1416330020 9833378057 83065 DEVIRAMMA W/O LATE MARULASIDDAIAH 1 #668/9 391141 19877 3 LT3A 311 1 0 2856 64 1 0 3 1 2688 20.6700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BC3195447 0 0 0 1 0 0 0 0 0 0 DEVIRAMMA,W/O LATE MARULASIDDAIAH 1 #668/9 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416330052 9815051956 77380 KARIBASAPPA S/O HANUMANTHAPPA #665/PB I T I COLLEGE BACK SIDE 391141 18665 3 LT3A 311 1 0 1602 39 1 0 3 0.9500 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BC2363989 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/PB I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BC2363989 0 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 1416329975 9540580996 78639 SHIVAPPA S/O SIDDALINGAPPA1 LENIN NAGARA 391141 19799 3 LT3A 311 0.5000 0 1890 26 1 0 3 0.8200 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BC2547434 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,S/O SIDDALINGAPPA1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416329893 9263105000 51974 K.HALESH MIGADDR 51974 391141 17974 3 LT3A 311 0.5000 0 7277 18 1 0 3 1 0 1.0500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003832309D 0 0 0 1 0 0 0 0 0 0 K.HALESH,MIGADDR 51974 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416330073 9197794000 66383 SMT.PAKKIRAMMA. W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 391141 18170 3 LT3A 311 1 0 3489 6 1 0 3 1 808 6.2900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003896518D 0 0 0 1 0 0 0 0 0 0 SMT.PAKKIRAMMA.,W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416330004 9011147849 85286 RAVEENDRA S/O PARASHURAMAPPA 2 #666/14 391141 19800 3 LT3A 311 1 0 468 0 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999 BC3460749 0 0 0 0 0 0 0 0 0 0 RAVEENDRA,S/O PARASHURAMAPPA 2 #666/14 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416329936 8941331722 71652 SHIVAPPA S/O AJJAPPA #48/1 LENIN NAGARA 391141 18616 3 LT3A 311 1 0 1277 12 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 100006762759 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O AJJAPPA,#48/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416330069 8893405082 89411 GIRIJAMMA P N W/O NAGARAJAPPA P DOOR NO 48/20, LENIN NAGARA RING ROAD 391141 17552 3 LT3A 311 10 0 4988 716 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 1000000 7840787 0 0 0 4 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P DOOR NO 48/20, LENIN NAGARA RING ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416329880 8559109771 87254 PUNDALIKA P K S/O KARIBASAPPA 2 #665/P 391141 18640 3 LT3A 311 1 0 16 0 1 0 3 1 2857 25.8000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 68253575 0 0 0 0 0 0 0 0 0 0 PUNDALIKA P K,S/O KARIBASAPPA 2 #665/P 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416330036 8501942787 73267 H P ARUNA S/O LATE H G PRABHAKARA #696/6A 60 FEET ROAD 391141 17630 3 LT3A 311 5 0 3368 6 1 0 3 1 3994 32.5600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 100006763451 0 0 0 1 0 0 0 0 0 0 H P ARUNA S/O LATE H G PRABHAKARA,#696/6A 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329941 8160534720 83064 DEVIRAMMA W/O LATE MARULASIDDAIAH 2 #668/9 391141 19876 3 LT3A 311 1 0 713 23 1 0 3 0.9300 1254 9.9100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BC3195446 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O LATE MARULASIDDAIAH 2 #668/9 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416330089 8080322122 88183 THIMMAPPA U 602/B2 1 LENIN NAGARA 391141 17374 3 LT3A 311 1 0 556 71 1 0 3 0.9700 3406 27.8000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 10000 68286017 0 0 0 1 0 0 0 0 0 0 THIMMAPPA U,602/B2 1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416329947 8026100248 78323 LAXMAMMA W/O SIDDALINGAPPA #668/26-27 60FEET ROAD 391141 19618 3 LT3A 311 2 0 3501 11 1 0 3 0.9300 0 18.2600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BC2306908 0 0 0 1 0 0 0 0 0 0 LAXMAMMA W/O SIDDALINGAPPA,#668/26-27 60FEET ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416330003 7291351483 81694 MUDDAPPA M S/O MAHESHWARAPPA #782/A-3 391141 17380 3 LT3A 311 2 0 9995 192 1 0 3 0.6700 0 5.8700 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 100000 BC3048913 0 0 0 1 0 0 0 0 0 0 MUDDAPPA M,S/O MAHESHWARAPPA #782/A-3 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1 0 0 0 1416329951 7259632017 78638 SHIVAPPA S/O SIDDALINGAPPA LENIN NAGARA 391141 19795 3 LT3A 311 0.5000 0 2401 7 1 0 3 0.8600 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BC2547433 0 0 0 0 0 0 0 0 0 0 SHIVAPPA,S/O SIDDALINGAPPA LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BC2547433 0 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 1416329862 7053794000 67190 MANJUNATHA.P. S/O. PARAMESHWARAPPA # 696/6 1ST MAIN 391141 17670 3 LT3A 311 1 0 2734 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 14007523 0 9999999 7053794150D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.P. S/O. PARAMESHWARAPPA,# 696/6 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329993 6615941520 76521 KARIBASAPPA S/O HANUMANTHAPPA #665/P NITTUVALLI 391141 18668 3 LT3A 311 1 0 3890 39 1 0 3 0.9200 540 2.5900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BC2230778 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/P NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416329942 6253534353 70075 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17710 3 LT3A 311 1 0 12578 102 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 100006759324 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329963 6197794000 66187 SMT.SHAMSHADBI . W/O.MAHAMED USMANSAB. #665/P .LENIN NAGAR.DVG. 391141 17300 3 LT3A 311 1 0 462 0 1 0 3 1 1244 10.8000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003914864D 0 0 0 1 0 0 0 0 0 0 SMT.SHAMSHADBI .,W/O.MAHAMED USMANSAB. #665/P .LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329940 6145401747 74100 ARUN H P S/O LATE PRABHAKAR H B #696/5 391141 17620 3 LT3A 311 1 0 3825 11 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 100006758544 0 0 0 1 0 0 0 0 0 0 ARUN H P S/O LATE PRABHAKAR H B,#696/5 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329987 6079960567 71651 SHIVAPPA S/O AJJAPPA #48/1 LENIN NAGARA 391141 18617 3 LT3A 311 1 0 3196 145 1 0 3 1 0 0 0 0 1060 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1060 (ignore if paid) 0 999999 100006752174 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O AJJAPPA,#48/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329830 6041482635 87253 PUNDALIKA P K S/O KARIBASAPPA 1 #665/P 391141 18635 3 LT3A 311 1 0 275 26 1 0 3 0.9200 427 2.0800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 68253585 0 0 0 0 0 0 0 0 0 0 PUNDALIKA P K,S/O KARIBASAPPA 1 #665/P 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416330011 5163105000 55944 K.S. NAGARAJ #782/B1 391141 17920 3 LT3A 311 1 0 1467 21 1 0 3 1 375 1.8300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003812523D 0 0 0 1 0 0 0 0 0 0 K.S. NAGARAJ,#782/B1 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329854 4931397074 79885 H CHIDANANDA S/O A D HANUMANTHAPPA S NO 10 391141 17490 3 LT3A 311 1 0 108 0 1 0 28 1 754 6.2200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 100006951146 0 0 0 0 0 0 0 0 0 0 H CHIDANANDA,S/O A D HANUMANTHAPPA S NO 10 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329912 4497794000 59369 SHAMSHADBI #665/P - 391141 17290 3 LT3A 311 0.5000 0 1907 17 1 0 3 1 342 0 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.260 (ignore if paid) 0 999999 100006755745 0 0 0 1 0 0 0 0 0 0 SHAMSHADBI,#665/P - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329836 4321727979 88182 THIMMAPPA U S/O LATE DASAPPA NO. 602/B2 LENIN NAGARA 391141 17375 3 LT3A 311 1 0 854 68 1 0 3 0.8300 0 3.1900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 10000 68286004 0 0 0 1 0 0 0 0 0 0 THIMMAPPA U,S/O LATE DASAPPA NO. 602/B2 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416330042 4047551779 79669 D T GIRIYAPPA S/O THIMMAPPA THODARANALU #675/15 391141 19811 3 LT3A 311 1 0 2280 23 1 0 3 0.9800 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BC2667979 0 0 0 0 0 0 0 0 0 0 D T GIRIYAPPA,S/O THIMMAPPA THODARANALU #675/15 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416330021 3257100453 73266 H P ARUNA S/O LATE H G PRABHAKARA #696/6 60 FEET ROAD 391141 17640 3 LT3A 311 2 0 6170 8 1 0 3 1 0 1.5100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 100006937974 0 0 0 1 0 0 0 0 0 0 H P ARUNA S/O LATE H G PRABHAKARA,#696/6 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329905 3177177000 69701 G H RAGHAVENI G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 391141 17580 3 LT3A 311 3 0 1278 179 1 0 3 0.7200 0 9.1000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 69944957 0 0 0 1 0 0 0 0 0 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1 0 0 0 1416330093 3121491370 83063 DEVIRAMMA W/O LATE MARULASIDDAIAH #668/9 391141 19875 3 LT3A 311 1 0 2122 56 1 0 3 0.8600 772 3.7300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BC3195445 0 0 0 0 0 0 0 0 0 0 DEVIRAMMA,W/O LATE MARULASIDDAIAH #668/9 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416330033 2435856072 77381 KARIBASAPPA S/O HANUMANTHAPPA #665/PC I T I COLLEGE BACK SIDE 391141 18664 3 LT3A 311 1 0 149 2 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 14007523 0 999999 BC2363990 0 0 0 0 0 0 0 0 0 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/PC I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416329853 2397794000 62406 V N ASHOKA S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 391141 18620 3 LT3A 311 2 0 18690 3 1 0 3 1 0 1.4300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003911896D 0 0 0 1 0 0 0 0 0 0 V N ASHOKA,S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329945 1955377000 69700 G H RAGHAVENI G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 391141 17570 3 LT3A 311 3 0 4548 138 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 14007523 0 100000 67448937 0 0 0 1 0 0 0 0 0 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1 0 0 0 1416329878 1871795333 74870 HANUMAKKA W/O THIPPESHI #666/59C LENIN NAGAR 391141 19284 3 LT3A 311 0.2500 0 1802 34 1 0 3 0 0 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 999999 BC1991613 0 0 0 1 0 0 0 0 0 0 HANUMAKKA W/O THIPPESHI,#666/59C LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416329998 1843177000 69699 G H RAGHAVENI G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 391141 17590 3 LT3A 311 1 0 4519 1 1 0 3 1 1245 10.7200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 1843177402D 0 0 0 1 0 0 0 0 0 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SURYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329868 1787763316 71650 SHIVAPPA S/O AJJAPPA #48/1 LENIN NAGARA 391141 18615 3 LT3A 311 1 0 1950 2 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 100006749378 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O AJJAPPA,#48/1 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416330040 1642105000 62855 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17740 3 LT3A 311 1 0 641 5 1 0 3 1 266 1.3000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003826392D 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329943 1397794000 62407 V N ASHOKA S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 391141 18625 3 LT3A 311 1 0 5573 27 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003891285D 0 0 0 1 0 0 0 0 0 0 V N ASHOKA,S/0 NINGEGOWDA #48 NITTUVALLI RING ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416330096 1297794000 66381 SMT.PAKKIRAMMA. W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 391141 18150 3 LT3A 311 1 0 1090 14 1 0 3 1 2115 18.9700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003909350D 0 0 0 1 0 0 0 0 0 0 SMT.PAKKIRAMMA.,W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329842 1088561276 78324 VISHWANATH S S/O SIDDALINGAPPA #668/26-27A 60FEET ROAD 391141 19619 3 LT3A 311 2 0 33717 170 1 0 3 0.9300 0 34.9500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BC2505399 0 0 0 1 0 0 0 0 0 0 VISHWANATH S S/O SIDDALINGAPPA,#668/26-27A 60FEET ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1 0 0 0 1416329898 0866208951 89558 GIRIJAMMA P N W/O NAGARAJAPPA P 5 DOOR NO-48/20 391141 17558 3 LT3A 311 1 0 2 0 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 70344861 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 5 DOOR NO-48/20 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416329967 0337627213 86411 RAMESH H S/O LATE HANUMANTAPPA #48/1P 391141 17105 3 LT3A 311 1 0 873 29 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 67436102 0 0 0 0 0 0 0 0 0 0 RAMESH H,S/O LATE HANUMANTAPPA #48/1P 0 0 0 0 0 0 0 0 2025-10-03 0 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 1 0 0 0 1416330072 0297794000 66382 SMT.PAKKIRAMMA. W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 391141 18160 3 LT3A 311 1 0 2242 7 1 0 3 1 533 3.7400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003904011D 0 0 0 1 0 0 0 0 0 0 SMT.PAKKIRAMMA.,W/O.HANUMANTHAPPA #48.LENIN NAGAR.NITTUVALLI.DVG. 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329849 0173105000 AEH22226 K/HALESH - - SRINIVASANAGAR - 391141 17970 3 LT3A 311 3 0 17184 200 1 0 3 1 0 6.0400 0 0 1300 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1300 (ignore if paid) 0 99999 111100205561 0 0 0 1 0 0 0 0 0 0 K/HALESH,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329872 9997794000 DVG41051 NAGAMMA W/O. RUDRESH # 666/61P LENIN NAGAR 391141 19300 3 LT1 211 0.2000 0 6709 54 1 0 3 1 14 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 9997794852D 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O. RUDRESH,# 666/61P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 42 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329874 9987794000 29895 E.S. GURUSIDDAPPA - - - 391141 19200 3 LT1 211 0.2400 0 6664 24 1 0 3 1 -36 0 0 0 440 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003915394AD 0 0 0 1 0 0 0 0 0 0 E.S. GURUSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329929 9968665000 69512 RUDRAMUNNIYAPPA RUDRAMUNNIYAPPA S/O BASAPPA #666/48-49 LELINA NAGARA NITTUVALL 391141 19340 3 LT1 211 1 0 5474 21 1 0 3 1 -140 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 9968665206AD 0 0 0 1 0 0 0 0 0 0 RUDRAMUNNIYAPPA,RUDRAMUNNIYAPPA S/O BASAPPA #666/48-49 LELINA NAGARA NITTUVALL 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 102.9200 113 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329856 9897794000 43579 SURESHGOWDA.S.G. S/O. MAHADEVAPPA # 672/54,55 DEVARAJ URS SOCIETY ROAD 391141 19230 3 LT1 211 0.4800 0 3977 10 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003910928D 0 0 0 1 0 0 0 0 0 0 SURESHGOWDA.S.G. S/O. MAHADEVAPPA,# 672/54,55 DEVARAJ URS SOCIETY ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 7.8300 18 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330077 9808794000 DVG38694 AMEENA BEGAM W/O LATE RAJISAB KANNURU #:667:28,NITTUVALLI 391141 19660 3 LT1 211 0.2400 0 9547 66 1 0 3 1 -99 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003911703AD 0 0 0 1 0 0 0 0 0 0 AMEENA BEGAM,W/O LATE RAJISAB KANNURU #:667:28,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 109.1700 120 2024-02-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329860 9801195438 87527 K S NAGARAJ S/O K SHANKARACHARI #782/B-1 391141 17825 3 LT1 211 1 0 822 37 1 0 3 0.9200 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 68187322 0 0 0 2 0 0 0 0 0 0 K S NAGARAJ,S/O K SHANKARACHARI #782/B-1 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329861 9797794000 48301 BASAPPA BHEEMAPPA HAGATIGI S/O. BHEEMAPPA # 672/51 391141 19260 3 LT1 211 1 0 890 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 14007523 0 100000 111119747951 0 0 0 0 0 0 0 0 0 0 BASAPPA BHEEMAPPA HAGATIGI S/O. BHEEMAPPA,# 672/51 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330064 9708794000 29411 KARIBASAPPA - - - 391141 18950 3 LT1 211 0.2400 0 12611 92 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003907660D 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 87 96 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330066 9606190433 AEH42045 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA #4220/A 391141 18827 3 LT1 211 1 0 473 24 1 0 3 0.8700 -743 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 67488764 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA,#4220/A 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330091 9597794000 53194 VIJAYALAKSHMI W/O RAMEGOWDA G T # 663/6 LENIN NAGARA 391141 18810 3 LT1 211 0.4800 0 3712 77 1 0 3 1 412 1.9400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003899078AD 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI W/O RAMEGOWDA G T,# 663/6 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12 22 2025-03-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329964 9547551947 70073 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17720 3 LT1 211 2 0 12281 88 1 0 3 1 0 1 0 0 670 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111113334943 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 73.9200 81 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329965 9542105000 AEH30055 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17750 3 LT1 211 2 0 624 154 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 1000000 68279082 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53.8300 59 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330030 9516057082 88051 JAYAMALA W/O SHANKARACHAR K #782/A-3 391141 17975 3 LT1 211 1 0 398 103 1 0 3 0.8600 4576 35.9500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 68274543 0 0 0 3 0 0 0 0 0 0 JAYAMALA,W/O SHANKARACHAR K #782/A-3 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 1416330086 9497794000 56354 Smt. RUDRAMMA #666/65 391141 19130 3 LT1 211 0.5000 0 849 10 1 0 3 0.9800 -24 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 10000 BD1016673 0 0 0 0 0 0 0 0 0 0 Smt. RUDRAMMA,#666/65 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330048 9408794000 DVG34933 NAGRAJAPPA - - - 391141 19680 3 LT1 211 0.1600 0 1532 0 1 0 3 1 -28 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 111000094656 0 0 0 0 0 0 0 0 0 0 NAGRAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 15.3300 25 2023-10-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330090 9397794000 60404 SMT SHAMSHADBI W/0 MOHAMAD USMAN SAB #668/P LENIN NAGAR NITTUVALLI 391141 17330 3 LT1 211 1 0 4733 68 1 0 3 0.9500 -29 0 0 0 760 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.760 (ignore if paid) 0 999999 BD1016671 0 0 0 0 0 0 0 0 0 0 SMT SHAMSHADBI,W/0 MOHAMAD USMAN SAB #668/P LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 69.5800 77 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330076 9297794000 63691 I PRABHUSWAMY S/0 I KOTRAIAH #666/43 LENIN NAGAR 391141 19520 3 LT1 211 1 0 3707 42 1 0 3 0.7700 0 0 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 999999 BD0924108 0 0 0 1 0 0 0 0 0 0 I PRABHUSWAMY,S/0 I KOTRAIAH #666/43 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329896 9265305000 AEH15294 H.DOODPEER S/O BALIGAR HYDAR SAB #:666:42,LENIN NAGAR NITTUVALLI 391141 19481 3 LT1 211 1 0 5477 145 1 0 3 0.9700 1447 9.4000 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BD1016680 0 0 0 2 0 0 0 0 0 0 H.DOODPEER,S/O BALIGAR HYDAR SAB #:666:42,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 64.2500 71 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330009 9208794000 46064 SMT. KENCHAMMA - - # 1947 LENIN NAGAR NITTUVALLI - 391141 18980 3 LT1 211 0.4000 0 9021 66 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003905411D 0 0 0 1 0 0 0 0 0 0 SMT. KENCHAMMA,- - # 1947 LENIN NAGAR NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330060 7189461414 85614 DILSHAD KHANAM W/O SYED MUNEER #667/66 391141 19096 3 LT1 211 1 0 1590 41 1 0 3 0.8900 0 0 0 0 220 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.220 (ignore if paid) 0 100000 BC3509036 0 0 0 2 0 0 0 0 0 0 DILSHAD KHANAM,W/O SYED MUNEER #667/66 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329864 7063794000 DVG48324 SMT RATHANAMMA MIGADDR DVG48324 391141 17530 3 LT1 211 0.5000 0 4820 22 1 0 3 1 -18 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 111000099692 0 0 0 1 0 0 0 0 0 0 SMT RATHANAMMA,MIGADDR DVG48324 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 43.5000 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 1416329972 6897794000 47020 G.S BASAVARAJA - - NEAR LINGESWARA CIRCLE - 391141 19210 3 LT1 211 0.4800 0 2364 29 1 0 3 1 0 1.0700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003888719D 0 0 0 1 0 0 0 0 0 0 G.S BASAVARAJA,- - NEAR LINGESWARA CIRCLE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 6.5800 17 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329946 6808794000 AEH5680 NARAYANAPPA S/O VENKATESHAPPA #668/71P, ITI COLLEGE BACK SIDE 391141 19000 3 LT1 211 1 0 6312 45 1 0 3 1 493 4.4300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003889393D 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O VENKATESHAPPA,#668/71P, ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 29.5000 40 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329994 6797794000 51009 GEETHA W/O LATE HANUMANTHAPPA #666/10P 2ND CROSS, 391141 17200 3 LT1 211 1 0 711 63 1 0 3 0.9400 7 1 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 67493221 0 0 0 0 0 0 0 0 0 0 GEETHA W/O LATE HANUMANTHAPPA,#666/10P 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 19.2500 29 2025-01-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329953 6708794000 51493 A.D.CHANNARAAYAPPA - - - 391141 19530 3 LT1 211 1 0 5186 57 1 0 3 0 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007523 0 99999 100003904028A 0 0 0 0 0 0 0 0 0 0 A.D.CHANNARAAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 40.2500 50 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329990 6608794000 DVG38520 VIJAYLAXMI RAMEGOUDA - - - 391141 18721 3 LT1 211 0.2400 0 1007 6 1 0 3 0.8800 -9 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BD0893623 0 0 0 0 0 0 0 0 1 0 VIJAYLAXMI RAMEGOUDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BD0893623 1 0 0 0 0 0 19.8300 30 2025-03-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329960 6597794000 54110 SHAMSHADBI #48/1P 391141 17320 3 LT1 211 1 0 7277 46 1 0 3 1 1 0 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003885716D 0 0 0 1 0 0 0 0 0 0 SHAMSHADBI,#48/1P 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.6700 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 1416330013 6497794000 57641 H NAGARAJA S/0H HANUMANTH #668/77 391141 18880 3 LT1 211 1 0 2730 5 1 0 3 0 -22 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14007523 0 99999 100003912393A 0 0 0 0 0 0 0 0 0 0 H NAGARAJA S/0H HANUMANTH,#668/77 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.7100 23 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330002 6492823239 82718 MANJUNATHA M S/O MALLESHAPPA 1 #668/73A 391141 18967 3 LT1 211 1 0 4607 94 1 0 3 0.8500 548 4.6600 0 0 680 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.680 (ignore if paid) 0 0 BC3151136 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MALLESHAPPA 1 #668/73A 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 87.8300 97 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330080 6463794000 DVG49011 K.ANANDHAMMA - - - 391141 17821 3 LT1 211 1 0 14464 66 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 6463794307D 0 0 0 1 0 0 0 0 0 0 K.ANANDHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 50 55 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329838 6445411441 AEH57157 U K BASAVARAJA S/O KOTRAPPA 1 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 391141 17286 3 LT1 211 2 0 1022 75 1 0 3 0.7300 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 69958969 0 0 0 0 0 0 0 0 0 0 U K BASAVARAJA,S/O KOTRAPPA 1 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329973 6408794000 47133 ERAPPA - - #666/76 LENIN NAGAR - 391141 18930 3 LT1 211 1 0 2494 91 1 0 3 0.9400 0 1 0 0 580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.580 (ignore if paid) 0 100000 67402443 0 0 0 2 0 0 0 0 0 0 ERAPPA,- - #666/76 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 67.1700 74 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330041 6397794000 61263 H DOODAPEER S/0 BALIGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 391141 19480 3 LT1 211 1 0 8059 37 1 0 3 1 -73 0 0 0 400 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.400 (ignore if paid) 0 99999 110000785193 0 0 0 0 0 0 0 0 0 0 H DOODAPEER,S/0 BALIGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 91.7500 101 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329894 6323348013 82716 MANJUNATHA M S/O MALLESHAPPA #668/73A 391141 18966 3 LT1 211 1 0 4648 85 1 0 3 0.9500 953 6.5100 0 0 770 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.770 (ignore if paid) 0 0 BC3151134 0 0 0 1 0 0 0 0 0 0 MANJUNATHA M,S/O MALLESHAPPA #668/73A 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 76 84 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329995 6297794000 63506 LAXMAMMA W/0 SIDDALINGAPPA #668/26-27 LENINNAGAR 391141 19650 3 LT1 211 1 0 7456 47 1 0 3 1 520 4.0500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003904221D 0 0 0 1 0 0 0 0 0 0 LAXMAMMA,W/0 SIDDALINGAPPA #668/26-27 LENINNAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329986 6208794000 AEH7437 G. ONKARAPPA - - D.NO.253 - 391141 19470 3 LT1 211 1 0 3962 49 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007523 0 10000 2009-12-01 BD1047874 0 0 0 0 0 0 0 0 0 0 G. ONKARAPPA,- - D.NO.253 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 60.5800 67 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330095 6153794000 63642 B. JADESHA S/O. B. RAMACHANDRAPPA # 650/P 2ND MAIN 391141 17560 3 LT1 211 1 0 10739 133 1 0 3 0.8600 273 1.3600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BC2178363 0 0 0 2 0 0 0 0 0 0 B. JADESHA S/O. B. RAMACHANDRAPPA,# 650/P 2ND MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 142.3300 157 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329985 6108794000 DVG27017 NARAYANAPPA S/O VENKATESHAPPA #:668/71 ITI COLLEGE BACK SIDE 391141 18990 3 LT1 211 0.1200 0 1893 0 1 0 3 0.9900 198 1.8000 0 0 210 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.210 (ignore if paid) 0 999999 BD1016676 0 0 0 1 0 0 0 0 0 0 NARAYANAPPA S/O VENKATESHAPPA,#:668/71 ITI COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 21.5800 32 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330094 6053794000 69307 ANANDAMMA W/O KANUMAPPA #782/2B, LENIN NAGAR 391141 17820 3 LT1 211 1 0 4679 57 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 6053794149D 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O KANUMAPPA #782/2B, LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 45.0800 55 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329981 5897794000 48302 SRI K. GANESHARAO - - - 391141 19270 3 LT1 211 1 0 3856 43 1 0 3 1 239 1.1400 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 5897794738D 0 0 0 0 0 0 0 0 0 0 SRI K. GANESHARAO,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329920 5808794000 47299 SHEKHARAPPA - - - 391141 19100 3 LT1 211 1 0 832 15 1 0 3 1 -28 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000824642 0 0 0 1 0 0 0 0 0 0 SHEKHARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329968 5797794000 47617 SRI G. PRABHU - - . - 391141 19240 3 LT1 211 0.4800 0 1489 10 1 0 3 1 27 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000859945 0 0 0 1 0 0 0 0 0 0 SRI G. PRABHU,- - . - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330028 5784216008 AEH58241 GIRIJAMMA P N W/O NAGARAJAPPA P DOOR NO-48/20 391141 17554 3 LT1 211 2 0 546 104 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 70344846 0 0 0 2 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P DOOR NO-48/20 0 0 0 0 0 0 0 0 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 1416330082 5753794000 53215 PUSHAPA PATIL MIGADDR 53215 ITI COLLEGE ROAD 391141 17550 3 LT1 211 1 0 7829 89 1 0 3 1 0 3.9000 0 0 260 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 5753794160D 0 0 0 1 0 0 0 0 0 0 PUSHAPA PATIL,MIGADDR 53215 ITI COLLEGE ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 6.0800 16 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329950 5719013062 AEH55357 K ANANDAMMA W/O RUDRAMUNI #782/2B 391141 17780 3 LT1 211 1 0 1618 53 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 67482543 0 0 0 2 0 0 0 0 0 0 K ANANDAMMA,W/O RUDRAMUNI #782/2B 0 0 0 0 0 0 0 0 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 1416329917 5608966312 87768 AMEENA BEGUM W/O LATE RAJE SAB #667/28 391141 19655 3 LT1 211 1 0 2212 98 1 0 3 0.7400 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 68263849 0 0 0 1 0 0 0 0 0 0 AMEENA BEGUM,W/O LATE RAJE SAB #667/28 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329921 5605230317 87252 PUNDALIKA P K S/O KARIBASAPPA #665/P 391141 18630 3 LT1 211 1 0 71 2 1 0 3 0.9800 3793 32.7600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 68253572 0 0 0 1 0 0 0 0 0 0 PUNDALIKA P K,S/O KARIBASAPPA #665/P 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 1416329954 5597794000 54005 ABDUL MUNSAF #667/19 391141 19760 3 LT1 211 2 0 21799 180 1 0 3 1 237 1.1000 0 0 930 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003916020D 0 0 0 2 0 0 0 0 0 0 ABDUL MUNSAF,#667/19 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 142.7500 157 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329840 5542105000 63687 K S NAGARAJA S/0 K SHANKARACHARI #782/B1 LENIN NAGAR 391141 17840 3 LT1 211 2 0 11445 97 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003809208D 0 0 0 1 0 0 0 0 0 0 K S NAGARAJA,S/0 K SHANKARACHARI #782/B1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329966 5497794000 58576 G ONKARAPPA #666/53 391141 19460 3 LT1 211 1 0 8752 44 1 0 3 1 55 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 5497794393D 0 0 0 0 0 0 0 0 0 0 G ONKARAPPA,#666/53 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.7500 42 2023-10-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330047 5461529902 82700 M ANJANI S/O BAJARAPPA #666 391141 19306 3 LT1 211 1 0 2329 36 1 0 3 0.9700 121 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BC3151465 0 0 0 2 0 0 0 0 0 0 M ANJANI,S/O BAJARAPPA #666 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329915 5408794000 51140 NAGARATHNAMMA.B.H. W/O. RAMEGOWDA # 668/70,71 NITUVALLI NEW EXTENSION 391141 19020 3 LT1 211 1 0 7169 23 1 0 3 1 -56 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003898767D 0 0 0 1 0 0 0 0 0 0 NAGARATHNAMMA.B.H. W/O. RAMEGOWDA,# 668/70,71 NITUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.3300 42 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329971 5397794000 59681 J.Chandrappa #666/50-51 Lenin nagar 391141 19400 3 LT1 211 1 0 3650 45 1 0 3 1 14 0 0 0 300 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000865018 0 0 0 1 0 0 0 0 0 0 J.Chandrappa,#666/50-51 Lenin nagar 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 34.5000 45 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330026 5381826387 AEH53517 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 2 #815 391141 17420 3 LT1 211 2 0 3218 146 1 0 3 0.9700 0 0 0 0 430 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 BC3483235 0 0 0 2 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 2 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329935 5323429818 86795 RAMESH H S/O LATE HANUMANTHAPPA #30 391141 17100 3 LT1 211 1 0 2148 75 1 0 3 0.8700 -1725 0 0 0 390 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.390 (ignore if paid) 0 100000 67470863 0 0 0 0 0 0 0 0 0 0 RAMESH H,S/O LATE HANUMANTHAPPA #30 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329974 5297794000 65382 B B HAGATAGI * #672/51 BEHIND I TI NITTUVALLI 391141 19265 3 LT1 211 1 0 4699 26 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003899589D 0 0 0 1 0 0 0 0 0 0 B B HAGATAGI,* #672/51 BEHIND I TI NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 14 24 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330037 5263105000 AEH22929 K.HALESH MIGADDR AEH22929 391141 17960 3 LT1 211 3 0 9506 35 1 0 3 1 -424 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003809897D 0 0 0 1 0 0 0 0 0 0 K.HALESH,MIGADDR AEH22929 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329899 5208794000 45417 SHIVASHANKARAMMA - - # 668/30 BEHIND ITI - 391141 19700 3 LT1 211 0.4800 0 7905 65 1 0 3 1 466 4.4300 0 0 500 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100003913112AD 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAMMA,- - # 668/30 BEHIND ITI - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 59.5800 66 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329923 5108794000 AEH3158 HANUMANTHA SHETTY MIGADDR AEH3158 391141 19570 3 LT1 211 3 0 10806 52 1 0 3 1 -49 0 0 0 320 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003906910D 0 0 0 1 0 0 0 0 0 0 HANUMANTHA SHETTY,MIGADDR AEH3158 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 73.8300 81 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329925 5097794000 69104 SMT.KUTHIZABI W/O PEER SAB #666/21,SYED PEER BADAVANE 391141 19785 3 LT1 211 1 0 2922 52 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 5097794417D 0 0 0 1 0 0 0 0 0 0 SMT.KUTHIZABI,W/O PEER SAB #666/21,SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 10.0800 20 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330053 5053794000 69308 ANANDAMMA W/O KANUMAPPA #782/2B, LENIN NAGAR 391141 17800 3 LT1 211 1 0 3983 34 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 5053794148D 0 0 0 1 0 0 0 0 0 0 ANANDAMMA,W/O KANUMAPPA #782/2B, LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 12.5000 23 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329928 5014400995 79485 YELLAMMA W/O HANUMANTHAPPA #666/34 391141 19614 3 LT1 211 1 0 9568 138 1 0 3 0.9400 452 2.7400 0 0 1220 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 BC2638562 0 0 0 1 0 0 0 0 0 0 YELLAMMA,W/O HANUMANTHAPPA #666/34 0 0 0 0 0 0 0 0 2025-10-03 0 10001051630 0 0 0 0 1 0 0 0 0 0 105.0800 116 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329933 5008794000 41154 NETHRAVATHI W/O. S.B. MANJUNATH # 668/P LENIN NAGAR 391141 18730 3 LT1 211 1 0 4916 22 1 0 3 1 17 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003919962D 0 0 0 1 0 0 0 0 1 0 NETHRAVATHI W/O. S.B. MANJUNATH,# 668/P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 20.5200 31 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329927 4997794000 DVG39180 M ANJANI S/O BHAJARAPPA # 666 LENIN NAGAR 391141 19305 3 LT1 211 0.1600 0 7314 54 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 4997794847D 0 0 0 0 0 0 0 0 0 0 M ANJANI S/O BHAJARAPPA,# 666 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329906 4908794000 DVG21391 ERAPPA - - - 391141 18940 3 LT1 211 0.4000 0 8183 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 14007523 0 9999999 100003897761AD 0 0 0 1 0 0 0 0 0 0 ERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329911 4897794000 DVG24952 DEVARAJ. J. S/O. JAYAPPA. J. # 672/54,55,56 391141 19190 3 LT1 211 0.1600 0 2923 30 1 0 3 0.9900 -51 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BD1034051 0 0 0 0 0 0 0 0 0 0 DEVARAJ. J. S/O. JAYAPPA. J.,# 672/54,55,56 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329839 4819333162 85285 RAVEENDRA S/O PARASHURAMAPPA 1 #666/14 391141 19802 3 LT1 211 1 0 2150 80 1 0 3 0.7800 354 1.7200 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3460748 0 0 0 2 0 0 0 0 0 0 RAVEENDRA,S/O PARASHURAMAPPA 1 #666/14 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329889 4797794000 40795 SURESHGOWDA.S.G. S/O. MAHADEVAPPA # 672/54,55 DEVARAJ URS SOCIETY ROAD 391141 19220 3 LT1 211 0.2400 0 3805 99 1 0 3 1 0 0 0 0 1740 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 17875 0 14007523 ASD to be paid:Rs.1740 (ignore if paid) 0 99999 110000819337 0 0 0 1 0 0 0 0 0 0 SURESHGOWDA.S.G. S/O. MAHADEVAPPA,# 672/54,55 DEVARAJ URS SOCIETY ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.3300 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 1416329930 4697794000 51004 NASIR MIGADDR 51004 391141 17280 3 LT1 211 1 0 8172 107 1 0 3 0.9800 82 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BD0926596 0 0 0 0 0 0 0 0 0 0 NASIR,MIGADDR 51004 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 95.1700 105 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330018 4679934958 76918 MANJUNATHA S B S/O S BASAPPA #668/P 391141 18729 3 LT1 211 1 0 3137 44 1 0 3 0.9900 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BC2286798 0 0 0 1 0 0 0 0 0 0 MANJUNATHA S B S/O S BASAPPA,#668/P 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BC2286798 1 0 0 0 0 0 38.8600 49 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330035 4663794000 AEH11222 Y THIMMA REDDY S/O GURUMUTHI - - - 391141 17510 3 LT1 211 1 0 7810 23 1 0 3 1 -37 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003903356D 0 0 0 1 0 0 0 0 0 0 Y THIMMA REDDY S/O GURUMUTHI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330081 4642105000 61006 K HALESH S/0 K SHANKARACHARI #782/A-3 LENIN NAGAR 391141 17940 3 LT1 211 1 0 6175 23 1 0 3 1 35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 111100082446 0 0 0 1 0 0 0 0 0 0 K HALESH,S/0 K SHANKARACHARI #782/A-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 29.5000 40 2024-01-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329916 4608794000 DVG31370 D.G.H.SUDARSHANA MIGADDR DVG31370 391141 18090 3 LT1 211 0.1600 0 66 21 1 0 3 1 -28 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 100003821493DD 0 0 0 1 0 0 0 0 0 0 D.G.H.SUDARSHANA,MIGADDR DVG31370 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329918 4597794000 55171 T.K. KRISHNA MIGADDR 55171 391141 19560 3 LT1 211 1 0 8290 101 1 0 3 1 507 2.4100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000813111 0 0 0 1 0 0 0 0 0 0 T.K. KRISHNA,MIGADDR 55171 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 107.9200 119 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330024 4456283344 70076 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17680 3 LT1 211 1 0 7536 13 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000811438 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 21.4200 31 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329895 4397794000 61705 H DOODHPEER S/0 BALEGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 391141 19484 3 LT1 211 1 0 7010 36 1 0 3 1 207 1.8300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003917059D 0 0 0 1 0 0 0 0 0 0 H DOODHPEER,S/0 BALEGAR HYDARSAB #666/42 LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330007 4363794000 46157 MANJUNATHA.P. S/O. PARAMESHWARAPPA # 696/6 1ST MAIN 391141 17660 3 LT1 211 1 0 10955 111 1 0 3 1 234 1.1000 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100004675569D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA.P. S/O. PARAMESHWARAPPA,# 696/6 1ST MAIN 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 50.1700 55 2023-07-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329913 4308794000 38521 P S AKKAMMA W/0 D S PRAKASH MIGADDR 38521 391141 18720 3 LT1 211 1 0 7900 97 1 0 3 1 0 0 0 0 490 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003893281D 0 0 0 1 0 0 0 0 1 0 P S AKKAMMA W/0 D S PRAKASH,MIGADDR 38521 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 61.3300 67 2024-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329890 4297794000 65675 D.BHEEMESH S/O DEVENDRAPPA #676/A2, LENIN NAGAR 391141 18800 3 LT1 211 1 0 2642 1 1 0 3 1 -39 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003899869D 0 0 0 1 0 0 0 0 0 0 D.BHEEMESH,S/O DEVENDRAPPA #676/A2, LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 12.7500 23 2023-08-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329887 4295840890 AEH46383 YELLAMMA W/O HANUMANTHAPPA #666/34 391141 19613 3 LT1 211 1 0 1956 19 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BC2164886 0 0 0 2 0 0 0 691 0 0 YELLAMMA,W/O HANUMANTHAPPA #666/34 0 0 0 0 0 0 0 0 2025-10-03 0 10001051630 0 0 0 0 BC2164886 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 1416329999 4263105000 AEH22928 K.HALESH MIGADDR AEH22928 391141 17950 3 LT1 211 3 0 12699 131 1 0 3 1 4864 39.0900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003806677D 0 0 0 1 0 0 0 0 0 0 K.HALESH,MIGADDR AEH22928 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329901 4208794000 DVG21589 KARIYAPPA - - - 391141 19600 3 LT1 211 0.2000 0 2426 9 1 0 3 1 -5 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000848027 0 0 0 1 0 0 0 0 0 0 KARIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329900 4197794000 66250 SMT PAKKIRAMMA W/O HANUMANTHAPPA #48, LENIN NAGAR 391141 18140 3 LT1 211 2 0 10540 101 1 0 3 1 0 1 0 0 1010 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 100003916780D 0 0 0 1 0 0 0 0 0 0 SMT PAKKIRAMMA,W/O HANUMANTHAPPA #48, LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 69.3300 76 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330015 4150673515 AEH57156 U K BASAVARAJA S/O KOTRAPPA 2 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 391141 17287 3 LT1 211 2 0 924 71 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 14007523 0 100000 69958992 0 0 0 1 0 0 0 0 0 0 U K BASAVARAJA,S/O KOTRAPPA 2 DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330068 4140695081 AEH53516 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 1 #815 391141 17410 3 LT1 211 2 0 2552 54 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 14007523 0 0 BC3483234 0 0 0 0 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 1 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329908 4109888837 88581 VEENA W/O PANDURANGA RAO 2 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 391141 17373 3 LT1 211 1 0 936 59 1 0 3 0.8600 -4 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 69959690 0 0 0 0 0 0 0 0 0 0 VEENA,W/O PANDURANGA RAO 2 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329897 4097794000 67937 J,CHANDRAPPA S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 391141 19311 3 LT1 211 1 0 7195 27 1 0 3 1 -29 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003911315D 0 0 0 0 0 0 0 0 0 0 J,CHANDRAPPA,S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 22.0800 32 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330005 4063794000 AEH6631 K.H.NARASIMHA - - - 391141 17500 3 LT1 211 3 0 4303 120 1 0 3 0.8900 0 1.2900 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 BD1102027 0 0 0 1 0 0 0 0 0 0 K.H.NARASIMHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 207.3300 0 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329881 4008794000 DVG43565 E. SAROJAMMA - - - 391141 19050 3 LT1 211 0.4800 0 2416 18 1 0 3 1 -21 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000830385 0 0 0 1 0 0 0 0 0 0 E. SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 27.7500 38 2025-02-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330001 3947235342 AEH58242 GIRIJAMMA P N W/O NAGARAJAPPA P 1 DOOR NO-48/20 391141 17553 3 LT1 211 2 0 949 150 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 14007523 0 0 70344870 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 1 DOOR NO-48/20 0 0 0 0 0 0 0 0 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 1416329919 3897794000 44057 KHASIM SAB - - - 391141 17220 3 LT1 211 0.4800 0 10236 43 1 0 3 1 -47 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003900834D 0 0 0 1 0 0 0 0 0 0 KHASIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 51.6700 57 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329903 3797794000 DVG43960 G.C.LATHAMMA W/O. G.RAJAKUMAR # 672/54,55,56 LENIN NAGAR 391141 19180 3 LT1 211 0.4800 0 5902 20 1 0 28 1 0 1.5500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 3797794741AD 0 0 0 0 0 0 0 0 0 0 G.C.LATHAMMA W/O. G.RAJAKUMAR,# 672/54,55,56 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.5000 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329952 3708794000 DVG22823 B. VEERABHADRAPPA - - - 391141 19820 3 LT1 211 0.1200 0 2192 35 1 0 3 1 1 1.4800 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 99999 110000827293 0 0 0 1 0 0 0 0 0 0 B. VEERABHADRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329982 3697794000 53506 I.PRBHUSWAMY #666/43 391141 19500 3 LT1 211 1 0 4184 26 1 0 3 0.9700 35 0 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 99999 BD0874690 0 0 0 0 0 0 0 0 0 0 I.PRBHUSWAMY,#666/43 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329870 3608794000 40695 GANAGAMMA - - - 391141 19670 3 LT1 211 0.2000 0 6345 28 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003915964D 0 0 0 1 0 0 0 0 0 0 GANAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.3300 41 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329910 3599229234 AEH40630 HANUMAKKA W/O THIPPESHI #666/59 LENIN NAGAR 391141 19282 3 LT1 211 1 0 7595 91 1 0 3 0 7 0 0 0 830 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.830 (ignore if paid) 0 99999 BC1991611 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O THIPPESHI,#666/59 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BC1991611 1 0 0 0 0 0 78.8300 87 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329909 3597794000 54974 H.KARIBASAPPA #48 391141 18750 3 LT1 211 0.5000 0 3758 83 1 0 3 0.9800 443 3.3200 0 0 890 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.890 (ignore if paid) 0 100000 BD1081059 0 0 0 0 0 0 0 0 0 0 H.KARIBASAPPA,#48 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 66.6700 73 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330025 3561000719 AEH58245 GIRIJAMMA P N W/O NAGARAJAPPA P 4 DOOR NO-48/20 391141 17556 3 LT1 211 3 0 2231 449 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 70344850 0 0 0 3 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 4 DOOR NO-48/20 0 0 0 0 0 0 0 0 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 1416329926 3497794000 60008 KARI BASAPPA. KARI BASAPPA.S/O.SANGAPPA #602/F.NITTUVALLI HOSA BADAVNE. 391141 17360 3 LT1 211 1 0 4503 27 1 0 3 1 31 0 0 0 750 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.750 (ignore if paid) 0 99999 110000840503 0 0 0 1 0 0 0 0 0 0 KARI BASAPPA.,KARI BASAPPA.S/O.SANGAPPA #602/F.NITTUVALLI HOSA BADAVNE. 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 59.3300 65 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329914 3397794000 61797 GANESH S/0 MANJAPPA #36 LENINNAGARNEARANJANEYATEMPLE 391141 17260 3 LT1 211 1 0 8513 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 14007523 0 9999999 100003887848D 0 0 0 1 0 0 0 0 0 0 GANESH,S/0 MANJAPPA #36 LENINNAGARNEARANJANEYATEMPLE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329859 3322942578 85453 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 8 #815 391141 17470 3 LT1 211 1 0 737 26 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 14007523 0 0 BC3483240 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 8 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-08-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329857 3308794000 AEH18040 G. NAGARAJAPPA - - D.NO.662/2 - 391141 19090 3 LT1 211 3 0 5729 71 1 0 3 1 394 3.7100 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003883685AD 0 0 0 1 0 0 0 0 0 0 G. NAGARAJAPPA,- - D.NO.662/2 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329907 3297794000 65470 H DOOD PEER S/0 B HYDAR SAB #666/42/LENIN NAGAR 391141 19485 3 LT1 211 1 0 7759 33 1 0 3 1 38 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003884859D 0 0 0 0 0 0 0 0 0 0 H DOOD PEER,S/0 B HYDAR SAB #666/42/LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330023 3244519413 77378 KARIBASAPPA S/O HANUMANTHAPPA #665/P I T I COLLEGE BACK SIDE 391141 18667 3 LT1 211 1 0 6488 81 1 0 3 0.9500 302 1.9000 0 0 1190 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1190 (ignore if paid) 0 99999 BC2363987 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/P I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 154.2500 170 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329852 3208794000 AEH17827 NAGAPPA - - D.NO.662/1 - 391141 19070 3 LT1 211 1 0 1603 50 1 0 3 0.9400 161 1 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 67422319 0 0 0 1 0 0 0 0 0 0 NAGAPPA,- - D.NO.662/1 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329904 3197794000 68221 HAJARAT ALI S/O IMAM SAB PLATI #667/18,LENIN NAGAR NITUVALI DVG 391141 19745 3 LT1 211 1 0 2078 10 1 0 3 1 24 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003884327D 0 0 0 1 0 0 0 0 0 0 HAJARAT ALI,S/O IMAM SAB PLATI #667/18,LENIN NAGAR NITUVALI DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329969 3173105000 AEH22223 K.S.NAGARAJA - - SRINIVASANAGAR - 391141 17910 3 LT1 211 3 0 13791 79 1 0 3 1 -293 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003818908D 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJA,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 106.5000 117 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330014 3153794000 66415 SMT,RATHNAMMA W/O Y, GURUMURTHY #651/6 LELIN NAGAR NITUVALLI 391141 17540 3 LT1 211 1 0 3143 6 1 0 3 1 -36 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 3153794156D 0 0 0 1 0 0 0 0 0 0 SMT,RATHNAMMA,W/O Y, GURUMURTHY #651/6 LELIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329871 3108794000 50609 NAGAMMA W/O. RUDRESH # 666/61P LENIN NAGAR 391141 19290 3 LT1 211 1 0 180 3 1 0 3 1 -14 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 111119749802 0 0 0 0 0 0 0 0 0 0 NAGAMMA W/O. RUDRESH,# 666/61P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 5.9200 16 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329937 3097794000 67938 J,CHANDRAPPA S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 391141 19312 3 LT1 211 1 0 7352 76 1 0 3 1 222 1.0300 0 0 700 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.700 (ignore if paid) 0 9999999 100003910930D 0 0 0 0 0 0 0 0 0 0 J,CHANDRAPPA,S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 48.2500 53 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329934 3080014051 77379 KARIBASAPPA S/O HANUMANTHAPPA #665/PA I T I COLLEGE BACK SIDE 391141 18666 3 LT1 211 1 0 5209 103 1 0 3 0.9800 0 0 0 0 670 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.670 (ignore if paid) 0 99999 BC2363988 0 0 0 3 0 0 0 0 0 0 KARIBASAPPA S/O HANUMANTHAPPA,#665/PA I T I COLLEGE BACK SIDE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329879 2997794000 AEH17595 S. INDRAPPA - - - 391141 19830 3 LT1 211 2 0 10516 54 1 0 3 1 -14 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003904649AD 0 0 0 1 0 0 0 0 0 0 S. INDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329863 2897794000 DVG22185 G.C.LATHAMMA W/O. G.RAJAKUMAR # 672/54,55,56 LENIN NAGAR 391141 19170 3 LT1 211 0.1600 0 6391 18 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003884482D 0 0 0 1 0 0 0 0 0 0 G.C.LATHAMMA W/O. G.RAJAKUMAR,# 672/54,55,56 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329970 2868640922 75980 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA #4220/AB 391141 18828 3 LT1 211 1 0 12556 118 1 0 3 0.9200 -101 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BC2160225 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA,#4220/AB 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 121.6700 134 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329855 2808794000 DVG23484 A G BALANGOWDA - - - 391141 18100 3 LT1 211 0.3200 0 9026 86 1 0 3 1 0 0 0 0 770 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.770 (ignore if paid) 0 99999 110000819153 0 0 0 1 0 0 0 0 0 0 A G BALANGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 85.8300 94 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329858 2797794000 44054 MANJUNATHA - - - 391141 17250 3 LT1 211 0.2400 0 7423 8 1 0 3 1 2 0 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 9999 2797794740D 0 0 0 1 0 0 0 0 0 0 MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329847 2708794000 DVG42146 JAYAMMA #667/33 SYED PEER BADAVANE, LENIN NAGARA 391141 19610 3 LT1 211 0.2400 0 5554 64 1 0 3 1 3224 27 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003920541AD 0 0 0 0 0 0 0 0 0 0 JAYAMMA,#667/33 SYED PEER BADAVANE, LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329851 2697794000 51985 KUBERAPPA MIGADDR 51985 391141 19710 3 LT1 211 1 0 6850 16 1 0 3 1 -2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003918922D 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,MIGADDR 51985 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 23.5000 34 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330017 2640755090 88580 VEENA W/O PANDURANGA RAO 1 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 391141 17372 3 LT1 211 1 0 828 24 1 0 3 0.7500 2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 69959705 0 0 0 0 0 0 0 0 0 0 VEENA,W/O PANDURANGA RAO 1 DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-10-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330019 2638498387 86796 RAMESH H S/O LATE HANUMANTHAPPA 1 #30 391141 17110 3 LT1 211 1 0 335 12 1 0 3 0.9800 89 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 67470843 0 0 0 1 0 0 0 0 0 0 RAMESH H,S/O LATE HANUMANTHAPPA 1 #30 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329829 2608794000 47310 GURUSHANTHAMMA - - - 391141 18826 3 LT1 211 1 0 16115 84 1 0 3 1 580 4.5200 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003913884D 0 0 0 1 0 0 0 0 0 0 GURUSHANTHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329834 2597794000 AEH25794 RUDRAMUNIYAPPA #666/48.49 LENIN NAGARA 391141 19320 3 LT1 211 3 0 19726 93 1 0 3 1 -26 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 2018-06-03 100003894816D 0 0 0 1 0 0 0 0 0 0 RUDRAMUNIYAPPA,#666/48.49 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 93.6700 103 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329877 2568941288 AEH53288 RAVEENDRA S/O PARASHURAMAPPA #666/14 391141 19801 3 LT1 211 2 0 3144 79 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BC3460747 0 0 0 1 0 0 0 0 0 0 RAVEENDRA,S/O PARASHURAMAPPA #666/14 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329949 2565573847 76413 BIBIJAAN W/O KHASIMSAB #48/P NITUVALLI , LENIN NAGARA 391141 17230 3 LT1 211 1 0 3193 19 1 0 3 0.8500 1 0 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.380 (ignore if paid) 0 99999 BC2204395 0 0 0 0 0 0 0 0 0 0 BIBIJAAN W/O KHASIMSAB,#48/P NITUVALLI , LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 27.8300 38 2023-07-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329873 2497794000 59682 J. Chandrappa #666/50-51 Lenin nagar 391141 19360 3 LT1 211 1 0 4599 73 1 0 3 0.9300 -1 1 0 0 240 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.240 (ignore if paid) 0 99999 BD0874689 0 0 0 1 0 0 0 0 0 0 J. Chandrappa,#666/50-51 Lenin nagar 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BD0874689 1 0 0 0 0 0 50.1700 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330039 2448977690 79816 SHAMSHAD BI W/O USMAN SAB #665/P 391141 17350 3 LT1 211 1 0 3748 55 1 0 3 0.9500 85 0 0 0 490 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.490 (ignore if paid) 0 100000 BC2688677 0 0 0 1 0 0 0 0 0 0 SHAMSHAD BI,W/O USMAN SAB #665/P 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 40.6700 51 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330034 2442105000 AEH32806 K S NAGARAJA S/O K SHANKARACARI #782/B1 LELIN NAGARA DVG 391141 17830 3 LT1 211 1 0 4447 31 1 0 3 1 37 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003810590D 0 0 0 1 0 0 0 0 0 0 K S NAGARAJA,S/O K SHANKARACARI #782/B1 LELIN NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329843 2308794000 DVG36693 P.T. GIRIYAPPA - - - 391141 18890 3 LT1 211 0.2000 0 8232 39 1 0 3 1 577 7.8500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003899834AD 0 0 0 1 0 0 0 0 0 0 P.T. GIRIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329835 2208794000 DVG20286 HANUMANTHA - - - 391141 19580 3 LT1 211 0.3200 0 2726 25 1 0 3 1 -24 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003893049ABD 0 0 0 1 0 0 0 0 0 0 HANUMANTHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-07-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329886 2173105000 AEH22224 K.S.NAGARAJA - - SRINIVASANAGAR - 391141 17890 3 LT1 211 3 0 12551 83 1 0 3 1 -215 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003815080D 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJA,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 83.7500 92 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329848 2097794000 67939 J,CHANDRAPPA S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 391141 19313 3 LT1 211 1 0 5336 48 1 0 3 1 0 1 0 0 330 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003912379D 0 0 0 0 0 0 0 0 0 0 J,CHANDRAPPA,S/O JALAPPA #666/50&51,LENIN NAGAR NITUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 36.7500 47 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329902 2072924801 79871 VIJAYALAXMI W/O RAMEGOWDA G T #663/6 391141 18822 3 LT1 211 1 0 6716 121 1 0 3 0.9300 0 0 0 0 1130 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.1130 (ignore if paid) 0 100000 BC2677731 0 0 0 2 0 0 0 0 0 0 VIJAYALAXMI,W/O RAMEGOWDA G T #663/6 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BC2677731 1 0 0 0 0 0 113.6700 125 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330054 2018794000 DVG43370 THE PRINCIPAL - - - 391141 19970 3 LT1 211 0.4800 0 11058 113 1 0 3 0 2894 23.3900 0 0 760 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100003917355D 0 0 0 0 0 0 0 0 0 0 THE PRINCIPAL,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 67.1700 74 2024-01-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329846 1997794000 DVG34298 HANUMANTHAPPA - - - 391141 18910 3 LT1 211 0.2400 0 6112 14 1 0 3 1 -82 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003892826D 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329833 1897794000 DVG33909 G.PRABHU S/O GADIGAPPA LENIN NAGAR 391141 19250 3 LT1 211 0.0800 0 6027 40 1 0 3 1 61 1 0 0 570 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003893867D 0 0 0 1 0 0 0 0 0 0 G.PRABHU,S/O GADIGAPPA LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329866 1797794000 49506 SHARADAMMA - - - 391141 17270 3 LT1 211 1 0 4710 67 1 0 3 1 735 6.2200 0 0 460 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.460 (ignore if paid) 0 99999 110000809213 0 0 0 1 0 0 0 0 0 0 SHARADAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 51.2500 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330084 1708794000 45768 SMT. SAROJAMMA - - # 666/64 LENIN NAGAR - 391141 19040 3 LT1 211 0.2400 0 4477 46 1 0 3 1 130 1.3200 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 99999 110000796045 0 0 0 1 0 0 0 0 0 0 SMT. SAROJAMMA,- - # 666/64 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329876 1697794000 52905 D.T.GIRIYAPPA #675/15 391141 19809 3 LT1 211 1 0 6768 37 1 0 3 1 34 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003898120D 0 0 0 1 0 0 0 0 0 0 D.T.GIRIYAPPA,#675/15 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329932 1676997000 AEH35629 G H RAGHAVENI G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 391141 17610 3 LT1 211 3 0 17694 41 1 0 3 1 0 0 0 0 2110 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.2110 (ignore if paid) 0 9999999 1676997333D 0 0 0 1 0 0 0 0 0 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416330079 1608794000 AEH18039 G. NAGARAJAPPA - - D.NO.662/2 - 391141 19080 3 LT1 211 2.8000 0 2491 0 1 0 3 0 -2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BD1066272 0 0 0 1 0 0 0 0 0 0 G. NAGARAJAPPA,- - D.NO.662/2 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 41.8500 52 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329837 1597794000 57035 HAJARAT ALI MIGADDR 57035 391141 19740 3 LT1 211 0.4800 0 10741 172 1 0 3 1 1628 7.7500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003914889AD 0 0 0 1 0 0 0 0 0 0 HAJARAT ALI,MIGADDR 57035 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 77.5800 85 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330074 1508794000 48732 K.PARAMESHWARAIAH - - - 391141 19865 3 LT1 211 1 0 6957 2 1 0 3 1 2 0 0 0 360 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 1508794582D 0 0 0 1 0 0 0 0 0 0 K.PARAMESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 72.0800 79 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329869 1497794000 AEH28195 J. Chandrappa #666/50-51 Lenin Nagar 391141 19314 3 LT1 211 1 0 8597 42 1 0 3 1 399 2.5500 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003898704D 0 0 0 2 0 0 0 0 0 0 J. Chandrappa,#666/50-51 Lenin Nagar 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 50.2500 55 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329924 1466272639 79483 YELLAMMA W/O HANUMANTHAPPA #666/34 391141 19612 3 LT1 211 1 0 2566 47 1 0 3 0.7100 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BC2638560 0 0 0 0 0 0 0 680 0 0 YELLAMMA,W/O HANUMANTHAPPA #666/34 0 0 0 0 0 0 0 0 2025-10-03 0 10001051630 0 0 0 0 BC2638560 1 0 0 0 0 0 27.0800 37 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329938 1390646255 85452 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 6 #815 391141 17460 3 LT1 211 1 0 531 4 1 0 3 0.9900 -78 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 BC3483239 0 0 0 0 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 6 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329984 1355897000 AEH35630 G H RAGHAVENI G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 391141 17600 3 LT1 211 2 0 11574 24 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 1355897797D 0 0 0 2 0 0 0 0 0 0 G H RAGHAVENI,G H RAGHAVENI W/O V H SARYANARAYANA SHETTY 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329983 1337445331 84929 MOHAMMED SHARIF S/O IMAM SAB #667/18 391141 19735 3 LT1 211 1 0 2280 49 1 0 3 0.9100 0 0 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.380 (ignore if paid) 0 100000 BC3418653 0 0 0 0 0 0 0 0 0 0 MOHAMMED SHARIF,S/O IMAM SAB #667/18 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330062 1308794000 48609 LAKKAMMA - - - 391141 19625 3 LT1 211 0.5000 0 11139 109 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000831874 0 0 0 1 0 0 0 0 0 0 LAKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 87.1700 96 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330088 1208794000 DVG30823 G. OMKARAPPA S/O PATEL BASAPPA - - - 391141 19430 3 LT1 211 0.1200 0 6089 23 1 0 3 1 -79 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003810520D 0 0 0 0 0 0 0 0 0 0 G. OMKARAPPA S/O PATEL BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 17.1700 27 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329845 1197794000 67281 S. INDRAPPA S/O SIDDAPPA #668,LENIN NAGAR NITUVALLI DVG 391141 19840 3 LT1 211 1 0 5799 10 1 0 3 1 -49 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003903493D 0 0 0 1 0 0 0 0 0 0 S. INDRAPPA,S/O SIDDAPPA #668,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329931 1173105000 AEH22225 K.S.NAGARAJA - - SRINIVASANAGAR - 391141 17900 3 LT1 211 3 0 9551 89 1 0 3 1 227 1.0700 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003806958AD 0 0 0 1 0 0 0 0 0 0 K.S.NAGARAJA,- - SRINIVASANAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 46.7500 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 1416330075 1108794000 DVG45769 SAROJAMMA - - - 391141 19030 3 LT1 211 0.2400 0 2174 5 1 0 3 1 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003895280D 0 0 0 1 0 0 0 0 0 0 SAROJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329988 9109034842 AEH57167 VEENA W/O PANDURANGA RAO DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 391141 17371 3 LT1 211 1 0 156 12 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 14007523 0 100000 69959697 0 0 0 1 0 0 0 0 0 0 VEENA,W/O PANDURANGA RAO DOOR NO 602/E, 7TH MAIN, 7TH CROSS, NITTUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 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 1416330059 9108794000 DVG39167 PAKEERAPPA - - - 391141 19790 3 LT1 211 0.1200 0 6020 22 1 0 3 1 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003888085D 0 0 0 1 0 0 0 0 0 0 PAKEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 20.5800 31 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330061 9097794000 67284 SMT,DILSHAD KHANAM W/O SYED MUNEER #667/66,NITUVALLI NEW BADAVANE 391141 19095 3 LT1 211 1 0 11480 62 1 0 3 1 0 0 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003901309D 0 0 0 1 0 0 0 0 0 0 SMT,DILSHAD KHANAM,W/O SYED MUNEER #667/66,NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 91.1700 100 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329888 9053794000 AEH32475 K.H.PREMA W/O.LATE CHANDRAPPA T H #1727/8, SRI RANGANATHA NILAYA, 3RD MAIN, SRINIVASA NAGARA, NITTUVALLI 391141 17390 3 LT1 211 3 0 4783 168 1 0 3 0.9200 -71 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 2012-03-11 67448671 0 0 0 3 0 0 0 0 0 0 K.H.PREMA,W/O.LATE CHANDRAPPA T H #1727/8, SRI RANGANATHA NILAYA, 3RD MAIN, SRINIVASA NAGARA, NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 175.7500 193 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329958 9035820151 85450 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 5 #815 391141 17440 3 LT1 211 1 0 3668 92 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 14007523 0 0 BC3483237 0 0 0 2 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 5 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 105.0500 116 2024-10-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330070 8997794000 DVG39955 SMT. KUSUMA MIGADDR DVG39955 391141 18860 3 LT1 211 0.2000 0 7820 37 1 0 3 1 -38 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003909042D 0 0 0 1 0 0 0 0 0 0 SMT. KUSUMA,MIGADDR DVG39955 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 63.7500 70 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330055 8897794000 DVG31202 M.ERAIAH - - - 391141 19150 3 LT1 211 0.3200 0 3740 3 1 0 28 1 10 0 0 0 310 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003897392D 0 0 0 0 0 0 0 0 0 0 M.ERAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 23.0800 33 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330092 8884897457 85449 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 7 #815 391141 17430 3 LT1 211 1 0 2299 79 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 14007523 0 0 BC3483236 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 7 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330057 8799824854 AEH58244 GIRIJAMMA P N W/O NAGARAJAPPA P 3 DOOR NO-48/20 391141 17557 3 LT1 211 2 0 5 1 1 0 3 0.9600 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 70344852 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 3 DOOR NO-48/20 0 0 0 0 0 0 0 0 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 1416330087 8783902729 74869 HANUMAKKA W/O THIPPESHI #666/59B LENIN NAGAR 391141 19281 3 LT1 211 1 0 5030 56 1 0 3 0 -26 0 0 0 470 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.470 (ignore if paid) 0 99999 BC1991612 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O THIPPESHI,#666/59B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 64.5800 71 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329991 8744217700 82539 S B MANJUNATH SO BASAPPA #668/P 391141 18731 3 LT1 211 1 0 1405 17 1 0 3 0.9800 -37 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BC3132164 0 0 0 1 0 0 0 0 0 0 S B MANJUNATH,SO BASAPPA #668/P 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 23.4300 33 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329989 8740439782 AEH35934 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD NITTUVALLI 391141 17690 3 LT1 211 1 0 7751 51 1 0 3 1 0 3.5000 0 0 500 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000886163 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 44.9200 55 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329992 8708794000 48317 K.PARAMESHWARAIAH - - - 391141 19850 3 LT1 211 1 0 17388 55 1 0 3 1 -122 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 8708794657D 0 0 0 1 0 0 0 0 0 0 K.PARAMESHWARAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 92.1700 101 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329867 8678399025 79484 YELLAMMA W/O HANUMANTHAPPA. #666/34 391141 19611 3 LT1 211 1 0 4367 83 1 0 3 0.9700 383 1.8400 0 0 710 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 BC2638561 0 0 0 1 0 0 0 825 0 0 YELLAMMA,W/O HANUMANTHAPPA. #666/34 0 0 0 0 0 0 0 0 2025-10-03 0 10001051630 0 0 0 0 BC2638561 1 0 0 0 0 0 40.5000 51 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330029 8608794000 DVG42463 SHEKHARAPPA - - D.NO.666/5 - 391141 19110 3 LT1 211 0.2400 0 1611 5 1 0 3 1 -42 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 111000215165 0 0 0 0 0 0 0 0 0 0 SHEKHARAPPA,- - D.NO.666/5 - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 15.1700 25 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330049 8597794000 53582 SMT SAROJAMMA #606 391141 19060 3 LT1 211 0.5000 0 4703 52 1 0 3 1 -1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003915376D 0 0 0 1 0 0 0 0 0 0 SMT SAROJAMMA,#606 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 30 40 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329865 8563794000 DVG48323 SMT RATHNAMMA MIGADDR DVG48323 391141 17520 3 LT1 211 0.5000 0 4226 4 1 0 3 1 -100 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 8563794405D 0 0 0 1 0 0 0 0 0 0 SMT RATHNAMMA,MIGADDR DVG48323 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 4.4200 14 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329922 8542105000 AEH30056 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17770 3 LT1 211 1 0 6390 48 1 0 3 1 0 1 0 0 280 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003806822D 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416330038 8508794000 DVG32857 RAJA SAB - - NH. - 391141 18960 3 LT1 211 0.1600 0 2695 0 1 0 28 1 -34 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 8508794589AD 0 0 0 0 0 0 0 0 0 0 RAJA SAB,- - NH. - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 0 10 2023-09-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330032 8408794000 AEH17329 SMT. JAYAMMA D.NO.668/88 D.NO.668/88 391141 18840 3 LT1 211 1 0 2392 59 1 0 3 0.8700 0 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BD1081060 0 0 0 1 0 0 0 0 0 0 SMT. JAYAMMA,D.NO.668/88 D.NO.668/88 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 31.5000 42 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330050 8397794000 60405 SMT SHAMSHADBI W/0 MOHAMAD USMAN SAB #665/P LENIN NAGAR NITTUVALLI 391141 17340 3 LT1 211 1 0 2692 11 1 0 3 1 -35 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003882966AD 0 0 0 1 0 0 0 0 0 0 SMT SHAMSHADBI,W/0 MOHAMAD USMAN SAB #665/P LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-08-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329832 8375525201 AEH56038 KALEEM ULLA S/O ABDUL MUNAF #667/20 391141 19750 3 LT1 211 2 0 2329 95 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 14007523 0 100000 BD1162620 0 0 0 1 0 0 0 0 0 0 KALEEM ULLA,S/O ABDUL MUNAF #667/20 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329884 8342105000 AEH33573 K HALESH S/0 K SHANKARACHAR #782/A-3 LENIN NAGAR 391141 17930 3 LT1 211 1 0 5651 62 1 0 3 1 219 1.4900 0 0 930 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.930 (ignore if paid) 0 9999999 100003809302D 0 0 0 1 0 0 0 0 0 0 K HALESH,S/0 K SHANKARACHAR #782/A-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 42.5000 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 1416329997 8308794000 47166 PARAMASHIVAYYA - - LENIN NAGAR - 391141 19860 3 LT1 211 0.2800 0 6267 0 1 0 3 1 -114 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003914804D 0 0 0 1 0 0 0 0 0 0 PARAMASHIVAYYA,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.5800 35 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330043 8297794000 64339 ASHOK SHIVAJAPPA POWER S/O SHIVAJAPPA #668/76 NITTUVALLI DVG 391141 18920 3 LT1 211 0.5000 0 7711 59 1 0 3 1 -1 5.9000 0 0 580 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100003891793D 0 0 0 1 0 0 0 0 0 0 ASHOK SHIVAJAPPA POWER,S/O SHIVAJAPPA #668/76 NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.5800 55 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329955 8208794000 DVG29237 B. BABU - - - 391141 19730 3 LT1 211 0.2400 0 4873 66 1 0 3 0.9400 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BD0926595 0 0 0 1 0 0 0 987 0 0 B. BABU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BD0926595 1 0 0 0 0 0 63.2500 70 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329961 8203594852 AEH57155 U K BASAVARAJA S/O KOTRAPPA DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 391141 17285 3 LT1 211 1 0 274 18 1 0 3 0.9300 -2623 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 69958976 0 0 0 2 0 0 0 0 0 0 U K BASAVARAJA,S/O KOTRAPPA DOOR NO 666/60, 1ST MAIN, LENIN NAGARA, BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 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 1416330058 8197794000 64908 V N ASHOK S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 391141 18626 3 LT1 211 1 0 9520 96 1 0 3 1 316 1.6300 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003888877D 0 0 0 1 0 0 0 0 0 0 V N ASHOK,S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 70.7500 78 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329939 8160946888 70074 RUDRESH S E S/O ESHWARAPPA S G #696/6A RING ROAD 391141 17700 3 LT1 211 1 0 9632 69 1 0 3 1 336 2.9900 0 0 500 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.500 (ignore if paid) 0 99999 110000836130 0 0 0 1 0 0 0 0 0 0 RUDRESH S E S/O ESHWARAPPA S G,#696/6A RING ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 65.1700 72 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329944 8108794000 DVG41930 ABDUL MUNAF - - LENIN NAGARA - 391141 19770 3 LT1 211 0.2400 0 7241 124 1 0 3 0.9600 0 0 0 0 650 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 99999 BD0874691 0 0 0 1 0 0 0 0 0 0 ABDUL MUNAF,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 BD0874691 1 0 0 0 0 0 66.7500 73 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330031 8008794000 DVG36590 G.OMKARAPPA S/O PATEL BASAPPA - - - 391141 19420 3 LT1 211 0.1200 0 6485 2 1 0 3 1 -70 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003910496D 0 0 0 0 0 0 0 0 0 0 G.OMKARAPPA S/O PATEL BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330071 1008794000 47558 LAKSHMAMMA - - - 391141 19620 3 LT1 211 0.4800 0 4848 52 1 0 3 0.9500 0 0 0 0 800 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.800 (ignore if paid) 0 999999 BD1016679 0 0 0 2 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329831 0997794000 45418 SHIVASHANKARAMMA - - # 668/30 BEHIND ITI COLLEGE - 391141 19690 3 LT1 211 0.4800 0 2260 23 1 0 3 1 297 1.3600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000839126 0 0 0 1 0 0 0 0 0 0 SHIVASHANKARAMMA,- - # 668/30 BEHIND ITI COLLEGE - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 13.8600 24 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330051 0915406053 74868 HANUMAKKA W/O THIPPESHI #666/59A LENIN NAGAR 391141 19283 3 LT1 211 1 0 1704 13 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000819041 0 0 0 0 0 0 0 0 0 0 HANUMAKKA W/O THIPPESHI,#666/59A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 6.2500 16 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330063 0908794000 47559 LAKSHMAMMA - - - 391141 19621 3 LT1 211 0.4800 0 6728 27 1 0 3 1 1 0 0 0 620 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003916749AD 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 45.5800 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 1416329844 0897794000 44056 VISHALAXAMMA W/O MANJUNATHA #:48:1P,NITTUVALLI 391141 17240 3 LT1 211 0.4800 0 9280 0 1 0 3 1 2 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003900527AD 0 0 0 1 0 0 0 0 0 0 VISHALAXAMMA,W/O MANJUNATHA #:48:1P,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 89 98 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329850 0797794000 44058 RASHAD SAB - - - 391141 17210 3 LT1 211 0.4800 0 9899 60 1 0 3 1 -45 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003883939D 0 0 0 1 0 0 0 0 0 0 RASHAD SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 74.2500 82 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329875 0697794000 51984 KUBERAPPA MIGADDR 51984 391141 19720 3 LT1 211 1 0 3651 48 1 0 3 1 -25 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000843875 0 0 0 1 0 0 0 0 0 0 KUBERAPPA,MIGADDR 51984 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 0 0 0 0 1416329957 0642105000 AEH30054 G B GANGADHARAPPA S/0 B R BASAPPA #782/B-3 LENIN NAGAR 391141 17730 3 LT1 211 2 0 18266 85 1 0 3 1 0 0 0 0 570 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 2011-03-20 100003834812D 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #782/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 103.7500 114 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330056 0608794000 DVG38875 P.H. KARIBASAPPA - - - 391141 18760 3 LT1 211 0.2000 0 23808 65 1 0 3 1 -178 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003888709D 0 0 0 1 0 0 0 0 0 0 P.H. KARIBASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 196.3300 200 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330083 0597794000 55490 H.NAGARAJ #668/77 391141 18870 3 LT1 211 1 0 9332 85 1 0 3 1 315 2.9700 0 0 730 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.730 (ignore if paid) 0 99999 110000816816 0 0 0 1 0 0 0 0 0 0 H.NAGARAJ,#668/77 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 96.2500 106 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330022 0534455707 78430 P S AKKAMAHADEVAMMA W/O LATE D S PRAKASH #668/5 LENIN NAGARA 391141 18715 3 LT1 211 1 0 4120 57 1 0 3 0.9500 141 1 0 0 370 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.370 (ignore if paid) 0 99999 BC2396267 0 0 0 1 0 0 0 0 0 0 P S AKKAMAHADEVAMMA W/O LATE D S PRAKASH,#668/5 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 80.2500 88 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330006 0408794000 48161 VIJAYA LAXMI W/O GURANNA MIGADDR 48161 391141 19550 3 LT1 211 1 0 8288 85 1 0 3 1 275 1.2700 0 0 230 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003910781AD 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI W/O GURANNA,MIGADDR 48161 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330046 0405740914 85451 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 4 #815 391141 17450 3 LT1 211 1 0 2206 58 1 0 3 1 0 0 0 0 490 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.490 (ignore if paid) 0 0 111118479540 0 0 0 1 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 4 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330078 0397794000 63690 I PRABHUSWAMY S/0 I KOTRAIAH #666/43 LENIN NAGAR 391141 19510 3 LT1 211 1 0 2346 33 1 0 3 0.8000 -19 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 BD0924109 0 0 0 0 0 0 0 0 0 0 I PRABHUSWAMY,S/0 I KOTRAIAH #666/43 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 38.4200 48 2023-08-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330016 0308794000 DVG36944 SMT. KUSUMA - - - 391141 18850 3 LT1 211 0.2400 0 9086 26 1 0 3 1 -57 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003913192D 0 0 0 1 0 0 0 0 0 0 SMT. KUSUMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330067 0097794000 AEH21814 CHANDRAPPA MIGADDR AEH21814 391141 19350 3 LT1 211 3 0 8105 24 1 0 3 1 -50 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003887739D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR AEH21814 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 26.3300 36 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329883 0061009808 85937 PUNDALIKA P K S/O LATE KARIBASAPPA 1 #665/P 391141 18770 3 LT1 211 1 0 3673 94 1 0 3 0.8500 -3 1 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 999999 67414326 0 0 0 2 0 0 0 0 0 0 PUNDALIKA P K,S/O LATE KARIBASAPPA 1 #665/P 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329948 0029376026 82717 MANJUNATHA M S/O MALLESHAPPA 2 #668/73A 391141 18965 3 LT1 211 1 0 1063 28 1 0 3 0.8300 -74 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 BC3151135 0 0 0 0 0 0 0 0 0 0 MANJUNATHA M,S/O MALLESHAPPA 2 #668/73A 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329996 0008794000 48152 VIJAYA LAXMI W/O GURANNA - - - 391141 19540 3 LT1 211 1 0 11962 89 1 0 3 1 0 0 0 0 380 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003914904D 0 0 0 1 0 0 0 0 0 0 VIJAYA LAXMI W/O GURANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 78.4200 86 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330045 0000063703 AEH35370 RUDRAMUNIYAPPA RUDRAMUNIYAPPA S/O BASAPPA #666/48-49 LENIN NAGAR NITTUVALLI D 391141 19330 3 LT1 211 2 0 9182 58 1 0 3 1 0 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 2014-02-18 0000066273D 0 0 0 0 0 0 0 0 0 0 RUDRAMUNIYAPPA,RUDRAMUNIYAPPA S/O BASAPPA #666/48-49 LENIN NAGAR NITTUVALLI D 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 58.1700 64 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330044 7997794000 50797 RAMESH - - - 391141 18830 3 LT1 211 1 0 8494 94 1 0 3 1 68 1.2600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003883075AD 0 0 0 1 0 0 0 0 0 0 RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 69.7500 77 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329882 7958850486 AEH53515 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA 3 #815 391141 17400 3 LT1 211 2 0 3136 76 1 0 3 0.8400 -4 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 BC3483233 0 0 0 0 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA 3 #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330027 7897794000 DVG51389 SMTJAYAMMA - - - 391141 19160 3 LT1 211 1 0 2599 0 1 0 28 1 -32 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003913178AD 0 0 0 0 0 0 0 0 0 0 SMTJAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 16.4200 26 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330008 7697794000 52904 D.T.GIRIYAPPA #675/15 391141 19810 3 LT1 211 1 0 11901 97 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003915229AD 0 0 0 2 0 0 0 0 0 0 D.T.GIRIYAPPA,#675/15 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 98.6700 109 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330085 7679396233 AEH38796 H P ARUNA S/O LATE H G PRABHAKARA #696/6B 60 FEET ROAD 391141 17650 3 LT1 211 2 0 15561 110 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 110000822068 0 0 0 1 0 0 0 0 0 0 H P ARUNA S/O LATE H G PRABHAKARA,#696/6B 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 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 1416329956 7608794000 DVG38556 SMT. BHEEMAVVA - - - 391141 19590 3 LT1 211 0.4800 0 16172 106 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003909942D 0 0 0 1 0 0 0 0 0 0 SMT. BHEEMAVVA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 94.8300 104 2023-07-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329959 7597794000 54109 SHAMSHADBI #48/1P 391141 17310 3 LT1 211 1 0 12572 99 1 0 3 1 0 0 0 0 650 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 9999999 100003899444D 0 0 0 1 0 0 0 0 0 0 SHAMSHADBI,#48/1P 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 82 90 2023-06-19 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329892 7542105000 62854 G B GANGADHARAPPA S/0 B R BASAPPA #788/B-3 LENIN NAGAR 391141 17760 3 LT1 211 1 0 7484 68 1 0 3 1 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003808856D 0 0 0 1 0 0 0 0 0 0 G B GANGADHARAPPA,S/0 B R BASAPPA #788/B-3 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 1 0 0 0 0 0 20.2500 30 2024-01-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330012 7508794000 39194 THULUJAMMA - - - 391141 18790 3 LT1 211 0.2000 0 721 20 1 0 3 0.9800 381 3.0300 0 0 340 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.340 (ignore if paid) 0 1000 BD1016672 0 0 0 0 0 0 0 0 0 0 THULUJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 7.4200 17 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330010 7497794000 56914 P.H.KARIBASAPPA MIGADDR 56914 391141 18740 3 LT1 211 0.5000 0 5750 28 1 0 3 1 224 1.9500 0 0 420 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003908764D 0 0 0 1 0 0 0 0 0 0 P.H.KARIBASAPPA,MIGADDR 56914 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329980 7406386712 AEH58243 GIRIJAMMA P N W/O NAGARAJAPPA P 2 DOOR NO-48/20 391141 17555 3 LT1 211 2 0 635 108 1 0 3 0.9700 0 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 0 70344853 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA P N,W/O NAGARAJAPPA P 2 DOOR NO-48/20 0 0 0 0 0 0 0 0 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 1416329979 7397794000 60344 KARIBASAPPA S/O.SANGAPPA NITTUVALLI #602 391141 17370 3 LT1 211 0.4800 0 4495 33 1 0 3 1 93 1.2800 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 111000094078 0 0 0 1 0 0 0 0 0 0 KARIBASAPPA,S/O.SANGAPPA NITTUVALLI #602 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 49.5000 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 1416329841 7363794000 AEH22074 K.ANANDAMMA MIGADDR AEH22074 391141 17790 3 LT1 211 3 0 17138 207 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 2009-12-01 BD0909534 0 0 0 2 0 0 0 0 0 0 K.ANANDAMMA,MIGADDR AEH22074 0 0 0 0 0 0 0 0 2025-10-03 0 10031872365 0 0 0 0 BD0909534 1 0 0 0 0 0 210.9200 0 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329891 7344136429 85936 PUNDALIKA P K S/O LATE KARIBASAPPA #665/P 391141 18780 3 LT1 211 1 0 1503 46 1 0 3 0.8700 -78 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 1000000 67414352 0 0 0 1 0 0 0 0 0 0 PUNDALIKA P K,S/O LATE KARIBASAPPA #665/P 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329885 7338403548 74430 VIJAYLAXMI RAMEGOUDA #663/6 NITTUVALLI 391141 18821 3 LT1 211 1 0 6189 89 1 0 3 1 1068 8.9600 0 0 710 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.710 (ignore if paid) 0 99999 111000215272 0 0 0 1 0 0 0 0 0 0 VIJAYLAXMI RAMEGOUDA,#663/6 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 67.5800 74 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329962 7317597000 69840 ABDUL MUNAF ABDUL MUNAF S/O IMAM SAB #667/19 LENINA NAGAR NITTUVALLI DVG 391141 19775 3 LT1 211 1 0 15114 64 1 0 3 1 -228 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 7317597245D 0 0 0 0 0 0 0 0 0 0 ABDUL MUNAF,ABDUL MUNAF S/O IMAM SAB #667/19 LENINA NAGAR NITTUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 144.5000 159 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416330000 7297794000 63409 K S MEDAM KUBERAPPASIDDAPPAMEDAM #668/17 LENIN NAGAR 391141 19725 3 LT1 211 1 0 1809 32 1 0 3 0.9600 1 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 100000 BD1116292 0 0 0 0 0 0 0 0 0 0 K S MEDAM,KUBERAPPASIDDAPPAMEDAM #668/17 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 35.7500 46 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416330065 7280622586 75981 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA #4220/AC 391141 18825 3 LT1 211 1 0 2985 23 1 0 3 0.7900 2 2.2600 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 99999 BC2160226 0 0 0 0 0 0 0 0 0 0 GURUSHANTHAMMA W/O HANUMANTHAPPA MADIVALARA,#4220/AC 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 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 1416329977 7215065231 AEH53514 K H RAMACHANDRAPPA S/O LATE HANUMANTHAPPA #815 391141 17480 3 LT1 211 2 0 3373 92 1 0 3 0.9400 0 0 0 0 270 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.270 (ignore if paid) 0 0 BC3480921 0 0 0 2 0 0 0 0 0 0 K H RAMACHANDRAPPA,S/O LATE HANUMANTHAPPA #815 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416329978 7197794000 64909 V N ASHOKA S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 391141 18628 3 LT1 211 1 0 11431 53 1 0 3 1 -83 0 0 0 0 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 0 9999999 100003918199D 0 0 0 1 0 0 0 0 0 0 V N ASHOKA,S/0 NINGEGOWDA #48/ BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-03 0 10001126702 0 0 0 0 1 0 0 0 0 0 92.9200 102 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416329976 7196988129 AEH56052 ABDUL SALEEM S/O ABDUL MUNAF #667/19 391141 19755 3 LT1 211 2 0 2665 102 1 0 3 1 0 1.5400 0 0 650 3911 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14007523 ASD to be paid:Rs.650 (ignore if paid) 0 100000 111123232572 0 0 0 1 0 0 0 0 0 0 ABDUL SALEEM,S/O ABDUL MUNAF #667/19 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0