOHAMMED SHARIF S/O IMAM SAB #667/18 391141 19735 3 LT1 211 1 0 2472 63 1 0 3 0.9300 127 1 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3418653 0 0 0 1 0 0 0 0 0 0 MOHAMMED SHARIF,S/O IMAM SAB #667/18 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5800 2 1447046911 1308794000 48609 LAKKAMMA - - - 391141 19625 3 LT1 211 0.5000 0 11418 92 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000831874 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046940 1208794000 DVG30823 G. OMKARAPPA S/O PATEL BASAPPA - - - 391141 19430 3 LT1 211 0.1200 0 6160 23 1 0 3 1 -79 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003810520D 0 0 0 1 0 0 0 0 0 0 G. OMKARAPPA S/O PATEL BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046939 1197794000 67281 S. INDRAPPA S/O SIDDAPPA #668,LENIN NAGAR NITUVALLI DVG 391141 19840 3 LT1 211 1 0 5824 8 1 0 3 1 -49 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003903493D 0 0 0 1 0 0 0 0 0 0 S. INDRAPPA,S/O SIDDAPPA #668,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047055 1173105000 AEH22225 K.S.NAGARAJA - - SRINIVASANAGAR - 391141 17900 3 LT1 211 3 0 9814 87 1 0 3 1 -15 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003806958AD 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJA,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 46.7500 57 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046942 1108794000 DVG45769 SAROJAMMA - - - 391141 19030 3 LT1 211 0.2400 0 2190 5 1 0 3 1 0 1.7000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003895280D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046913 1008794000 47558 LAKSHMAMMA - - - 391141 19620 3 LT1 211 0.4800 0 5084 78 1 0 3 0.9500 0 0 0 0 800 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BD1016679 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447046916 0997794000 45418 SHIVASHANKARAMMA - - # 668/30 BEHIND ITI COLLEGE - 391141 19690 3 LT1 211 0.4800 0 2290 10 1 0 3 1 3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000839126 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAMMA,- - # 668/30 BEHIND ITI COLLEGE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 13.8600 24 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047172 0915406053 74868 HANUMAKKA W/O THIPPESHI #666/59A LENIN NAGAR 391141 19283 3 LT1 211 1 0 1748 15 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000819041 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O THIPPESHI,#666/59A LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447046987 0908794000 47559 LAKSHMAMMA - - - 391141 19621 3 LT1 211 0.4800 0 6743 5 1 0 3 1 1 0 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003916749AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046997 0897794000 44056 VISHALAXAMMA W/O MANJUNATHA #:48:1P,NITTUVALLI 391141 17240 3 LT1 211 0.4800 0 9309 10 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003900527AD 0 0 0 1 0 0 0 0 0 0 VISHALAXAMMA,W/O MANJUNATHA #:48:1P,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046920 0797794000 44058 RASHAD SAB - - - 391141 17210 3 LT1 211 0.4800 0 10110 70 1 0 3 1 25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003883939D 0 0 0 1 0 0 0 0 0 0 RASHAD SAB,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046930 0697794000 51984 KUBERAPPA MIGADDR 51984 391141 19720 3 LT1 211 1 0 3833 60 1 0 3 1 -25 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000843875 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,MIGADDR 51984 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047048 0642105000 AEH30054 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17730 3 LT1 211 2 0 18557 96 1 0 3 1 0 0 0 0 570 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2011-03-20 100003834812D 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447046910 0608794000 DVG38875 P.H. KARIBASAPPA - - - 391141 18760 3 LT1 211 0.2000 0 24110 100 1 0 3 1 -178 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003888709D 0 0 0 1 0 0 0 0 0 0 P.H. KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047000 0597794000 55490 H.NAGARAJ #668/77 391141 18870 3 LT1 211 1 0 9571 79 1 0 3 1 0 2.2700 0 0 730 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000816816 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,#668/77 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047129 0534455707 78430 P S AKKAMAHADEVAMMA W/O LATE D S PRAKASH #668/5 LENIN NAGARA 391141 18715 3 LT1 211 1 0 4390 89 1 0 3 0.9600 116 1 0 0 370 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2396267 0 0 0 1 0 0 0 0 0 0 P S AKKAMAHADEVAMMA W/O LATE D S PRAKASH,#668/5 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4200 2 1447047166 0408794000 48161 VIJAYA LAXMI W/O GURANNA MIGADDR 48161 391141 19550 3 LT1 211 1 0 8571 93 1 0 3 1 0 4.2900 0 0 230 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003910781AD 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI W/O GURANNA,MIGADDR 48161 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046908 0405740914 85451 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 4 #815 391141 17450 3 LT1 211 1 0 2400 64 1 0 3 0.9500 142 1.3100 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.490 (ignore if paid) 0 0 BC3483238 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 4 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447046957 0397794000 63690 I PRABHUSWAMY S/0 I KOTRAIAH #666/43 LENIN NAGAR 391141 19510 3 LT1 211 1 0 2452 35 1 0 3 0.9200 199 1.4700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BD0924109 0 0 0 1 0 0 0 0 0 0 I PRABHUSWAMY,S/0 I KOTRAIAH #666/43 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3800 2 1447047167 0308794000 DVG36944 SMT. KUSUMA - - - 391141 18850 3 LT1 211 0.2400 0 9217 43 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003913192D 0 0 0 1 0 0 0 0 0 0 SMT. KUSUMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046951 0097794000 AEH21814 CHANDRAPPA MIGADDR AEH21814 391141 19350 3 LT1 211 3 0 8150 15 1 0 3 1 -50 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003887739D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH21814 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046980 0061009808 85937 PUNDALIKA P K S/O LATE KARIBASAPPA 1 #665/P 391141 18770 3 LT1 211 1 0 4008 110 1 0 3 0.8400 0 7.7300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 67414326 0 0 0 1 0 0 0 0 0 0 PUNDALIKA P K,S/O LATE KARIBASAPPA 1 #665/P 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1800 2 1447047097 0029376026 82717 MANJUNATHA M S/O MALLESHAPPA 2 #668/73A 391141 18965 3 LT1 211 1 0 1160 32 1 0 3 0.8500 -74 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 BC3151135 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M,S/O MALLESHAPPA 2 #668/73A 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447047162 0008794000 48152 VIJAYA LAXMI W/O GURANNA - - - 391141 19540 3 LT1 211 1 0 12213 83 1 0 3 1 0 0 0 0 380 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003914904D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI W/O GURANNA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047143 0000063703 AEH35370 RUDRAMUNIYAPPA RUDRAMUNIYAPPA S/O BASAPPA #666/48-49 LENIN NAGAR NITTUVALLI D 391141 19330 3 LT1 211 2 0 9381 66 1 0 3 1 0 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 2014-02-18 0000066273D 0 0 0 1 0 0 0 0 0 0 RUDRAMUNIYAPPA,RUDRAMUNIYAPPA S/O BASAPPA #666/48-49 LENIN NAGAR NITTUVALLI D 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047123 9833378057 83065 DEVIRAMMA W/O LATE MARULASIDDAIAH 1 #668/9 391141 19877 3 LT3A 311 1 0 3084 75 1 0 3 0.9900 1278 16.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BC3195447 0 0 0 1 0 0 0 0 1 0 DEVIRAMMA,W/O LATE MARULASIDDAIAH 1 #668/9 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447047119 9815051956 77380 KARIBASAPPA S/O HANUMANTHAPPA #665/PB I T I COLLEGE BACK SIDE 391141 18665 3 LT3A 311 1 0 1704 34 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BC2363989 0 0 0 0 0 0 0 0 1 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/PB I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BC2363989 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447047047 9540580996 78639 SHIVAPPA S/O SIDDALINGAPPA1 LENIN NAGARA 391141 19799 3 LT3A 311 0.5000 0 1969 26 1 0 3 0.8200 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BC2547434 0 0 0 0 0 0 0 0 1 0 SHIVAPPA,S/O SIDDALINGAPPA1 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 2 1447046967 9263105000 51974 K.HALESH MIGADDR 51974 391141 17974 3 LT3A 311 0.5000 0 7327 16 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003832309D 0 0 0 1 0 0 0 0 1 0 K.HALESH,MIGADDR 51974 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047136 9197794000 66383 SMT.PAKKIRAMMA. W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 391141 18170 3 LT3A 311 1 0 3507 6 1 0 3 1 1630 14.5700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003896518D 0 0 0 1 0 0 0 0 1 0 SMT.PAKKIRAMMA.,W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047100 9011147849 85286 RAVEENDRA S/O PARASHURAMAPPA 2 #666/14 391141 19800 3 LT3A 311 1 0 468 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999 BC3460749 0 0 0 1 0 0 0 0 1 0 RAVEENDRA,S/O PARASHURAMAPPA 2 #666/14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447047063 8941331722 71652 SHIVAPPA S/O AJJAPPA #48/1 LENIN NAGARA 391141 18616 3 LT3A 311 1 0 1311 11 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 100006762759 0 0 0 1 0 0 0 0 1 0 SHIVAPPA S/O AJJAPPA,#48/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047140 8893405082 89411 GIRIJAMMA P N W/O NAGARAJAPPA P DOOR NO 48/20, LENIN NAGARA RING ROAD 391141 17552 3 LT3A 311 10 0 7205 731 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 1000000 7840787 0 0 0 5 0 0 0 0 1 0 GIRIJAMMA P N,W/O NAGARAJAPPA P DOOR NO 48/20, LENIN NAGARA RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 4.5220 2 1447046934 8559109771 87254 PUNDALIKA P K S/O KARIBASAPPA 2 #665/P 391141 18640 3 LT3A 311 1 0 16 0 1 0 3 1 3587 33.1800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 68253575 0 0 0 1 0 0 0 0 1 0 PUNDALIKA P K,S/O KARIBASAPPA 2 #665/P 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447047124 8501942787 73267 H P ARUNA S/O LATE H G PRABHAKARA #696/6A 60 FEET ROAD 391141 17630 3 LT3A 311 5 0 3407 13 1 0 3 1 2412 18.2100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 100006763451 0 0 0 2 0 0 0 0 1 0 H P ARUNA S/O LATE H G PRABHAKARA,#696/6A 60 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.5000 2 1447046963 8160534720 83064 DEVIRAMMA W/O LATE MARULASIDDAIAH 2 #668/9 391141 19876 3 LT3A 311 1 0 758 15 1 0 3 0.9900 2315 20.9600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BC3195446 0 0 0 0 0 0 0 0 1 0 DEVIRAMMA,W/O LATE MARULASIDDAIAH 2 #668/9 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447047159 8080322122 88183 THIMMAPPA U 602/B2 1 LENIN NAGARA 391141 17374 3 LT3A 311 1 0 807 83 1 0 3 0.9800 2535 20.1500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 10000 68286017 0 0 0 1 0 0 0 0 1 0 THIMMAPPA U,602/B2 1 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6500 2 1447047066 8026100248 78323 LAXMAMMA W/O SIDDALINGAPPA #668/26-27 60FEET ROAD 391141 19618 3 LT3A 311 2 0 3506 2 1 0 3 0.8100 1359 11.2300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BC2306908 0 0 0 1 0 0 0 0 1 0 LAXMAMMA W/O SIDDALINGAPPA,#668/26-27 60FEET ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447047085 7291351483 81694 MUDDAPPA M S/O MAHESHWARAPPA #782/A-3 391141 17380 3 LT3A 311 2 0 10649 216 1 0 3 0.6900 0 1 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3048913 0 0 0 1 0 0 0 0 1 0 MUDDAPPA M,S/O MAHESHWARAPPA #782/A-3 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9900 2 1447046919 7259632017 78638 SHIVAPPA S/O SIDDALINGAPPA LENIN NAGARA 391141 19795 3 LT3A 311 0.5000 0 2416 5 1 0 3 0.9700 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BC2547433 0 0 0 0 0 0 0 0 1 0 SHIVAPPA,S/O SIDDALINGAPPA LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BC2547433 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 2 1447046937 7053794000 67190 MANJUNATHA.P. S/O. PARAMESHWARAPPA # 696/6 1ST MAIN 391141 17670 3 LT3A 311 1 0 2767 11 1 0 3 1 0 1.8400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 7053794150D 0 0 0 1 0 0 0 0 1 0 MANJUNATHA.P. S/O. PARAMESHWARAPPA,# 696/6 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447047053 6615941520 76521 KARIBASAPPA S/O HANUMANTHAPPA #665/P NITTUVALLI 391141 18668 3 LT3A 311 1 0 4015 41 1 0 3 0.9100 2248 18.9800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BC2230778 0 0 0 1 0 0 0 0 1 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/P NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5600 2 1447046999 6253534353 70075 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17710 3 LT3A 311 1 0 12948 122 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 100006759324 0 0 0 1 0 0 0 0 1 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047096 6197794000 66187 SMT.SHAMSHADBI . W/O.MAHAMED USMANSAB. #665/P .LENIN NAGAR.DVG. 391141 17300 3 LT3A 311 1 0 462 0 1 0 3 1 0 8.3300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003914864D 0 0 0 1 0 0 0 0 1 0 SMT.SHAMSHADBI .,W/O.MAHAMED USMANSAB. #665/P .LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046989 6145401747 74100 ARUN H P S/O LATE PRABHAKAR H B #696/5 391141 17620 3 LT3A 311 1 0 3868 14 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 100006758544 0 0 0 1 0 0 0 0 1 0 ARUN H P S/O LATE PRABHAKAR H B,#696/5 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047090 6079960567 71651 SHIVAPPA S/O AJJAPPA #48/1 LENIN NAGARA 391141 18617 3 LT3A 311 1 0 3615 138 1 0 3 1 0 0 0 0 1060 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006752174 0 0 0 1 0 0 0 0 1 0 SHIVAPPA S/O AJJAPPA,#48/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046948 6041482635 87253 PUNDALIKA P K S/O KARIBASAPPA 1 #665/P 391141 18635 3 LT3A 311 1 0 309 11 1 0 3 0.9300 0 8.5600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 68253585 0 0 0 0 0 0 0 0 1 0 PUNDALIKA P K,S/O KARIBASAPPA 1 #665/P 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447047142 5163105000 55944 K.S. NAGARAJ #782/B1 391141 17920 3 LT3A 311 1 0 1542 25 1 0 3 1 0 4.4900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003812523D 0 0 0 1 0 0 0 0 1 0 K.S. NAGARAJ,#782/B1 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046950 4931397074 79885 H CHIDANANDA S/O A D HANUMANTHAPPA S NO 10 391141 17490 3 LT3A 311 1 0 124 5 1 0 28 1 1560 14.2500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 100006951146 0 0 0 0 0 0 0 0 1 0 H CHIDANANDA,S/O A D HANUMANTHAPPA S NO 10 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047110 4497794000 59369 SHAMSHADBI #665/P - 391141 17290 3 LT3A 311 0.5000 0 1966 19 1 0 3 1 0 1 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006755745 0 0 0 1 0 0 0 0 1 0 SHAMSHADBI,#665/P - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046985 4321727979 88182 THIMMAPPA U S/O LATE DASAPPA NO. 602/B2 LENIN NAGARA 391141 17375 3 LT3A 311 1 0 1029 58 1 0 3 0.8300 0 3.6100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 10000 68286004 0 0 0 0 0 0 0 0 1 0 THIMMAPPA U,S/O LATE DASAPPA NO. 602/B2 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 2 1447047158 4047551779 79669 D T GIRIYAPPA S/O THIMMAPPA THODARANALU #675/15 391141 19811 3 LT3A 311 1 0 2345 21 1 0 3 0.9800 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2667979 0 0 0 0 0 0 0 0 1 0 D T GIRIYAPPA,S/O THIMMAPPA THODARANALU #675/15 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 2 1447047075 3257100453 73266 H P ARUNA S/O LATE H G PRABHAKARA #696/6 60 FEET ROAD 391141 17640 3 LT3A 311 2 0 6211 14 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 100006937974 0 0 0 1 0 0 0 0 1 0 H P ARUNA S/O LATE H G PRABHAKARA,#696/6 60 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047035 3177177000 69701 G H RAGHAVENI G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 391141 17580 3 LT3A 311 3 0 254 140 1 0 3 0 0 8.0100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 1000000 69944957 0 0 0 0 0 0 0 0 1 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5900 2 1447046990 3121491370 83063 DEVIRAMMA W/O LATE MARULASIDDAIAH #668/9 391141 19875 3 LT3A 311 1 0 2317 64 1 0 3 0.8700 -4 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BC3195445 0 0 0 0 0 0 0 0 1 0 DEVIRAMMA,W/O LATE MARULASIDDAIAH #668/9 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4300 2 1447047145 2435856072 77381 KARIBASAPPA S/O HANUMANTHAPPA #665/PC I T I COLLEGE BACK SIDE 391141 18664 3 LT3A 311 1 0 157 3 1 0 3 0.9500 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BC2363990 0 0 0 0 0 0 0 0 1 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/PC I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0200 2 1447046988 2397794000 62406 V N ASHOKA S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 391141 18620 3 LT3A 311 2 0 18690 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003911896D 0 0 0 1 0 0 0 0 1 0 V N ASHOKA,S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047122 1955377000 69700 G H RAGHAVENI G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 391141 17570 3 LT3A 311 3 0 296 111 1 0 3 0 1801 9.2800 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 1000000 67448937 0 0 0 1 0 0 0 0 1 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 2 1447047081 1871795333 74870 HANUMAKKA W/O THIPPESHI #666/59C LENIN NAGAR 391141 19284 3 LT3A 311 0.2500 0 1983 60 1 0 3 0.9900 0 0 0 0 330 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC1991613 0 0 0 2 0 0 0 0 1 0 HANUMAKKA W/O THIPPESHI,#666/59C LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9800 2 1447047099 1843177000 69699 G H RAGHAVENI G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 391141 17590 3 LT3A 311 1 0 7 2 1 0 3 0 1988 18.2600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999 1E1334612147 0 0 0 0 0 0 0 0 1 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046931 1787763316 71650 SHIVAPPA S/O AJJAPPA #48/1 LENIN NAGARA 391141 18615 3 LT3A 311 1 0 1950 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 100006749378 0 0 0 1 0 0 0 0 1 0 SHIVAPPA S/O AJJAPPA,#48/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047038 1642105000 62855 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17740 3 LT3A 311 1 0 665 8 1 0 3 1 0 1.1500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003826392D 0 0 0 1 0 0 0 0 1 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047003 1397794000 62407 V N ASHOKA S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 391141 18625 3 LT3A 311 1 0 5672 33 1 0 3 1 0 3.8300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003891285D 0 0 0 1 0 0 0 0 1 0 V N ASHOKA,S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046912 1297794000 66381 SMT.PAKKIRAMMA. W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 391141 18150 3 LT3A 311 1 0 1090 0 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003909350D 0 0 0 1 0 0 0 0 1 0 SMT.PAKKIRAMMA.,W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046947 1088561276 78324 VISHWANATH S S/O SIDDALINGAPPA #668/26-27A 60FEET ROAD 391141 19619 3 LT3A 311 2 0 33878 53 1 0 3 0.9800 849 4.3600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BC2505399 0 0 0 0 0 0 0 0 1 0 VISHWANATH S S/O SIDDALINGAPPA,#668/26-27A 60FEET ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1100 2 1447047133 0866208951 89558 GIRIJAMMA P N W/O NAGARAJAPPA P 5 DOOR NO-48/20 391141 17558 3 LT3A 311 1 0 2 0 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 1E1247715295 0 0 0 0 0 0 0 0 1 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 5 DOOR NO-48/20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047132 0337627213 86411 RAMESH H S/O LATE HANUMANTAPPA #48/1P 391141 17105 3 LT3A 311 1 0 982 36 1 0 3 0.9200 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 67436102 0 0 0 0 0 0 0 0 1 0 RAMESH H,S/O LATE HANUMANTAPPA #48/1P 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2300 2 1447046943 0297794000 66382 SMT.PAKKIRAMMA. W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 391141 18160 3 LT3A 311 1 0 2260 6 1 0 3 1 1347 11.9200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003904011D 0 0 0 1 0 0 0 0 1 0 SMT.PAKKIRAMMA.,W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046915 0173105000 AEH22226 K/HALESH - - SRINIVASANAGAR - 391141 17970 3 LT3A 311 3 0 17737 182 1 0 3 1 0 4.6400 0 0 1300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100205561 0 0 0 1 0 0 0 0 1 0 K/HALESH,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046909 9997794000 DVG41051 NAGAMMA W/O. RUDRESH # 666/61P LENIN NAGAR 391141 19300 3 LT1 211 0.2000 0 6864 51 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 9997794852D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O. RUDRESH,# 666/61P LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046946 9987794000 29895 E.S. GURUSIDDAPPA - - - 391141 19200 3 LT1 211 0.2400 0 6850 61 1 0 3 1 69 0 0 0 440 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003915394AD 0 0 0 1 0 0 0 0 0 0 E.S. GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046960 9968665000 69512 RUDRAMUNNIYAPPA RUDRAMUNNIYAPPA S/O BASAPPA #666/48-49 LELINA NAGARA NITTUVALL 391141 19340 3 LT1 211 1 0 5548 24 1 0 3 1 -140 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 9968665206AD 0 0 0 1 0 0 0 0 0 0 RUDRAMUNNIYAPPA,RUDRAMUNNIYAPPA S/O BASAPPA #666/48-49 LELINA NAGARA NITTUVALL 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047168 9897794000 43579 SURESHGOWDA.S.G. S/O. MAHADEVAPPA # 672/54,55 DEVARAJ URS SOCIETY ROAD 391141 19230 3 LT1 211 0.4800 0 4005 9 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003910928D 0 0 0 1 0 0 0 0 0 0 SURESHGOWDA.S.G. S/O. MAHADEVAPPA,# 672/54,55 DEVARAJ URS SOCIETY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047138 9808794000 DVG38694 AMEENA BEGAM W/O LATE RAJISAB KANNURU #:667:28,NITTUVALLI 391141 19660 3 LT1 211 0.2400 0 9844 98 1 0 3 1 361 3.3600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003911703AD 0 0 0 1 0 0 0 0 0 0 AMEENA BEGAM,W/O LATE RAJISAB KANNURU #:667:28,NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 109.1700 120 2024-02-12 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047155 9801195438 87527 K S NAGARAJ S/O K SHANKARACHARI #782/B-1 391141 17825 3 LT1 211 1 0 947 41 1 0 3 0.8700 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 68187322 0 0 0 2 0 0 0 0 0 0 K S NAGARAJ,S/O K SHANKARACHARI #782/B-1 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5300 2 1447047160 9797794000 48301 BASAPPA BHEEMAPPA HAGATIGI S/O. BHEEMAPPA # 672/51 391141 19260 3 LT1 211 1 0 920 10 1 0 28 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 111119747951 0 0 0 0 0 0 0 0 0 0 BASAPPA BHEEMAPPA HAGATIGI S/O. BHEEMAPPA,# 672/51 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047069 9708794000 29411 KARIBASAPPA - - - 391141 18950 3 LT1 211 0.2400 0 12782 56 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003907660D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047112 9606190433 AEH42045 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA #4220/A 391141 18827 3 LT1 211 1 0 552 26 1 0 3 0.8700 -580 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 67488764 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA,#4220/A 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447047147 9597794000 53194 VIJAYALAKSHMI W/O RAMEGOWDA G T # 663/6 LENIN NAGARA 391141 18810 3 LT1 211 0.4800 0 3936 74 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003899078AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O RAMEGOWDA G T,# 663/6 LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12 22 2025-03-05 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047050 9547551947 70073 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17720 3 LT1 211 2 0 12477 65 1 0 3 1 1 0 0 0 670 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113334943 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047049 9542105000 AEH30055 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17750 3 LT1 211 2 0 1064 145 1 0 3 0.9100 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 1000000 68279082 0 0 0 0 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447047042 9516057082 88051 JAYAMALA W/O SHANKARACHAR K #782/A-3 391141 17975 3 LT1 211 1 0 474 25 1 0 3 0.8300 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 68274543 0 0 0 2 0 0 0 0 0 0 JAYAMALA,W/O SHANKARACHAR K #782/A-3 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 2 1447047144 9497794000 56354 Smt. RUDRAMMA #666/65 391141 19130 3 LT1 211 0.5000 0 879 10 1 0 3 0.9900 -24 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 10000 BD1016673 0 0 0 0 0 0 0 0 0 0 Smt. RUDRAMMA,#666/65 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0800 2 1447047101 9408794000 DVG34933 NAGRAJAPPA - - - 391141 19680 3 LT1 211 0.1600 0 1563 10 1 0 28 1 14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 111000094656 0 0 0 0 0 0 0 0 0 0 NAGRAJAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047137 9397794000 60404 SMT SHAMSHADBI W/0 MOHAMAD USMAN SAB #668/P LENIN NAGAR NITTUVALLI 391141 17330 3 LT1 211 1 0 4966 77 1 0 3 0.9400 -1 0 0 0 760 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD1016671 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHADBI,W/0 MOHAMAD USMAN SAB #668/P LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 2 1447047141 9297794000 63691 I PRABHUSWAMY S/0 I KOTRAIAH #666/43 LENIN NAGAR 391141 19520 3 LT1 211 1 0 3873 55 1 0 3 0.8100 110 1 0 0 620 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD0924108 0 0 0 1 0 0 0 0 0 0 I PRABHUSWAMY,S/0 I KOTRAIAH #666/43 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 2 1447046965 9265305000 AEH15294 H.DOODPEER S/O BALIGAR HYDAR SAB #:666:42,LENIN NAGAR NITTUVALLI 391141 19481 3 LT1 211 1 0 5890 136 1 0 3 0.9700 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BD1016680 0 0 0 2 0 0 0 0 0 0 H.DOODPEER,S/O BALIGAR HYDAR SAB #:666:42,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0200 2 1447047087 9208794000 46064 SMT. KENCHAMMA - - # 1947 LENIN NAGAR NITTUVALLI - 391141 18980 3 LT1 211 0.4000 0 9167 48 1 0 3 1 211 1.1200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003905411D 0 0 0 1 0 0 0 0 0 0 SMT. KENCHAMMA,- - # 1947 LENIN NAGAR NITTUVALLI - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047030 9109034842 AEH57167 VEENA W/O PANDURANGA RAO DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 391141 17371 3 LT1 211 1 0 200 15 1 0 3 0.9100 243 1.2300 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 69959697 0 0 0 1 0 0 0 0 0 0 VEENA,W/O PANDURANGA RAO DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1000 2 1447047029 9108794000 DVG39167 PAKEERAPPA - - - 391141 19790 3 LT1 211 0.1200 0 6095 25 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003888085D 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047023 9097794000 67284 SMT,DILSHAD KHANAM W/O SYED MUNEER #667/66,NITUVALLI NEW BADAVANE 391141 19095 3 LT1 211 1 0 11855 124 1 0 3 1 1 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003901309D 0 0 0 1 0 0 0 0 0 0 SMT,DILSHAD KHANAM,W/O SYED MUNEER #667/66,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046973 9053794000 AEH32475 K.H.PREMA W/O.LATE CHANDRAPPA T H #1727/8, SRI RANGANATHA NILAYA, 3RD MAIN, SRINIVASA NAGARA, NITTUVALLI 391141 17390 3 LT1 211 3 0 5226 146 1 0 3 0.9200 -71 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 2012-03-11 67448671 0 0 0 3 0 0 0 0 0 0 K.H.PREMA,W/O.LATE CHANDRAPPA T H #1727/8, SRI RANGANATHA NILAYA, 3RD MAIN, SRINIVASA NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.5500 2 1447046978 9035820151 85450 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 5 #815 391141 17440 3 LT1 211 1 0 3996 108 1 0 3 0.9100 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 BC3483237 0 0 0 2 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 5 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 105.0500 116 2024-10-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 2 1447047098 8997794000 DVG39955 SMT. KUSUMA MIGADDR DVG39955 391141 18860 3 LT1 211 0.2000 0 8030 69 1 0 3 1 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003909042D 0 0 0 1 0 0 0 0 0 0 SMT. KUSUMA,MIGADDR DVG39955 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047043 8897794000 DVG31202 M.ERAIAH - - - 391141 19150 3 LT1 211 0.3200 0 3740 0 1 0 28 1 10 0 0 0 310 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003897392D 0 0 0 0 0 0 0 0 0 0 M.ERAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047163 8884897457 85449 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 7 #815 391141 17430 3 LT1 211 1 0 2449 49 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 BC3483236 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 7 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0500 2 1447047102 8799824854 AEH58244 GIRIJAMMA P N W/O NAGARAJAPPA P 3 DOOR NO-48/20 391141 17557 3 LT1 211 2 0 18 4 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 70344852 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 3 DOOR NO-48/20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447047157 8783902729 74869 HANUMAKKA W/O THIPPESHI #666/59B LENIN NAGAR 391141 19281 3 LT1 211 1 0 5215 61 1 0 3 0.9100 -26 0 0 0 470 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1991612 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O THIPPESHI,#666/59B LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5700 2 1447047061 8744217700 82539 S B MANJUNATH SO BASAPPA #668/P 391141 18731 3 LT1 211 1 0 1508 34 1 0 3 0.9900 12 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BC3132164 0 0 0 1 0 0 0 0 0 0 S B MANJUNATH,SO BASAPPA #668/P 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 1 0 0 1.1200 2 1447046982 8740439782 AEH35934 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17690 3 LT1 211 1 0 7849 32 1 0 3 1 4 0 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000886163 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047105 8708794000 48317 K.PARAMESHWARAIAH - - - 391141 19850 3 LT1 211 1 0 17388 0 1 0 28 1 -122 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 8708794657D 0 0 0 0 0 0 0 0 0 0 K.PARAMESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047165 8678399025 79484 YELLAMMA W/O HANUMANTHAPPA. #666/34 391141 19611 3 LT1 211 1 0 4638 89 1 0 3 0.9700 395 2.0200 0 0 710 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2638561 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O HANUMANTHAPPA. #666/34 0 0 0 0 0 0 0 0 2026-01-03 0 10001051630 0 0 0 0 BC2638561 1 0 0 0 0 0 40.5000 51 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4500 2 1447047074 8608794000 DVG42463 SHEKHARAPPA - - D.NO.666/5 - 391141 19110 3 LT1 211 0.2400 0 1622 4 1 0 3 1 -42 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 111000215165 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,- - D.NO.666/5 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047076 8597794000 53582 SMT SAROJAMMA #606 391141 19060 3 LT1 211 0.5000 0 4797 31 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003915376D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,#606 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046936 8563794000 DVG48323 SMT RATHNAMMA MIGADDR DVG48323 391141 17520 3 LT1 211 0.5000 0 4237 4 1 0 3 1 -100 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 8563794405D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,MIGADDR DVG48323 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047059 8542105000 AEH30056 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17770 3 LT1 211 1 0 6519 43 1 0 3 1 0 1 0 0 280 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806822D 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 24.5800 35 2025-12-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047118 8508794000 DVG32857 RAJA SAB - - NH. - 391141 18960 3 LT1 211 0.1600 0 2695 0 1 0 28 1 -34 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 8508794589AD 0 0 0 0 0 0 0 0 0 0 RAJA SAB,- - NH. - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047108 8408794000 AEH17329 SMT. JAYAMMA D.NO.668/88 D.NO.668/88 391141 18840 3 LT1 211 1 0 2572 59 1 0 3 0.9500 -2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BD1081060 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,D.NO.668/88 D.NO.668/88 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4000 2 1447047106 8397794000 60405 SMT SHAMSHADBI W/0 MOHAMAD USMAN SAB #665/P LENIN NAGAR NITTUVALLI 391141 17340 3 LT1 211 1 0 2753 20 1 0 3 1 -35 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003882966AD 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHADBI,W/0 MOHAMAD USMAN SAB #665/P LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047173 8375525201 AEH56038 KALEEM ULLA S/O ABDUL MUNAF #667/20 391141 19750 3 LT1 211 2 0 2665 111 1 0 3 0.9600 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BD1162620 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL MUNAF #667/20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0700 2 1447047060 8342105000 AEH33573 K HALESH S/0 K SHANKARACHAR #782/A-3 LENIN NAGAR 391141 17930 3 LT1 211 1 0 5890 79 1 0 3 1 141 1 0 0 930 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003809302D 0 0 0 1 0 0 0 0 0 0 K HALESH,S/0 K SHANKARACHAR #782/A-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-27 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047031 8308794000 47166 PARAMASHIVAYYA - - LENIN NAGAR - 391141 19860 3 LT1 211 0.2800 0 6267 0 1 0 28 1 -114 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003914804D 0 0 0 0 0 0 0 0 0 0 PARAMASHIVAYYA,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047040 8297794000 64339 ASHOK SHIVAJAPPA POWER S/O SHIVAJAPPA #668/76 NITTUVALLI DVG 391141 18920 3 LT1 211 0.5000 0 7902 63 1 0 3 1 190 1.5500 0 0 580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003891793D 0 0 0 1 0 0 0 0 0 0 ASHOK SHIVAJAPPA POWER,S/O SHIVAJAPPA #668/76 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047086 8208794000 DVG29237 B. BABU - - - 391141 19730 3 LT1 211 0.2400 0 5078 68 1 0 3 0.9400 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BD0926595 0 0 0 1 0 0 0 0 0 0 B. BABU,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BD0926595 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1 2 1447047084 8203594852 AEH57155 U K BASAVARAJA S/O KOTRAPPA DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 391141 17285 3 LT1 211 1 0 326 17 1 0 3 0.9400 -1498 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 69958976 0 0 0 1 0 0 0 0 0 0 U K BASAVARAJA,S/O KOTRAPPA DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 2 1447047091 8197794000 64908 V N ASHOK S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 391141 18626 3 LT1 211 1 0 9856 111 1 0 3 1 0 2.0600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003888877D 0 0 0 1 0 0 0 0 0 0 V N ASHOK,S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046964 8160946888 70074 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD 391141 17700 3 LT1 211 1 0 9847 71 1 0 3 1 1 0 0 0 500 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000836130 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047127 8108794000 DVG41930 ABDUL MUNAF - - LENIN NAGARA - 391141 19770 3 LT1 211 0.2400 0 7722 159 1 0 3 0.9700 0 0 0 0 650 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0874691 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BD0874691 1 0 0 0 0 0 66.7500 73 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447047071 8008794000 DVG36590 G.OMKARAPPA S/O PATEL BASAPPA - - - 391141 19420 3 LT1 211 0.1200 0 6514 10 1 0 3 1 194 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003910496D 0 0 0 1 0 0 0 0 0 0 G.OMKARAPPA S/O PATEL BASAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 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 0.9000 2 1447047072 7997794000 50797 RAMESH - - - 391141 18830 3 LT1 211 1 0 8767 90 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003883075AD 0 0 0 1 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046924 7958850486 AEH53515 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 3 #815 391141 17400 3 LT1 211 2 0 3377 79 1 0 3 0.8300 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 BC3483233 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 3 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9700 2 1447047033 7897794000 DVG51389 SMTJAYAMMA - - - 391141 19160 3 LT1 211 1 0 2599 0 1 0 28 1 -32 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003913178AD 0 0 0 0 0 0 0 0 0 0 SMTJAYAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047104 7697794000 52904 D.T.GIRIYAPPA #675/15 391141 19810 3 LT1 211 1 0 12197 98 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003915229AD 0 0 0 1 0 0 0 0 0 0 D.T.GIRIYAPPA,#675/15 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047156 7679396233 AEH38796 H P ARUNA S/O LATE H G PRABHAKARA #696/6B 60 FEET ROAD 391141 17650 3 LT1 211 2 0 15872 103 1 0 3 1 0 2.6400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000822068 0 0 0 1 0 0 0 0 0 0 H P ARUNA S/O LATE H G PRABHAKARA,#696/6B 60 FEET ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047025 7608794000 DVG38556 SMT. BHEEMAVVA - - - 391141 19590 3 LT1 211 0.4800 0 16502 109 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003909942D 0 0 0 1 0 0 0 0 0 0 SMT. BHEEMAVVA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-11 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047027 7597794000 54109 SHAMSHADBI #48/1P 391141 17310 3 LT1 211 1 0 12869 98 1 0 3 1 49 0 0 0 650 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003899444D 0 0 0 1 0 0 0 0 0 0 SHAMSHADBI,#48/1P 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046991 7542105000 62854 G B GANGADHARAPPA S/0 B R BASAPPA #788/B-3 LENIN NAGAR 391141 17760 3 LT1 211 1 0 7657 57 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003808856D 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #788/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047116 7508794000 39194 THULUJAMMA - - - 391141 18790 3 LT1 211 0.2000 0 767 15 1 0 3 0.7600 1 0 0 0 340 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 1000 BD1016672 0 0 0 0 0 0 0 0 0 0 THULUJAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0900 2 1447047113 7497794000 56914 P.H.KARIBASAPPA MIGADDR 56914 391141 18740 3 LT1 211 0.5000 0 5893 47 1 0 3 1 -3 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003908764D 0 0 0 1 0 0 0 0 0 0 P.H.KARIBASAPPA,MIGADDR 56914 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047068 7406386712 AEH58243 GIRIJAMMA P N W/O NAGARAJAPPA P 2 DOOR NO-48/20 391141 17555 3 LT1 211 2 0 1011 124 1 0 3 0.9700 -1102 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 70344853 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 2 DOOR NO-48/20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8300 2 1447047067 7397794000 60344 KARIBASAPPA S/O.SANGAPPA NITTUVALLI #602 391141 17370 3 LT1 211 0.4800 0 4690 64 1 0 3 1 329 2.7900 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 111000094078 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O.SANGAPPA NITTUVALLI #602 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.5000 54 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046959 7363794000 AEH22074 K.ANANDAMMA MIGADDR AEH22074 391141 17790 3 LT1 211 3 0 17686 181 1 0 3 0.9800 -13 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 2009-12-01 BD0909534 0 0 0 2 0 0 0 0 0 0 K.ANANDAMMA,MIGADDR AEH22074 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 BD0909534 1 0 0 0 0 0 210.9200 0 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 2 1447046966 7344136429 85936 PUNDALIKA P K S/O LATE KARIBASAPPA #665/P 391141 18780 3 LT1 211 1 0 1657 51 1 0 3 0.8900 -78 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 1000000 67414352 0 0 0 1 0 0 0 0 0 0 PUNDALIKA P K,S/O LATE KARIBASAPPA #665/P 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9000 2 1447046961 7338403548 74430 VIJAYLAXMI RAMEGOUDA #663/6 NITTUVALLI 391141 18821 3 LT1 211 1 0 6471 93 1 0 3 1 171 1 0 0 710 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000215272 0 0 0 1 0 0 0 0 0 0 VIJAYLAXMI RAMEGOUDA,#663/6 NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047079 7317597000 69840 ABDUL MUNAF ABDUL MUNAF S/O IMAM SAB #667/19 LENINA NAGAR NITTUVALLI DVG 391141 19775 3 LT1 211 1 0 15339 74 1 0 3 1 -228 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 7317597245D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,ABDUL MUNAF S/O IMAM SAB #667/19 LENINA NAGAR NITTUVALLI DVG 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047092 7297794000 63409 K S MEDAM KUBERAPPASIDDAPPAMEDAM #668/17 LENIN NAGAR 391141 19725 3 LT1 211 1 0 1958 49 1 0 3 0.9200 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BD1116292 0 0 0 0 0 0 0 0 0 0 K S MEDAM,KUBERAPPASIDDAPPAMEDAM #668/17 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447047150 7280622586 75981 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA #4220/AC 391141 18825 3 LT1 211 1 0 3063 26 1 0 3 0.8000 292 1.5100 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2160226 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA,#4220/AC 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2200 2 1447047018 7215065231 AEH53514 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA #815 391141 17480 3 LT1 211 2 0 3662 95 1 0 3 0.9100 0 1 0 0 270 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3480921 0 0 0 2 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.8800 2 1447047020 7197794000 64909 V N ASHOKA S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 391141 18628 3 LT1 211 1 0 11580 49 1 0 3 1 -83 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003918199D 0 0 0 1 0 0 0 0 0 0 V N ASHOKA,S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047017 7196988129 AEH56052 ABDUL SALEEM S/O ABDUL MUNAF #667/19 391141 19755 3 LT1 211 2 0 2967 100 1 0 3 0.9400 904 7.2100 0 0 650 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 100000 68258841 0 0 0 2 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL MUNAF #667/19 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5100 2 1447047019 7189461414 85614 DILSHAD KHANAM W/O SYED MUNEER #667/66 391141 19096 3 LT1 211 1 0 1772 60 1 0 3 0.8900 0 1 0 0 220 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3509036 0 0 0 2 0 0 0 0 0 0 DILSHAD KHANAM,W/O SYED MUNEER #667/66 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9000 2 1447046938 7063794000 DVG48324 SMT RATHANAMMA MIGADDR DVG48324 391141 17530 3 LT1 211 0.5000 0 4888 22 1 0 3 1 -18 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 111000099692 0 0 0 1 0 0 0 0 0 0 SMT RATHANAMMA,MIGADDR DVG48324 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047103 6897794000 47020 G.S BASAVARAJA - - NEAR LINGESWARA CIRCLE - 391141 19210 3 LT1 211 0.4800 0 2367 1 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003888719D 0 0 0 1 0 0 0 0 0 0 G.S BASAVARAJA,- - NEAR LINGESWARA CIRCLE - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047034 6808794000 AEH5680 NARAYANAPPA S/O VENKATESHAPPA #668/71P, ITI COLLEGE BACK SIDE 391141 19000 3 LT1 211 1 0 6356 15 1 0 3 1 511 4.8400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003889393D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O VENKATESHAPPA,#668/71P, ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047039 6797794000 51009 GEETHA W/O LATE HANUMANTHAPPA #666/10P 2ND CROSS, 391141 17200 3 LT1 211 1 0 891 59 1 0 3 0.9300 162 1 0 0 210 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67493221 0 0 0 0 0 0 0 0 0 0 GEETHA W/O LATE HANUMANTHAPPA,#666/10P 2ND CROSS, 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-01-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 2 1447047121 6708794000 51493 A.D.CHANNARAAYAPPA - - - 391141 19530 3 LT1 211 1 0 5370 61 1 0 3 0 7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007523 0 99999 100003904028A 0 0 0 0 0 0 0 0 0 0 A.D.CHANNARAAYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047051 6608794000 DVG38520 VIJAYLAXMI RAMEGOUDA - - - 391141 18721 3 LT1 211 0.2400 0 1025 6 1 0 3 0.8900 -9 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BD0893623 0 0 0 0 0 0 0 0 1 0 VIJAYLAXMI RAMEGOUDA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BD0893623 1 0 0 0 0 0 19.8300 30 2025-03-18 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 2 1447047054 6597794000 54110 SHAMSHADBI #48/1P 391141 17320 3 LT1 211 1 0 7420 47 1 0 3 1 1 0 0 0 390 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003885716D 0 0 0 1 0 0 0 0 0 0 SHAMSHADBI,#48/1P 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047095 6497794000 57641 H NAGARAJA S/0H HANUMANTH #668/77 391141 18880 3 LT1 211 1 0 2817 29 1 0 3 0 -3 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 0 0 0 0 0 14007523 0 99999 100003912393A 0 0 0 0 0 0 0 0 0 0 H NAGARAJA S/0H HANUMANTH,#668/77 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047093 6492823239 82718 MANJUNATHA M S/O MALLESHAPPA 1 #668/73A 391141 18967 3 LT1 211 1 0 4901 97 1 0 3 0.8300 52 0 0 0 680 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3151136 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MALLESHAPPA 1 #668/73A 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 2 1447047170 6463794000 DVG49011 K.ANANDHAMMA - - - 391141 17821 3 LT1 211 1 0 14666 67 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 6463794307D 0 0 0 1 0 0 0 0 0 0 K.ANANDHAMMA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-02 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046928 6445411441 AEH57157 U K BASAVARAJA S/O KOTRAPPA 1 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 391141 17286 3 LT1 211 2 0 1283 86 1 0 3 0.7300 176 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 69958969 0 0 0 1 0 0 0 0 0 0 U K BASAVARAJA,S/O KOTRAPPA 1 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 2 1447047041 6408794000 47133 ERAPPA - - #666/76 LENIN NAGAR - 391141 18930 3 LT1 211 1 0 2744 82 1 0 3 0.9400 110 1 0 0 580 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67402443 0 0 0 2 0 0 0 0 0 0 ERAPPA,- - #666/76 LENIN NAGAR - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-08 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447047044 6397794000 61263 H DOODAPEER S/0 BALIGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 391141 19480 3 LT1 211 1 0 8251 63 1 0 3 1 -73 0 0 0 400 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000785193 0 0 0 1 0 0 0 0 0 0 H DOODAPEER,S/0 BALIGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047062 6323348013 82716 MANJUNATHA M S/O MALLESHAPPA #668/73A 391141 18966 3 LT1 211 1 0 4917 89 1 0 3 0.9400 189 1 0 0 770 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3151134 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MALLESHAPPA #668/73A 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447047015 6297794000 63506 LAXMAMMA W/0 SIDDALINGAPPA #668/26-27 LENINNAGAR 391141 19650 3 LT1 211 1 0 7667 70 1 0 3 1 1418 12.2700 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003904221D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/0 SIDDALINGAPPA #668/26-27 LENINNAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047131 6208794000 AEH7437 G. ONKARAPPA - - D.NO.253 - 391141 19470 3 LT1 211 1 0 4152 63 1 0 3 0.9000 7 0 0 0 0 3911 2026-01-03 3 0 0 2025-12-03 3 0 0 0 0 14007523 0 10000 2009-12-01 BD1047874 0 0 0 1 0 0 0 0 0 0 G. ONKARAPPA,- - D.NO.253 - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5400 2 1447046907 6053794000 69307 ANANDAMMA W/O KANUMAPPA #782/2B, LENIN NAGAR 391141 17820 3 LT1 211 1 0 4865 61 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 6053794149D 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O KANUMAPPA #782/2B, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047021 5897794000 48302 SRI K. GANESHARAO - - - 391141 19270 3 LT1 211 1 0 3892 12 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 5897794738D 0 0 0 1 0 0 0 0 0 0 SRI K. GANESHARAO,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047082 5808794000 47299 SHEKHARAPPA - - - 391141 19100 3 LT1 211 1 0 882 16 1 0 3 1 -14 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000824642 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047134 5797794000 47617 SRI G. PRABHU - - . - 391141 19240 3 LT1 211 0.4800 0 1489 0 1 0 3 1 27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000859945 0 0 0 1 0 0 0 0 0 0 SRI G. PRABHU,- - . - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047135 5784216008 AEH58241 GIRIJAMMA P N W/O NAGARAJAPPA P DOOR NO-48/20 391141 17554 3 LT1 211 2 0 1006 152 1 0 3 0.9400 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 70344846 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P DOOR NO-48/20 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 2 1447047169 5753794000 53215 PUSHAPA PATIL MIGADDR 53215 ITI COLLEGE ROAD 391141 17550 3 LT1 211 1 0 7960 43 1 0 3 1 808 4.0700 0 0 260 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5753794160D 0 0 0 1 0 0 0 0 0 0 PUSHAPA PATIL,MIGADDR 53215 ITI COLLEGE ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046994 5719013062 AEH55357 K ANANDAMMA W/O RUDRAMUNI #782/2B 391141 17780 3 LT1 211 1 0 1763 48 1 0 3 0.9500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 67482543 0 0 0 2 0 0 0 0 0 0 K ANANDAMMA,W/O RUDRAMUNI #782/2B 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1300 2 1447047045 5608966312 87768 AMEENA BEGUM W/O LATE RAJE SAB #667/28 391141 19655 3 LT1 211 1 0 2574 119 1 0 3 0.6900 -7 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 68263849 0 0 0 1 0 0 0 0 0 0 AMEENA BEGUM,W/O LATE RAJE SAB #667/28 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 2 1447047073 5605230317 87252 PUNDALIKA P K S/O KARIBASAPPA #665/P 391141 18630 3 LT1 211 1 0 72 0 1 0 28 1 4339 38.3200 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 111122648464 0 0 0 0 0 0 0 0 0 0 PUNDALIKA P K,S/O KARIBASAPPA #665/P 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 2 1447047070 5597794000 54005 ABDUL MUNSAF #667/19 391141 19760 3 LT1 211 2 0 22298 165 1 0 3 1 49 0 0 0 930 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003916020D 0 0 0 1 0 0 0 0 0 0 ABDUL MUNSAF,#667/19 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046935 5542105000 63687 K S NAGARAJA S/0 K SHANKARACHARI #782/B1 LENIN NAGAR 391141 17840 3 LT1 211 2 0 11713 88 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003809208D 0 0 0 0 0 0 0 0 0 0 K S NAGARAJA,S/0 K SHANKARACHARI #782/B1 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3000 2 1447047052 5497794000 58576 G ONKARAPPA #666/53 391141 19460 3 LT1 211 1 0 8914 53 1 0 3 1 1 1.1600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 5497794393D 0 0 0 1 0 0 0 0 0 0 G ONKARAPPA,#666/53 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9890 2 1447047154 5461529902 82700 M ANJANI S/O BAJARAPPA #666 391141 19306 3 LT1 211 1 0 2448 39 1 0 3 0.9900 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 BC3151465 0 0 0 1 0 0 0 0 0 0 M ANJANI,S/O BAJARAPPA #666 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9500 2 1447047064 5408794000 51140 NAGARATHNAMMA.B.H. W/O. RAMEGOWDA # 668/70,71 NITUVALLI NEW EXTENSION 391141 19020 3 LT1 211 1 0 7258 29 1 0 3 1 -56 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003898767D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.B.H. W/O. RAMEGOWDA,# 668/70,71 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047022 5397794000 59681 J.Chandrappa #666/50-51 Lenin nagar 391141 19400 3 LT1 211 1 0 3781 43 1 0 3 1 0 0 0 0 300 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000865018 0 0 0 1 0 0 0 0 0 0 J.Chandrappa,#666/50-51 Lenin nagar 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047077 4897794000 DVG24952 DEVARAJ. J. S/O. JAYAPPA. J. # 672/54,55,56 391141 19190 3 LT1 211 0.1600 0 3026 34 1 0 3 0.9800 -51 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BD1034051 0 0 0 0 0 0 0 0 0 0 DEVARAJ. J. S/O. JAYAPPA. J.,# 672/54,55,56 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 2 1447046921 4819333162 85285 RAVEENDRA S/O PARASHURAMAPPA 1 #666/14 391141 19802 3 LT1 211 1 0 2437 95 1 0 3 0.8400 -1 0 0 0 240 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3460748 0 0 0 2 0 0 0 0 0 0 RAVEENDRA,S/O PARASHURAMAPPA 1 #666/14 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1100 2 1447047037 4797794000 40795 SURESHGOWDA.S.G. S/O. MAHADEVAPPA # 672/54,55 DEVARAJ URS SOCIETY ROAD 391141 19220 3 LT1 211 0.2400 0 4097 96 1 0 3 1 -5 13.5300 0 0 1740 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000819337 0 0 0 1 0 0 0 0 0 0 SURESHGOWDA.S.G. S/O. MAHADEVAPPA,# 672/54,55 DEVARAJ URS SOCIETY ROAD 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.3300 22 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 2 1447047013 4697794000 51004 NASIR MIGADDR 51004 391141 17280 3 LT1 211 1 0 8540 121 1 0 3 0.9800 0 1.5600 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BD0926596 0 0 0 0 0 0 0 0 0 0 NASIR,MIGADDR 51004 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3700 2 1447047009 4679934958 76918 MANJUNATHA S B S/O S BASAPPA #668/P 391141 18729 3 LT1 211 1 0 3264 42 1 0 3 0.9900 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2286798 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S B S/O S BASAPPA,#668/P 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 BC2286798 1 0 0 0 0 0 38.8600 49 2023-07-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4600 2 1447047006 4663794000 AEH11222 Y THIMMA REDDY S/O GURUMUTHI - - - 391141 17510 3 LT1 211 1 0 7883 24 1 0 3 1 -37 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003903356D 0 0 0 1 0 0 0 0 0 0 Y THIMMA REDDY S/O GURUMUTHI,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-13 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047171 4642105000 61006 K HALESH S/0 K SHANKARACHARI #782/A-3 LENIN NAGAR 391141 17940 3 LT1 211 1 0 6237 20 1 0 3 1 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 111100082446 0 0 0 1 0 0 0 0 0 0 K HALESH,S/0 K SHANKARACHARI #782/A-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-29 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047057 4608794000 DVG31370 D.G.H.SUDARSHANA MIGADDR DVG31370 391141 18090 3 LT1 211 0.1600 0 66 0 1 0 3 1 -28 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 100003821493DD 0 0 0 1 0 0 0 0 0 0 D.G.H.SUDARSHANA,MIGADDR DVG31370 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047007 4597794000 55171 T.K. KRISHNA MIGADDR 55171 391141 19560 3 LT1 211 1 0 8610 105 1 0 3 1 530 4.8400 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000813111 0 0 0 1 0 0 0 0 0 0 T.K. KRISHNA,MIGADDR 55171 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047149 4456283344 70076 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17680 3 LT1 211 1 0 7582 15 1 0 3 1 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000811438 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-06 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 2 1447047026 4397794000 61705 H DOODHPEER S/0 BALEGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 391141 19484 3 LT1 211 1 0 7125 38 1 0 3 1 213 1.9000 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003917059D 0 0 0 1 0 0 0 0 0 0 H DOODHPEER,S/0 BALEGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047028 4363794000 46157 MANJUNATHA.P. S/O. PARAMESHWARAPPA # 696/6 1ST MAIN 391141 17660 3 LT1 211 1 0 11312 118 1 0 3 1 0 3.0500 0 0 420 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004675569D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.P. S/O. PARAMESHWARAPPA,# 696/6 1ST MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-23 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046986 4308794000 38521 P S AKKAMMA W/0 D S PRAKASH MIGADDR 38521 391141 18720 3 LT1 211 1 0 8203 100 1 0 3 1 0 0 0 0 490 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003893281D 0 0 0 1 0 0 0 0 1 0 P S AKKAMMA W/0 D S PRAKASH,MIGADDR 38521 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-08-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047117 4297794000 65675 D.BHEEMESH S/O DEVENDRAPPA #676/A2, LENIN NAGAR 391141 18800 3 LT1 211 1 0 2643 0 1 0 3 1 -39 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003899869D 0 0 0 1 0 0 0 0 0 0 D.BHEEMESH,S/O DEVENDRAPPA #676/A2, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-04 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047109 4295840890 AEH46383 YELLAMMA W/O HANUMANTHAPPA #666/34 391141 19613 3 LT1 211 1 0 2016 20 1 0 3 0.9500 0 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2164886 0 0 0 2 0 0 0 0 0 0 YELLAMMA,W/O HANUMANTHAPPA #666/34 0 0 0 0 0 0 0 0 2026-01-03 0 10001051630 0 0 0 0 BC2164886 1 0 0 0 0 0 0 0 N/A 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5400 2 1447047107 4263105000 AEH22928 K.HALESH MIGADDR AEH22928 391141 17950 3 LT1 211 3 0 12942 80 1 0 3 1 2 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003806677D 0 0 0 1 0 0 0 0 0 0 K.HALESH,MIGADDR AEH22928 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 57.5000 63 2025-11-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046932 4208794000 DVG21589 KARIYAPPA - - - 391141 19600 3 LT1 211 0.2000 0 2494 22 1 0 3 1 -5 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 110000848027 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-21 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047008 4197794000 66250 SMT PAKKIRAMMA W/O HANUMANTHAPPA #48, LENIN NAGAR 391141 18140 3 LT1 211 2 0 10866 107 1 0 3 1 0 0 0 0 1010 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003916780D 0 0 0 1 0 0 0 0 0 0 SMT PAKKIRAMMA,W/O HANUMANTHAPPA #48, LENIN NAGAR 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447047152 4150673515 AEH57156 U K BASAVARAJA S/O KOTRAPPA 2 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 391141 17287 3 LT1 211 2 0 1136 70 1 0 3 0.8200 177 1.5500 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 69958992 0 0 0 1 0 0 0 0 0 0 U K BASAVARAJA,S/O KOTRAPPA 2 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 2 1447047164 4140695081 AEH53516 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 1 #815 391141 17410 3 LT1 211 2 0 2718 55 1 0 3 0.9800 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 0 BC3483234 0 0 0 0 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 1 #815 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4500 2 1447046981 4109888837 88581 VEENA W/O PANDURANGA RAO 2 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 391141 17373 3 LT1 211 1 0 1123 62 1 0 3 0.8500 0 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 100000 69959690 0 0 0 0 0 0 0 0 0 0 VEENA,W/O PANDURANGA RAO 2 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2026-01-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2900 2 1447046972 4097794000 67937 J,CHANDRAPPA S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 391141 19311 3 LT1 211 1 0 7296 33 1 0 3 1 27 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 9999999 100003911315D 0 0 0 1 0 0 0 0 0 0 J,CHANDRAPPA,S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9000 2 1447046954 6153794000 63642 B. JADESHA S/O. B. RAMACHANDRAPPA # 650/P 2ND MAIN 391141 17560 3 LT1 211 1 0 11028 95 1 0 3 0.7800 110 1 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 99999 BC2178363 0 0 0 2 0 0 0 0 0 0 B. JADESHA S/O. B. RAMACHANDRAPPA,# 650/P 2ND MAIN 0 0 0 0 0 0 0 0 2026-01-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-01 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 2 1447047111 6108794000 DVG27017 NARAYANAPPA S/O VENKATESHAPPA #:668/71 ITI COLLEGE BACK SIDE 391141 18990 3 LT1 211 0.1200 0 1894 0 1 0 3 0.9900 1 0 0 0 0 3911 2026-01-03 0 0 0 2025-12-03 3 0 0 0 0 14007523 0 999999 BD1016676 0 0 0 0 0 0 0 0 0 0 NARAYANAPPA S/O VENKATESHAPPA,#:668/71 ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2026-01-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-12-03 2026-01-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0100 2