1416331572 7722894000 DVG39776 C.MANUCHARI - - - 391107 26520 3 LT1 211 0.2400 0 6515 13 1 0 3 0 969 8.4500 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999 100003891888 0 0 0 0 0 0 0 0 0 0 C.MANUCHARI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.2500 32 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331617 7712894000 DVG36249 VEENA.K. W/O. S.KUMAR # 666/69 391107 0 3 LT1 211 0.1600 0 4080 55 1 0 3 0.9000 -17 0 0 0 940 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.940 (ignore if paid) 0 99999 BD0893447 0 0 0 0 0 0 0 0 0 0 VEENA.K. W/O. S.KUMAR,# 666/69 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331612 7512894000 57389 NAGAMMA W/O MARI GOUDA #3765 391107 26170 3 LT1 211 0.5000 0 6386 38 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 111113107491D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,#3765 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331584 7422894000 48723 PREAMVA - - . - 391107 26640 3 LT1 211 0.2000 0 7923 58 1 0 3 1 2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000812354 0 0 0 1 0 0 0 0 0 0 PREAMVA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331586 7412894000 58981 MARIAMMA P K W/O LATE GEORGE VARKEY # 673/C 391107 27990 3 LT1 211 2 0 27114 115 1 0 3 1 -153 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 2009-12-01 100003899439D 0 0 0 1 0 0 0 0 0 0 MARIAMMA P K W/O LATE GEORGE VARKEY,# 673/C 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 155.7500 171 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331573 7322894000 DVG39493 T.VENKATSH - - - 391107 26870 3 LT1 211 0.2400 0 350 14 1 0 3 1 261 1.2200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 7322894095D 0 0 0 1 0 0 0 0 0 0 T.VENKATSH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331602 7312894000 64464 RUDRAMMA W/O RUDRAPPA #72 LENIN NAGARA 391107 27090 3 LT1 211 0.5000 0 2318 22 1 0 3 1 324 3.9500 0 0 360 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 7312894908AD 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,W/O RUDRAPPA #72 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 15.4200 25 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331578 7222894000 44960 R. PREMA - - - 391107 27690 3 LT1 211 0.4800 0 811 13 1 0 3 0.9800 101 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 67453180 0 0 0 1 0 0 0 0 0 0 R. PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 45.9200 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331577 7212894000 63486 C INDIRA W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 391107 26960 3 LT1 211 1 0 4620 27 1 0 3 1 0 0 0 0 290 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 7212894998D 0 0 0 1 0 0 0 0 0 0 C INDIRA,W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 33.7500 44 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331582 7122894000 DVG29729 GOWRAMMA W/O RUDRAPPA W/O G RUDRAPPA #32, 6TH CROSS, 391107 26650 3 LT1 211 0.1600 0 7439 58 1 0 3 1 7 1 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003900875D 0 0 0 1 0 0 0 0 0 0 GOWRAMMA W/O RUDRAPPA,W/O G RUDRAPPA #32, 6TH CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331579 7112894000 67923 KAYMANNA S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 391107 26040 3 LT1 211 1 0 8083 60 1 0 3 1 707 6.3500 0 0 560 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003900630D 0 0 0 1 0 0 0 0 0 0 KAYMANNA,S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331581 6922894000 AEH13514 M.KGANGADRAPPA - - . - 391107 26570 3 LT1 211 2 0 1965 45 1 0 3 0.9200 7 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 999999 BD1116293 0 0 0 0 0 0 0 0 0 0 M.KGANGADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331580 6912894000 DVG36253 VEENA.K. W/O. S.KUMAR # 666/69 391107 0 3 LT1 211 0.1600 0 2043 46 1 0 3 0.9700 0 1 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 999999 BD1035050 0 0 0 1 0 0 0 0 0 0 VEENA.K. W/O. S.KUMAR,# 666/69 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331519 6822894000 DVG29057 T.VENKATESH - - - 391107 26840 3 LT1 211 0.1600 0 5114 41 1 0 3 1 -11 0 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003892101AD 0 0 0 0 0 0 0 0 0 0 T.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 83 91 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331560 6722894000 43409 H.B.VISHWANATH - - - 391107 27230 3 LT1 211 0.4800 0 4560 33 1 0 3 1 88 1.2200 0 0 300 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 99999 111000204193 0 0 0 1 0 0 0 0 0 0 H.B.VISHWANATH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331564 6712894000 DVG40154 RUDRAPPA - - - 391107 27930 3 LT1 211 0.2400 0 2656 28 1 0 3 1 116 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 111000157608 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 19.1100 29 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331590 6622894000 DVG51100 KARIBASAMMA MIGADDR DVG51100 391107 27430 3 LT1 211 1 0 6763 15 1 0 3 1 0 0 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003912858D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,MIGADDR DVG51100 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 31.4200 41 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331597 6612894000 AEH23572 K.RAVI.KUMAR MIGADDR AEH23572 391107 26630 3 LT1 211 2 0 14739 122 1 0 3 1 -5 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003891045D 0 0 0 1 0 0 0 0 0 0 K.RAVI.KUMAR,MIGADDR AEH23572 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 110.1700 121 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331594 6611297505 83843 NAGARAJ H R S/O RAMACHANDRAPPA #77 391107 0 3 LT1 211 1 0 4565 97 1 0 3 0.8800 163 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 BC3299978 0 0 0 2 0 0 0 0 0 0 NAGARAJ H R,S/O RAMACHANDRAPPA #77 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331521 6522894000 24774 D.R.MANJUNATHA MIGADDR 24774 391107 27010 3 LT1 211 0.2000 0 4664 16 1 0 3 1 23 0 0 0 280 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 6522894014D 0 0 0 0 0 0 0 0 0 0 D.R.MANJUNATHA,MIGADDR 24774 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331524 6512894000 AEH27112 NIJAGUNANAIK #673/5 391107 27870 3 LT1 211 3 0 10412 229 1 0 3 0.9800 0 5 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 2020-10-03 BD1057937 0 0 0 3 0 0 0 0 0 0 NIJAGUNANAIK,#673/5 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 164.9200 181 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331486 6438879786 AEH35795 BAKKAPPA S/O GANESHAPPA #50/18 ITI COLLEGE BEHAND 391107 27770 3 LT1 211 1 0 17739 122 1 0 3 1 0 0 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111112471598 0 0 0 1 0 0 0 0 1 0 BAKKAPPA S/O GANESHAPPA,#50/18 ITI COLLEGE BEHAND 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331523 6422894000 48149 SHANTHAMMA - - . - 391107 27830 3 LT1 211 0.2400 0 3480 71 1 0 3 1 1293 7.2700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003916327D 0 0 0 0 0 0 0 0 0 0 SHANTHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 8.7500 19 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331522 6419901068 89066 THIPPAMMA W/O NARASIMMAPPA 2 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 318 35 1 0 3 0.7900 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 69985011 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 2 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331526 6412894000 60582 PRESIDENT VINAYAKA TRUST VARASIDDI VINAYAKA SEVASAMITI #1285/1 BASAWESWARA BADAVANE 391107 26590 3 LT1 211 2 0 7079 35 1 0 3 1 4 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003883121D 0 0 0 1 0 0 0 0 0 0 PRESIDENT VINAYAKA TRUST,VARASIDDI VINAYAKA SEVASAMITI #1285/1 BASAWESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44 54 2025-05-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331530 6322894000 45129 H.BHEEMAPPA - - # 550 BEHIND ITI COLLEGE - 391107 26080 3 LT1 211 0.4800 0 3384 28 1 0 3 0.9900 69 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 1000000 BD0893621 0 0 0 1 0 0 0 0 0 0 H.BHEEMAPPA,- - # 550 BEHIND ITI COLLEGE - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331528 6312894000 64863 GUDDAPPA S/0 MYLARAPPA #100/ BEHIND ITI BASAWESWARABADAVAN 391107 27640 3 LT1 211 1 0 4588 12 1 0 3 1 -83 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003896803D 0 0 0 1 0 0 0 0 0 0 GUDDAPPA,S/0 MYLARAPPA #100/ BEHIND ITI BASAWESWARABADAVAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331615 6288665000 69479 YASHODAMMA YASHODAMMA W/O K MUDALPPA #84 BASAVESHAWERA NAGARA DVG 391107 28000 3 LT1 211 1 0 5172 23 1 0 3 1 -19 0 0 0 430 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 6288665333D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,YASHODAMMA W/O K MUDALPPA #84 BASAVESHAWERA NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.3300 55 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331565 6249826755 89065 THIPPAMMA W/O NARASIMMAPPA 4 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 680 55 1 0 3 0.7900 3 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 69985031 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 4 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331591 6222894000 DVG26947 KARIBASAPPA - - - 391107 26810 3 LT1 211 0.2000 0 1335 15 1 0 3 1 135 1.2800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 111116894166 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331599 6212894000 65565 JAYALAXMAMMA W/0 SUNDARACHAR #3561/87/LENIN NAGAR 391107 27420 3 LT1 211 1 0 5709 56 1 0 3 1 0 0 0 0 1150 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100003896507D 0 0 0 0 0 0 0 0 0 0 JAYALAXMAMMA,W/0 SUNDARACHAR #3561/87/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331571 6188626421 79410 NAGAMMA W/O MARIGOWDA #345 391107 0 3 LT1 211 1 0 4508 57 1 0 3 1 -12 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 2021-12-03 110000822772 0 0 0 0 0 0 0 0 0 0 NAGAMMA,W/O MARIGOWDA #345 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331595 6122894000 AEH7613 K.MUDDAPPA - - - 391107 27290 3 LT1 211 2.4000 0 6116 73 1 0 3 0.9500 285 2.1600 0 0 790 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.790 (ignore if paid) 0 99999 BC2447660 0 0 0 1 0 0 0 0 0 0 K.MUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331589 6112894000 67537 G,RAMU S/O ARAKERE GOVINDAPPA #36,LELIN NAGAR NITUVALLI DVG 391107 26770 3 LT1 211 1 0 6345 46 1 0 3 1 387 5.0200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003907744D 0 0 0 1 0 0 0 0 0 0 G,RAMU,S/O ARAKERE GOVINDAPPA #36,LELIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331518 6022894000 DVG51073 R.TULASI W/O. P.RAMALINGAPPA # 95 BEHIND I.T.I.COLLEGE 391107 27540 3 LT1 211 1 0 6156 29 1 0 3 0 -64 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 0 9999999 100003919812 0 0 0 0 0 0 0 0 0 0 R.TULASI W/O. P.RAMALINGAPPA,# 95 BEHIND I.T.I.COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331587 5922894000 48610 SMT GOURAM - - - 391107 26660 3 LT1 211 1 0 2839 20 1 0 3 1 0 0 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003903861AAD 0 0 0 1 0 0 0 0 0 0 SMT GOURAM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331585 5917753292 89064 THIPPAMMA W/O NARASIMMAPPA 3 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 209 25 1 0 3 0.9500 693 4.8300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 69985038 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 3 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331583 5912894000 40904 DODDA GOWDA - - - 391107 26370 3 LT1 211 0.2400 0 5117 40 1 0 3 1 1 0 0 0 550 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003893725D 0 0 0 0 0 0 0 0 0 0 DODDA GOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331503 5842357075 83486 N RAGHAVENDRA S/O NARAYANA 1 #621/8-P 391107 0 3 LT1 211 1 0 1144 24 1 0 3 0.9600 -7 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 BC3247443 0 0 0 1 0 0 0 0 0 0 N RAGHAVENDRA,S/O NARAYANA 1 #621/8-P 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331541 5822894000 DVG42943 C. RAMCHANDRAPPA - - . - 391107 26790 3 LT1 211 0.2400 0 6705 11 1 0 3 1 -54 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003890897D 0 0 0 1 0 0 0 0 0 0 C. RAMCHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.6700 34 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331543 5816338068 AEH36485 S.N. MANJUNATH S/O. M. NARAYANAPPA # 32 391107 26680 3 LT1 211 1 0 1000 5 1 0 3 1 51 3.4600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 111000097353 0 0 0 1 0 0 0 0 0 0 S.N. MANJUNATH S/O. M. NARAYANAPPA,# 32 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331547 5812894000 DVG36252 YASHODAMMA - - - 391107 27030 3 LT1 211 0.1600 0 5120 15 1 0 3 1 -11 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 5812894772D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.5000 27 2023-12-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331634 5784752022 75296 LAKSHMI W/O GOVINDARAJU #11/A 391107 3 3 LT1 211 1 0 3885 12 1 0 3 1 -29 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 999999 111111649435 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O GOVINDARAJU,#11/A 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 71.2500 78 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331561 5722894000 AEH13723 NAGENDRAPPA - - - 391107 27100 3 LT1 211 1 0 11909 49 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003899586D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 49.1700 54 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331501 5638379035 83477 KOTRESH N D S/O DESHIK SWAMY N K #3047 391107 0 3 LT1 211 1 0 2226 48 1 0 3 0.8600 0 0 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3250062 0 0 0 2 0 0 0 0 0 0 KOTRESH N D,S/O DESHIK SWAMY N K #3047 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331544 5622894000 DVG34577 KAMAKHAMMA - - - 391107 26530 3 LT1 211 0.2000 0 8894 88 1 0 3 0 888 7.5900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 0 100000 100003885436 0 0 0 0 0 0 0 0 0 0 KAMAKHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 47.7500 58 2024-02-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331542 5612894000 DVG48424 .K.B. PARVATHAPPA. MIGADDR DVG48424 391107 27380 3 LT1 211 1 0 406 9 1 0 3 0.6300 1 0 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 100000 67453170 0 0 0 0 0 0 0 0 0 0 .K.B. PARVATHAPPA.,MIGADDR DVG48424 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 9 19 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331520 5512894000 57865 SMT SUDHAMANI W/0 RAMESH #93 391107 27520 3 LT1 211 1 0 6695 47 1 0 3 1 347 2.5500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003914033D 0 0 0 1 0 0 0 0 0 0 SMT SUDHAMANI W/0 RAMESH,#93 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.4200 32 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331545 5422894000 40782 SHANTHAMMA - - - 391107 27820 3 LT1 211 0.2000 0 1514 6 1 0 3 0.9800 -109 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 0 BD1101479 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 32.6500 43 2023-10-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331538 5412894000 61623 KEMPAMMA W/0 THIRUMALAIAH #621/6BEHIND ITI 391107 26260 3 LT1 211 1 0 14150 18 1 0 3 1 0 0 0 0 320 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003819925D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/0 THIRUMALAIAH #621/6BEHIND ITI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331553 5322894000 AEH9858 K.N.MALLIKARJUNAPPA MIGADDR AEH9858 391107 27140 3 LT1 211 1 0 7361 32 1 0 3 1 -3 1.3900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003899950D 0 0 0 1 0 0 0 0 0 0 K.N.MALLIKARJUNAPPA,MIGADDR AEH9858 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21 31 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331551 5312894000 AEH30449 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 391107 27240 3 LT1 211 1 0 5666 36 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003883044D 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331552 5222894000 AEH9225 RAMMAPPA MIGADDR AEH9225 391107 26980 3 LT1 211 1 0 1972 0 1 0 28 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003886852AD 0 0 0 0 0 0 0 0 0 0 RAMMAPPA,MIGADDR AEH9225 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331532 5212894000 AEH32157 JAYALAXMAMMA W/0 SUNDARACHAR #3561/87/LENIN NAGAR 391107 27410 3 LT1 211 2 0 18042 81 1 0 3 1 -80 0 0 0 549 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.549 (ignore if paid) 0 9999999 2012-11-19 100003918452D 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,W/0 SUNDARACHAR #3561/87/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 116.3300 128 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331516 5122894000 DVG41778 ANATHAMMA - - . - 391107 27020 3 LT1 211 0.7600 0 7730 10 1 0 3 1 -67 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 5122894884D 0 0 0 1 0 0 0 0 0 0 ANATHAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53.0800 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331549 5112894000 68434 A.H.VIJAYA S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 391107 27470 3 LT1 211 1 0 5226 19 1 0 3 1 247 2.0300 0 0 470 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 5112894986D 0 0 0 0 0 0 0 0 0 0 A.H.VIJAYA,S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331512 5022894000 DVG51120 RAVIKUMAR - - . - 391107 26120 3 LT1 211 1 0 9865 21 1 0 3 1 -16 0 0 0 770 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003889669D 0 0 0 1 0 0 0 0 0 0 RAVIKUMAR,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 52.2500 57 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331621 4985463005 AEH35536 SAHANA V W/O PARASHURAM #911 LELINA NAGARA 391107 26440 3 LT1 211 2 0 24962 165 1 0 3 1 2195 30.1300 0 0 2590 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.2590 (ignore if paid) 0 99999 110000837993 0 0 0 1 0 0 0 0 0 0 SAHANA V W/O PARASHURAM,#911 LELINA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 184.0800 200 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331496 4922894000 AEH8660 Eramma - - - 391107 27170 3 LT1 211 3 0 5337 13 1 0 3 1 -31 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003899349D 0 0 0 1 0 0 0 0 0 0 Eramma,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331537 4915999401 AEH57721 RUDRAMMA R W/O RAMU DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 391107 0 3 LT1 211 2 0 647 72 1 0 3 0.9400 135 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 69985590 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,W/O RAMU DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331534 4912894000 DVG40155 RUDRAPPA - - - 391107 27940 3 LT1 211 0.2400 0 2191 27 1 0 3 0.9900 118 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 BD1026595 0 0 0 0 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331482 4822894000 DVG42028 JAMALABHI - - . - 391107 26470 3 LT1 211 0.2000 0 7358 0 1 0 3 1 -34 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 4822894903D 0 0 0 0 0 0 0 0 0 0 JAMALABHI,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44.5800 55 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331487 4820186576 AEH42335 SMT KEMPAMMA S/O LATE THIRUMALAIAH #6,7 BEHIND I T I COLLEGE 391107 0 3 LT1 211 1 0 2704 23 1 0 3 0.8100 83 1 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 2017-04-03 BC2163652 0 0 0 1 0 0 0 0 0 0 SMT KEMPAMMA S/O LATE THIRUMALAIAH,#6,7 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 BC2163652 1 0 0 0 0 0 18.0800 28 2023-08-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331548 4812894000 DVG28476 REVENAPPA - - - 391107 27700 3 LT1 211 0.2400 0 14335 68 1 0 3 0 44 0 0 0 300 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003893147 0 0 0 0 0 0 0 0 0 0 REVENAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 66.2500 73 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331515 4722894000 DVG48326 CHANDRAPPA - - . - 391107 0 3 LT1 211 0.4600 0 1223 1 1 0 3 1 -7 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999 100003891909D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331554 4712894000 DVG35911 M.NAGAPPA - - - 391107 27790 3 LT1 211 0.2400 0 4007 17 1 0 3 1 300 1.4000 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003893209D 0 0 0 0 0 0 0 0 0 0 M.NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331540 4612894000 52577 K.RAVI KUMAR MIGADDR 52577 391107 26610 3 LT1 211 1 0 5525 25 1 0 3 1 -99 0 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003918940D 0 0 0 0 0 0 0 0 0 0 K.RAVI KUMAR,MIGADDR 52577 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331510 4522894000 DVG29056 T.VENKATESH - - - 391107 26850 3 LT1 211 0.1600 0 3630 27 1 0 3 1 48 0 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000857785 0 0 0 1 0 0 0 0 0 0 T.VENKATESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331533 4512894000 57856 NAGAMMA W/O MARI GOUDA MIGADDR 57856 391107 26220 3 LT1 211 1 0 7399 21 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003903479D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 57856 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21.7500 32 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331489 4422894000 AEH7103 K.G.GURUBASAPPA MIGADDR AEH7103 391107 27000 3 LT1 211 1 0 739 2 1 0 28 1 -111 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 111111941972 0 0 0 0 0 0 0 0 0 0 K.G.GURUBASAPPA,MIGADDR AEH7103 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 10 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331531 4412894000 AEH30062 M K GANGADHARAPPA S/0 KALLAPPA #3393/1 BASAWESWARABADAVANE 391107 26580 3 LT1 211 2 0 11275 79 1 0 3 1 342 2.2300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003891864D 0 0 0 1 0 0 0 0 0 0 M K GANGADHARAPPA,S/0 KALLAPPA #3393/1 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.5800 56 2024-05-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331485 4322894000 DVG26946 KARIBASAPPA MIGADDR DVG26946 391107 26800 3 LT1 211 0.2000 0 7343 38 1 0 3 1 81 1.0300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 4322894092D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,MIGADDR DVG26946 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 27.8800 38 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331484 4322667845 83485 N RAGHAVENDRA S/O NARAYANA #621/8-P 391107 0 3 LT1 211 1 0 2679 55 1 0 3 0.9900 -44 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 100000 BC3247442 0 0 0 0 0 0 0 0 0 0 N RAGHAVENDRA,S/O NARAYANA #621/8-P 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331539 4312894000 63244 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANE NITTUVALL 391107 27270 3 LT1 211 1 0 7820 55 1 0 3 1 28 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003889316D 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANE NITTUVALL 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 46.4200 56 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331494 4222894000 45128 H.BHEMAPPA - - # 550 BEHIND LENIN NAGARA - 391107 26070 3 LT1 211 0.4800 0 3840 88 1 0 3 1 24 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000845471 0 0 0 1 0 0 0 0 0 0 H.BHEMAPPA,- - # 550 BEHIND LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 40.4200 50 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331493 4212894000 AEH32158 JAYALAXMAMMA W/0 SUNDARACHAR #3561/87/ LENIN NAGAR 391107 27400 3 LT1 211 1 0 3653 22 1 0 3 1 0 1 0 0 370 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 100003884298D 0 0 0 1 0 0 0 0 0 0 JAYALAXMAMMA,W/0 SUNDARACHAR #3561/87/ LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331490 4112894000 68435 A.H.VIJAYA S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 391107 27480 3 LT1 211 1 0 5235 19 1 0 3 1 42 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 4112894985D 0 0 0 1 0 0 0 0 0 0 A.H.VIJAYA,S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331483 4022894000 DVG23224 SHANMUKHAPPA S/O VEERACHAR - - - 391107 26730 3 LT1 211 0.1600 0 2428 40 1 0 3 1 45 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.330 (ignore if paid) 0 999999 100006992444 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA S/O VEERACHAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331504 3922894000 DVG29511 DHANLAXMI - - - 391107 26830 3 LT1 211 0.1600 0 2629 67 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 BD1047076 0 0 0 2 0 0 0 0 0 0 DHANLAXMI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331500 3912894000 22021 LAXMIBHI - - - 391107 27800 3 LT1 211 0.1600 0 309 14 1 0 3 0.7200 -22 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 67451833 0 0 0 0 0 0 0 0 0 0 LAXMIBHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 6 16 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331662 3840365631 74956 JAYAMMA W/O NAGENDRAPPA #673/35, 1ST MAIN, 4TH CROSS LENIN NAGAR 391107 0 3 LT1 211 1 0 2774 22 1 0 3 0 110 1 0 0 510 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 99999 BC1991766 0 0 0 2 0 0 0 0 0 0 JAYAMMA W/O NAGENDRAPPA,#673/35, 1ST MAIN, 4TH CROSS LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 37.9200 48 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331491 3812894000 47014 KENCHAPPA - - # 617 MOUNESWARA BADAVANE - 391107 26250 3 LT1 211 0.4800 0 4167 64 1 0 3 1 211 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000887805 0 0 0 1 0 0 0 0 0 0 KENCHAPPA,- - # 617 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 20 30 2025-05-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331570 3774330826 AEH57649 THIPPAMMA W/O NARASIMMAPPA DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 574 81 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 1B3051974354 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331705 3726857684 83378 RENUKAMMA W/O H BHIMAPPA #50/2B2P 391107 0 3 LT1 211 1 0 4293 85 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 BC3237404 0 0 0 1 0 0 0 0 0 0 RENUKAMMA,W/O H BHIMAPPA #50/2B2P 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 70.3300 77 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331706 3722894000 40908 KANPPAMMA . . 391107 26330 3 LT1 211 0.4800 0 9524 157 1 0 3 1 2835 25.3300 0 0 1010 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003900612D 0 0 0 1 0 0 0 0 0 0 KANPPAMMA,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331563 3712894000 DVG23144 G.RAMU S/O. ARAKERE GOVINDAPPA # 36 JAGAJYOTHI BASAVESHWARA BADAVANE 391107 26760 3 LT1 211 0.1600 0 8856 29 1 0 3 1 391 1.8700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003920635D 0 0 0 0 0 0 0 0 0 0 G.RAMU S/O. ARAKERE GOVINDAPPA,# 36 JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 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 1416331513 3622894000 41029 K.B.PARVATHAPPA - - - 391107 27350 3 LT1 211 0.2400 0 7233 46 1 0 3 1 71 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003892019D 0 0 0 1 0 0 0 0 0 0 K.B.PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.6700 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331511 3612894000 DVG52471 H.Parashuram MIGADDR DVG52471 391107 26930 3 LT1 211 1 0 6604 30 1 0 3 1 -67 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003885829D 0 0 0 1 0 0 0 0 0 0 H.Parashuram,MIGADDR DVG52471 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331508 3522894000 AEH9657 B.LOHITH KUMAR - - - 391107 27890 3 LT1 211 3 0 4801 54 1 0 3 0.9400 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 999999 BC2575720 0 0 0 1 0 0 0 0 0 0 B.LOHITH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 BC2575720 1 0 0 0 0 0 53.0800 58 2023-08-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331507 3512894000 57858 NAGAMMA W/O MARI GOUDA MIGADDR 57858 391107 26240 3 LT1 211 1 0 5073 9 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003908583D 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 57858 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.0800 26 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331704 3422894000 DVG50668 JAYAMMA W/O NAGENDRAPPA #673/35, 1ST MAIN, 4TH CROSS, NITTUVALLI NEW EXTENSION 391107 26750 3 LT1 211 1 0 3839 12 1 0 3 0.9500 -204 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 BC2577421 0 0 0 0 0 0 0 0 0 0 JAYAMMA W/O NAGENDRAPPA,#673/35, 1ST MAIN, 4TH CROSS, NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 13.4200 23 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331502 3412894000 62873 K NAGARAJA S/0 K KENCHAPPA #83 BASAWESWARABADAVANE 391107 27280 3 LT1 211 1 0 2665 15 1 0 3 1 21 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003890462D 0 0 0 1 0 0 0 0 0 0 K NAGARAJA,S/0 K KENCHAPPA #83 BASAWESWARABADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 10 2024-03-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331499 3322894000 AEH8659 SMT SHIVAGANGAMMA - - - 391107 27180 3 LT1 211 2.3600 0 5633 22 1 0 3 1 -16 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003886175D 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGANGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331498 3312894000 63245 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANENITTUVALLI 391107 27260 3 LT1 211 1 0 11645 31 1 0 3 1 12 0 0 0 400 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003831997D 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARA BADAVANENITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 46.9200 57 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331535 3277096565 AEH40322 A R MAHESH S/O RANGAPPA #38 391107 1 3 LT1 211 2 0 9684 87 1 0 3 0 340 2.4000 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 2016-03-03 BC1952663 0 0 0 1 0 0 0 0 0 0 A R MAHESH S/O RANGAPPA,#38 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 BC1952663 1 0 0 0 0 0 60.5000 67 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331701 3222894000 DVG36250 YASHODAMMA - - - 391107 27300 3 LT1 211 0.1600 0 7658 52 1 0 3 1 0 0 0 0 660 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003913864D 0 0 0 1 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 70.6400 78 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331700 3122894000 45126 BHEEMAPPA - - BEHIND ITI LENIN NAGARA - 391107 26090 3 LT1 211 0.4800 0 2941 31 1 0 3 1 -1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000829730 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - BEHIND ITI LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.2500 33 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331509 3112894000 AEH34496 A.H.VIJAYA S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 391107 27490 3 LT1 211 1 0 2773 28 1 0 3 1 163 2.2800 0 0 220 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 3112894984D 0 0 0 1 0 0 0 0 0 0 A.H.VIJAYA,S/O A.R.HANUMANTHAPPA #89,JAGAJYOTHI BASAVESHWARA BADAVAN 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331514 3103415596 74955 G RAMU S/O ARAKERE GOVINDAPPA #36 LENIN NAGAR 391107 0 3 LT1 211 1 0 6130 69 1 0 3 1 1388 11.6700 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 99999 111000103171 0 0 0 0 0 0 0 0 0 0 G RAMU S/O ARAKERE GOVINDAPPA,#36 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331699 3022999426 AEH47907 SRINIVASA MURTHY M S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 391107 0 3 LT1 211 1 0 636 12 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 0 BC2876664 0 0 0 0 0 0 0 0 0 0 SRINIVASA MURTHY M,S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 BC2876664 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331693 2922894000 DVG24118 M. GANGADHARAPPA - - - 391107 26560 3 LT1 211 0.1600 0 5786 39 1 0 3 1 241 2.1600 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003908864D 0 0 0 1 0 0 0 0 0 0 M. GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 54.0800 59 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331505 2912894000 DVG42167 A.R.DHANALAXMI - - . - 391107 26860 3 LT1 211 0.2400 0 7337 104 1 0 3 1 769 3.6400 0 0 810 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003898553D 0 0 0 1 0 0 0 0 0 0 A.R.DHANALAXMI,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 3.0800 13 2024-01-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331618 2860582839 AEH49286 A PARASHURAMA S/O K ADIVEPPA #642/1 391107 0 3 LT1 211 3 0 8584 125 1 0 3 0.8900 0 0 0 0 760 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.760 (ignore if paid) 0 100000 BC3050099 0 0 0 1 0 0 0 0 0 0 A PARASHURAMA,S/O K ADIVEPPA #642/1 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 126.7500 139 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331695 2822894000 47268 JALAKSHMI - - #3561/82 NITTUVALLI NEW BADAVANE - 391107 27390 3 LT1 211 1 0 3894 62 1 0 3 0.9800 35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 BD1048903 0 0 0 0 0 0 0 0 0 0 JALAKSHMI,- - #3561/82 NITTUVALLI NEW BADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 55.3300 61 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331497 2812894000 AEH9718 SMT.ONKARAMMA MIGADDR AEH9718 391107 27150 3 LT1 211 1 0 7499 32 1 0 3 0 17 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 0 9999999 100003902911 0 0 0 0 0 0 0 0 0 0 SMT.ONKARAMMA,MIGADDR AEH9718 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331685 2722894000 AEH7104 K.C.RAMAPPA MIGADDR AEH7104 391107 26990 3 LT1 211 1 0 3740 57 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 999999 BD0893452 0 0 0 0 0 0 0 0 0 0 K.C.RAMAPPA,MIGADDR AEH7104 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331691 2719888350 AEH50825 ANJAPPA B YANE ANJANEYA S/O BASAVALINGAPPA SITE NO 30-31 391107 0 3 LT1 211 1 0 2208 41 1 0 3 1 -36 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 111113457088 0 0 0 1 0 0 0 0 0 0 ANJAPPA B YANE ANJANEYA,S/O BASAVALINGAPPA SITE NO 30-31 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-07-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331492 2712894000 DVG37695 PREMA - - - 391107 27680 3 LT1 211 0.2000 0 15698 88 1 0 3 1 0 3.3500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003888488D 0 0 0 1 0 0 0 0 0 0 PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 59.6700 66 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331576 2667062707 79411 NAGAMMA W/O MARIGOWDA. #345 391107 0 3 LT1 211 1 0 2326 33 1 0 3 0.9700 476 3.8300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 BC2627369 0 0 0 1 0 0 0 0 0 0 NAGAMMA,W/O MARIGOWDA. #345 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 14.3300 24 2023-08-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331687 2622894000 DVG29492 NIGAPPA - - - 391107 26670 3 LT1 211 0.2000 0 242 6 1 0 3 0.9800 -61 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 67453193 0 0 0 0 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 35.4100 45 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331481 2612894000 52579 K.RAVIKUMAR MIGADDR 52579 391107 26600 3 LT1 211 1 0 4102 47 1 0 3 1 -11 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003899303D 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,MIGADDR 52579 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331683 2522894000 DVG48553 SMT LAXMI MIGADDR DVG48553 391107 26480 3 LT1 211 1 0 5634 69 1 0 3 1 48 0 0 0 280 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111111441992 0 0 0 1 0 0 0 0 0 0 SMT LAXMI,MIGADDR DVG48553 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 61.0800 67 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331702 2512894000 58529 SHIVAGANGAMMA #81/2 391107 27190 3 LT1 211 0.7200 0 9234 93 1 0 3 1 -64 0 0 0 1660 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1660 (ignore if paid) 0 9999999 100003899742D 0 0 0 0 0 0 0 0 0 0 SHIVAGANGAMMA,#81/2 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 116.0800 128 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331677 2422894000 AEH9719 SMT.ONKARAMMA MIGADDR AEH9719 391107 27160 3 LT1 211 1 0 4396 20 1 0 3 0 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 0 99999 100003888272 0 0 0 0 0 0 0 0 0 0 SMT.ONKARAMMA,MIGADDR AEH9719 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331697 2412894000 62834 G K NANJUNDAPPA S/0 KALLINGAPPA #40 BEHIND ITI COLLEGE 391107 26910 3 LT1 211 1 0 9477 83 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003916789D 0 0 0 1 0 0 0 0 0 0 G K NANJUNDAPPA,S/0 KALLINGAPPA #40 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-09-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331536 2387255532 70598 B NIRMALA W/O S R UMESHA #32 NITTUVALLI NEW EXTE 391107 26690 3 LT1 211 1 0 668 10 1 0 3 0.9900 304 2.7200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 67453162 0 0 0 0 0 0 0 0 0 0 B NIRMALA W/O S R UMESHA,#32 NITTUVALLI NEW EXTE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331668 2322894000 DVG47528 B.RAMESHA - - . - 391107 27950 3 LT1 211 1 0 7948 96 1 0 3 1 1741 13.3300 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003901560D 0 0 0 1 0 0 0 0 0 0 B.RAMESHA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 52 57 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331696 2312894000 63246 K NAGARAJ S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 391107 27250 3 LT1 211 1 0 8342 76 1 0 3 1 704 5.4000 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 2312894903D 0 0 0 1 0 0 0 0 0 0 K NAGARAJ,S/0 K KENCHAPPA #83/ BASAWESWARABADAVANE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331525 2270395004 70599 B NIRMALA W/O S R UMESHA #32 NITTUVLLI 391107 26700 3 LT1 211 2 0 6192 53 1 0 3 1 0 2.4500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000860856 0 0 0 0 0 0 0 0 0 0 B NIRMALA W/O S R UMESHA,#32 NITTUVLLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331671 2222894000 DVG26527 A. BHEMAPPA - - . - 391107 26050 3 LT1 211 0.2400 0 7248 48 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003900605D 0 0 0 0 0 0 0 0 0 0 A. BHEMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 47.6700 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331669 2122894000 DVG26222 K.G.GURUBASAPPA - - - 391107 26970 3 LT1 211 0.3200 0 7955 0 1 0 28 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 2122894881D 0 0 0 0 0 0 0 0 0 0 K.G.GURUBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331664 9922894000 40901 DASEGOWDA - - - 391107 26410 3 LT3A 311 0.2000 0 215 2 1 0 3 1 240 0 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 999999 100006760917 0 0 0 0 0 0 0 0 0 0 DASEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331567 7612894000 52578 K.RAVIKUMAR MIGADDR 52578 391107 26620 3 LT3A 311 0.2400 0 1884 15 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 999999 100006757634 0 0 0 1 0 0 0 0 0 0 K.RAVIKUMAR,MIGADDR 52578 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331546 7022894000 DVG40903 DASEGOWAD - - - 391107 26420 3 LT3A 311 0.2000 0 469 1 1 0 3 1 4 0 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003904002D 0 0 0 1 0 0 0 0 0 0 DASEGOWAD,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331562 5712894000 40902 DASEGOWDA - - . - 391107 26400 3 LT3A 311 0.2000 0 3963 6 1 0 3 1 265 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003914792D 0 0 0 1 0 0 0 0 0 0 DASEGOWDA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331495 3212894000 67458 SMT,DHANALAXMI W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 391107 26430 3 LT3A 311 0.5000 0 552 0 1 0 3 1 433 3.1500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 3212894994D 0 0 0 0 0 0 0 0 0 0 SMT,DHANALAXMI,W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331703 2212894000 67459 SMT,DHANALAXMI W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 391107 26450 3 LT3A 311 0.5000 0 718 1 1 0 3 1 441 3.1900 0 0 410 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 2212894993D 0 0 0 1 0 0 0 0 0 0 SMT,DHANALAXMI,W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331680 1212894000 67460 SMT,DHANALAXMI W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 391107 26460 3 LT3A 311 0.5000 0 4500 20 1 0 3 1 1612 13.3000 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003893065D 0 0 0 1 0 0 0 0 0 0 SMT,DHANALAXMI,W/O RANGAPPA #10,NITUVALLI NEW BADAVANE I,T,I, 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331688 9912894000 DVG39310 GUDDAPPA - - - 391107 27630 3 LT1 211 0.2000 0 7213 64 1 0 3 1 -43 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 111000202627 0 0 0 0 0 0 0 0 0 0 GUDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331628 9822894000 DVG33192 NAJUNDAPPA - - - 391107 26900 3 LT1 211 0.2000 0 2235 69 1 0 3 0.8900 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 67402478 0 0 0 1 0 0 0 0 0 0 NAJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 44.7500 55 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331684 9812894000 47015 KENPAMMA - - # 617 MOUNESWARA BADAVANE - 391107 26270 3 LT1 211 0.4800 0 5225 50 1 0 3 1 41 0 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003916501AD 0 0 0 0 0 0 0 0 0 0 KENPAMMA,- - # 617 MOUNESWARA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.8300 54 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331637 9722894000 DVG42110 T. BASHA - - - 391107 27650 3 LT1 211 0.2400 0 5038 98 1 0 3 0.9500 -6 1.2400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 BD1048156 0 0 0 1 0 0 0 0 0 0 T. BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 69.2500 76 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331672 9712894000 AEH10220 R.RANGASWAMY S/O R.RANGARAMU # 3008:33, ITI COLLEGE BACK SIDE NITTUVALLI NE EXTN 391107 26720 3 LT1 211 1 0 2521 66 1 0 3 1 778 6.2400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 111119749793 0 0 0 1 0 0 0 0 0 0 R.RANGASWAMY,S/O R.RANGARAMU # 3008:33, ITI COLLEGE BACK SIDE NITTUVALLI NE EXTN 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 41.4200 51 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331647 9622894000 DVG36251 YASHODAMMA - - - 391107 27040 3 LT1 211 0.1600 0 5291 23 1 0 3 1 178 2.2000 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 9622894114D 0 0 0 0 0 0 0 0 0 0 YASHODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 11.3200 21 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331638 9618768470 89149 RUDRAMMA R W/O RAMU 1 DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 391107 0 3 LT1 211 1 0 61 6 1 0 3 0.9700 182 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 69985580 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,W/O RAMU 1 DOOR NO 94, 60FEET ROAD, ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331665 9612894000 52300 NAGAMMA W/O MARI GOUDA MIGADDR 52300 391107 26200 3 LT1 211 1 0 2920 34 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 111000207715 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 52300 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331642 9522894000 DVG39777 C.MANACHARI - - - 391107 26510 3 LT1 211 0.2400 0 4265 21 1 0 3 1 -15 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003918105D 0 0 0 0 0 0 0 0 0 0 C.MANACHARI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331646 9512894000 55445 NANJAPPA #36 391107 26780 3 LT1 211 0.5000 0 11220 115 1 0 3 1 262 1.2400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003904941D 0 0 0 1 0 0 0 0 0 0 NANJAPPA,#36 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 86.0800 95 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331663 9508472532 78960 KEMPAMMA W/O THIRUMALAIAH #67 391107 1 3 LT1 211 1 0 5615 86 1 0 3 0.8400 199 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 BC2532318 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,W/O THIRUMALAIAH #67 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 BC2532318 1 0 0 0 0 0 54.9200 60 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331626 9422894000 33409 B.ROHITH KUMAR - - - 391107 27920 3 LT1 211 0.2000 0 7010 70 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003885120D 0 0 0 0 0 0 0 0 0 0 B.ROHITH KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 42.4200 52 2024-11-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331631 9412894000 AEH27585 SMT SHIVAGANGAMMA #81/2 391107 27210 3 LT1 211 1 0 642 7 1 0 3 1 720 5.9000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 111000206388 0 0 0 0 0 0 0 0 0 0 SMT SHIVAGANGAMMA,#81/2 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331630 9322894000 40907 KANNAPPA - - - 391107 26310 3 LT1 211 0.4800 0 3720 71 1 0 3 0.9700 1147 7.0300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 BD1036524 0 0 0 2 0 0 0 0 0 0 KANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331627 9317693331 AEH49310 S BASAVARAJA S/O LATE SHANTHAPPA #97 391107 0 3 LT1 211 1 0 695 8 1 0 3 0.9400 74 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 BC3048614 0 0 0 1 0 0 0 0 0 0 S BASAVARAJA,S/O LATE SHANTHAPPA #97 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331632 9312894000 62565 M SHREENIVAS S/0 GT MOODLAGIRI #93 BEHIND I T I COLLEGE 391107 27530 3 LT1 211 1 0 6775 45 1 0 3 1 74 0 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003894111D 0 0 0 1 0 0 0 0 0 0 M SHREENIVAS,S/0 GT MOODLAGIRI #93 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331629 9311825716 70313 BAKKAPPA S/O GANESHAPPA #50/1P DAVANAGERE 391107 27760 3 LT1 211 1 0 6651 38 1 0 3 1 -32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000846381 0 0 0 1 0 0 0 0 0 0 BAKKAPPA S/O GANESHAPPA,#50/1P DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 54.7500 60 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331488 9288493277 80508 SRINIVASA MURTHY M S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 391107 0 3 LT1 211 1 0 2277 97 1 0 3 0.6600 0 0 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 0 BC2876665 0 0 0 1 0 0 0 0 0 0 SRINIVASA MURTHY M,S/O K MUDLAPPA NITTUVALLI JAGAJYOTHI BASAVESWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 BC2876665 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331611 9222894000 DVG37560 BAKKESHAPPA MIGADDR DVG37560 391107 27750 3 LT1 211 0.2400 0 12720 83 1 0 3 1 0 0 0 0 370 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 9999999 9222894904D 0 0 0 0 0 0 0 0 0 0 BAKKESHAPPA,MIGADDR DVG37560 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331613 9212894000 63484 C INDIRA W/0 B GURURAJ #42-43 BEHIND ITI NITTUVALLI 391107 26950 3 LT1 211 1 0 11655 75 1 0 3 1 1 0 0 0 220 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 9212894900D 0 0 0 1 0 0 0 0 0 0 C INDIRA,W/0 B GURURAJ #42-43 BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 67 74 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331555 9177507946 84609 DUGGAMMA D/O HANUMANTHAPPA 1 #673/C 391107 0 3 LT1 211 1 0 4797 135 1 0 3 0.9600 626 3.6600 0 0 580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3382543 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,D/O HANUMANTHAPPA 1 #673/C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 83.4200 92 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331593 9122894000 DVG37911 YELUKOTI MIGADDR DVG37911 391107 26490 3 LT1 211 0.1600 0 3925 9 1 0 3 1 1 0 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003883752AD 0 0 0 0 0 0 0 0 0 0 YELUKOTI,MIGADDR DVG37911 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 11.5800 22 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331592 9112894000 52301 NAGAMMA W/O MARI GOUDA MIGADDR 52301 391107 26190 3 LT1 211 1 0 8738 48 1 0 3 1 128 1 0 0 510 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100003918598D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 52301 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 31 41 2023-08-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331679 9107702269 74533 H R NAGARAJ S/O RAMACHANDRAPPA #77 BEHIND I T I COLLEGE 391107 0 3 LT1 211 2 0 7485 45 1 0 3 1 193 1.8000 0 0 410 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.410 (ignore if paid) 0 99999 111000096472 0 0 0 0 0 0 0 0 0 0 H R NAGARAJ S/O RAMACHANDRAPPA,#77 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331608 9022894000 DVG32771 HEEREGOWDA S/0 VEERABHADREGOWDA - - - 391107 26710 3 LT1 211 0.2000 0 3543 15 1 0 3 0 -33 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 0 9999999 100003894691 0 0 0 0 0 0 0 0 0 0 HEEREGOWDA S/0 VEERABHADREGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331550 8949426137 71131 SRINIVASA S/O MARAPPA #3/A LENIN NAGAR 391107 26130 3 LT1 211 1 0 5622 30 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000837987 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O MARAPPA,#3/A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.5800 40 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331655 8922894000 DVG50784 KOTRAESHA - - . - 391107 27610 3 LT1 211 1 0 3981 24 1 0 3 1 0 2.4400 0 0 360 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003912638D 0 0 0 1 0 0 0 0 0 0 KOTRAESHA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 12.4200 22 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331652 8912894000 AEH10377 H.B.VISHWANATHA - - - 391107 27220 3 LT1 211 2.8000 0 9573 41 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003904212D 0 0 0 0 0 0 0 0 0 0 H.B.VISHWANATHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331575 8822894000 45950 B. LOHITHKUMAR # 673/C LENIN NAGAR # 673/C LENIN NAGAR 391107 27900 3 LT1 211 0.4800 0 10623 25 1 0 3 1 -16 0 0 0 430 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.430 (ignore if paid) 0 99999 111000205621 0 0 0 1 0 0 0 0 0 0 B. LOHITHKUMAR,# 673/C LENIN NAGAR # 673/C LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 62.5800 69 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331574 8812894000 DVG25852 M. GANGADHARAPPA - - - 391107 26550 3 LT1 211 0.2000 0 2122 2 1 0 3 1 25 0 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003919218D 0 0 0 0 0 0 0 0 0 0 M. GANGADHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 3.5800 14 2023-09-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331600 8722894000 45951 G.B LOHITHKUMAR - - # H673/C BEHIND I.T.I - 391107 27910 3 LT1 211 0.4800 0 5537 34 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003899800D 0 0 0 1 0 0 0 0 0 0 G.B LOHITHKUMAR,- - # H673/C BEHIND I.T.I - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 18.2500 28 2024-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331641 8622894000 40910 KANNAPPA - - - 391107 26320 3 LT1 211 0.4800 0 5946 52 1 0 3 0 378 5.1100 0 0 480 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 100003892934 0 0 0 0 0 0 0 0 0 0 KANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 47.0800 57 2023-10-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331648 8612894000 24403 * MIGADDR 24403 391107 26160 3 LT1 211 0.2400 0 9170 44 1 0 3 1 41 0 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 111115814802D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 24403 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331506 8563701697 81679 S BASAVARAJA S/O LATE SHANTHAPPA 1 #97 391107 0 3 LT1 211 1 0 4322 67 1 0 3 0.9800 292 3.9100 0 0 680 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.680 (ignore if paid) 0 100000 BC3048615 0 0 0 0 0 0 0 0 0 0 S BASAVARAJA,S/O LATE SHANTHAPPA 1 #97 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 66.3300 73 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331636 8522894000 DVG30517 KARIBASAPPA - - - 391107 26820 3 LT1 211 0.1200 0 5736 81 1 0 3 1 2323 20.2200 0 0 120 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.120 (ignore if paid) 0 9999999 100003901953D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331649 8512894000 AEH25753 S.VISHALAKSHAMMA #673 391107 27720 3 LT1 211 3 0 67904 892 1 0 3 1 7297 34.7600 0 0 10730 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.10730 (ignore if paid) 0 9999999 100003904371D 0 0 0 4 0 0 0 0 0 0 S.VISHALAKSHAMMA,#673 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331644 8422894000 DVG50783 KOTRAESHA - - . - 391107 27600 3 LT1 211 1 0 1080 2 1 0 3 1 195 1.8300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003895678D 0 0 0 0 0 0 0 0 0 0 KOTRAESHA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331643 8412894000 58530 SMT ERAMMA #81 391107 27200 3 LT1 211 1 0 3505 30 1 0 3 1 -32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003898642D 0 0 0 1 0 0 0 0 0 0 SMT ERAMMA,#81 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331604 8312894000 63713 NAGENDRAPPA S/0 NAGAPPA #75/BEHIND ITI COLLEGE 391107 27110 3 LT1 211 1 0 11301 55 1 0 3 1 173 1.5000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 8312894091D 0 0 0 1 0 0 0 0 0 0 NAGENDRAPPA,S/0 NAGAPPA #75/BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-08-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331598 8248808568 81676 S MANJUNATH S/O LATE SHANTHAPPA #97 391107 0 3 LT1 211 1 0 3151 36 1 0 3 0.9200 10 0 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3048613 0 0 0 0 0 0 0 0 0 0 S MANJUNATH,S/O LATE SHANTHAPPA #97 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331568 8222894000 DVG37914 NIGAPPA - - - 391107 27670 3 LT1 211 0.2400 0 9858 69 1 0 3 1 175 1 0 0 250 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 8222894903D 0 0 0 1 0 0 0 0 0 0 NIGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 56.8300 63 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331566 8212894000 63485 C INDIRA W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 391107 26940 3 LT1 211 1 0 11621 42 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003886834D 0 0 0 1 0 0 0 0 0 0 C INDIRA,W/0 B GURURAJ #42-43/BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331569 8202609131 AEH55577 RAGHAVENDRA M S/O MANJAPPA #673/C-14 391107 0 3 LT1 211 2 0 2329 91 1 0 3 0.8200 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 67480976 0 0 0 2 0 0 0 0 0 0 RAGHAVENDRA M,S/O MANJAPPA #673/C-14 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-01-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331556 8163345829 75295 LAKSHMI W/O GOVINDARAJU #11/ 391107 5 3 LT1 211 1 0 3534 19 1 0 3 1 176 2.3500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000828762 0 0 0 1 0 0 0 0 0 0 LAKSHMI W/O GOVINDARAJU,#11/ 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331557 8112894000 67922 KAYMANNA S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 391107 26030 3 LT1 211 2 0 11682 91 1 0 3 1 0 0 0 0 950 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.950 (ignore if paid) 0 9999999 100003909378D 0 0 0 1 0 0 0 0 0 0 KAYMANNA,S/O ANJINAPPA #50/2-2 NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 103.2500 114 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331645 8022894000 DVG48423 K.B.PARVATHAPPA . . 391107 27370 3 LT1 211 0.2400 0 4406 64 1 0 3 0.9700 128 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 999999 BD0893429 0 0 0 1 0 0 0 0 0 0 K.B.PARVATHAPPA,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 BD0893429 1 0 0 0 0 0 62.0800 68 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331661 7996109000 70756 T VENKATESHA S/O LATE TIRUMALAIAH #73-74 LENIN NAGAR NITTUVALLI DAVANAGERE 391107 28010 3 LT1 211 1 0 18833 120 1 0 3 1 -26 0 0 0 810 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 7996109497D 0 0 0 1 0 0 0 0 0 0 T VENKATESHA S/O LATE TIRUMALAIAH,#73-74 LENIN NAGAR NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 138.7500 153 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331622 7922894000 DVG37483 BAKESH - - - 391107 27780 3 LT1 211 0.2400 0 7114 98 1 0 3 1 735 5.6100 0 0 1230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003897226D 0 0 0 0 0 0 0 0 0 0 BAKESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331633 7912894000 38009 H.NAGARJA - - - 391107 27660 3 LT1 211 0.2000 0 3457 61 1 0 3 0.9600 267 1.2800 0 0 520 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.520 (ignore if paid) 0 10000 BD0893448 0 0 0 1 0 0 0 0 0 0 H.NAGARJA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 24.3300 34 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331635 7905356320 84608 DUGGAMMA D/O HANUMANTHAPPA #673/C 391107 0 3 LT1 211 1 0 3619 85 1 0 3 0.9500 135 1 0 0 930 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.930 (ignore if paid) 0 100000 BC3382542 0 0 0 1 0 0 0 0 0 0 DUGGAMMA,D/O HANUMANTHAPPA #673/C 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331596 7822894000 40486 V.B.PARVATHAPPA - - - 391107 27360 3 LT1 211 0.2400 0 7679 38 1 0 3 1 -23 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003897732D 0 0 0 1 0 0 0 0 0 0 V.B.PARVATHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.7500 54 2023-09-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331588 7812894000 47013 KENCHAMMA - - # 617 - 391107 26290 3 LT1 211 0.4600 0 460 34 1 0 3 0.8300 473 3.6000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 67488781 0 0 0 1 0 0 0 0 0 0 KENCHAMMA,- - # 617 - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 2.4200 12 2023-07-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331698 2112894000 68816 RAGHAVENDRA S/O NARAYAN #621/8.P,LENIN NAGAR 391107 26360 3 LT1 211 1 0 9191 73 1 0 3 1 334 2.4200 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100004674308D 0 0 0 1 0 0 0 0 0 0 RAGHAVENDRA,S/O NARAYAN #621/8.P,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 43.2500 53 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331624 2049362009 76219 DASEGOWDA S/O YALAKKI GOWDA #09/ 391107 26381 3 LT1 211 1 0 511 39 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 BC2166571 0 0 0 1 0 0 0 0 0 0 DASEGOWDA S/O YALAKKI GOWDA,#09/ 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 1.4200 11 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331660 2022894000 48422 CHANDRAPPA - - - 391107 27330 3 LT1 211 0.4800 0 5609 53 1 0 3 1 138 2.0100 0 0 770 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100003909294D 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 64 70 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331558 1959034094 71954 CHOWDAPPA S/O RAMAPPA. #76 391107 26110 3 LT1 211 1 0 8734 71 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000883379 0 0 0 0 0 0 0 0 0 0 CHOWDAPPA S/O RAMAPPA.,#76 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331666 1922894000 DVG51599 SRI DASEGOWDA MIGADDR DVG51599 391107 26380 3 LT1 211 1 0 6532 33 1 0 3 1 -7 0 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003903419D 0 0 0 1 0 0 0 0 0 0 SRI DASEGOWDA,MIGADDR DVG51599 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 38.1700 48 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331692 1912894000 47012 KEMPAMMA - - # 617 - 391107 26280 3 LT1 211 0.4600 0 4518 31 1 0 3 1 402 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003883315D 0 0 0 1 0 0 0 0 0 0 KEMPAMMA,- - # 617 - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331657 1822894000 DVG43368 KAMASHKI - - - 391107 26540 3 LT1 211 1 0 14348 85 1 0 3 1 53 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003893300D 0 0 0 1 0 0 0 0 0 0 KAMASHKI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 100 110 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331694 1812894000 48421 CHANDRAPPA - - . - 391107 27320 3 LT1 211 0.4800 0 3223 40 1 0 3 0.9900 -226 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 BD1036529 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 49.0800 54 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331639 1728207853 83119 ANJAPPA B YANE ANJANEYA S/O BASAVALINGAPPA 1 SITE NO 30-31 391107 0 3 LT1 211 1 0 4273 115 1 0 3 0.9000 -5859 0 0 0 580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.580 (ignore if paid) 0 100000 BC3200840 0 0 0 2 0 0 0 0 0 0 ANJAPPA B YANE ANJANEYA,S/O BASAVALINGAPPA 1 SITE NO 30-31 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 69.0800 76 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331658 1722894000 44837 R.TULASI W/O. P.RAMALINGAPPA # 95 BEHIND I.T.I.COLLEGE 391107 27550 3 LT1 211 0.3600 0 3398 47 1 0 3 1 -24 0 0 0 370 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000821511 0 0 0 1 0 0 0 0 0 0 R.TULASI W/O. P.RAMALINGAPPA,# 95 BEHIND I.T.I.COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331690 1712894000 DVG51072 R.TULASI W/O. P.RAMALINGAPPA # 95 BEHIND I.T.I.COLLEGE 391107 27560 3 LT1 211 1 0 5240 53 1 0 3 0 0 0 0 0 590 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 ASD to be paid:Rs.590 (ignore if paid) 0 9999 100003919592 0 0 0 0 0 0 0 0 0 0 R.TULASI W/O. P.RAMALINGAPPA,# 95 BEHIND I.T.I.COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331650 1625802827 89063 THIPPAMMA W/O NARASIMMAPPA 1 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 391107 0 3 LT1 211 1 0 575 81 1 0 3 0.9700 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 69985023 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,W/O NARASIMMAPPA 1 DOOR NO 642/1, I T I COLLEGE BACK SIDE LENIN NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-04-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331653 1622894000 45127 H. BHEEMAPPA - - BEHIND ITI LENIN NAGARA - 391107 26100 3 LT1 211 0.4800 0 7597 65 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003895618D 0 0 0 1 0 0 0 0 0 0 H. BHEEMAPPA,- - BEHIND ITI LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.5800 27 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331689 1612894000 53640 H.S.MADIVALAPPA #670 391107 27970 3 LT1 211 0.3800 0 11969 82 1 0 3 0 300 2.5900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 0 100000 100003904348 0 0 0 0 0 0 0 0 0 0 H.S.MADIVALAPPA,#670 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 74.6700 82 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331670 1512894000 57857 NAGAMMA W/O MARI GOUDA MIGADDR 57857 391107 26230 3 LT1 211 1 0 5920 38 1 0 3 1 2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003910970D 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR 57857 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331640 1422894000 40909 KANNAPPA - - - 391107 26300 3 LT1 211 0.4800 0 3296 45 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000844762 0 0 0 1 0 0 0 0 0 0 KANNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 46 56 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331675 1412894000 AEH29469 G K NANJUNDAPPA S/0 KALLINGAPPA #40 BEHIND ITI NITTUVALLI 391107 26920 3 LT1 211 1 0 237 15 1 0 3 0.9000 450 2.1800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 67488574 0 0 0 2 0 0 0 0 0 0 G K NANJUNDAPPA,S/0 KALLINGAPPA #40 BEHIND ITI NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331686 1410230209 88454 PUSHPA K M W/O CHANDRAPPA K M DOOR NO 91, BASAVESHWARA BADAVANE, 15TH MAIN, 7TH CROSS, LENNIN NAGARA 391107 0 3 LT1 211 1 0 748 53 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 68286629 0 0 0 1 0 0 0 0 0 0 PUSHPA K M,W/O CHANDRAPPA K M DOOR NO 91, BASAVESHWARA BADAVANE, 15TH MAIN, 7TH CROSS, LENNIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-09-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331682 1312894000 63623 KARIBASAMMA W/0 VEERABHADRAIAH #88/ NITTUVALLI 391107 27450 3 LT1 211 1 0 10124 47 1 0 3 1 22 0 0 0 320 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003890881D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/0 VEERABHADRAIAH #88/ NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 54.5000 60 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331681 1222894000 DVG37964 ZAFIRABI - - - 391107 26500 3 LT1 211 0.1200 0 5769 17 1 0 3 0 -51 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007539 0 9999 111113237518 0 0 0 0 0 0 0 0 0 0 ZAFIRABI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331616 1122894000 DVG39492 T.VENKATH - - - 391107 26880 3 LT1 211 0.2400 0 527 8 1 0 3 0.9900 -42 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 10000 BD1037572 0 0 0 0 0 0 0 0 0 0 T.VENKATH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 10.7500 21 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331674 1112894000 68896 NAGAMMA W/O MARI GOUDA #425 NEAR JAGAJYOTHI BASAVESHWAR 391107 26180 3 LT1 211 1 0 7356 48 1 0 3 1 -6 0 0 0 540 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 111115811170D 0 0 0 1 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,#425 NEAR JAGAJYOTHI BASAVESHWAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 50.9200 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331607 1022894000 38162 CHANDRAPPA - - - 391107 27340 3 LT1 211 0.6000 0 2020 38 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 999999 111111760420 0 0 0 1 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331480 0984335450 AEH42793 M.SRINIVAS S/O G.T.MUDLAGIRI #3754/93 LENIN NAGARA 391107 0 3 LT1 211 1 0 1640 22 1 0 3 0.8800 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 BC2232544 0 0 0 1 0 0 0 0 0 0 M.SRINIVAS S/O G.T.MUDLAGIRI,#3754/93 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331601 0922894000 DVG29680 HARISH S/O. HANUMANTHAPPA # 673/C-4 LENIN NAGAR 391107 27980 3 LT1 211 0.2000 0 6042 59 1 0 3 1 0 0 0 0 470 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003901168D 0 0 0 1 0 0 0 0 0 0 HARISH S/O. HANUMANTHAPPA,# 673/C-4 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331667 0912894000 48148 SHANTHAMMA - - - 391107 27840 3 LT1 211 0.2400 0 2723 15 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003903069AD 0 0 0 1 0 0 0 0 0 0 SHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 25.3300 35 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331614 0822894000 DVG38202 RAMESH S/O YALLAPPA #:50-1P,PLOT NO-8 NITTUVALLI 391107 26340 3 LT1 211 0.2000 0 5250 27 1 0 3 1 18 1 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003887971D 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O YALLAPPA #:50-1P,PLOT NO-8 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 25.3300 35 2024-03-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331676 0812894000 DVG51101 KARIBASAMMA . . 391107 27460 3 LT1 211 1 0 5142 43 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000811077 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,. . 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331673 0811975760 82115 RUDRAMMA R W/O RAMU #94 391107 0 3 LT1 211 1 0 6052 88 1 0 3 0.9100 1 0 0 0 1260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.1260 (ignore if paid) 0 10000 BC3088952 0 0 0 1 0 0 0 0 0 0 RUDRAMMA R,W/O RAMU #94 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 89.7900 99 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331517 0781582553 83120 ANJAPPA B YANE ANJANEYA S/O BASAVALINGAPPA 2 SITE NO 30-31 391107 0 3 LT1 211 1 0 1173 22 1 0 3 0.8400 83 1.1300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 BC3201831 0 0 0 1 0 0 0 0 0 0 ANJAPPA B YANE ANJANEYA,S/O BASAVALINGAPPA 2 SITE NO 30-31 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.9200 27 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331625 0722894000 29431 B MANJU S/O BORAPPA - - - 391107 0 3 LT1 211 0.2400 0 1697 88 1 0 3 0.8000 436 2.0400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 1000000 67453187 0 0 0 1 0 0 0 0 0 0 B MANJU S/O BORAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 BD0893453 1 0 0 0 0 0 2.4400 12 2024-04-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331678 0712894000 P5699 NAGAMMA W/O MARI GOUDA MIGADDR P5699 391107 26210 3 LT1 211 1.7500 0 4532 27 1 0 3 0 449 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003886765D 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O MARI GOUDA,MIGADDR P5699 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331651 0622894000 DVG38163 E. CHANDRAPPA - - - 391107 27310 3 LT1 211 0.6000 0 2352 37 1 0 3 1 701 5.6900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000816453 0 0 0 0 0 0 0 0 0 0 E. CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 19.2500 29 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331659 0612894000 53796 B.RAMESH 673/C LENEN NAGARA 391107 27960 3 LT1 211 1 0 8340 46 1 0 3 1 44 0 0 0 690 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.690 (ignore if paid) 0 9999999 100003885437D 0 0 0 1 0 0 0 0 0 0 B.RAMESH,673/C LENEN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 98.5000 108 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331606 0522894000 DVG51016 PARUSHARAMMPPA - - - 391107 27500 3 LT1 211 1 0 3931 55 1 0 3 1 300 1.9500 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000834396 0 0 0 1 0 0 0 0 0 0 PARUSHARAMMPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331605 0512894000 58340 SHANMUKHAPPA S/O VEERACHAR # 33 391107 26740 3 LT1 211 0.5000 0 5625 78 1 0 3 1 2575 21.4000 0 0 730 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.730 (ignore if paid) 0 9999999 100003899221D 0 0 0 1 0 0 0 0 0 0 SHANMUKHAPPA S/O VEERACHAR,# 33 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 0 10 2024-11-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331527 0466394000 DVG37847 B MANJU S/O BORAPPA - - - 391107 0 3 LT1 211 0.2000 0 610 9 1 0 3 0.9100 110 1 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.260 (ignore if paid) 0 99999 BD1089482 0 0 0 1 0 0 0 0 0 0 B MANJU S/O BORAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001051667 0 0 0 0 1 0 0 0 0 0 17.8300 28 2025-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331529 0464344453 71132 SRINIVASA S/O MARAPPA #3/A LENIN NAGAR 391107 26140 3 LT1 211 1 0 9662 86 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 99999 110000825976 0 0 0 1 0 0 0 0 0 0 SRINIVASA S/O MARAPPA,#3/A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331609 0422894000 DVG22547 B.RAMACHANDRAPPA - - - 391107 27620 3 LT1 211 0.2400 0 5433 0 1 0 3 1 -80 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003896405D 0 0 0 0 0 0 0 0 0 0 B.RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 1.7600 12 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331610 0412894000 62566 M SHREENIVAS S/0 G T MOODLAGIRI #93 BEHIND I T I COLLEGE 391107 27510 3 LT1 211 1 0 11637 46 1 0 3 1 113 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003901243D 0 0 0 1 0 0 0 0 0 0 M SHREENIVAS,S/0 G T MOODLAGIRI #93 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331620 0322894000 38161 LAKSHMI BAI - - - 391107 27810 3 LT1 211 0.1600 0 2147 7 1 0 3 1 -14 0 0 0 290 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003907343D 0 0 0 0 0 0 0 0 0 0 LAKSHMI BAI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126726 0 0 0 0 1 0 0 0 0 0 9.8600 20 2023-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331619 0312894000 63622 KARIBASAMMA W/0 VEERABHADRAIAH #88/ NITTUVALLI 391107 27440 3 LT1 211 1 0 2467 2 1 0 3 1 -15 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003910452D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,W/0 VEERABHADRAIAH #88/ NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331656 0222894000 DVG51121 RAVIKUMAR - - . - 391107 26150 3 LT1 211 1 0 890 100 1 0 3 0.8900 1723 13.6700 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67451810 0 0 0 0 0 0 0 0 0 0 RAVIKUMAR,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 16.6300 27 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331654 0212894000 AEH34069 RAMESH S/O YALLAPPA #621/8P NITTUVALLI HOSA BADAVANE 391107 26350 3 LT1 211 2 0 5284 39 1 0 3 1 -2 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 100003892163D 0 0 0 1 0 0 0 0 0 0 RAMESH,S/O YALLAPPA #621/8P NITTUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 8.3300 18 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331623 0122894000 DVG33191 NANJUNDAPPA - - - 391107 26890 3 LT1 211 0.2400 0 1388 92 1 0 3 0.9700 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 100000 67400807 0 0 0 2 0 0 0 0 0 0 NANJUNDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 33.4200 43 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416331603 0022894000 DVG47967 B. MAHADEVAPPA - - - 391107 27590 3 LT1 211 1 0 3632 28 1 0 3 1 -1 0 0 0 350 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 ASD to be paid:Rs.350 (ignore if paid) 0 99999 110000860406 0 0 0 0 0 0 0 0 0 0 B. MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416331559 0032894000 P5561 DASEGOUDA - - - 391107 26390 3 LT5 511 0 1 1343 16 1 0 3 1 247 1.1600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007539 0 9999999 0032894215D 0 0 0 0 0 0 0 0 1 0 DASEGOUDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002034070 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0