1440455223 6852894000 65497 K S MANGALAGOWRI W/0 B T MALLIKARJUNA #1675/A5/ KIRVADI LAY OUT 391107 2020 5 LT1 211 1 0 11291 37 1 0 3 1 -46 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003903424D 0 0 0 1 0 0 0 0 0 0 K S MANGALAGOWRI,W/0 B T MALLIKARJUNA #1675/A5/ KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455266 6820633248 72700 K RAMACHANDRAPPA S/O YALLAPPA #1675/55 LENIN NAGARA 391107 10 5 LT1 211 1 0 2009 44 1 0 3 1 178 1.2400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111000131537 0 0 0 1 0 0 0 0 0 0 K RAMACHANDRAPPA S/O YALLAPPA,#1675/55 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 21.3300 31 2023-07-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455399 6772894000 DVG44938 HEMAVATHAMMA - - - 391107 590 5 LT1 211 0.4800 0 7308 47 1 0 3 1 -6 0 0 0 750 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003911690D 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-08-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455233 6752894000 66674 E.ASHOK. #1675/A11,NITTUVALLI. LENIN NAGAR.DVG. 391107 2180 5 LT1 211 2 0 10625 76 1 0 3 1 0 0 0 0 430 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2012-11-19 100003901792D 0 0 0 1 0 0 0 0 0 0 E.ASHOK.,#1675/A11,NITTUVALLI. LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455504 6672894000 46849 LAXMAMMA - - # 1675/65 LELIN NAGAR - 391107 1720 5 LT1 211 0.4800 0 5735 59 1 0 3 1 0 1 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003903207D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,- - # 1675/65 LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455248 6652894000 64930 T PUSHPA W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 391107 430 5 LT1 211 1 0 652 70 1 0 3 0.9300 2781 23.1000 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 999999 67479187 0 0 0 2 0 0 0 0 0 0 T PUSHPA,W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.0800 28 2024-03-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.1800 1440455352 6598011918 AEH38116 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 129 5 LT1 211 2 0 1151 55 1 0 3 1 -25 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 110000752100D 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7800 1440455420 6552894000 AEH33770 G,H,SHIVAMURTHY S/O G,HANUMANTHAPPA #1675/A-1,KIRUVADI LAYOUT NITUVALLI 391107 1810 5 LT1 211 2 0 18083 198 1 0 3 1 1179 24.7200 0 0 1090 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1090 (ignore if paid) 0 9999999 100003886741D 0 0 0 1 0 0 0 0 0 0 G,H,SHIVAMURTHY,S/O G,HANUMANTHAPPA #1675/A-1,KIRUVADI LAYOUT NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 91.0800 100 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455441 6545766832 AEH36447 PRESIDENT CORNER STONE WORLD CHALLANGE #1675/32/33 NITTUVALLI NEW EXTENSSION 391107 680 5 LT1 211 3 0 793 5 1 0 3 1 910 6.5600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111000147808 0 0 0 0 0 0 0 0 0 0 PRESIDENT CORNER STONE WORLD CHALLANGE,#1675/32/33 NITTUVALLI NEW EXTENSSION 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440455269 6497809000 70938 T KENCHAPPA S/O TIMMAPPA #1657/7 NITTUVALLI DAVANAGERE 391107 111 5 LT1 211 1 0 12653 142 1 0 3 1 0 3.7800 0 0 350 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 2014-03-05 6497809198D 0 0 0 1 0 0 0 0 0 0 T KENCHAPPA S/O TIMMAPPA,#1657/7 NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 89.9200 99 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455400 6484170656 AEH38994 SHARANAMMA W/O G RUDRAPPA #1675/31 KIRUWADI LAYOUT, LENIN NAGARA 391107 0 5 LT1 211 2 0 10543 76 1 0 3 1 -66 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111000253916 0 0 0 1 0 0 0 0 0 0 SHARANAMMA W/O G RUDRAPPA,#1675/31 KIRUWADI LAYOUT, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.4200 116 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455404 6468665000 69369 MAMATA MAMATA B S 391107 2250 5 LT1 211 1 0 4523 50 1 0 3 1 0 0 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 6468665153D 0 0 0 1 0 0 0 0 0 0 MAMATA,MAMATA B S 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440455251 6445734730 AEH38210 JAGADESH B S/O BASAVARAJAPPA M #1675/A-7/B 391107 138 5 LT1 211 3 0 10736 77 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100107858 0 0 0 1 0 0 0 0 0 0 JAGADESH B S/O BASAVARAJAPPA M,#1675/A-7/B 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455340 6372894000 AEH17445 MANJULA W/O. LATE G.VEERANNA GOWDA # 1675/70B LENIN NAGAR 391107 1620 5 LT1 211 3 0 23813 88 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003890978D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. LATE G.VEERANNA GOWDA,# 1675/70B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 209.1700 0 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455335 6362894000 AEH27640 SMT LALITAMMA #1675/39 391107 890 5 LT1 211 2 0 8461 138 1 0 3 1 -136 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 111112568209 0 0 0 2 0 0 0 0 0 0 SMT LALITAMMA,#1675/39 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 137.8300 152 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440455216 6352894000 AEH35244 B.S.MAMATHA W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 391107 2240 5 LT1 211 2 0 15042 95 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 6352894828D 0 0 0 1 0 0 0 0 0 0 B.S.MAMATHA,W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455439 6332897737 72579 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 81 5 LT1 211 1 0 1755 91 1 0 3 0.9200 -72 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 68274821 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 170.9200 188 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1700 1440455390 6272894000 AEH18885 ASHOKKUMAR - - # 1675 , NITTUVALLI - 391107 1180 5 LT1 211 3 0 9468 7 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003895041D 0 0 0 0 0 0 0 0 0 0 ASHOKKUMAR,- - # 1675 , NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440455388 6262894000 60739 S BHEEMAPPA S/0 HANUMANTHAPPA #1675/41ALENINNAGAR 391107 114 5 LT1 211 2 0 15818 83 1 0 3 1 237 0 0 0 670 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 100003917226D 0 0 0 1 0 0 0 0 0 0 S BHEEMAPPA,S/0 HANUMANTHAPPA #1675/41ALENINNAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 112.2500 123 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455222 6252894000 68907 G.PARAMESHWARAPPA S/O GURUSIDDAPPA #1675/73, 1ST MAIN 1ST CROSS 391107 1540 5 LT1 211 2 0 16978 134 1 0 3 1 -17 0 0 0 1420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1420 (ignore if paid) 0 9999999 6252894787D 0 0 0 1 0 0 0 0 0 0 G.PARAMESHWARAPPA,S/O GURUSIDDAPPA #1675/73, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 125 138 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455257 6234289854 77054 N.GIRISH S/O C.NARAPPA #1675/79B KIRUVADI LAYOUT 391107 0 5 LT1 211 1 0 7478 57 1 0 3 0.8500 1 0 0 0 1140 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1140 (ignore if paid) 0 99999 BC2310046 0 0 0 0 0 0 0 0 0 0 N.GIRISH S/O C.NARAPPA,#1675/79B KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3200 1440455409 6204894000 AEH27952 SMT SHANTHA THADAKANAHALL #1675/54B 391107 1210 5 LT1 211 2 0 12373 84 1 0 3 1 90 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003893961D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA THADAKANAHALL,#1675/54B 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455381 6176083038 73372 SHARANAMMA W/O G RUDRAPPA #1675/31A KIRUWADI LAYOUT, LENIN NAGARA 391107 0 5 LT1 211 1 0 4116 51 1 0 3 1 -15 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111000136125 0 0 0 1 0 0 0 0 0 0 SHARANAMMA W/O G RUDRAPPA,#1675/31A KIRUWADI LAYOUT, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.9200 49 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440455489 6172894000 48706 M.K.LEELAVATHI - - - 391107 270 5 LT1 211 1 0 4549 34 1 0 3 1 0 0 0 0 400 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003894560D 0 0 0 1 0 0 0 0 0 0 M.K.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 11.9400 22 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455490 6162894000 AEH30774 L DIVAKAR S/0 LAKSHMAMMA #1675/35 KIRVADI LAY OUT 391107 960 5 LT1 211 1 0 1628 9 1 0 3 1 -16 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003893758D 0 0 0 1 0 0 0 0 0 0 L DIVAKAR,S/0 LAKSHMAMMA #1675/35 KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 13.0800 23 2024-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440455349 6117999185 AEH38112 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 135 5 LT1 211 3 0 2412 122 1 0 3 0.7400 0 1 0 0 680 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 68274830 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 111.3300 122 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440455354 6104894000 P5303 M.K.LEELAWATHI - - - 391107 250 5 LT1 211 0 1 15710 79 1 0 3 1 543 4.1200 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003895900D 0 0 0 2 0 0 0 0 1 0 M.K.LEELAWATHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-07-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.9000 1440455458 6020118000 69902 V SIDDAPPA V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 391107 115 5 LT1 211 1 0 16115 86 1 0 3 1 1544 10.8200 0 0 1820 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1820 (ignore if paid) 0 9999999 6020118941D 0 0 0 1 0 0 0 0 0 0 V SIDDAPPA,V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 0 0 0 0 0 0 0 0 2025-12-05 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 1 1440455457 6004894000 50950 VINODAMMA # 1675/57 1ST MAIN, 2ND CROSS 391107 1310 5 LT1 211 1 0 12160 53 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 6004894333D 0 0 0 1 0 0 0 0 0 0 VINODAMMA,# 1675/57 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 60 66 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455462 5972894000 48847 ASHOK KUMAR - - - 391107 1190 5 LT1 211 1 0 12074 5 1 0 3 1 22 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003916022D 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455239 5952894000 65495 K S MANGALAGOWRI W/0 B T MALLIKARJUNA #1675/A5/KIRVADI LAY OUT 391107 2040 5 LT1 211 1 0 1019 34 1 0 3 0.7100 1 0 0 0 510 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 67488798 0 0 0 0 0 0 0 0 0 0 K S MANGALAGOWRI,W/0 B T MALLIKARJUNA #1675/A5/KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.3300 49 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2100 1440455313 5893894000 DVG36785 HEMAVATHAMMA MIGADDR DVG36785 391107 570 5 LT1 211 0.2400 0 7207 58 1 0 3 1 0 0 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003915876D 0 0 0 1 0 0 0 0 0 0 HEMAVATHAMMA,MIGADDR DVG36785 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 41.6700 52 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440455492 5862894000 AEH23167 H. CHANDRAPPA MIGADDR AEH23167 391107 1050 5 LT1 211 4 0 7726 180 1 0 3 0 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 2009-12-01 111112335879 0 0 0 0 0 0 0 0 0 0 H. CHANDRAPPA,MIGADDR AEH23167 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 156.1700 172 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440455225 5852894000 AEH32090 K S MANGALAGOWRI W/0 B T MALLIKARJUNA #1675/A5/KIRVADI LAY OUT 391107 2050 5 LT1 211 2 0 12315 87 1 0 3 1 0 0 0 0 880 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.880 (ignore if paid) 0 9999999 2011-12-19 100003887969D 0 0 0 1 0 0 0 0 0 0 K S MANGALAGOWRI,W/0 B T MALLIKARJUNA #1675/A5/KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455417 5793894000 AEH18463 C.PREMA - - 675/3 - 391107 750 5 LT1 211 1 0 13303 59 1 0 3 1 -101 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003899527D 0 0 0 1 0 0 0 0 0 0 C.PREMA,- - 675/3 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 80.5000 89 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455496 5772894000 AEH16167 S.VENKAT RAM - - - 391107 110 5 LT1 211 3 0 14516 76 1 0 3 1 0 0 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003910649D 0 0 0 1 0 0 0 0 0 0 S.VENKAT RAM,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.5800 59 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455494 5762894000 AEH24858 SHANAAZ #1675/16 391107 440 5 LT1 211 2 0 25624 156 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003911594D 0 0 0 1 0 0 0 0 0 0 SHANAAZ,#1675/16 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 157.2500 173 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455244 5752894000 66675 E.ASHOK. #1675/A11,NITTUVALLI. LENIN NAGAR.DVG. 391107 2190 5 LT1 211 1 0 7627 90 1 0 3 1 0 1 0 0 940 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100003883388D 0 0 0 1 0 0 0 0 0 0 E.ASHOK.,#1675/A11,NITTUVALLI. LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455341 5731655944 AEH38115 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 141 5 LT1 211 2 0 1268 68 1 0 3 0.8300 -81 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 68274823 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6600 1440455324 5693894000 50949 VINODAMMA # 1675/57 1ST MAIN, 2ND CROSS 391107 1270 5 LT1 211 1 0 11941 60 1 0 3 1 15 0 0 0 850 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100003914535D 0 0 0 1 0 0 0 0 0 0 VINODAMMA,# 1675/57 1ST MAIN, 2ND CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 65.6700 72 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455326 5662894000 54392 R.NAGARATNAMMA #1675/74 391107 1520 5 LT1 211 1 0 563 34 1 0 3 0.8000 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 67453191 0 0 0 2 0 0 0 0 0 0 R.NAGARATNAMMA,#1675/74 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 5.5500 16 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5000 1440455227 5652894000 65136 G VINODAMMA W/0 B GURUSIDDAPPA #1675/57 LENIN NSAGAR 391107 1280 5 LT1 211 1 0 8810 53 1 0 3 1 9 0 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003900823D 0 0 0 1 0 0 0 0 0 0 G VINODAMMA,W/0 B GURUSIDDAPPA #1675/57 LENIN NSAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455384 5562894000 55484 GANGAMMA #1675/13 391107 350 5 LT1 211 1 0 4663 31 1 0 3 1 -13 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003903780D 0 0 0 0 0 0 0 0 0 0 GANGAMMA,#1675/13 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3800 1440455231 5552894000 AEH33771 M,MANJAPPA S/O MUNIYAPPA #62/1-B,KIRUWADI LAYOUT NITUVALLI 391107 1800 5 LT1 211 2 0 14007 80 1 0 3 1 -45 0 0 0 860 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003903432D 0 0 0 1 0 0 0 0 0 0 M,MANJAPPA,S/O MUNIYAPPA #62/1-B,KIRUWADI LAYOUT NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 112.7500 124 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455386 5472894000 AEH16797 C.M.NAGARAHALLI MIGADDR AEH16797 391107 1330 5 LT1 211 3 0 12827 73 1 0 3 1 -74 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003899203D 0 0 0 1 0 0 0 0 0 0 C.M.NAGARAHALLI,MIGADDR AEH16797 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455375 5471028047 AEH37297 JYOTHI S T W/O SANTHOSH KUMAR D R #1675/A-12 KIRUWADI LAY OUT 391107 1980 5 LT1 211 2 0 10560 90 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100098459 0 0 0 1 0 0 0 0 0 0 JYOTHI S T W/O SANTHOSH KUMAR D R,#1675/A-12 KIRUWADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 71.4200 79 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455387 5367314608 AEH43387 N.GIRISH S/O C.NARAPPA #1675/79A KIRUVADI LAYOUT 391107 0 5 LT1 211 3 0 12055 113 1 0 3 0.9500 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 2017-10-05 BC1952850 0 0 0 0 0 0 0 0 0 0 N.GIRISH S/O C.NARAPPA,#1675/79A KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111 122 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3400 1440455389 5362894000 AEH27662 SMT CPREMA W/0 ESWARAPP #1675/43B 391107 780 5 LT1 211 1 0 3472 38 1 0 3 0.9700 111 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 BD1019690 0 0 0 2 0 0 0 0 0 0 SMT CPREMA W/0 ESWARAPP,#1675/43B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5900 1440455379 5352894000 AEH35245 B.S.MAMATHA W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 391107 2260 5 LT1 211 1 0 8075 50 1 0 3 1 -9 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 5352894827D 0 0 0 1 0 0 0 0 0 0 B.S.MAMATHA,W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 55 61 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455498 5272894000 AEH19562 R.THIMMAPPA - - # 1675/14 NITTUVALLI - 391107 370 5 LT1 211 3 0 17712 42 1 0 3 1 -66 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003906923D 0 0 0 1 0 0 0 0 0 0 R.THIMMAPPA,- - # 1675/14 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455493 5252894000 68908 G.PARAMESHWARAPPA S/O GURUSIDDAPPA #1675/73, 1ST MAIN 1ST CROSS 391107 1550 5 LT1 211 2 0 10450 106 1 0 3 1 0 1 0 0 240 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003909327D 0 0 0 1 0 0 0 0 0 0 G.PARAMESHWARAPPA,S/O GURUSIDDAPPA #1675/73, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455475 5182894000 AEH14090 N.,D NAGARAJA - - 1675/11 - 391107 290 5 LT1 211 2 0 5525 85 1 0 3 0.8300 -102 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 BC3454509 0 0 0 1 0 0 0 0 0 0 N.,D NAGARAJA,- - 1675/11 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 114.1700 126 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440455474 5172894000 AEH18598 K.P.GANGADHRA - - - 391107 1670 5 LT1 211 3 0 790 14 1 0 3 0.9600 -284 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 67488788 0 0 0 0 0 0 0 0 0 0 K.P.GANGADHRA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 155.4200 171 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3300 1440455219 5144196693 AEH41983 B B VIJAYANANDA S/O B S BASAVARAJ #1675/78A KIRUVADI LAYOUT 391107 0 5 LT1 211 3 0 11701 143 1 0 3 0.9200 0 0 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2166999 0 0 0 1 0 0 0 0 0 0 B B VIJAYANANDA S/O B S BASAVARAJ,#1675/78A KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 BC2166999 1 0 0 0 0 0 115.2500 127 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8000 1440455270 5132756305 69751 HARSHA G B S/O LATE BHOGESH G #1675/A-15 1ST MAIN 1ST CROSS 391107 1910 5 LT1 211 1 0 11809 144 1 0 3 1 -1 1 0 0 1150 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1150 (ignore if paid) 0 99999 111100086950 0 0 0 1 0 0 0 0 0 0 HARSHA G B S/O LATE BHOGESH G,#1675/A-15 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-09-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455495 5072894000 44831 JAYAMMA - - - 391107 810 5 LT1 211 0.4800 0 4403 81 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003919232AD 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440455497 5062894000 AEH31400 SMT ASHMATSADULLA W/0 S MOHAMADSADULLA #1675/34 LENIN NAGAR 391107 1020 5 LT1 211 1 0 962 4 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003901916D 0 0 0 0 0 0 0 0 0 0 SMT ASHMATSADULLA,W/0 S MOHAMADSADULLA #1675/34 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440455413 4962894000 47872 Chandrashekar Shetty.Y. # 1675/55 391107 1240 5 LT1 211 1 0 7957 37 1 0 3 1 -78 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003909682D 0 0 0 1 0 0 0 0 0 0 Chandrashekar Shetty.Y.,# 1675/55 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455407 4952894000 65496 K S MANGALAGOWRI W/0 B T MALLIKARJUNA #1675/A5/ KIRVADI LAT OUT 391107 2030 5 LT1 211 1 0 11297 113 1 0 3 1 0 0 0 0 730 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003889951D 0 0 0 1 0 0 0 0 0 0 K S MANGALAGOWRI,W/0 B T MALLIKARJUNA #1675/A5/ KIRVADI LAT OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93 102 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455423 4914928354 76287 B B VIJAYANAND S/O B S BASAVARAJ #1675/78 KIRVADI LAYOUT 391107 0 5 LT1 211 1 0 384 7 1 0 3 1 -5 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100073351 0 0 0 1 0 0 0 0 0 0 B B VIJAYANAND S/O B S BASAVARAJ,#1675/78 KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 4.1700 14 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455453 4852894000 AEH32091 K S MANGALAGOWRI W/0 B T MALLIKARJUNA #1675/A5/ KIRVADI LAY OUT 391107 2110 5 LT1 211 1 0 834 51 1 0 3 0.8300 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 67464356 0 0 0 2 0 0 0 0 0 0 K S MANGALAGOWRI,W/0 B T MALLIKARJUNA #1675/A5/ KIRVADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7300 1440455369 4772894000 45320 ITAGI H.LOKAPPA - - # 1675/71 NITTUVALLI - 391107 1580 5 LT1 211 1 0 4281 49 1 0 3 0.8800 -27 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 BD0890965 0 0 0 0 0 0 0 0 0 0 ITAGI H.LOKAPPA,- - # 1675/71 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 51.8300 57 2023-07-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4800 1440455449 4752894000 66676 E.ASHOK. #1675/A11,NITTUVALLI. LENIN NAGAR.DVG. 391107 2200 5 LT1 211 1 0 13308 93 1 0 3 1 0 0 0 0 730 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003904544D 0 0 0 1 0 0 0 0 0 0 E.ASHOK.,#1675/A11,NITTUVALLI. LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455415 4672894000 45862 K.P GANGADHARAIAH - - # 1675/69 NITTUVALLI - 391107 1690 5 LT1 211 1 0 3808 24 1 0 3 1 633 5.7900 0 0 1140 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1140 (ignore if paid) 0 9999999 67453165 0 0 0 0 0 0 0 0 0 0 K.P GANGADHARAIAH,- - # 1675/69 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.0800 62 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.0010 1440455416 4669099359 AEH42105 PALLAVI W/O E LOKESH #1675/A-3A 391107 0 5 LT1 211 2 0 1905 20 1 0 3 0.9200 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 BC2161126 0 0 0 1 0 0 0 0 0 0 PALLAVI W/O E LOKESH,#1675/A-3A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2600 1440455383 4652894000 65137 G VINODAMMA W/0 B GURUSIDDAPPA #1675/57 LENIN NAGAR 391107 1300 5 LT1 211 1 0 6528 53 1 0 3 1 0 0 0 0 530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003913348D 0 0 0 1 0 0 0 0 0 0 G VINODAMMA,W/0 B GURUSIDDAPPA #1675/57 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1440455385 4562894000 AEH25493 R.NAGARATHNAMMA #1675/74 391107 1530 5 LT1 211 1 0 2674 16 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003902582D 0 0 0 1 0 0 0 0 0 0 R.NAGARATHNAMMA,#1675/74 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440455391 4560405072 77055 N.GIRISH S/O C.NARAPPA #1675/79E KIRUVADI LAYOUT 391107 0 5 LT1 211 1 0 4485 23 1 0 3 0.9200 0 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 99999 BC2310048 0 0 0 0 0 0 0 0 0 0 N.GIRISH S/O C.NARAPPA,#1675/79E KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-08-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1700 1440455378 4552894000 AEH33772 M,MANJAPPA S/O MUNIYAPPA #62/1-B,KIRUWADI LAYOUT NITUVALLI 391107 1790 5 LT1 211 2 0 14367 61 1 0 3 1 -59 0 0 0 720 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003891391D 0 0 0 0 0 0 0 0 0 0 M,MANJAPPA,S/O MUNIYAPPA #62/1-B,KIRUWADI LAYOUT NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440455491 4533991047 AEH38111 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 2220 5 LT1 211 2 0 1955 53 1 0 3 0.8200 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 2016-01-05 68274831 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440455396 4463897499 AEH38207 JAGADESH B S/O BASAVARAJAPPA M #1675/A-7/D 391107 143 5 LT1 211 2 0 4808 14 1 0 3 1 115 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111000255608 0 0 0 1 0 0 0 0 0 0 JAGADESH B S/O BASAVARAJAPPA M,#1675/A-7/D 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455393 4452894000 67278 G,S,CHANDRASHEKAR S/O SANNABASAPPA #167559,NITUVALLI NEW EXTENENION 391107 1370 5 LT1 211 1 0 3744 21 1 0 3 1 23 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003902157D 0 0 0 1 0 0 0 0 0 0 G,S,CHANDRASHEKAR,S/O SANNABASAPPA #167559,NITUVALLI NEW EXTENENION 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 62.6700 69 2023-11-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440455397 4451539251 75926 B B VIJAYANANDA S/O B S BASAVARAJ #1675/78D KIRUVADI LAYOUT 391107 0 5 LT1 211 1 0 5490 54 1 0 3 0.8400 0 0 0 0 420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 99999 BC2162372 0 0 0 1 0 0 0 0 0 0 B B VIJAYANANDA S/O B S BASAVARAJ,#1675/78D KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2162372 1 0 0 0 0 0 49.5000 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.7900 1440455364 9265871533 76443 VASUDHA KULAKARNI W/O S V RAJAKUMAR #1675/49B LENIN NAGARA 391107 0 5 LT3A 311 1 0 782 4 1 0 3 0.7700 258 1.2600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 BC2206617 0 0 0 0 0 0 0 0 0 0 VASUDHA KULAKARNI W/O S V RAJAKUMAR,#1675/49B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2206617 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1500 1440455411 7108338517 72583 KIRANKUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 136 5 LT3A 311 1 0 577 1 1 0 3 1 457 3.3300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 100006790209 0 0 0 0 0 0 0 0 0 0 KIRANKUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1500 1440455241 7050294503 72582 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 139 5 LT3A 311 1 0 210 9 1 0 3 0.9800 0 2.0600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 68274801 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1800 1440455401 6763020995 72581 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 137 5 LT3A 311 1 0 27 0 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100006787275D 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440455224 5851776614 72580 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 133 5 LT3A 311 1 0 208 12 1 0 3 0.6500 -21 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 68274819 0 0 0 0 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.1400 1440455382 5462894000 56797 GUNESHWARI. C.G. D/O. GOVINDAPPA # 1675/5A NEAR CHURCH 391107 100 5 LT3A 311 0.2500 0 553 7 1 0 3 1 1114 9.4300 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003897184D 0 0 0 1 0 0 0 0 0 0 GUNESHWARI. C.G. D/O. GOVINDAPPA,# 1675/5A NEAR CHURCH 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455234 1198973477 76444 VASUDHA KULAKARNI W/O S V RAJAKUMAR #1675/49C LENIN NAGARA 391107 0 5 LT3A 311 1 0 3461 33 1 0 3 0.4900 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 BC2206616 0 0 0 0 0 0 0 0 0 0 VASUDHA KULAKARNI W/O S V RAJAKUMAR,#1675/49C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC2206616 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3000 1440455252 9972894000 AEH11262 REHEMAN UDDEEN - - - 391107 210 5 LT1 211 3 0 8338 0 1 0 28 1 33 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003914370D 0 0 0 0 0 0 0 0 0 0 REHEMAN UDDEEN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440455481 9962894000 AEH20198 K MURUGENDRAPPA - - # 1675/30 LELIN NAGARA - 391107 740 5 LT1 211 3 0 11890 24 1 0 3 1 -300 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003919792D 0 0 0 1 0 0 0 0 0 0 K MURUGENDRAPPA,- - # 1675/30 LELIN NAGARA - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.8300 83 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455477 9962197757 AEH55116 LAKSHMIDEVI W/O LATE K B PAPAIAH #1675/12 391107 0 5 LT1 211 1 0 360 10 1 0 3 0.9900 0 1.3200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 67472339 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVI,W/O LATE K B PAPAIAH #1675/12 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.9300 1440455482 9926390801 AEH41982 B B VIJAYANANDA S/O B S BASAVARAJ #1675/78 KIRUVADI LAYOUT 391107 0 5 LT1 211 1 0 5993 84 1 0 3 1 0 1 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000917381 0 0 0 1 0 0 0 0 0 0 B B VIJAYANANDA S/O B S BASAVARAJ,#1675/78 KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-08-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455424 9872894000 AEH20984 PUSHPA I - - # 1675/14 ,NITTTUVALLI - 391107 390 5 LT1 211 3 0 22841 125 1 0 3 1 725 6.1100 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003890722D 0 0 0 1 0 0 0 0 0 0 PUSHPA I,- - # 1675/14 ,NITTTUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.0800 117 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455442 9862894000 52178 * MIGADDR 52178 391107 1390 5 LT1 211 0.2400 0 12355 48 1 0 3 1 0 0 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003908640D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52178 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455434 9852894000 65811 M.R.LAXMAN. NO.1675/A6 .LENIN NAGAR. DVG. - 391107 2140 5 LT1 211 1 0 17489 65 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003893998D 0 0 0 1 0 0 0 0 0 0 M.R.LAXMAN.,NO.1675/A6 .LENIN NAGAR. DVG. - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455503 9793894000 45976 K. RAMACHANDRAPPA - - # 1675 LELIN NAGAR - 391107 1260 5 LT1 211 1 0 8777 73 1 0 3 1 -53 0 0 0 380 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003904938D 0 0 0 1 0 0 0 0 0 0 K. RAMACHANDRAPPA,- - # 1675 LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 73.0800 80 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455444 9762894000 AEH23539 LALITHAMMA MIGADDR AEH23539 391107 860 5 LT1 211 3 0 10388 23 1 0 3 1 -265 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003887008D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH23539 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 28.7500 39 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455435 9760211012 88193 S R CHANNAVEERAPPA DOOR NO 1675/24 SIRAVADI LAYOUT NITTUVALLI 391107 0 5 LT1 211 1 0 655 24 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 68283136 0 0 0 2 0 0 0 0 0 0 S R CHANNAVEERAPPA,DOOR NO 1675/24 SIRAVADI LAYOUT NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2100 1440455471 9733109000 70643 PUTTABAI W/O LAKSHAMAN NAIK #1675/27 KIRAVADI LAYOUT DAVANAGERE 391107 126 5 LT1 211 1 0 9473 83 1 0 3 1 0 1 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 9733109526D 0 0 0 1 0 0 0 0 0 0 PUTTABAI W/O LAKSHAMAN NAIK,#1675/27 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.9200 70 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455472 9693894000 AEH18472 NAGARATHNAMMA - - - 391107 1510 5 LT1 211 3 0 8755 38 1 0 3 1 -144 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003897215D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 57.5000 63 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440455271 9672894000 AEH14109 SMT. LEELAVATHI MIGADDR AEH14109 391107 240 5 LT1 211 1.8000 0 11227 14 1 0 3 1 0 0 0 0 750 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003912377D 0 0 0 1 0 0 0 0 0 0 SMT. LEELAVATHI,MIGADDR AEH14109 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455261 9652894000 AEH31724 T PUSHPA W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 391107 410 5 LT1 211 1 0 1652 29 1 0 3 1 0 1.0900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 111112568216 0 0 0 1 0 0 0 0 0 0 T PUSHPA,W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455355 9562894000 AEH25418 SHANKRAMMA #1675/51 391107 1070 5 LT1 211 3 0 8237 56 1 0 3 1 -434 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003916402D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,#1675/51 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 41.1700 51 2024-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455361 9552894000 67455 B,NAGARAJAPPA S/O PUJAR BASAPPA #1675/22-A,KIRWADI LAYOUT NITUVALL 391107 520 5 LT1 211 1 0 8795 50 1 0 3 1 -42 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003908902D 0 0 0 0 0 0 0 0 0 0 B,NAGARAJAPPA,S/O PUJAR BASAPPA #1675/22-A,KIRWADI LAYOUT NITUVALL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 79.6700 88 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2100 1440455500 9523604451 79568 B BALAPPA S/O G K BALAPPA #1675/18 391107 0 5 LT1 211 1 0 4063 26 1 0 3 1 -62 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111000268085 0 0 0 1 0 0 0 0 0 0 B BALAPPA,S/O G K BALAPPA #1675/18 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 39.5000 50 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455290 9472894000 AEH17114 SUMANGALA - - - 391107 1380 5 LT1 211 3 0 27421 193 1 0 3 1 -1 6.1400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003895231D 0 0 0 1 0 0 0 0 0 0 SUMANGALA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455470 9436192032 72643 B.M KOTRAYYA S/O B.M BASAVARAJAYYA #1675/52 391107 1680 5 LT1 211 1 0 10673 76 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100112000 0 0 0 1 0 0 0 0 0 0 B.M KOTRAYYA S/O B.M BASAVARAJAYYA,#1675/52 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 80.6700 89 2023-06-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455342 9352894000 AEH32860 SANJIVA SHARMACHAR S/O SHAMACHAR GIRIBATTINAVAR #1675/A8. KIRUWADI LAY OUT NITUVALL 391107 2270 5 LT1 211 3 0 10670 43 1 0 3 1 -9 0 0 0 290 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 2012-08-20 100003917277D 0 0 0 1 0 0 0 0 0 0 SANJIVA SHARMACHAR,S/O SHAMACHAR GIRIBATTINAVAR #1675/A8. KIRUWADI LAY OUT NITUVALL 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455501 9345708000 AEH35783 V SIDDAPPA V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 391107 127 5 LT1 211 1 0 9636 78 1 0 3 1 4369 36.8400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 111112494890D 0 0 0 1 0 0 0 0 0 0 V SIDDAPPA,V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455484 9326799144 AEH55280 H PUSHPA W/O LATE ONKARAPPA B V 1 #1675/13A 391107 0 5 LT1 211 2 0 3981 136 1 0 3 0.8700 0 1 0 0 840 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.840 (ignore if paid) 0 100000 67482179 0 0 0 2 0 0 0 0 0 0 H PUSHPA,W/O LATE ONKARAPPA B V 1 #1675/13A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.3500 1440455238 9272700523 AEH36438 B S UMADEEVI W/O K M MANJUNATHA #1675/A-2 KIRAVADI LAYOUT 391107 1760 5 LT1 211 1 0 1399 32 1 0 3 0.9500 0 0 0 0 280 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 1000000 BD1089483 0 0 0 2 0 0 0 0 1 0 B S UMADEEVI W/O K M MANJUNATHA,#1675/A-2 KIRAVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.6200 1440455353 9252894000 AEH34808 BASAMMA.B.MALAGI W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 391107 1840 5 LT1 211 2 0 8392 57 1 0 3 1 157 1.3000 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 9252894821D 0 0 0 1 0 0 0 0 0 0 BASAMMA.B.MALAGI,W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 43.3300 53 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455351 9219557092 AEH46512 B BALAPPA S/O G K BALAPPA #1675/18 391107 0 5 LT1 211 2 0 3779 75 1 0 3 1 212 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100094216 0 0 0 1 0 0 0 0 0 0 B BALAPPA,S/O G K BALAPPA #1675/18 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440455452 9104894000 P4200 SUMANGALA - - 1675/59, NITUVALLI - 391107 1350 5 LT1 211 0 1 7070 66 1 0 3 1 -4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003907170D 0 0 0 1 0 0 0 0 1 0 SUMANGALA,- - 1675/59, NITUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 40.3300 50 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1440455218 9082894000 AEH11263 REHEMAN UDDEEN - - - 391107 220 5 LT1 211 3 0 9220 0 1 0 28 1 -33 0 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003889092D 0 0 0 0 0 0 0 0 0 0 REHEMAN UDDEEN,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-07-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440455402 9004894000 DVG42177 SHANKARAPPA - - - 391107 1130 5 LT1 211 1 0 9725 42 1 0 3 1 8 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 9004894436D 0 0 0 1 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 45.1200 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455398 8993894000 AEH18268 K.J.MANJULA - - - 391107 1440 5 LT1 211 3 0 17743 176 1 0 3 1 0 0 0 0 1030 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003897056D 0 0 0 1 0 0 0 0 0 0 K.J.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 156.8300 173 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455250 8972894000 AEH12142 HEMANTHAMMA - - - 391107 580 5 LT1 211 3 0 8335 65 1 0 3 1 0 0 0 0 510 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 2018-09-05 100003893171D 0 0 0 1 0 0 0 0 0 0 HEMANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455254 8971592616 76442 VASUDHA KULAKARNI W/O S V RAJAKUMAR #1675/49A LENIN NAGARA 391107 0 5 LT1 211 1 0 9324 116 1 0 3 0.9500 0 0 0 0 1360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1360 (ignore if paid) 0 99999 BC2206618 0 0 0 1 0 0 0 0 0 0 VASUDHA KULAKARNI W/O S V RAJAKUMAR,#1675/49A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.3300 115 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6900 1440455421 8872894000 AEH22274 S.K.DEVENDRAPPA S/O. LATE KARIYAPPA # 1675/7 NEAR ESI HOSPITAL 391107 170 5 LT1 211 3 0 4410 62 1 0 3 1 -2 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 1000000 1E5001155878 0 0 0 1 0 0 0 0 0 0 S.K.DEVENDRAPPA S/O. LATE KARIYAPPA,# 1675/7 NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455263 8852894000 65812 M.R.LAXMAN. NO.1675/A6 .LENIN NAGAR. DVG. - 391107 2130 5 LT1 211 2 0 23599 211 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003895734D 0 0 0 1 0 0 0 0 0 0 M.R.LAXMAN.,NO.1675/A6 .LENIN NAGAR. DVG. - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 169.5000 186 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455347 8762894000 52176 MANJULA W/O. LATE G.VEERANNA GOWDA # 1675/70B LENIN NAGAR 391107 1630 5 LT1 211 0.2400 0 10988 12 1 0 3 1 -86 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003894544D 0 0 0 1 0 0 0 0 0 0 MANJULA W/O. LATE G.VEERANNA GOWDA,# 1675/70B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 5.5000 16 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455272 8672894000 AEH18881 DEVEERAMMA - - # 1678/19 A - 391107 500 5 LT1 211 3 0 18822 147 1 0 3 1 -209 0 0 0 260 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 2022-03-05 100003906123D 0 0 0 1 0 0 0 0 0 0 DEVEERAMMA,- - # 1678/19 A - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.1700 162 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455422 8652894000 64929 T PUSHPA W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 391107 400 5 LT1 211 1 0 428 31 1 0 3 0.9400 19 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 1000000 69946901 0 0 0 1 0 0 0 0 0 0 T PUSHPA,W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2024-06-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.0400 1440455237 8572894000 47307 R.THIMMAPPA - - - 391107 380 5 LT1 211 1 0 1437 5 1 0 3 1 -28 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003897192D 0 0 0 1 0 0 0 0 0 0 R.THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440455236 8572567698 AEH37299 JYOTHI S T W/O SANTHOSH KUMAR D R #1675/A 12 KIRWADI LAY OUT 391107 2000 5 LT1 211 1 0 8924 93 1 0 3 1 276 1.3000 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000128677 0 0 0 1 0 0 0 0 0 0 JYOTHI S T W/O SANTHOSH KUMAR D R,#1675/A 12 KIRWADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 57.2500 63 2023-11-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440455363 8562894000 55113 SHANKRAMMA #1675/15 391107 1090 5 LT1 211 1 0 10193 111 1 0 3 1 0 1.4200 0 0 600 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003910032D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,#1675/15 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455321 8552894000 AEH33768 G,H,SHIVAMURTHY S/O G,HANUMANTHAPPA #1675/A-1,KIRUVADI LAYOUT NITUVALLI 391107 1830 5 LT1 211 2 0 15802 112 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003904379D 0 0 0 1 0 0 0 0 0 0 G,H,SHIVAMURTHY,S/O G,HANUMANTHAPPA #1675/A-1,KIRUVADI LAYOUT NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 92.6700 102 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455316 8414745372 83749 ASHOK KUMAR D S/O HANUMANTHAPPA #1675/53B 391107 0 5 LT1 211 1 0 2962 77 1 0 3 1 0 1 0 0 510 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111115450144 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR D,S/O HANUMANTHAPPA #1675/53B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9600 1440455312 8407237881 AEH37301 JYOTHI S T W/O SANTHOSH KUMAR D R #1675/A-12 KIRWADI LAY OUT 391107 1960 5 LT1 211 1 0 12904 188 1 0 3 1 0 2.8200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 110000740440 0 0 0 2 0 0 0 0 0 0 JYOTHI S T W/O SANTHOSH KUMAR D R,#1675/A-12 KIRWADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2 1440455446 8352894000 AEH35242 B.S.MAMATHA W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 391107 2210 5 LT1 211 2 0 8413 67 1 0 3 1 313 2.2700 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 8352894830D 0 0 0 1 0 0 0 0 0 0 B.S.MAMATHA,W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455221 8279516021 AEH38965 G H SHIVAMURTHY S/O G HANUMANTHAPPA #1675/28. KIRVADI LAYOUT 391107 60 5 LT1 211 2 0 9609 79 1 0 3 1 0 0 0 0 310 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 99999 111000262342 0 0 0 1 0 0 0 0 0 0 G H SHIVAMURTHY S/O G HANUMANTHAPPA,#1675/28. KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.4200 64 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455395 8252894000 AEH34809 BASAMMA.B.MALAGI W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 391107 1870 5 LT1 211 2 0 10502 80 1 0 3 1 88 0 0 0 820 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.820 (ignore if paid) 0 9999999 8252894820D 0 0 0 1 0 0 0 0 0 0 BASAMMA.B.MALAGI,W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 83.6700 92 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8900 1440455394 8204894000 AEH27950 SMT SHANTHATHADAKANAHALLI #1675/548 391107 1230 5 LT1 211 2 0 17846 126 1 0 3 1 169 1 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 2016-12-10 100003886710D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHATHADAKANAHALLI,#1675/548 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.2500 115 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455294 8146283116 70565 B S UMADEEVI W/O K M MANJUNATHA #1675/A-2 KIRAVADI LAYOUT 391107 1770 5 LT1 211 1 0 11977 104 1 0 3 1 355 4.8600 0 0 370 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000922821 0 0 0 1 0 0 0 0 0 0 B S UMADEEVI W/O K M MANJUNATHA,#1675/A-2 KIRAVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 96.0800 106 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455289 8143694049 AEH50671 K B NAGAMANI W/O HALAPPA R GAJERA #1675/76 391107 0 5 LT1 211 5 0 13187 236 1 0 3 1 2611 12.5500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 111113143041 0 0 0 3 0 0 0 0 0 0 K B NAGAMANI,W/O HALAPPA R GAJERA #1675/76 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 236.8300 0 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 3 1440455392 8104894000 P5346 VENKATESHMURTHI MIGADDR P5346 391107 470 5 LT1 211 1.4900 0 3841 14 1 0 3 1 328 1.5500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003888972D 0 0 0 1 0 0 0 0 0 0 VENKATESHMURTHI,MIGADDR P5346 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455380 8102039479 AEH35677 HARSHA G B S/O LATE BHOGESH G #1675/A 15 1ST MAIN 1ST CROSS 391107 1890 5 LT1 211 3 0 13832 91 1 0 3 1 0 0 0 0 530 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 2014-06-09 9573704617D 0 0 0 1 0 0 0 0 0 0 HARSHA G B S/O LATE BHOGESH G,#1675/A 15 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455243 8082894000 AEH20534 SHAMEEM BANU W/O. NOORULLA.T.H. # 1675/61 MOTHI DODDAPPA LAYOUT 391107 1420 5 LT1 211 3 0 8822 140 1 0 3 1 261 1.2400 0 0 270 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 999999 100007027935 0 0 0 2 0 0 0 0 0 0 SHAMEEM BANU W/O. NOORULLA.T.H.,# 1675/61 MOTHI DODDAPPA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 106.1700 117 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 2.2000 1440455309 8021488322 AEH40602 ASHOKKUMAR D S/O HANUMANTHAPPA #1675/53.B LENIN NAGAR 391107 0 5 LT1 211 1 0 3556 12 1 0 3 1 701 5.5400 0 0 390 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 99999 111100091899 0 0 0 1 0 0 0 0 0 0 ASHOKKUMAR D S/O HANUMANTHAPPA,#1675/53.B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455311 8004894000 AEH17089 JAYAMMA MIGADDR AEH17089 391107 800 5 LT1 211 2 0 8371 129 1 0 3 1 0 1.4000 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003911201D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR AEH17089 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440455228 7972894000 AEH22454 S.BHEEMAPPA - - - 391107 850 5 LT1 211 5 0 28125 130 1 0 3 1 -387 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003905546D 0 0 0 1 0 0 0 0 0 0 S.BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 162.5000 179 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455418 7931259538 AEH43149 RAMACHANDRAPPA S/O NAGAPPA TADAKANAHALLI #1675/60 391107 0 5 LT1 211 2 0 9956 52 1 0 3 0.9400 -63 0 0 0 390 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 99999 2021-11-05 BC2164080 0 0 0 1 0 0 0 0 0 0 RAMACHANDRAPPA S/O NAGAPPA TADAKANAHALLI,#1675/60 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 68.8300 76 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5300 1440455377 7893894000 AEH16467 ASHOK. R. S/O. SANTU RAMAPPA # 1675/4 1ST MAIN, 1ST CROSS 391107 120 5 LT1 211 3 0 12452 152 1 0 3 1 0 42.9400 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003890721D 0 0 0 1 0 0 0 0 0 0 ASHOK. R. S/O. SANTU RAMAPPA,# 1675/4 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455240 7872894000 AEH21097 D.Y.RAVISHANKAR - - - 391107 920 5 LT1 211 2 0 11208 60 1 0 3 1 -11 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003897597D 0 0 0 1 0 0 0 0 0 0 D.Y.RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 51.0800 56 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455447 7852894000 65813 M.R.LAXMAN. NO.1675/A6 .LENIN NAGAR. DVG. - 391107 2120 5 LT1 211 1 0 1935 10 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003909128D 0 0 0 0 0 0 0 0 0 0 M.R.LAXMAN.,NO.1675/A6 .LENIN NAGAR. DVG. - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1000 1440455499 7793894000 51532 N.D.NAGARAJA - - - 391107 300 5 LT1 211 1 0 12996 63 1 0 3 1 -11 0 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003906098D 0 0 0 1 0 0 0 0 0 0 N.D.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 111.4200 123 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455285 7762894000 AEH23541 LALITHAMMA MIGADDR AEH23541 391107 900 5 LT1 211 0.7500 0 5372 29 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003910695D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH23541 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440455282 7752894000 AEH32951 E.ASHOK. #1675/A11.NITTUVALLI LENIN NAGAR,DVG 391107 2170 5 LT1 211 1 0 2074 49 1 0 3 0.9600 0 0 0 0 470 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 100000 BD1088982 0 0 0 2 0 0 0 0 0 0 E.ASHOK.,#1675/A11.NITTUVALLI LENIN NAGAR,DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5600 1440455473 7717282123 AEH55117 LAKSHMIDEVI W/O LATE K B PAPAIAH 1 #1675/12 391107 0 5 LT1 211 4 0 5055 155 1 0 3 0.8600 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 67472354 0 0 0 2 0 0 0 0 0 0 LAKSHMIDEVI,W/O LATE K B PAPAIAH 1 #1675/12 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2500 1440455235 7672894000 AEH16719 SUMANGALA - - 1175/59 - 391107 1360 5 LT1 211 3 0 3106 46 1 0 3 0.9100 694 5.3500 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 67451401 0 0 0 0 0 0 0 0 0 0 SUMANGALA,- - 1175/59 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 15.0800 25 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3800 1440455370 7652894000 65135 G VINODAMMA W/0 B GURUSIDDAPPA #1675/57 LENIN NAGAR 391107 1290 5 LT1 211 1 0 11314 81 1 0 3 1 29 0 0 0 360 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003920554D 0 0 0 1 0 0 0 0 0 0 G VINODAMMA,W/0 B GURUSIDDAPPA #1675/57 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455372 7639601137 80985 SREE RAMACHANDRAPPA S/O NAGAPPA THADAKANAHALLI #1675/60 391107 0 5 LT1 211 1 0 620 0 1 0 3 1 -68 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 111111725154 0 0 0 0 0 0 0 0 0 0 SREE RAMACHANDRAPPA,S/O NAGAPPA THADAKANAHALLI #1675/60 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-11-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440455258 7562894000 55300 GANGAMMA #1675 391107 340 5 LT1 211 1 0 9544 58 1 0 3 1 -23 0 0 0 530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 9999999 100003907943D 0 0 0 1 0 0 0 0 0 0 GANGAMMA,#1675 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58 64 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455256 7552894000 AEH33769 G,H,SHIVAMURTHY S/O G,HANUMANTHAPPA #1675/A-1,KIRUVADI LAYOUT NITUVALLI 391107 1820 5 LT1 211 1 0 9030 33 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003892739D 0 0 0 1 0 0 0 0 0 0 G,H,SHIVAMURTHY,S/O G,HANUMANTHAPPA #1675/A-1,KIRUVADI LAYOUT NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455230 7472894000 AEH14847 D.V.RAVI SHANKAR - - - 391107 930 5 LT1 211 3 0 14882 93 1 0 3 1 0 0 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003888168D 0 0 0 1 0 0 0 0 0 0 D.V.RAVI SHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75.2500 83 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455229 7468755814 78192 VASUDHA KULKARNI W/O S V RAJAKUMAR #1675/49 LENIN NAGARA 391107 0 5 LT1 211 1 0 3484 34 1 0 3 0.8100 -28 0 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 99999 BC2483565 0 0 0 0 0 0 0 0 0 0 VASUDHA KULKARNI W/O S V RAJAKUMAR,#1675/49 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 30.2500 40 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440455217 7452894000 AEH34634 B.K.RAVI S/O B.K.NAGAPPA #1675/13A,KIRUWADI LAYOUT CHOUDAMMA 391107 1950 5 LT1 211 3 0 3787 125 1 0 3 0.8900 0 2.7800 0 0 960 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.960 (ignore if paid) 0 9999999 2015-08-05 BD1067619 0 0 0 1 0 0 0 0 0 0 B.K.RAVI,S/O B.K.NAGAPPA #1675/13A,KIRUWADI LAYOUT CHOUDAMMA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 95.6700 105 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2700 1440455242 7352894000 AEH35243 B.S.MAMATHA W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 391107 2230 5 LT1 211 2 0 18881 108 1 0 3 1 -197 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 7352894829D 0 0 0 1 0 0 0 0 0 0 B.S.MAMATHA,W/O B.M.SIDDALINGAPPA #1675/A-10,KIRUWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 98.9200 109 2023-06-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455329 7293051623 AEH36437 B S UMADEEVI W/O K M MANJUNATHA #1675/A-2 KIRAVADI LAYOUT 391107 1750 5 LT1 211 2 0 17242 81 1 0 3 1 -99 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 110000927550 0 0 0 1 0 0 0 0 0 0 B S UMADEEVI W/O K M MANJUNATHA,#1675/A-2 KIRAVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 109.9200 121 2023-07-13 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6000 1440455325 7275118000 69901 V SIDDAPPA V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 391107 620 5 LT1 211 1 0 14742 116 1 0 3 1 0 0 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 7275118583D 0 0 0 1 0 0 0 0 0 0 V SIDDAPPA,V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.5000 106 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455327 7270302131 AEH44235 S K DEVENDRAPPA S/O LATE KARIYAPPA #1675/7A LENIN NAGARA 391107 0 5 LT1 211 2 0 7238 77 1 0 3 1 134 1 0 0 700 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.700 (ignore if paid) 0 99999 111100087473 0 0 0 1 0 0 0 0 0 0 S K DEVENDRAPPA S/O LATE KARIYAPPA,#1675/7A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.1000 1440455330 7262894000 61005 SMT PUTTIBAI W/0 LAXMANANAIK #1675/27 LENIN NAGAR 391107 700 5 LT1 211 1 0 20971 140 1 0 3 1 0 0 0 0 560 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003911120D 0 0 0 1 0 0 0 0 0 0 SMT PUTTIBAI,W/0 LAXMANANAIK #1675/27 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.0800 113 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455247 7252894000 AEH34810 BASAMMA.B.MALAGI W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 391107 1850 5 LT1 211 1 0 3743 24 1 0 3 1 168 1.3300 0 0 230 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 7252894819D 0 0 0 1 0 0 0 0 0 0 BASAMMA.B.MALAGI,W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 24.7500 35 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440455366 7204894000 AEH27951 SMT SHANTHA THADAKANAHALL #1675/54B 391107 1200 5 LT1 211 1 0 5999 38 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003904215D 0 0 0 1 0 0 0 0 0 0 SMT SHANTHA THADAKANAHALL,#1675/54B 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455488 7202805759 AEH37871 RAJU. M.B. S/O. LATE BASAPPA. M. # 1675/A3 KIRWADI LAYOUT 391107 2090 5 LT1 211 1 0 11535 80 1 0 3 1 0 0 0 0 430 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000250406 0 0 0 1 0 0 0 0 0 0 RAJU. M.B. S/O. LATE BASAPPA. M.,# 1675/A3 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.8300 102 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455485 7182894000 45543 B. BHALAPPA - - # 1675/18 LELIN NAGAR - 391107 480 5 LT1 211 0.9800 0 19072 59 1 0 3 1 1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003899864D 0 0 0 1 0 0 0 0 0 0 B. BHALAPPA,- - # 1675/18 LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 96.4200 106 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455487 7172894000 AEH22275 T.KENCHAPP - - - 391107 100 5 LT1 211 1 0 3590 162 1 0 3 0.9300 3743 32.2800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 1000000 67450639 0 0 0 2 0 0 0 0 0 0 T.KENCHAPP,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.0800 114 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.2400 1440455410 7104894000 P5494 MANJULLA - - - 391107 1470 5 LT1 211 0 1 4094 40 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003899920D 0 0 0 1 0 0 0 0 1 0 MANJULLA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9300 1440455405 7082894000 AEH20013 Mahamad.Gouspeer - - - 391107 710 5 LT1 211 3 0 11647 68 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003911837D 0 0 0 1 0 0 0 0 0 0 Mahamad.Gouspeer,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.7500 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455408 7072894000 45321 ITAGI H.LOKAPPA - - # 1675//71 NITTUVALLI - 391107 1590 5 LT1 211 0.5000 0 2536 53 1 0 3 0.9900 0 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 999999 BD1019681 0 0 0 1 0 0 0 0 0 0 ITAGI H.LOKAPPA,- - # 1675//71 NITTUVALLI - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 35.5800 46 2023-07-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2200 1440455323 6993894000 AEH14807 ASHOK. R. S/O. SANTU RAMAPPA # 1675/4 1ST MAIN, 1ST CROSS 391107 130 5 LT1 211 3 0 9203 66 1 0 3 1 -79 0 0 0 420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003892593AD 0 0 0 1 0 0 0 0 0 0 ASHOK. R. S/O. SANTU RAMAPPA,# 1675/4 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455245 6962894000 AEH18044 K.B.PAPAIAH MIGADDR AEH18044 391107 320 5 LT1 211 3 0 23844 93 1 0 3 1 -330 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003906401D 0 0 0 1 0 0 0 0 0 0 K.B.PAPAIAH,MIGADDR AEH18044 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 105.5800 116 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455478 6911079052 AEH37300 JYOTHI S T W/O SANTHOSH KUMAR D R # 1675/A-12 KIRWADI LAY OUT 391107 1990 5 LT1 211 2 0 5743 93 1 0 3 1 538 3.7300 0 0 480 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 99999 110000745815 0 0 0 1 0 0 0 0 0 0 JYOTHI S T W/O SANTHOSH KUMAR D R,# 1675/A-12 KIRWADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 52.2500 57 2024-06-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455479 6893894000 AEH9540 RAHAMATHUNNISA - - - 391107 190 5 LT1 211 3 0 10065 76 1 0 3 1 0 0 0 0 1130 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1130 (ignore if paid) 0 9999999 100003887629D 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 65.3300 72 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455480 6872894000 AEH15453 S.V.DHARMACHAR MIGADDR AEH15453 391107 1480 5 LT1 211 3 0 14338 104 1 0 3 1 -1 3.5800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003898283D 0 0 0 1 0 0 0 0 0 0 S.V.DHARMACHAR,MIGADDR AEH15453 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455428 4372894000 48705 M.K.LEELAVATHI - - - 391107 260 5 LT1 211 1 0 13814 74 1 0 3 1 74 0 0 0 750 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003898040D 0 0 0 1 0 0 0 0 0 0 M.K.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.4200 114 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455431 4362894000 58700 SMT C.PREMA #1675/43B,43C 391107 770 5 LT1 211 1 0 8096 71 1 0 3 1 0 0 0 0 970 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.970 (ignore if paid) 0 9999999 100003898522D 0 0 0 0 0 0 0 0 0 0 SMT C.PREMA,#1675/43B,43C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 36.8300 47 2023-08-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4000 1440455427 4352894000 AEH34472 K,V,MALLIKARJUNASWAMY S./O T.K.VEERAPPA #1675/25,DURGAMBIKA BADAVANE 391107 670 5 LT1 211 2 0 7011 51 1 0 3 1 0 0 0 0 320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 4352894826D 0 0 0 1 0 0 0 0 0 0 K,V,MALLIKARJUNASWAMY,S./O T.K.VEERAPPA #1675/25,DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440455368 4291967130 AEH35678 HARSHA G B S/O LATE BHOGESH G #1675/A-15 1ST MAIN 1ST CROSS 391107 1900 5 LT1 211 1 0 3605 22 1 0 3 1 0 0 0 0 250 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 6319217843D 0 0 0 1 0 0 0 0 1 0 HARSHA G B S/O LATE BHOGESH G,#1675/A-15 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455374 4282894000 AEH21096 DY.RAVISHANKAR - - - 391107 910 5 LT1 211 2 0 6693 55 1 0 3 1 -4 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003886820D 0 0 0 1 0 0 0 0 0 0 DY.RAVISHANKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.4000 1440455367 4279079069 AEH37872 RAJU. M.B. S/O. LATE BASAPPA. M. # 1675/A3 KIRWADI LAYOUT 391107 2080 5 LT1 211 2 0 12846 84 1 0 3 1 -11 0 0 0 540 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 99999 111100078027 0 0 0 1 0 0 0 0 0 0 RAJU. M.B. S/O. LATE BASAPPA. M.,# 1675/A3 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 82.8300 91 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455371 4272894000 44796 DEVIRAMMA - - LELIN NAGAR - 391107 490 5 LT1 211 0.4800 0 8413 108 1 0 3 1 0 0 0 0 1080 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1080 (ignore if paid) 0 9999999 100003889745D 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,- - LELIN NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440455450 4262894000 AEH29399 B M KOTRAIAH S/0 B M BASAVARAJAIAH #1675/52 H K R AREA NITTUVALLI 391107 1110 5 LT1 211 1 0 5106 38 1 0 3 1 0 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 110000917168 0 0 0 2 0 0 0 0 0 0 B M KOTRAIAH,S/0 B M BASAVARAJAIAH #1675/52 H K R AREA NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 33.2500 43 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.6000 1440455451 4252894000 AEH34869 G.PARAMESHWARAPPA S/O GURUSIDDAPPA #1675/73, 1ST MAIN 1ST CROSS 391107 1560 5 LT1 211 1 0 5183 25 1 0 3 1 0 0 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 4252894785D 0 0 0 1 0 0 0 0 0 0 G.PARAMESHWARAPPA,S/O GURUSIDDAPPA #1675/73, 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455259 4204894000 P5481 VENODHAMMA - - - 391107 1320 5 LT1 211 0 1 8736 53 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003914692D 0 0 0 1 0 0 0 0 1 0 VENODHAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 48.9200 54 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440455262 4200540977 AEH37296 JYOTHI S T W/O SANTHOSH KUMAR D R #1675/A 12 KIRWADILAY OUT 391107 1970 5 LT1 211 3 0 16819 187 1 0 3 1 0 1 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111100116264 0 0 0 1 0 0 0 0 0 0 JYOTHI S T W/O SANTHOSH KUMAR D R,#1675/A 12 KIRWADILAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455264 4162894000 63650 LALITHAMMA W/0 B MALLASHETTY #1679/39A NEW NITTUVALLI 391107 880 5 LT1 211 1 0 8883 63 1 0 3 1 -490 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003885531D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,W/0 B MALLASHETTY #1679/39A NEW NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455436 4104894000 P4774 SMT JAYAMMA - - #1675/43 LENIN NAGAR - 391107 790 5 LT1 211 0 1 1339 16 1 0 3 0.9700 -183 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 10000 BD1019682 0 0 0 1 0 0 0 0 1 0 SMT JAYAMMA,- - #1675/43 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 17.6700 28 2023-07-02 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8800 1440455440 4085018000 69899 V SIDDAPPA V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 391107 630 5 LT1 211 1 0 19101 165 1 0 3 1 1433 11.9200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 4085018222D 0 0 0 1 0 0 0 0 0 0 V SIDDAPPA,V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.2500 132 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455469 4072894000 15050 K.C.RUDRAPPA - - - 391107 1710 5 LT1 211 0.1200 0 11290 98 1 0 3 1 0 0 0 0 490 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 110000755738D 0 0 0 1 0 0 0 0 0 0 K.C.RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455476 4062894000 AEH31398 SMT ASHMATSADULLA W/0 S MOHAMADSADULLA #1675/34 LENIN NAGAR 391107 1000 5 LT1 211 3 0 25857 172 1 0 3 1 0 0 0 0 1330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1330 (ignore if paid) 0 9999999 100003916894D 0 0 0 1 0 0 0 0 0 0 SMT ASHMATSADULLA,W/0 S MOHAMADSADULLA #1675/34 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 147.2500 162 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455373 3993894000 AEH18884 LINGARAJU S/O JAYAPPA # 1675/53A, 391107 1160 5 LT1 211 3 0 18313 116 1 0 3 1 42 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003887253D 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O JAYAPPA # 1675/53A, 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 100.4200 110 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455406 3962894000 AEH9541 RAHAMATHUNNISSA - - - 391107 200 5 LT1 211 3 0 10325 72 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003893650D 0 0 0 1 0 0 0 0 0 0 RAHAMATHUNNISSA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.0800 50 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455376 3952894000 65623 SMT KALPITHA RANI B P W/O B.SHRINIVAS #1675/A17, KIRUVADI LAYOUT 391107 1920 5 LT1 211 2 0 25238 187 1 0 3 1 -95 0 0 0 680 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003896039D 0 0 0 1 0 0 0 0 0 0 SMT KALPITHA RANI B P,W/O B.SHRINIVAS #1675/A17, KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 178.9200 197 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455438 3895926483 AEH47975 SHAHANAJ MANGALAGATTI W/O NOORULLA #1675/16 391107 446 5 LT1 211 2 0 1897 14 1 0 3 1 2 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 111111588612 0 0 0 1 0 0 0 0 0 0 SHAHANAJ MANGALAGATTI,W/O NOORULLA #1675/16 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455426 3872894000 50971 K.G.MANJULA - - - 391107 1460 5 LT1 211 1 0 2343 99 1 0 3 0.9200 465 2.2100 0 0 760 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 67453176 0 0 0 2 0 0 0 0 0 0 K.G.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 31.5100 42 2023-08-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5800 1440455429 3862894000 52177 * MIGADDR 52177 391107 1400 5 LT1 211 0.2400 0 8438 58 1 0 3 1 154 1.2800 0 0 580 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003902523D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 52177 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 49.2500 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455268 3782318496 AEH38964 G H SHIVAMURTHY S/O G HANUMANTHAPPA #1675/28A KIRVADI LAYOUT 391107 0 5 LT1 211 2 0 2583 21 1 0 3 1 10 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 111100227866 0 0 0 1 0 0 0 0 0 0 G H SHIVAMURTHY S/O G HANUMANTHAPPA,#1675/28A KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 15.2500 25 2023-09-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6200 1440455267 3772894000 AEH17930 L.DIVAKAR - - - 391107 950 5 LT1 211 3 0 16167 113 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003905436D 0 0 0 1 0 0 0 0 0 0 L.DIVAKAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 104.7500 115 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455265 3762894000 AEH24141 B.M.KOTRAIAH 1675/52A 391107 1100 5 LT1 211 2 0 9456 41 1 0 3 1 -110 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003900653D 0 0 0 0 0 0 0 0 0 0 B.M.KOTRAIAH,1675/52A 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.1600 1440455448 3684957895 AEH37873 RAJU. M.B. S/O. LATE BASAPPA. M. # 1675/A3 KIRWADI LAYOUT 391107 2070 5 LT1 211 2 0 2867 17 1 0 3 1 -102 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 110000924524 0 0 0 1 0 0 0 0 0 0 RAJU. M.B. S/O. LATE BASAPPA. M.,# 1675/A3 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 16.2500 26 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455502 3652894000 AEH33700 B,NAGARAJAPPA S/O POOJAR BASAPPA #1675/22-A,KIRUVADI LAYOUT NITUVALL 391107 540 5 LT1 211 3 0 13667 75 1 0 3 1 -13 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003894977D 0 0 0 1 0 0 0 0 0 0 B,NAGARAJAPPA,S/O POOJAR BASAPPA #1675/22-A,KIRUVADI LAYOUT NITUVALL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 61 67 2023-07-21 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455348 3552894000 AEH32186 SMT B.P.KALPITHA RANI W/O B.SHREENIVAS #1675/A17, KIRUVADI LAYOUT 391107 1930 5 LT1 211 1 0 6333 25 1 0 3 1 316 1.5300 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003913930D 0 0 0 1 0 0 0 0 0 0 SMT B.P.KALPITHA RANI,W/O B.SHREENIVAS #1675/A17, KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455345 3525273127 AEH42574 VASUDHA KULAKARNI W/O S V RAJAKUMAR #1675/49 LENIN NAGARA 391107 0 5 LT1 211 1 0 3161 35 1 0 3 0.8900 1220 10.4800 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BC1973085 0 0 0 2 0 0 0 0 0 0 VASUDHA KULAKARNI W/O S V RAJAKUMAR,#1675/49 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 BC1973085 1 0 0 0 0 0 27.1700 37 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.9700 1440455332 3452894000 67063 A KOTRESH S/O LATE M AJJANNA #1675/70A S/O LATE M AJJANNA NITUVALLI NEW BADAVANE DVG 391107 1650 5 LT1 211 1 0 10480 4 1 0 3 1 -49 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003904084D 0 0 0 0 0 0 0 0 0 0 A KOTRESH S/O LATE M AJJANNA,#1675/70A S/O LATE M AJJANNA NITUVALLI NEW BADAVANE DVG 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 68.2500 75 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440455338 3451214564 AEH43386 N.GIRISH S/O C.NARAPPA #1675/79C KIRUVADI LAYOUT 391107 0 5 LT1 211 2 0 5781 30 1 0 3 0.8900 -63 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 BC2310047 0 0 0 0 0 0 0 0 0 0 N.GIRISH S/O C.NARAPPA,#1675/79C KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2800 1440455425 3372894000 AEH18005 T.KRISHNAPPA - - - 391107 150 5 LT1 211 1 0 7628 112 1 0 3 1 -2 1.6500 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 100003891361D 0 0 0 1 0 0 0 0 0 0 T.KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440455432 3362894000 60141 SMT.B.SHANKRAMMA W/O BASAVARAJAPPA #1675/73B NITTUVALLI 391107 1570 5 LT1 211 1 0 17350 82 1 0 3 1 -3 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003919074D 0 0 0 1 0 0 0 0 0 0 SMT.B.SHANKRAMMA,W/O BASAVARAJAPPA #1675/73B NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 74.1700 82 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455430 3352894000 AEH34473 K,V,MALLIKARJUNASWAMY S./O T.K.VEERAPPA #1675/25,DURGAMBIKA BADAVANE 391107 690 5 LT1 211 1 0 3367 19 1 0 3 1 -2 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 3352894825D 0 0 0 1 0 0 0 0 0 0 K,V,MALLIKARJUNASWAMY,S./O T.K.VEERAPPA #1675/25,DURGAMBIKA BADAVANE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.7100 1440455275 3282894000 AEH14106 M.K.LEELAVATHI - - - 391107 230 5 LT1 211 3 0 11625 85 1 0 3 1 94 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003909456D 0 0 0 1 0 0 0 0 0 0 M.K.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 76.0800 84 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455284 3272894000 AEH16514 H.T.RUDRA SWAMY - - - 391107 940 5 LT1 211 3 0 14346 113 1 0 3 1 1 0 0 0 440 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003920729D 0 0 0 1 0 0 0 0 0 0 H.T.RUDRA SWAMY,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455279 3262894000 61720 B M KOTRAIAH S/0 B M BASAVARAJAIAH #1675/52 H K R AREA NITTUVALLI 391107 1120 5 LT1 211 1 0 13513 30 1 0 3 1 -54 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003895735D 0 0 0 1 0 0 0 0 0 0 B M KOTRAIAH,S/0 B M BASAVARAJAIAH #1675/52 H K R AREA NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455286 3252894000 AEH34688 SMT.VINODHAMMA.D W/O K.C.REVANASIDDAPPA #1675/A2,KIRUWADI LAYOUT CHAMUNDESH 391107 1740 5 LT1 211 3 0 9189 70 1 0 3 1 5 1 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 3252894784D 0 0 0 1 0 0 0 0 0 0 SMT.VINODHAMMA.D,W/O K.C.REVANASIDDAPPA #1675/A2,KIRUWADI LAYOUT CHAMUNDESH 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455419 3204894000 P5460 KENCHAPPA 1 - 391107 180 5 LT1 211 1.4900 0 9100 53 1 0 3 1 607 2.9200 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 3204894146D 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,1 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455350 3182894000 44937 HEMAVATHAMMA - - # 1675/23 - 391107 600 5 LT1 211 0.4800 0 7897 39 1 0 3 1 28 0 0 0 400 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003904763D 0 0 0 0 0 0 0 0 0 0 HEMAVATHAMMA,- - # 1675/23 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440455226 3123669241 70564 B S UMADEEVI W/O K M MANJUNATHA #1675/A-2 KIRAVADI LAYOUT 391107 1780 5 LT1 211 1 0 9614 49 1 0 3 1 183 1.4900 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 110000749218 0 0 0 1 0 0 0 0 0 0 B S UMADEEVI W/O K M MANJUNATHA,#1675/A-2 KIRAVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-07-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455305 3062894000 AEH31399 SMT ASHMATSADULLA W/0 S MOHAMADSADULLA #1675/34 LENIN NAGAR 391107 1010 5 LT1 211 2 0 1656 1 1 0 3 1 -76 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003917833D 0 0 0 1 0 0 0 0 0 0 SMT ASHMATSADULLA,W/0 S MOHAMADSADULLA #1675/34 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455346 3004894000 48881 VENKATESH MURTHY MIGADDR 48881 391107 450 5 LT1 211 1 0 8434 54 1 0 3 1 0 0 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003906598D 0 0 0 1 0 0 0 0 0 0 VENKATESH MURTHY,MIGADDR 48881 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455328 2952894000 65624 SMT KALPITHA RANI B P W/O B.SHRINIVAS #1675/A17, KIRUVADI LAYOUT 391107 1940 5 LT1 211 1 0 3409 55 1 0 3 1 563 2.6900 0 0 870 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003913128D 0 0 0 1 0 0 0 0 0 0 SMT KALPITHA RANI B P,W/O B.SHRINIVAS #1675/A17, KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455333 2893894000 DVG36841 A STEPHEN PRESIDENT CORNER STONE MIGADDR DVG36841 391107 1040 5 LT1 211 0.4400 0 5838 23 1 0 3 1 0 0 0 0 790 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003908192D 0 0 0 1 0 0 0 0 0 0 A STEPHEN PRESIDENT CORNER STONE,MIGADDR DVG36841 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440455315 2878707058 AEH46510 B BALAPPA S/O G K BALAPPA #1675/18 391107 0 5 LT1 211 1 0 4896 67 1 0 3 1 296 1.4000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100225412 0 0 0 1 0 0 0 0 0 0 B BALAPPA,S/O G K BALAPPA #1675/18 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5900 1440455308 2867545884 AEH50536 B SHANKRAMMA W/O B BASAVARAJAPPA #1675/73 391107 0 5 LT1 211 2 0 1325 25 1 0 3 0.9300 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 BC3168732 0 0 0 1 0 0 0 0 0 0 B SHANKRAMMA,W/O B BASAVARAJAPPA #1675/73 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3700 1440455310 2862894000 AEH23540 LALITHAMMA MIGADDR AEH23540 391107 870 5 LT1 211 3 0 3223 96 1 0 3 0.7200 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 67453197 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MIGADDR AEH23540 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 72.7400 80 2023-09-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4600 1440455307 2772894000 AEH16886 R.NAGARATNAMMA - - - 391107 1500 5 LT1 211 3 0 5816 86 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 100006428507D 0 0 0 1 0 0 0 0 0 0 R.NAGARATNAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 45.5800 56 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5600 1440455304 2762894000 53664 V.DHARMACHARI #1675/76 391107 1490 5 LT1 211 1 0 5311 61 1 0 3 1 0 3.7300 0 0 460 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.460 (ignore if paid) 0 9999999 2762894185D 0 0 0 1 0 0 0 0 0 0 V.DHARMACHARI,#1675/76 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 5.2500 15 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440455303 2745036697 AEH38209 JAGADESH B S/O BASAVARAJAPPA M #1675/A-7/A 391107 131 5 LT1 211 2 0 18258 161 1 0 3 1 583 3.9600 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100203288 0 0 0 1 0 0 0 0 0 0 JAGADESH B S/O BASAVARAJAPPA M,#1675/A-7/A 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 120.4200 132 2023-08-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455460 2700242511 AEH37298 JYOTHI S T W/O SANTHOSH KUMAR D R # 1675/A-12 KIRUWADI LAY OUT 391107 2010 5 LT1 211 2 0 8467 29 1 0 3 1 0 0 0 0 370 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 99999 111100074501 0 0 0 1 0 0 0 0 0 0 JYOTHI S T W/O SANTHOSH KUMAR D R,# 1675/A-12 KIRUWADI LAY OUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 115.3300 127 2023-07-11 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9200 1440455461 2672894000 AEH21697 K,V,MALLIKARJUNASWAMY MIGADDR AEH21697 391107 660 5 LT1 211 3 0 17606 96 1 0 3 1 -332 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 2012-11-20 100003912685D 0 0 0 1 0 0 0 0 0 0 K,V,MALLIKARJUNASWAMY,MIGADDR AEH21697 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.0800 109 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455464 2662894000 AEH25310 SHANKRAMMA #1675/51 391107 1080 5 LT1 211 3 0 17257 120 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003914368D 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,#1675/51 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 61.9200 68 2024-10-16 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455463 2652894000 AEH33701 B,NAGARAJAPPA S/O POOJAR BASAPPA #1675/22-A,KIRUVADI LAYOUT NITUVALL 391107 530 5 LT1 211 1 0 8768 49 1 0 3 1 -38 0 0 0 320 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003908936D 0 0 0 1 0 0 0 0 0 0 B,NAGARAJAPPA,S/O POOJAR BASAPPA #1675/22-A,KIRUVADI LAYOUT NITUVALL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-07-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6500 1440455456 2637412679 AEH54092 B S UMADEVI W/O K M MANJUNATHA #1675/A2 391107 0 5 LT1 211 3 0 3794 109 1 0 3 0.8800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 67395313 0 0 0 1 0 0 0 0 0 0 B S UMADEVI,W/O K M MANJUNATHA #1675/A2 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5000 1440455459 2633827999 AEH38095 SHANTHA TADAKANAHALLI W/O ASHOK KUMAR DURUGERI #1675/54-B 391107 1220 5 LT1 211 2 0 7221 21 1 0 3 1 -56 0 0 0 530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 99999 110000921682 0 0 0 1 0 0 0 0 0 0 SHANTHA TADAKANAHALLI W/O ASHOK KUMAR DURUGERI,#1675/54-B 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 86.5000 95 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440455467 2545260364 AEH46511 B BALAPPA S/O G K BALAPPA #1675/18 391107 0 5 LT1 211 2 0 7575 99 1 0 3 1 148 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100215023 0 0 0 1 0 0 0 0 0 0 B BALAPPA,S/O G K BALAPPA #1675/18 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455468 2535052704 AEH55279 H PUSHPA W/O LATE ONKARAPPA B V 2 #1675/13A 391107 0 5 LT1 211 2 0 1788 96 1 0 3 0.9100 -1 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 67482190 0 0 0 2 0 0 0 0 0 0 H PUSHPA,W/O LATE ONKARAPPA B V 2 #1675/13A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.5200 1440455358 2500949983 AEH38114 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 142 5 LT1 211 2 0 2318 137 1 0 3 0.9700 325 1.5300 0 0 950 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 68274837 0 0 0 2 0 0 0 0 0 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-03 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.7200 1440455356 2371431395 AEH38206 JAGADESH B S/O BASAVARAJAPPA M #1675/A-7 391107 132 5 LT1 211 1 0 6970 47 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100112127 0 0 0 1 0 0 0 0 0 0 JAGADESH B S/O BASAVARAJAPPA M,#1675/A-7 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455360 2361936831 AEH38113 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH # 1675/A10 KIRWADI LAYOUT 391107 132 5 LT1 211 2 0 1187 116 1 0 3 0.9200 1328 11.1000 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 68274808 0 0 0 0 0 0 0 0 1 0 KIRAN KUMAR.K.M. S/O. K.M.JAGADEESH,# 1675/A10 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 75.6700 83 2023-07-08 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4200 1440455357 2356048755 AEH44234 S K DEVENDRAPPA S/O LATE KARIYAPPA #1675/7B LENIN NAGARA 391107 0 5 LT1 211 2 0 5789 51 1 0 3 0.7700 0 0 0 0 530 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.530 (ignore if paid) 0 99999 BC2309019 0 0 0 0 0 0 0 0 0 0 S K DEVENDRAPPA S/O LATE KARIYAPPA,#1675/7B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.2400 1440455412 2137814545 AEH38208 JAGADESH B S/O BASAVARAJAPPA M #1675/A-7/C 391107 134 5 LT1 211 2 0 5779 49 1 0 3 1 0 0 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 99999 111100089983 0 0 0 1 0 0 0 0 0 0 JAGADESH B S/O BASAVARAJAPPA M,#1675/A-7/C 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455336 2072894000 AEH20012 Mahamad.Gouspeer - - # 1675/30 - 391107 720 5 LT1 211 3 0 1764 50 1 0 3 0.7800 -102 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 67402454 0 0 0 1 0 0 0 0 0 0 Mahamad.Gouspeer,- - # 1675/30 - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.5100 1440455337 2062894000 63608 L.DIVAKAR S/O LATE LAKSHAMMA #1675/35 KIRUVADI LAYOUT 391107 980 5 LT1 211 1 0 16577 71 1 0 3 1 -102 0 0 0 220 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003916180D 0 0 0 1 0 0 0 0 0 0 L.DIVAKAR,S/O LATE LAKSHAMMA #1675/35 KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 99.2500 109 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455362 1962894000 52339 K.P. PRAHALAD SETTY #1675/71 B NITTUVALLI 391107 1610 5 LT1 211 0.2400 0 3798 44 1 0 3 1 77 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003888496AD 0 0 0 1 0 0 0 0 0 0 K.P. PRAHALAD SETTY,#1675/71 B NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.9100 1440455314 1952894000 65625 SMT KALPITHA RANI B.P W/O B.SHRINIVAS #1675/A17, KIRUVADI LAYOUT 391107 1880 5 LT1 211 2 0 14535 113 1 0 3 1 -145 0 0 0 660 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003905831D 0 0 0 1 0 0 0 0 0 0 SMT KALPITHA RANI B.P,W/O B.SHRINIVAS #1675/A17, KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 133 146 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455232 1893894000 AEH14091 N.D.NAGARAJA - - - 391107 310 5 LT1 211 2 0 13564 127 1 0 3 1 0 1 0 0 400 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003893037D 0 0 0 1 0 0 0 0 0 0 N.D.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 102.8000 113 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455299 1859307263 71518 UMESHAPPA.K.S. S/O. SANNAVEERAPPA.D. # 1675/A4/A KIRWADI LAYOUT 391107 2100 5 LT1 211 1 0 3665 49 1 0 3 1 0 0 0 0 420 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 99999 110000916455 0 0 0 1 0 0 0 0 0 0 UMESHAPPA.K.S. S/O. SANNAVEERAPPA.D.,# 1675/A4/A KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 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 0.6300 1440455246 1793894000 50970 K.G.MANJULA - - - 391107 1450 5 LT1 211 1 0 14292 101 1 0 3 1 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003883161D 0 0 0 1 0 0 0 0 0 0 K.G.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 70.5000 78 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455359 1772894000 AEH18659 ASMATSABHULLA - - - 391107 990 5 LT1 211 4 0 5533 0 1 0 3 1 -218 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100227795 0 0 0 1 0 0 0 0 0 0 ASMATSABHULLA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 77 85 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455365 1762894000 AEH24388 SMT.T.SHASHIREKHAMMA #1675/41 391107 830 5 LT1 211 2 0 25202 92 1 0 3 1 -273 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003890417D 0 0 0 1 0 0 0 0 0 0 SMT.T.SHASHIREKHAMMA,#1675/41 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 159.5800 176 2023-07-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455331 1672894000 46161 A KOTRESH S/O LATE M AJJANNA #1675/70A 1ST MAIN 1ST CROSS 391107 1640 5 LT1 211 0.4800 0 5540 29 1 0 3 0 111 1 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 0 0 0 0 0 14007539 0 9999999 100003895321 0 0 0 0 0 0 0 0 0 0 A KOTRESH S/O LATE M AJJANNA,#1675/70A 1ST MAIN 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1440455466 1652894000 67453 B,NAGARAJAPPA S/O PUJAR BASAPPA #1675/22-A,KIRWADI LAYOUT NITUVALL 391107 550 5 LT1 211 1 0 8088 75 1 0 3 1 724 3.4600 0 0 650 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003912445D 0 0 0 1 0 0 0 0 0 0 B,NAGARAJAPPA,S/O PUJAR BASAPPA #1675/22-A,KIRWADI LAYOUT NITUVALL 0 0 0 0 0 0 0 0 2025-12-05 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 1 1440455215 1599029733 AEH48686 PRAMELA R W/O RAGHAVENDRA GUPTA R #1675/A-14 391107 0 5 LT1 211 5 0 10231 166 1 0 3 0.9800 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 C948150 0 0 0 1 0 0 0 0 0 0 PRAMELA R,W/O RAGHAVENDRA GUPTA R #1675/A-14 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 128.7500 142 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.2300 1440455253 1552894000 AEH32334 SRI. M.R.LAXMANA S/O LATE M.RUDRAPPA #1675/A6, LENIN NAGAR 391107 2160 5 LT1 211 1 0 9170 55 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003830850D 0 0 0 1 0 0 0 0 0 0 SRI. M.R.LAXMANA,S/O LATE M.RUDRAPPA #1675/A6, LENIN NAGAR 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-30 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455255 1542576604 AEH38963 G H SHIVAMURTHY S/O G HANUMANTHAPPA #1675/28 KIRVADI LAYOUT 391107 0 5 LT1 211 1 0 13183 96 1 0 3 1 -54 0 0 0 410 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111100107357 0 0 0 1 0 0 0 0 0 0 G H SHIVAMURTHY S/O G HANUMANTHAPPA,#1675/28 KIRVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 113.2500 125 2023-06-23 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455445 1455434537 AEH57097 KIRAN KUMAR K M S/O K M JAGADEESH DOOR NO 1676/A10, KIRAWADA LAYOUT 391107 0 5 LT1 211 2 0 1626 94 1 0 3 0.9200 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 69960125 0 0 0 1 0 0 0 0 0 0 KIRAN KUMAR K M,S/O K M JAGADEESH DOOR NO 1676/A10, KIRAWADA LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1900 1440455306 1355309092 AEH40483 B R DEEPA W/O S R MANJUNATH SHETTY #1675/A19 KIRUWADI LAYOUT 391107 0 5 LT1 211 8 0 15155 142 1 0 3 0.8100 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 C507554 0 0 0 1 0 0 0 0 0 0 B R DEEPA W/O S R MANJUNATH SHETTY,#1675/A19 KIRUWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.3600 1440455302 1348042709 AEH41985 B B VIJAYANANDA S/O B S BASAVARAJ #1675/78C KIRUVADI LAYOUT 391107 0 5 LT1 211 2 0 9811 115 1 0 3 1 198 1.6100 0 0 980 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.980 (ignore if paid) 0 99999 111000259896 0 0 0 1 0 0 0 0 0 0 B B VIJAYANANDA S/O B S BASAVARAJ,#1675/78C KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 BC2162371 1 0 0 0 0 0 95.4200 105 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455465 1262894000 62738 ASHOK. R. S/O. SANTU RAMAPPA # 1675/4 1ST MAIN, 1ST CROSS 391107 140 5 LT1 211 1 0 6610 49 1 0 3 1 91 1.2300 0 0 770 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003903378D 0 0 0 1 0 0 0 0 0 0 ASHOK. R. S/O. SANTU RAMAPPA,# 1675/4 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.8300 57 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455287 1185998941 82905 B SHANKRAMMA W/O B BASAVARAJAPPA 1 #1675/73 391107 0 5 LT1 211 1 0 3145 43 1 0 3 0.8800 -37 0 0 0 450 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BC3168733 0 0 0 0 0 0 0 0 0 0 B SHANKRAMMA,W/O B BASAVARAJAPPA 1 #1675/73 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.3900 1440455277 1182894000 AEH18597 K.P.GANGADHAR - - - 391107 1660 5 LT1 211 3 0 27701 76 1 0 3 1 -258 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003910774D 0 0 0 1 0 0 0 0 0 0 K.P.GANGADHAR,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 130.6700 144 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455278 1172894000 50645 SHEKHARAPPA - - - 391107 1150 5 LT1 211 1 0 1865 3 1 0 3 1 -32 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 111100097742 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 7.6700 18 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2000 1440455301 1104894000 AEH11232 CHANNAVEERAPPA. S.R. S/O. RUDRAPPA. R.C. # 1675/24 KIRWADI LAYOUT 391107 610 5 LT1 211 3 0 19481 86 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003886697D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA. S.R. S/O. RUDRAPPA. R.C.,# 1675/24 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 81.4200 90 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455300 1062894000 63609 L.DIVAKAR S/O LATE LAKSHAMMA #1675/35 KIRUWADI LAYOUT 391107 970 5 LT1 211 1 0 9566 62 1 0 3 1 22 0 0 0 550 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003887193D 0 0 0 1 0 0 0 0 0 0 L.DIVAKAR,S/O LATE LAKSHAMMA #1675/35 KIRUWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-08-04 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455298 1016783614 80291 SHARANAMMA W/O G RUDRAPPA #1675/31 391107 0 5 LT1 211 1 0 1559 20 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 111111491597 0 0 0 1 0 0 0 0 0 0 SHARANAMMA,W/O G RUDRAPPA #1675/31 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5200 1440455220 0996471259 AEH44233 S K DEVENDRAPPA S/O LATE KARIYAPPA #1675/7 LENIN NAGARA 391107 0 5 LT1 211 1 0 1730 8 1 0 3 0.9200 -56 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 BC2404319 0 0 0 0 0 0 0 0 0 0 S K DEVENDRAPPA S/O LATE KARIYAPPA,#1675/7 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440455295 0983027084 AEH41984 B B VIJAYANANDA S/O B S BASAVARAJ #1675/78B KIRUVADI LAYOUT 391107 0 5 LT1 211 2 0 11280 90 1 0 3 0.9400 -78 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 BC2167000 0 0 0 1 0 0 0 0 0 0 B B VIJAYANANDA S/O B S BASAVARAJ,#1675/78B KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 BC2167000 1 0 0 0 0 0 98 108 2023-07-18 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4400 1440455292 0972894000 48882 VENKATESHMURTHI MIGADDR 48882 391107 460 5 LT1 211 1 0 11380 91 1 0 3 1 291 1.3700 0 0 860 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.860 (ignore if paid) 0 9999999 100003899157D 0 0 0 0 0 0 0 0 0 0 VENKATESHMURTHI,MIGADDR 48882 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.4200 1440455291 0962894000 52338 K.P PRAHALAD SETTY #1675/71 B NITTUVALLI 391107 1600 5 LT1 211 0.2400 0 11830 60 1 0 3 1 13 0 0 0 300 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003904040D 0 0 0 1 0 0 0 0 0 0 K.P PRAHALAD SETTY,#1675/71 B NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 57.9200 64 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455296 0952894000 65810 M.R.LAXMANA. NO.1675/A6. LENIN NAGAR .DVG. - 391107 2150 5 LT1 211 1 0 9620 66 1 0 3 1 35 0 0 0 610 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100003897123D 0 0 0 1 0 0 0 0 0 0 M.R.LAXMANA.,NO.1675/A6. LENIN NAGAR .DVG. - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 73.5000 81 2023-07-10 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455293 0903209000 70644 PUTTABAI W/O LAKSHAMAN NAIK #1675/27 KIRAVADI LAYOUT DAVANAGERE 391107 128 5 LT1 211 1 0 9981 122 1 0 3 1 0 2.5900 0 0 680 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 0903209246D 0 0 0 1 0 0 0 0 0 0 PUTTABAI W/O LAKSHAMAN NAIK,#1675/27 KIRAVADI LAYOUT DAVANAGERE 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 93.8300 103 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.8600 1440455319 0862894000 DVG52114 Chandrashekar Setty. Y. # 1675/55 391107 1250 5 LT1 211 1 0 13137 78 1 0 3 1 50 0 0 0 330 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003903866D 0 0 0 1 0 0 0 0 0 0 Chandrashekar Setty. Y.,# 1675/55 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 73.3300 81 2023-08-14 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455322 0819190257 AEH43385 N.GIRISH S/O C.NARAPPA #1675/79 KIRUVADI LAYOUT 391107 0 5 LT1 211 1 0 4542 39 1 0 3 0.8200 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 99999 BC2310045 0 0 0 2 0 0 0 0 0 0 N.GIRISH S/O C.NARAPPA,#1675/79 KIRUVADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 2.0900 1440455317 0803871915 AEH47976 SHAHANAJ MANGALAGATTI W/O NOORULLA #1675/16 391107 445 5 LT1 211 2 0 9767 122 1 0 3 1 -1436 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 111111588613 0 0 0 1 0 0 0 0 0 0 SHAHANAJ MANGALAGATTI,W/O NOORULLA #1675/16 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 136.4200 150 2023-06-20 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455249 0793894000 AEH20535 GANGAMMA W/O. LATE D.S.HANUMANTHAPPA # 1675/61-A 1ST MAIN, 1ST CROSS 391107 1430 5 LT1 211 3 0 17790 116 1 0 3 1 -387 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003899190D 0 0 0 1 0 0 0 0 0 0 GANGAMMA W/O. LATE D.S.HANUMANTHAPPA,# 1675/61-A 1ST MAIN, 1ST CROSS 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 172.7500 190 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455344 0772894000 DVG49505 LINGARAJU S/O JAYAPPA NITTUVALLI NEW EXT 391107 1170 5 LT1 211 0.5000 0 4745 35 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003885038D 0 0 0 1 0 0 0 0 0 0 LINGARAJU,S/O JAYAPPA NITTUVALLI NEW EXT 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-27 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455339 0762894000 AEH25417 SHANKRAMMA #1675/15 391107 1060 5 LT1 211 3 0 12124 90 1 0 3 1 -430 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003883951AD 0 0 0 1 0 0 0 0 0 0 SHANKRAMMA,#1675/15 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 117.0800 129 2023-08-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455334 0752894000 AEH31723 T PUSHPA W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 391107 420 5 LT1 211 2 0 1590 70 1 0 3 0.8100 -849 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 67488773 0 0 0 1 0 0 0 0 0 0 T PUSHPA,W/0 H R KRISHNA MURTHY #1675/15 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 52.8300 58 2023-07-09 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4700 1440455486 0713852719 70464 T SHASHIRHEKHAMMA W/O SIDDAPP #1675/41 LELIN NAGAR NITTUVALLI 391107 840 5 LT1 211 2 0 3821 61 1 0 3 1 334 2.7000 0 0 290 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 100000 100006938914 0 0 0 1 0 0 0 0 0 0 T SHASHIRHEKHAMMA W/O SIDDAPP,#1675/41 LELIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-08-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455437 0672894000 AEH12164 A.STEPHEN MIGADDR AEH12164 391107 1030 5 LT1 211 3 0 15550 150 1 0 3 1 3 0 0 0 1000 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003916550AD 0 0 0 1 0 0 0 0 0 0 A.STEPHEN,MIGADDR AEH12164 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 120.3000 132 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1.2000 1440455443 0662894000 AEH25589 GANGAMMA #1675/13 391107 360 5 LT1 211 0 1 6360 70 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003915510D 0 0 0 1 0 0 0 0 1 0 GANGAMMA,#1675/13 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 59 65 2023-07-06 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455433 0652894000 67454 B,NAGARAJAPPA S/O PUJAR BASAPPA #1675/22-A,KIRWADI LAYOUT NITUVALL 391107 560 5 LT1 211 1 0 9780 44 1 0 3 1 -54 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003919683D 0 0 0 0 0 0 0 0 0 0 B,NAGARAJAPPA,S/O PUJAR BASAPPA #1675/22-A,KIRWADI LAYOUT NITUVALL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.1700 53 2023-07-12 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2700 1440455297 0562894000 AEH26339 S.K.DEVENDRAPPA S/O. LATE KARIYAPPA # 1675/7 NEAR ESI HOSPITAL 391107 112 5 LT1 211 2 0 12546 48 1 0 3 1 92 1.1800 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003890326D 0 0 0 1 0 0 0 0 0 0 S.K.DEVENDRAPPA S/O. LATE KARIYAPPA,# 1675/7 NEAR ESI HOSPITAL 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 43.6700 54 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455403 0525298065 AEH42104 PALLAVI W/O E LOKESH #1675/A-3 391107 0 5 LT1 211 2 0 17166 177 1 0 3 1 0 0 0 0 810 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 99999 111000133626 0 0 0 1 0 0 0 0 0 0 PALLAVI W/O E LOKESH,#1675/A-3 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 163.5000 180 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455318 0462894000 58699 SMT C.PREMA #1675/43B,43C 391107 760 5 LT1 211 1 0 11057 34 1 0 3 1 1 0 0 0 710 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003914722D 0 0 0 1 0 0 0 0 0 0 SMT C.PREMA,#1675/43B,43C 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 67.2500 74 2023-07-01 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455320 0443325515 82367 K S MANGALA GOWRI W/O B T MALLIKARJUNA #1675/A5 391107 0 5 LT1 211 1 0 3233 71 1 0 3 0.9400 432 3.6300 0 0 260 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 10000 BC3111886 0 0 0 1 0 0 0 0 0 0 K S MANGALA GOWRI,W/O B T MALLIKARJUNA #1675/A5 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-29 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.4800 1440455288 0370808000 69900 V SIDDAPPA V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 391107 640 5 LT1 211 1 0 14960 72 1 0 3 1 -204 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100004673655D 0 0 0 1 0 0 0 0 0 0 V SIDDAPPA,V SIDDAPPA S/O VENKAT0ACHALAPATI #1675/46 LENINA NAGARA NITTU 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 106.5800 117 2023-08-05 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455414 0352894000 AEH34807 BASAMMA.B.MALAGI W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 391107 1860 5 LT1 211 2 0 7505 60 1 0 3 1 0 0 0 0 210 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 0352894822D 0 0 0 0 0 0 0 0 0 0 BASAMMA.B.MALAGI,W/O BASAVAN GOWD.S.DODDAGOWADAR #1675/A18,NITUVALLI 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-19 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.3200 1440455283 0272836206 AEH37193 UMESHAPPA.K.S. S/O. SANNAVEERAPPA.D. # 1675/A4/A KIRWADI LAYOUT 391107 2060 5 LT1 211 2 0 4477 102 1 0 3 0.8500 -24 0 0 0 660 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.660 (ignore if paid) 0 100000 67402469 0 0 0 1 0 0 0 0 0 0 UMESHAPPA.K.S. S/O. SANNAVEERAPPA.D.,# 1675/A4/A KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 103.3300 114 2023-06-26 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 1.1400 1440455281 0262894000 AEH30042 V S DEVARAJ S/0 V C SIDDAPPA #1675/58P CHOWDESWARITEMPLE ROAD 391107 1340 5 LT1 211 2 0 18477 123 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003887925D 0 0 0 1 0 0 0 0 0 0 V S DEVARAJ,S/0 V C SIDDAPPA #1675/58P CHOWDESWARITEMPLE ROAD 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1 1440455280 0204894000 P4312 SHEKARAPPA - - 1675/52 - 391107 1140 5 LT1 211 0 1 1241 16 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 111112107249 0 0 0 1 0 0 0 0 1 0 SHEKARAPPA,- - 1675/52 - 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.5000 1440455276 0199808106 AEH55278 H PUSHPA W/O LATE ONKARAPPA B V #1675/13A 391107 0 5 LT1 211 1 0 338 12 1 0 3 0.9800 -1204 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 67482161 0 0 0 1 0 0 0 0 0 0 H PUSHPA,W/O LATE ONKARAPPA B V #1675/13A 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.8700 1440455343 0172894000 44832 JAYAMMA MIGADDR 44832 391107 820 5 LT1 211 0.4800 0 3707 50 1 0 3 1 0 0 0 0 340 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 99999 111000150610 0 0 0 0 0 0 0 0 0 0 JAYAMMA,MIGADDR 44832 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-25 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2800 1440455273 0017175646 AEH50537 B SHANKRAMMA W/O B BASAVARAJAPPA 2 #1675/73 391107 0 5 LT1 211 2 0 6888 125 1 0 3 0.8900 0 0 0 0 0 3911 2025-12-05 3 0 0 2025-11-05 3 0 0 0 0 14007539 0 100000 2021-04-05 BC3168734 0 0 0 1 0 0 0 0 0 0 B SHANKRAMMA,W/O B BASAVARAJAPPA 2 #1675/73 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 97.8300 108 2023-06-22 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.6800 1440455455 4862894000 P5673 * MIGADDR P5673 391107 1410 5 LT5 511 0 1 4957 14 1 0 3 1 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003883733D 0 0 0 1 0 0 0 0 1 0 *,MIGADDR P5673 0 0 0 0 0 0 0 0 2025-12-05 0 10001051607 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6900 1440455454 9122602923 P6811 VASUDHA KULAKARNI W/O S V RAJAKUMAR #1675/49D LENIN NAGARA 391107 0 5 LT5 511 0 3 2127 19 1 0 3 0.3500 0 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 BC2206615 0 0 0 0 0 0 0 0 1 0 VASUDHA KULAKARNI W/O S V RAJAKUMAR,#1675/49D LENIN NAGARA 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0.4900 1440455274 0004894000 48707 M.K.LEELAVATHI - - - 391107 280 5 LT1 211 1 0 10674 23 1 0 3 1 15 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003915463D 0 0 0 0 0 0 0 0 0 0 M.K.LEELAVATHI,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 18.7500 29 2023-07-07 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.2400 1440455483 1204894000 P4746 DEVEERAMMA - - - 391107 510 5 LT1 211 0 1 2125 35 1 0 3 1 -17 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 999999 111111834594 0 0 0 1 0 0 0 0 1 0 DEVEERAMMA,- - - 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0.6800 1440455260 7962894000 AEH16494 CHANNAVEERAPPA. S.R. S/O. RUDRAPPA. R.C. # 1675/24 KIRWADI LAYOUT 391107 650 5 LT1 211 3 0 12198 50 1 0 3 1 -74 0 0 0 0 3911 2025-12-05 0 0 0 2025-11-05 3 0 0 0 0 14007539 0 9999999 100003916838D 0 0 0 1 0 0 0 0 0 0 CHANNAVEERAPPA. S.R. S/O. RUDRAPPA. R.C.,# 1675/24 KIRWADI LAYOUT 0 0 0 0 0 0 0 0 2025-12-05 0 0 0 0 0 1 0 0 0 0 0 42.0800 52 2023-06-24 2025-11-05 2025-12-05 0 0 0 0 0 0 0 0 0 1 0 0 0 0 1