1416266928 6850944000 42754 RAVI KUMAR MARUTHI NAGARA - 393115 200 3 LT1 211 0.2400 0 5011 36 1 0 3 0 -88 0 0 0 230 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001066382 0 0 0 0 0 0 0 0 0 0 RAVI KUMAR,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267068 6788907616 53212 P Varalakshmi W O B CHANDRASHEKHAR Vijayanagara badavane 393115 0 3 LT1 211 1 0 3809 32 1 0 3 0.8300 -8 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BC2153492 0 0 0 1 0 0 0 0 0 0 P Varalakshmi,W O B CHANDRASHEKHAR Vijayanagara badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BC2153492 0 0 0 0 0 0 32.8300 43 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267142 6770944000 17496 GOVINAPPPA - - - 393115 143 3 LT1 211 0.1200 0 753 37 1 0 3 1 -2 0 0 0 350 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000154655 0 0 0 1 0 0 0 0 0 0 GOVINAPPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267026 6760944000 16366 OBHAIH MIGADDR 16366 393115 65 3 LT1 211 0.1200 0 5315 23 1 0 3 0 7 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001066686 0 0 0 0 0 0 0 0 0 0 OBHAIH,MIGADDR 16366 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 17.5000 28 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267036 6750944000 44942 THIPPAMMA VIJAYANAGARA - 393115 202 3 LT1 211 1 0 1288 0 1 0 28 1 -2 0 0 0 610 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.610 (ignore if paid) 0 9999999 100004613410D 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267041 6709154000 11559 BORAIAHNNA MIGADDR 11559 393115 0 3 LT1 211 0.1200 0 2909 60 1 0 3 0.9800 206 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD1082815 0 0 0 2 0 0 0 0 0 0 BORAIAHNNA,MIGADDR 11559 0 0 0 0 0 0 0 0 2025-10-03 0 10000873652 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267149 6670944000 25060 NAGENDRAPPA - - - 393115 114 3 LT1 211 0.4800 0 315 3 1 0 3 1 12 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000098660 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0851556 1 0 0 0 0 0 53 58 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267161 6660944000 AEH6069 H.JAYAPPA BIN HANUMANTHAPPA - - - 393115 28 3 LT1 211 1 0 4868 76 1 0 3 0.8200 -360 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1082819 0 0 0 0 0 0 0 0 0 0 H.JAYAPPA BIN HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 100.9200 111 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267136 6570944000 26515 MEHABOOB SAB - - - 393115 84 3 LT1 211 0.1100 0 6883 54 1 0 3 0 113 1 0 0 340 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100001062850 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 48.2500 53 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267158 6560944000 AEH6814 SURAYPRAKSHSAHETTY - - - 393115 4 3 LT1 211 3 0 7085 126 1 0 3 1 -27 2.2000 0 0 240 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 99999 110000781361 0 0 0 1 0 0 0 0 0 0 SURAYPRAKSHSAHETTY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 87.1600 96 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267128 6470944000 26691 JAYAMMA MIGADDR 26691 393115 68 3 LT1 211 1 0 2876 33 1 0 3 1 45 0 0 0 350 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.350 (ignore if paid) 0 99999 111000096054 0 0 0 1 0 0 0 0 0 0 JAYAMMA,MIGADDR 26691 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 18 28 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267145 6460944000 AEH3553 B.VNKATESHSHATTY - - - 393115 23 3 LT1 211 3 0 4032 11 1 0 3 0.9700 -270 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD1043804 0 0 0 0 0 0 0 0 0 0 B.VNKATESHSHATTY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 54.0800 59 2023-07-02 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267147 6360944000 30531 GHOUSE PEER MIGADDR 30531 393115 89 3 LT1 211 0.2400 0 6574 5 1 0 3 1 14 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000181136 0 0 0 1 0 0 0 0 0 0 GHOUSE PEER,MIGADDR 30531 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267125 6270944000 AEH7149 SMT.O.PREMAKKA - - - 393115 43 3 LT1 211 3 0 5772 127 1 0 3 0.9400 407 2.9300 0 0 360 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 BD1068422 0 0 0 2 0 0 0 0 0 0 SMT.O.PREMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 93 102 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267151 6260944000 31795 BASHASAB MIGADDR 31795 393115 170 3 LT1 211 0.2000 0 2016 22 1 0 3 0.9000 -22 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BD0858872 0 0 0 0 0 0 0 0 0 0 BASHASAB,MIGADDR 31795 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0858872 1 0 0 0 0 0 23.5800 34 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267154 6160944000 36524 C RAVI VIJAY NAGAR - 393115 172 3 LT1 211 0.2400 0 828 46 1 0 3 0.9100 425 3.3100 0 0 510 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.510 (ignore if paid) 0 999999 69973804 0 0 0 2 0 0 0 0 0 0 C RAVI,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0851122 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267021 6136854000 12993 R.LAXMAIAH MIGADDR 12993 393115 0 3 LT1 211 0.2400 0 1587 61 1 0 3 1 106 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000750774 0 0 0 1 0 0 0 0 0 0 R.LAXMAIAH,MIGADDR 12993 0 0 0 0 0 0 0 0 2025-10-03 0 10000874032 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 1416267132 6070944000 16057 THIMMANNA - - - 393115 94 3 LT1 211 0.1200 0 4182 28 1 0 3 1 55 1 0 0 260 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000190507 0 0 0 1 0 0 0 0 0 0 THIMMANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 28.8300 39 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267148 6060944000 37863 OBALESHPPA VIJAYANAGARA - 393115 162 3 LT1 211 0.2400 0 5677 9 1 0 3 0 14 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001051289 0 0 0 0 0 0 0 0 0 0 OBALESHPPA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 17.5800 28 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266954 6020550672 50941 K Geethamma W O P G GOVINDARAJU Maruthi nagara 393115 0 3 LT1 211 2 0 15654 99 1 0 3 1 0 0 0 0 790 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.790 (ignore if paid) 0 99999 110000832657 0 0 0 2 0 0 0 0 0 0 K Geethamma,W O P G GOVINDARAJU Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 99.3300 109 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267138 5960944000 17748 G RAJU S/O PARMESHWARAPPA - 393115 108 3 LT1 211 1 0 4697 68 1 0 3 0.9300 122 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD0940819 0 0 0 0 0 0 0 0 0 0 G RAJU,S/O PARMESHWARAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 49.4200 54 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267160 5950944000 39235 RAVEANNA VIJAYANAGRA - 393115 110 3 LT1 211 1 0 14316 43 1 0 3 0 1971 15.8900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001053261 0 0 0 0 0 0 0 0 0 0 RAVEANNA,VIJAYANAGRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267135 5860944000 22654 MEHABOOB SAB - - - 393115 87 3 LT1 211 0.2000 0 5854 66 1 0 3 0 228 1.0600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001066310 0 0 0 0 0 0 0 0 0 0 MEHABOOB SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 20.3300 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267107 5770944000 19417 BASKER - - - 393115 169 3 LT1 211 0.2400 0 1621 4 1 0 28 1 -37 0 0 0 220 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000831564 0 0 0 0 0 0 0 0 0 0 BASKER,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267155 5750944000 44245 KULASAMBEE MARUTHI NAGARA - 393115 199 3 LT1 211 0.2400 0 8071 20 1 0 3 0 4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100004611662 0 0 0 0 0 0 0 0 0 0 KULASAMBEE,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 69.2500 76 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267133 5670944000 23053 SANJEVPPA - - - 393115 157 3 LT1 211 0.2400 0 2840 4 1 0 3 1 -50 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000814168 0 0 0 1 0 0 0 0 0 0 SANJEVPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267134 5660944000 AEH2295 D.KRISHNASHATTYDASAPPA - - - 393115 42 3 LT1 211 3 0 16484 111 1 0 3 0 60 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001060434 0 0 0 0 0 0 0 0 0 0 D.KRISHNASHATTYDASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 111.1700 122 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267103 5570944000 25672 MASTHAN SAB - - - 393115 82 3 LT1 211 0.4800 0 2530 36 1 0 3 0.9700 -18 0 0 0 590 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.590 (ignore if paid) 0 999999 BD0935675 0 0 0 0 0 0 0 0 0 0 MASTHAN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-09-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267127 5560944000 AEH6421 B Y VARADARAJ - - - 393115 39 3 LT1 211 1 0 3191 42 1 0 3 0.7100 -36 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BD0915924 0 0 0 0 0 0 0 0 0 0 B Y VARADARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 BD0915924 0 0 0 0 0 0 38.5000 49 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267129 5460944000 AEH8132 K.A.THRIVENI M.H.ROAD - 393115 30 3 LT1 211 3 0 14692 1 1 0 3 0 2 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 2010-09-29 100001055060 0 0 0 0 0 0 0 0 0 0 K.A.THRIVENI,M.H.ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 76.6700 84 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267124 5360944000 29820 G. SHINAPPA MIGADDR 29820 393115 5 3 LT1 211 1 0 7310 68 1 0 3 1 669 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000826281 0 0 0 0 0 0 0 0 0 0 G. SHINAPPA,MIGADDR 29820 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267117 5270944000 22863 LINGAPPA - - - 393115 149 3 LT1 211 0.2400 0 11904 79 1 0 3 0 47 0 0 0 0 3931 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14008227 0 9999999 100001056189 0 0 0 0 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-08-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267123 5260944000 31821 ABDUL RASHID SAB S/O ABDUL RAHAMAN SABVIJAYANAGARA 393115 0 3 LT1 211 0.2400 0 4918 29 1 0 3 0 199 1.2300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001075705 0 0 0 0 0 0 0 0 0 0 ABDUL RASHID SAB,S/O ABDUL RAHAMAN SABVIJAYANAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 0 10 2025-01-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267081 5170944000 25240 LINGGAPPPA MIGADDR 25240 393115 116 3 LT1 211 0.1600 0 3866 37 1 0 3 0.5800 -118 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD1007590 0 0 0 0 0 0 0 0 0 0 LINGGAPPPA,MIGADDR 25240 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1007590 0 0 0 0 0 0 46.0800 56 2023-10-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267121 5160944000 36665 T THIPPESWMAY MAHRUTHINAGAR - 393115 92 3 LT1 211 1 0 2463 83 1 0 3 0.8400 387 2.5700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1142996 0 0 0 1 0 0 0 0 0 0 T THIPPESWMAY,MAHRUTHINAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267120 4960944000 17578 SAVITRAMMA - - - 393115 85 3 LT1 211 0.1200 0 1594 0 1 0 28 1 143 1.2500 0 0 250 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000838616 0 0 0 0 0 0 0 0 0 0 SAVITRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 27.7800 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267130 4950944000 39236 RAVEANNA VIJAYANAGRA - 393115 109 3 LT1 211 0.5200 0 8345 21 1 0 3 0 105 0 0 0 2260 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.2260 (ignore if paid) 0 9999999 100001051968 0 0 0 0 0 0 0 0 0 0 RAVEANNA,VIJAYANAGRA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 82 90 2023-11-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267096 4860944000 26430 P.SATHISH MIGADDR 26430 393115 148 3 LT1 211 0.4800 0 8543 161 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000814723 0 0 0 2 0 0 0 0 0 0 P.SATHISH,MIGADDR 26430 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 92.2500 101 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267126 4850944000 45052 S MAHESWARAPPA MARUTHINAGARA - 393115 203 3 LT1 211 0.4800 0 8868 55 1 0 3 0 12 36.5100 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 2013-03-15 100004609800 0 0 0 0 0 0 0 0 0 0 S MAHESWARAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 74.7500 82 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267074 4770944000 27870 MANJAPPA - - - 393115 120 3 LT1 211 0.2400 0 1730 30 1 0 3 0.9300 167 1.6300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1074379 0 0 0 0 0 0 0 0 0 0 MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 34 44 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267115 4670944000 13637 B. KRISHNAPPA - - - 393115 135 3 LT1 211 0.1600 0 110 0 1 0 28 1 -20 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 100001070413D 0 0 0 0 0 0 0 0 0 0 B. KRISHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.6300 12 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267118 4660944000 P1705 H.REVANNA CTA - 393115 112 3 LT1 211 0 1 12755 102 1 0 3 0 35 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001051133 0 0 0 0 0 0 0 0 0 0 H.REVANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 86.7500 95 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267141 4642452605 AEH9787 Varadaraju S O B V YOGANANDA MURTHY Vijaya nagara badavane 393115 0 3 LT1 211 3 0 16616 206 1 0 3 0.8000 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BC2274779 0 0 0 2 0 0 0 0 0 0 Varadaraju,S O B V YOGANANDA MURTHY Vijaya nagara badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 154.6700 170 2023-12-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267109 4570944000 10233 KRUSHNAPPA - - - 393115 16 3 LT1 211 0.2000 0 10552 103 1 0 3 0.8100 -196 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 1000000 BD1007581 0 0 0 1 0 0 0 0 0 0 KRUSHNAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1007581 0 0 0 0 0 0 134.2300 148 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267102 4560944000 AEH6420 B Y VARADARAJ - - - 393115 37 3 LT1 211 1 0 439 0 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD1012258 0 0 0 1 0 0 0 0 0 0 B Y VARADARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267094 4470944000 16061 MARMMA MIGADDR 16061 393115 176 3 LT1 211 0.1200 0 4741 14 1 0 3 1 0 0 0 0 680 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.680 (ignore if paid) 0 99999 110000845501 0 0 0 0 0 0 0 0 0 0 MARMMA,MIGADDR 16061 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267080 4375844185 49072 Hussain bi w o Imam ali MARUTHI NAGARA 393115 0 3 LT1 211 0.4800 0 11490 67 1 0 3 1 603 5.7700 0 0 400 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.400 (ignore if paid) 0 99999 111000282553 0 0 0 1 0 0 0 0 0 0 Hussain bi w o Imam ali,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 91.5000 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 1416267078 4360944000 31330 RANGAIAH MIGADDR 31330 393115 190 3 LT1 211 0.1600 0 2017 50 1 0 3 0.9900 -120 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1068720 0 0 0 0 0 0 0 0 0 0 RANGAIAH,MIGADDR 31330 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1 0 0 0 1416267076 4270944000 17567 DHRASHIENMMA - - - 393115 160 3 LT1 211 0.1200 0 1801 11 1 0 3 1 29 1 0 0 280 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 99999 110000830795 0 0 0 1 0 0 0 0 0 0 DHRASHIENMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0851554 1 0 0 0 0 0 24.8300 35 2024-01-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267077 4260944000 35290 LALITHAMMA MIGADDR 35290 393115 138 3 LT1 211 0.2400 0 4389 12 1 0 3 0 -44 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001068593 0 0 0 0 0 0 0 0 0 0 LALITHAMMA,MIGADDR 35290 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267091 4170944000 16064 B.MALLESH - - - 393115 101 3 LT1 211 0.1200 0 6487 0 1 0 28 1 -46 0 0 0 380 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000843836 0 0 0 0 0 0 0 0 0 0 B.MALLESH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267087 4160944000 36565 S P MANJULA VIJAY NAGAR - 393115 18 3 LT1 211 0.2400 0 2827 32 1 0 3 0 0 1 0 0 940 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.940 (ignore if paid) 0 9999999 100001075972 0 0 0 0 0 0 0 0 0 0 S P MANJULA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 13.8300 24 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267083 4070944000 22107 HUNUMANTHPPA - - - 393115 137 3 LT1 211 0.2000 0 870 31 1 0 3 0.7500 -30 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 67489760 0 0 0 0 0 0 0 0 0 0 HUNUMANTHPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 32.5800 43 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267079 4060944000 37345 SATHYA PRASAD VIJAYA NAGAR - 393115 60 3 LT1 211 1 0 4370 30 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001049222 0 0 0 0 0 0 0 0 0 0 SATHYA PRASAD,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 30.6700 41 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267084 4053112371 56523 SABIRA BI W/O AKRAM BAIG MARUTHI NAGARA 393115 0 3 LT1 211 1 0 7127 92 1 0 3 0.8800 7 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BC2584197 0 0 0 0 0 0 0 0 0 0 SABIRA BI,W/O AKRAM BAIG MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 BC2584197 0 0 0 0 0 0 83.3300 92 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267070 3960944000 22862 LINGAPPA - - - 393115 133 3 LT1 211 0.2400 0 3592 0 1 0 28 0 96 1.2600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001067977 0 0 0 0 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 15.8300 26 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267139 9501344218 46069 Bhagyamma w/o H A Chandrashekhar MARUTHI NAGARA 393115 96 3 LT3A 311 0.1200 0 2131 5 1 0 3 0 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 0 100004616096 0 0 0 0 0 0 0 0 0 0 Bhagyamma w/o H A Chandrashekhar,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416266969 6415524837 72229 MANJUNATHA T SO THIMMAPPA VIJAYA NAGARA BADAVANE 393115 0 3 LT3A 311 1 0 203 63 1 0 3 0 3036 25.9400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 1000000 1E2900219436 0 0 0 0 0 0 0 0 0 0 MANJUNATHA T SO THIMMAPPA,VIJAYA NAGARA BADAVANE 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 0 0 0 0 1416267113 5060944000 37344 SATHYA PRASAD VIJAYA NAGAR - 393115 59 3 LT3A 311 0.2000 0 86 2 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1068719 0 0 0 0 0 0 0 0 0 0 SATHYA PRASAD,VIJAYA NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267047 2060944000 40167 G T PRAKASH VIJAYANAGARA BADAVANE - 393115 12 3 LT3A 311 0.2200 0 923 11 1 0 3 0 368 1.7400 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001064233 0 0 0 0 0 0 0 0 0 0 G T PRAKASH,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873549 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 1416267012 9960944000 17502 SITHAMMMA - - - 393115 165 3 LT1 211 0.1200 0 8145 19 1 0 3 1 14 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000214833 0 0 0 0 0 0 0 0 0 0 SITHAMMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 16.5000 27 2023-07-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267093 9950944000 37779 P LATA MARUTINAGARA - 393115 124 3 LT1 211 1 0 8399 63 1 0 3 0 883 5.8700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001069110 0 0 0 0 0 0 0 0 0 0 P LATA,MARUTINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 10.9200 21 2023-08-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267034 9850944000 41917 GOVINDRAJ VIJAYANAGARA - 393115 195 3 LT1 211 0.2400 0 8070 70 1 0 3 0 363 2.6800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001057958 0 0 0 0 0 0 0 0 0 0 GOVINDRAJ,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 48.9200 54 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266994 9773339000 46972 K.S.GANESH S/O K.SHUKRA VIJAYA NAGARA 393115 0 3 LT1 211 2 0 76 60 1 0 3 0.6300 -123 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008227 0 1000000 2014-01-23 70348354 0 0 0 0 0 0 0 0 0 0 K.S.GANESH S/O K.SHUKRA,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 68.7500 76 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266992 9760944000 23582 R.SHANTHA - - - 393115 44 3 LT1 211 1 0 6968 33 1 0 28 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 100007219613 0 0 0 0 0 0 0 0 0 0 R.SHANTHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 55 61 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267050 9750944000 45056 S MAHESWARAPPA MARUTHINAGARA - 393115 207 3 LT1 211 1 0 8232 21 1 0 3 0 -98 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 2013-03-15 100004616008 0 0 0 0 0 0 0 0 0 0 S MAHESWARAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266949 9685255920 49073 Hussain s o Peersab BESIDE MARUTHI NAGARA Vijayanagara 393115 0 3 LT1 211 0.4800 0 5710 34 1 0 3 1 19 0 0 0 220 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.220 (ignore if paid) 0 99999 110000805309 0 0 0 0 0 0 0 0 0 0 Hussain s o Peersab,BESIDE MARUTHI NAGARA Vijayanagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266997 9670944000 AEH3345 T. MAHALINGAPPA MIGADDR AEH3345 393115 31 3 LT1 211 1 0 5433 29 1 0 3 1 -50 0 0 0 460 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.460 (ignore if paid) 0 99999 111000218728 0 0 0 1 0 0 0 0 0 0 T. MAHALINGAPPA,MIGADDR AEH3345 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 45.4200 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 1416266999 9660944000 17508 YASHODHAMMA - - - 393115 182 3 LT1 211 0.1200 0 2060 0 1 0 28 1 1622 11.9200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000102989 0 0 0 0 0 0 0 0 0 0 YASHODHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0900543 1 0 0 0 0 0 23.8300 34 2023-08-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267001 9560944000 AEH3552 B.VENAKETSHAREDDY - - - 393115 22 3 LT1 211 3 0 13386 116 1 0 3 0.9300 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BD0913176 0 0 0 1 0 0 0 0 0 0 B.VENAKETSHAREDDY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 BD0913176 0 0 0 0 0 0 126.4200 139 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267067 9538179175 48860 Ajjaiah s o Chakrapani NEAR VIJAYANAGARA Maruthi nagara 393115 0 3 LT1 211 0.5000 0 3471 0 1 0 28 1 -31 0 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000803312 0 0 0 0 0 0 0 0 0 0 Ajjaiah s o Chakrapani,NEAR VIJAYANAGARA Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266990 9460944000 AEH6398 V.MANJULA - - - 393115 55 3 LT1 211 5 0 16620 120 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000096942 0 0 0 1 0 0 0 0 0 0 V.MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 170.1700 187 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266988 9370944000 26694 MALLJA - - - 393115 191 3 LT1 211 0.2400 0 7558 0 1 0 28 0 -47 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001071690 0 0 0 0 0 0 0 0 0 0 MALLJA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266991 9360944000 31154 KRISHANAPPA BIN MIGADDR 31154 393115 164 3 LT1 211 0.2400 0 6896 0 1 0 28 0 -162 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001063927 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA BIN,MIGADDR 31154 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 22.4000 32 2023-08-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267010 9270944000 16492 RUDRAMUNIYAPPA - - - 393115 67 3 LT1 211 0.1200 0 1182 0 1 0 28 1 -34 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000099718 0 0 0 0 0 0 0 0 0 0 RUDRAMUNIYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266972 9260944000 32077 H.REVANNA CTA - 393115 111 3 LT1 211 0.4800 0 9797 139 1 0 3 1 295 5.5400 0 0 70 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.70 (ignore if paid) 0 99999 111000205704 0 0 0 2 0 0 0 0 0 0 H.REVANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 102.0800 112 2023-10-31 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267056 9170944000 27873 RENUKKMMA MIGADDR 27873 393115 178 3 LT1 211 0.2400 0 3365 0 1 0 28 0 -68 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001064842 0 0 0 0 0 0 0 0 0 0 RENUKKMMA,MIGADDR 27873 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267066 9118786533 46370 Durugesh s/o Marappa VIJAYANAGARA BADAVANE Medehally Road 393115 119 3 LT1 211 0.2400 0 4450 0 1 0 28 0 4769 84.4800 0 0 0 3931 2025-10-03 0 0 0 2025-08-03 0 0 0 0 0 14008227 0 1000000 100004617279 0 0 0 0 0 0 0 0 0 0 Durugesh s/o Marappa,VIJAYANAGARA BADAVANE Medehally Road 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267152 9092719000 P4926 K S GANESH S/O K SHUKRA VIJAYANAGARA BADAVANE 393115 0 3 LT1 211 1 0 1037 3 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100004617114 0 0 0 0 0 0 0 0 0 0 K S GANESH S/O K SHUKRA,VIJAYANAGARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266931 9070944000 P1686 ********* - - - 393115 21 3 LT1 211 1.4900 0 7141 13 1 0 3 0 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001053502 0 0 0 0 0 0 0 0 0 0 *********,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266993 9060944000 35753 THIMMAKKA CTA - 393115 147 3 LT1 211 0.2400 0 9816 104 1 0 3 0 92 0 0 0 1310 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.1310 (ignore if paid) 0 9999999 100001081044 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267075 9006894153 49230 Vanajakshi w o Rajappa MARUTHI NAGAR Vijayanagar Badavane 393115 0 3 LT1 211 0.5000 0 2575 37 1 0 3 1 -24 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 6511361414D 0 0 0 0 0 0 0 0 0 0 Vanajakshi w o Rajappa,MARUTHI NAGAR Vijayanagar Badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267073 9006236260 52081 Mallamma W O GANGAPPA Vijayanagara badavane 393115 0 3 LT1 211 0.5000 0 2850 0 1 0 28 1 -104 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000289123 0 0 0 0 0 0 0 0 0 0 Mallamma,W O GANGAPPA Vijayanagara badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267006 8960944000 11028 P. PAPANNA - - - 393115 125 3 LT1 211 0.1600 0 2638 78 1 0 3 1 -29 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 100001074927D 0 0 0 0 0 0 0 0 0 0 P. PAPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 77.0800 85 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267005 8950944000 40352 G VAANI VIJAYANAGARA BADAVANE - 393115 93 3 LT1 211 1 0 8963 58 1 0 3 0 2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001061009 0 0 0 0 0 0 0 0 0 0 G VAANI,VIJAYANAGARA BADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 58 64 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267016 8860944000 28718 . - - - 393115 7 3 LT1 211 0.2400 0 13438 105 1 0 3 1 -3 1.3700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000209551 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 110.3300 121 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267038 8760944000 16365 K.BSAVARAJPPA - - - 393115 102 3 LT1 211 0.1200 0 6226 53 1 0 3 1 -49 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000214931 0 0 0 1 0 0 0 0 0 0 K.BSAVARAJPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267065 8750944000 44908 B NAGABUSHAN VIJAYA NAGARA - 393115 197 3 LT1 211 1.5000 0 10912 47 1 0 3 0 -94 0 0 0 750 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100004614333 0 0 0 0 0 0 0 0 0 0 B NAGABUSHAN,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 74.8300 82 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266950 8670944000 14812 IBRAHIM SAB - - - 393115 75 3 LT1 211 0.1600 0 5509 113 1 0 3 0.9900 247 1.1800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD1043801 0 0 0 2 0 0 0 0 0 0 IBRAHIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 76.2500 84 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266945 8660944000 28548 SMT. LAKSHAMAMMA - - - 393115 46 3 LT1 211 0.4800 0 151 0 1 0 28 1 443 3.5700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 111111444375 0 0 0 0 0 0 0 0 0 0 SMT. LAKSHAMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266998 8655352129 AEH9914 M Dadapeer S O MD SYEDSAB Vijayanagara badavane 393115 0 3 LT1 211 3 0 14026 64 1 0 3 1 0 1.4400 0 0 1900 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.1900 (ignore if paid) 0 99999 111000103657 0 0 0 1 0 0 0 0 0 0 M Dadapeer,S O MD SYEDSAB Vijayanagara badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 115.5800 127 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266944 8570944000 17494 HUNUMKKA - - - 393115 6000 3 LT1 211 0.1200 0 4444 64 1 0 3 0.9600 -56 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD1007585 0 0 0 0 0 0 0 0 0 0 HUNUMKKA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1007585 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 1 0 0 0 1416266953 8560944000 P1915 ********** - - - 393115 58 3 LT1 211 0 1 1580 38 1 0 3 0.9600 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1142998 0 0 0 2 0 0 0 0 1 0 **********,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416266946 8470944000 17572 MANJAMMA W/O VEERESH MEDEHALLI ROAD VIJAYA NAGARA - 393115 179 3 LT1 211 0.1200 0 6089 16 1 0 3 1 195 1.4600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000214271 0 0 0 0 0 0 0 0 0 0 MANJAMMA,W/O VEERESH MEDEHALLI ROAD VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 10.2500 20 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266957 8460944000 AEH5317 M.R. VINODHAMMA W/O R. RUDRAPPA - 393115 51 3 LT1 211 3 0 6813 28 1 0 3 0 18 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001074529 0 0 0 0 0 0 0 0 0 0 M.R. VINODHAMMA,W/O R. RUDRAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267029 8427501070 60291 ANNAPURANA G VIJYA NAGARA 393115 0 3 LT1 211 2 0 4656 97 1 0 3 0.8900 0 1 0 0 420 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.420 (ignore if paid) 0 10000 BC3057256 0 0 0 1 0 0 0 0 0 0 ANNAPURANA G,VIJYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266952 8360944000 34768 NIRMALA MIGADDR 34768 393115 100 3 LT1 211 0.2400 0 9829 76 1 0 3 0 0 0 0 0 1340 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001050169 0 0 0 0 0 0 0 0 0 0 NIRMALA,MIGADDR 34768 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267018 8270944000 25353 GOVINDAPPA - - - 393115 150 3 LT1 211 0.4800 0 2203 32 1 0 3 0.9900 34 0 0 0 1010 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.1010 (ignore if paid) 0 9999999 BC3141653 0 0 0 0 0 0 0 0 0 0 GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267022 8267806418 60290 ANNAPURANA G VIJYA NAGARA 393115 0 3 LT1 211 2 0 4420 95 1 0 3 0.9400 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BC3057257 0 0 0 0 0 0 0 0 0 0 ANNAPURANA G,VIJYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 63.2500 70 2023-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267023 8260944000 32008 THIPPAMMA OOBANNA 393115 79 3 LT1 211 0.4000 0 6904 46 1 0 3 0 218 1.3300 0 0 240 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001083360 0 0 0 0 0 0 0 0 0 0 THIPPAMMA,OOBANNA 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 22.7500 33 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267014 8170944000 16063 HUNUMANTHPPA MIGADDR 16063 393115 174 3 LT1 211 0.1200 0 927 79 1 0 3 0.8400 -70 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 67493834 0 0 0 1 0 0 0 0 0 0 HUNUMANTHPPA,MIGADDR 16063 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75.2500 83 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267017 8160944000 35769 THIMMAKKA MIGADDR 35769 393115 145 3 LT1 211 0.2400 0 960 6 1 0 3 1 -18 0 0 0 230 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 111113204061 0 0 0 0 0 0 0 0 0 0 THIMMAKKA,MIGADDR 35769 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 18.5000 29 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266942 8070944000 16059 MANJAKKA - - - 393115 0 3 LT1 211 0.1200 0 1411 6 1 0 3 0 -6 1 0 0 920 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.920 (ignore if paid) 0 1000000 BD0939649 0 0 0 0 0 0 0 0 0 0 MANJAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 10.8300 21 2023-11-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266941 7960944000 24007 SMT.NAGAMMA - - - 393115 123 3 LT1 211 0.4800 0 5572 95 1 0 3 0.9800 42 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD1007584 0 0 0 1 0 0 0 0 0 0 SMT.NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1007584 0 0 0 0 0 0 68.6700 76 2023-07-09 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267020 7860944000 17497 MANUSOORPPA - - - 393115 140 3 LT1 211 0.1200 0 2522 48 1 0 3 0.9600 441 3.7100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD1012260 0 0 0 0 0 0 0 0 0 0 MANUSOORPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1012260 0 0 0 0 0 0 23.8300 34 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266936 7760944000 18344 K.R.PRABU - - - 393115 152 3 LT1 211 0.1600 0 809 0 1 0 28 1 -35 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 110000815143D 0 0 0 0 0 0 0 0 0 0 K.R.PRABU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 1.3300 11 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266973 7750944000 P2998 G.SEENAPPA - - - 393115 9 3 LT1 211 0 1 8483 128 1 0 3 0.9500 0 5.3900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1068579 0 0 0 2 0 0 0 0 1 0 G.SEENAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 163.7500 180 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267025 7670944000 19549 A.N.THIRUMALLAYYA - - - 393115 129 3 LT1 211 0.2400 0 4514 17 1 0 3 0 -13 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001051793 0 0 0 0 0 0 0 0 0 0 A.N.THIRUMALLAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 27.6700 38 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267040 7660944000 AEH3443 M.R.ASHOKKUMARSHATTY - - - 393115 52 3 LT1 211 3 0 2 0 1 0 28 1 436 2.1800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 110000806327D 0 0 0 0 0 0 0 0 0 0 M.R.ASHOKKUMARSHATTY,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266934 7570944000 P2440 B Y VARADARAJ - - - 393115 38 3 LT1 211 0 1 13800 75 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001076929 0 0 0 0 0 0 0 0 0 0 B Y VARADARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266935 7560944000 AEH6423 B Y VARADARAJ - - - 393115 36 3 LT1 211 1 0 14515 80 1 0 3 0 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001058717 0 0 0 0 0 0 0 0 0 0 B Y VARADARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 85.0800 94 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267027 7470944000 28464 MYALARPPA - - - 393115 122 3 LT1 211 0.1200 0 527 0 1 0 28 1 710 9.1800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 100001069181D 0 0 0 0 0 0 0 0 0 0 MYALARPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 3.3300 13 2023-07-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267015 7460944000 AEH3860 I.SIDDAPPA - - - 393115 57 3 LT1 211 3 0 8265 87 1 0 3 1 285 2.0900 0 0 310 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 99999 110000781126 0 0 0 1 0 0 0 0 0 0 I.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 57.3300 63 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267062 7419965694 46588 Suramma W/O Lingappa VIJAYA NAGARA Medehalli road 393115 181 3 LT1 211 0.2400 0 10400 74 1 0 3 0 127 1.7500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 99999 100004612807 0 0 0 0 0 0 0 0 0 0 Suramma W/O Lingappa,VIJAYA NAGARA Medehalli road 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266932 7370944000 17573 SHANTHAMMMA - - - 393115 167 3 LT1 211 0.1200 0 4753 8 1 0 3 1 -32 0 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 111000181073 0 0 0 0 0 0 0 0 0 0 SHANTHAMMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 38.1700 48 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266933 7360944000 31155 SUSHELLA C\O UMESH MIGADDR 31155 393115 130 3 LT1 211 0.2400 0 5202 28 1 0 3 0 -23 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001066700 0 0 0 0 0 0 0 0 0 0 SUSHELLA C\O UMESH,MIGADDR 31155 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 36.3300 46 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267156 7270944000 28717 G.SEENAPPA - - - 393115 8 3 LT1 211 1 0 8827 5 1 0 3 1 -379 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000093594 0 0 0 0 0 0 0 0 0 0 G.SEENAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 63.0800 69 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267037 7260944000 32216 HANUMANTHAPPA S\O GOUDAPPA 393115 104 3 LT1 211 0.2000 0 16464 71 1 0 3 0 -83 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001068920 0 0 0 0 0 0 0 0 0 0 HANUMANTHAPPA,S\O GOUDAPPA 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 178.2500 196 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267059 7208192226 48437 I.Siddappa s/o Iyyanna VIJAYANAGARA BADAVANE M.H.Road 393115 0 3 LT1 211 1 0 9408 103 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 4331958814D 0 0 0 1 0 0 0 0 0 0 I.Siddappa s/o Iyyanna,VIJAYANAGARA BADAVANE M.H.Road 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 71.3300 78 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267150 7170944000 29056 SMT.LAKSHMI DEVI - - - 393115 128 3 LT1 211 0.2400 0 7532 69 1 0 3 0 262 1.7800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001056592 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI DEVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 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 1416267039 7160944000 36450 NAGENADRAPPA VIJAY NAGAR - 393115 90 3 LT1 211 1 0 5084 53 1 0 3 1 91 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 111000172456 0 0 0 1 0 0 0 0 0 0 NAGENADRAPPA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267153 7070944000 17499 RATHNAMMA - - - 393115 118 3 LT1 211 0.1200 0 6683 19 1 0 3 1 -23 0 0 0 340 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.340 (ignore if paid) 0 99999 110000799523 0 0 0 1 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 58.8300 65 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266940 7060944000 38330 R RAJU VIJAYANAGARA EXTN - 393115 80 3 LT1 211 0.2800 0 7506 27 1 0 3 0 -15 0 0 0 1070 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.1070 (ignore if paid) 0 9999999 100001069805 0 0 0 0 0 0 0 0 0 0 R RAJU,VIJAYANAGARA EXTN - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267024 6960944000 19203 SURANNA MIGADDR 19203 393115 117 3 LT1 211 0.2400 0 4907 90 1 0 3 0.8800 299 1.4600 0 0 310 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 999999 BD1007588 0 0 0 2 0 0 0 0 0 0 SURANNA,MIGADDR 19203 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267019 6950944000 38923 PREMILA MARUTHI NAGARA - 393115 99 3 LT1 211 0.2000 0 6732 23 1 0 3 0 -92 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001079129 0 0 0 0 0 0 0 0 0 0 PREMILA,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 38.5800 49 2023-09-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267053 6914847628 45794 Bhagyamma w/o H A Chandrashekhar MARUTHI NAGARA 2ND STAGE Beside NH4 393115 97 3 LT1 211 1 0 1045 25 1 0 3 0.6500 -36 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 67462078 0 0 0 1 0 0 0 0 0 0 Bhagyamma w/o H A Chandrashekhar,MARUTHI NAGARA 2ND STAGE Beside NH4 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 35.5800 46 2023-07-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267052 6888218307 59911 SABIRA BI MARUTHI NAGARA 393115 0 3 LT1 211 1 0 5184 38 1 0 3 0.9600 5 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BC3022177 0 0 0 0 0 0 0 0 0 0 SABIRA BI,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 62.6700 69 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266929 6860944000 23996 LAKSHMANA - - - 393115 139 3 LT1 211 0.2400 0 3622 1 1 0 3 1 -21 0 0 0 260 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.260 (ignore if paid) 0 99999 111000153340 0 0 0 0 0 0 0 0 0 0 LAKSHMANA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 18.5600 29 2023-07-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267105 3862673606 57192 G SEENAPPA MEDEHALLI ROAD VIJAYA NAGARA LAYOUT2 393115 0 3 LT1 211 1 0 4580 56 1 0 3 0.8900 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BC2643100 0 0 0 1 0 0 0 0 0 0 G SEENAPPA,MEDEHALLI ROAD VIJAYA NAGARA LAYOUT2 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 51.7500 57 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267104 3860944000 14403 H.ANJINAPPA - - - 393115 144 3 LT1 211 0.1600 0 3380 13 1 0 3 0 85 1.1300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001060408 0 0 0 0 0 0 0 0 0 0 H.ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 15.5000 26 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267106 3850944000 44979 PHATHIMA BE VIJAYANAGARA - 393115 0 3 LT1 211 0.2400 0 6050 20 1 0 3 0 41 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100004607983 0 0 0 0 0 0 0 0 0 0 PHATHIMA BE,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 34.5000 45 2023-06-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267092 3770944000 15745 H. ANJINAPPA - - - 393115 131 3 LT1 211 0.1200 0 7143 32 1 0 3 0 -43 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001069214 0 0 0 0 0 0 0 0 0 0 H. ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 46.9200 57 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267086 3760944000 16049 CHANDRAPPA - - - 393115 189 3 LT1 211 0.1200 0 3390 60 1 0 3 0 1144 9.2900 0 0 130 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.130 (ignore if paid) 0 9999999 100001049370 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 10.4700 20 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267063 3670944000 11027 P.VEERANNA - - - 393115 126 3 LT1 211 0.1600 0 5497 51 1 0 3 0 301 1.8200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001061761 0 0 0 0 0 0 0 0 0 0 P.VEERANNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 36.7500 47 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267061 3660944000 P2221 H.JAYAPPA BIN HANUMANTHAPPA - - - 393115 29 3 LT1 211 0 1 9150 9 1 0 3 0 412 2.8600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 100000 100001067261A 0 0 0 0 0 0 0 0 0 0 H.JAYAPPA BIN HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267099 3560944000 AEH4132 N.SHASHIDHAR S/O S. NAGARAJ - - - 393115 24 3 LT1 211 1 0 815 0 1 0 3 0 -177 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001068612 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHAR S/O S. NAGARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 0 10 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266948 3518982744 55571 Kulsumbi W O IMAMSAB Maruti nagara 393115 0 3 LT1 211 1 0 166 1 1 0 28 1 -32 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000868252 0 0 0 0 0 0 0 0 0 0 Kulsumbi,W O IMAMSAB Maruti nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 2 12 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267032 3470944000 AEH4338 N H RAKSHIT S/O B G USHADEVI - - - 393115 63 3 LT1 211 3 0 2751 54 1 0 3 0.7700 149 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BD0900536 0 0 0 1 0 0 0 0 0 0 N H RAKSHIT S/O B G USHADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0900536 0 0 0 0 0 0 26.4200 36 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267112 3460944000 29562 M R CHANDERAPPA MIGADDR 29562 393115 121 3 LT1 211 0.2400 0 5639 0 1 0 28 0 -54 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001074821 0 0 0 0 0 0 0 0 0 0 M R CHANDERAPPA,MIGADDR 29562 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 30.8800 41 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267048 3370944000 11029 LINGAPPA - - - 393115 134 3 LT1 211 0.1600 0 3411 11 1 0 28 1 -53 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 111113204059 0 0 0 0 0 0 0 0 0 0 LINGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 63.6700 70 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267108 3360944000 29821 G. SHINAPPA MIGADDR 29821 393115 6 3 LT1 211 1 0 2015 60 1 0 3 0.8200 -3 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD1050394 0 0 0 0 0 0 0 0 0 0 G. SHINAPPA,MIGADDR 29821 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 30 40 2025-07-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267028 3270944000 17504 HUNMATHPPPA - - - 393115 105 3 LT1 211 0.1000 0 3992 50 1 0 3 1 3 0 0 0 210 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.210 (ignore if paid) 0 99999 110000848931 0 0 0 0 0 0 0 0 0 0 HUNMATHPPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 43.8300 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 1416267097 3265800907 60289 NAGARAJ G VIJYA NAGARA 393115 0 3 LT1 211 2 0 1016 37 1 0 3 0.9200 0 1.6400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BC3057259 0 0 0 3 0 0 0 0 0 0 NAGARAJ G,VIJYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267045 3170944000 16053 MANCHAPPA MIGADDR 16053 393115 78 3 LT1 211 0.1200 0 2967 11 1 0 3 0.9200 -172 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD1007586 0 0 0 0 0 0 0 0 0 0 MANCHAPPA,MIGADDR 16053 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1007586 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267085 3160944000 36566 S P MANJULA VIJAY NAGAR - 393115 19 3 LT1 211 1 0 11141 102 1 0 3 0.9400 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BD0858874 0 0 0 1 0 0 0 0 0 0 S P MANJULA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 BD0858874 0 0 0 0 0 0 124.6700 137 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267119 3060944000 37931 LAKSHMAMMA VIJANAGARA M H ROAD - 393115 154 3 LT1 211 0.4800 0 2905 36 1 0 3 0.9300 0 0 0 0 600 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.600 (ignore if paid) 0 10000 BD1043802 0 0 0 1 0 0 0 0 0 0 LAKSHMAMMA,VIJANAGARA M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 41.5800 52 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267110 2960944000 27871 CHANDRAPPPA MIGADDR 27871 393115 173 3 LT1 211 0.2400 0 3506 14 1 0 3 1 109 1.5100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000841203 0 0 0 0 0 0 0 0 0 0 CHANDRAPPPA,MIGADDR 27871 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 25.4200 35 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267111 2950944000 42087 SYED WALIULLA SHA KHADRI VIJAYANAGARA - 393115 196 3 LT1 211 1 0 5809 21 1 0 3 0 143 1.9400 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001080354 0 0 0 0 0 0 0 0 0 0 SYED WALIULLA SHA KHADRI,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 8.8300 19 2023-11-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266939 2901203167 57477 PREMAKKA VIJAYA NAGARA LAYOUT 393115 1001 3 LT1 211 1 0 7185 78 1 0 3 0.9500 95 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BC2666221 0 0 0 1 0 0 0 0 0 0 PREMAKKA,VIJAYA NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 BC2666221 0 0 0 0 0 0 83.4200 92 2023-07-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267051 2869616067 49905 Anjanamma W O SHRINIVAS Maruthi nagara 393115 0 3 LT1 211 1 0 2255 8 1 0 3 1 1043 8.9600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 1246007163D 0 0 0 0 0 0 0 0 0 0 Anjanamma,W O SHRINIVAS Maruthi nagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267101 2850944000 45053 S MAHESWARAPPA MARUTHINAGARA - 393115 204 3 LT1 211 0.4800 0 8104 53 1 0 3 0 20 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 2013-03-15 100004605680 0 0 0 0 0 0 0 0 0 0 S MAHESWARAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 53.7500 59 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267031 2760944000 16062 NAGAENDRAPPA MIGADDR 16062 393115 175 3 LT1 211 0.1200 0 2752 49 1 0 3 0.9100 74 1 0 0 1400 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.1400 (ignore if paid) 0 9999999 BC3112387 0 0 0 0 0 0 0 0 0 0 NAGAENDRAPPA,MIGADDR 16062 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266937 2701609000 46426 THIPPESWAMY So ANJINAPPA 1ST MAIN VIJAYA NAGARA 393115 0 3 LT1 211 1 0 3408 18 1 0 3 0 -2 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100004605422 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY So ANJINAPPA,1ST MAIN VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 20.1700 30 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266981 2676798369 60292 NAGARAJ G VIJYA NAGARA 393115 0 3 LT1 211 2 0 2694 61 1 0 3 0.9000 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BC3057258 0 0 0 0 0 0 0 0 0 0 NAGARAJ G,VIJYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266985 2670944000 17495 RAJSHEKAREPPA - - - 393115 0 3 LT1 211 0.1200 0 2493 33 1 0 3 0 -59 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 999999 BC3301940 0 0 0 0 0 0 0 0 0 0 RAJSHEKAREPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266979 2667935065 57191 G SEENAPPA MEDEHALLI ROAD VIJAYA NAGARA LAYOUT1 393115 0 3 LT1 211 1 0 4346 54 1 0 3 0.9800 93 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BC2643098 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,MEDEHALLI ROAD VIJAYA NAGARA LAYOUT1 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BC2643098 0 0 0 0 0 0 41.5800 52 2023-10-11 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267049 2660944000 AEH4131 N. SHASHIDHARA S/O S. NAGARAJA VIJAYA NAGARA BADAVANE - - - 393115 26 3 LT1 211 1 0 6931 41 1 0 3 1 -50 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000821017 0 0 0 1 0 0 0 0 0 0 N. SHASHIDHARA S/O S. NAGARAJA VIJAYA NAGARA BADAVANE,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 43 53 2023-12-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266961 2570944000 25423 S.GOVINDAPPA - - - 393115 151 3 LT1 211 0.4800 0 5091 37 1 0 3 1 7 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000838677 0 0 0 1 0 0 0 0 0 0 S.GOVINDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 52.8300 58 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266951 2509154000 21285 S.M.DEVARAJAMMA MIGADDR 21285 393115 0 3 LT1 211 0.2400 0 4157 77 1 0 3 0.9400 296 1.3700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD1082813 0 0 0 2 0 0 0 0 0 0 S.M.DEVARAJAMMA,MIGADDR 21285 0 0 0 0 0 0 0 0 2025-10-03 0 10000873652 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-04 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267009 2470944000 15329 T.JAGANTHA - - - 393115 40 3 LT1 211 0.2000 0 8035 49 1 0 3 0 -110 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001056088 0 0 0 0 0 0 0 0 0 0 T.JAGANTHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 58.5000 64 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266938 2406528139 50760 Shaheena S O DADAPEER Vijayanagara badavane 393115 0 3 LT1 211 0.5000 0 4528 24 1 0 3 1 -32 0 0 0 310 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.310 (ignore if paid) 0 100000 110000840266 0 0 0 1 0 0 0 0 0 0 Shaheena,S O DADAPEER Vijayanagara badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 40.6700 51 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266986 2370944000 24265 KOTRAMMA - - - 393115 155 3 LT1 211 0.1600 0 536 0 1 0 28 1 -48 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000801146 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267046 2360944000 33656 RANGAPPA MIGADDR 33656 393115 161 3 LT1 211 0.2400 0 9918 44 1 0 3 1 55 0 0 0 370 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000821492 0 0 0 1 0 0 0 0 0 0 RANGAPPA,MIGADDR 33656 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266962 2270944000 28854 H.ANJINAPPA - - - 393115 142 3 LT1 211 0.4800 0 4025 9 1 0 3 1 -26 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000830923 0 0 0 0 0 0 0 0 0 0 H.ANJINAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 27.4200 37 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267143 2215030137 50657 B C Lakshmamma W O R NAGARAJ M H road 393115 0 3 LT1 211 2 0 4119 64 1 0 3 0.8900 807 7.6500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD1009463 0 0 0 1 0 0 0 0 0 0 B C Lakshmamma,W O R NAGARAJ M H road 0 0 0 0 0 0 0 0 2025-10-03 0 10000873549 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-07-08 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266964 2170944000 16052 DURUGAPPA - - - 393115 77 3 LT1 211 0.1200 0 6468 0 1 0 28 0 -99 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001082642 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267044 2160944000 36567 S P MANJULA VIJAY NAGAR - 393115 17 3 LT1 211 1.7500 0 6765 61 1 0 3 1 -80 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000862493 0 0 0 0 0 0 0 0 0 0 S P MANJULA,VIJAY NAGAR - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266977 2070944000 15999 SHANKERPPA - - - 393115 103 3 LT1 211 0.1600 0 2969 33 1 0 3 1 -3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 100007219589 0 0 0 0 0 0 0 0 0 0 SHANKERPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1007587 0 0 0 0 0 0 37.6700 48 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267090 2029712454 70543 VINAYAKA D SO DASAPPA MARUTHI NAGARA CHITRADURGA 393115 0 3 LT1 211 1 0 501 39 1 0 3 0.9100 229 1.5600 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 100000 67461675 0 0 0 1 0 0 0 0 0 0 VINAYAKA D SO DASAPPA,MARUTHI NAGARA CHITRADURGA 0 0 0 0 0 0 0 0 2025-10-03 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267131 2019004307 57190 G SEENAPPA MEDEHALLI ROAD VIJAYA NAGARA LAYOUT 393115 0 3 LT1 211 1 0 1861 3 1 0 3 0.9900 -61 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BC2465633 0 0 0 0 0 0 0 0 0 0 G SEENAPPA,MEDEHALLI ROAD VIJAYA NAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 1.9200 12 2023-08-01 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267033 1960944000 17500 BOMMAKKA - - - 393115 166 3 LT1 211 0.1200 0 425 33 1 0 3 0.7400 -52 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 1000000 69983871 0 0 0 0 0 0 0 0 0 0 BOMMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267100 1950944000 42088 THIPPAMMA W/O G.T. VASANTHAPPA VIJAYANAGARA - 393115 198 3 LT1 211 1 0 977 72 1 0 3 0.9300 1437 10.2700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD1044115 0 0 0 3 0 0 0 0 0 0 THIPPAMMA W/O G.T. VASANTHAPPA,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 15.5000 26 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266955 1860944000 AEH6422 B Y VARADARAJ - - - 393115 35 3 LT1 211 1 0 6189 44 1 0 3 1 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000807652 0 0 0 0 0 0 0 0 0 0 B Y VARADARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 14.1700 24 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267069 1850944000 45054 S MAHESWARAPPA MARUTHINAGARA - 393115 205 3 LT1 211 0.5000 0 3820 0 1 0 3 1 -55 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 2013-03-15 BD0900537 0 0 0 0 0 0 0 0 0 0 S MAHESWARAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0900537 0 0 0 0 0 0 46.5000 57 2023-08-07 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267002 1770944000 22067 HUNUMANTHPPA - - - 393115 158 3 LT1 211 0.2000 0 4397 70 1 0 3 0.9800 102 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 BD0939647 0 0 0 2 0 0 0 0 0 0 HUNUMANTHPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0939647 0 0 0 0 0 0 64.8300 71 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266996 1760944000 18650 V M IBRAHIM - - - 393115 159 3 LT1 211 0.2400 0 3628 40 1 0 3 0.9700 -24 0 0 0 290 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.290 (ignore if paid) 0 99999 BD0851557 0 0 0 0 0 0 0 0 0 0 V M IBRAHIM,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267157 1707354000 18178 . - - - 393115 0 3 LT1 211 0.2400 0 2106 58 1 0 3 1 128 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 111115190301 0 0 0 1 0 0 0 0 0 0 .,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873978 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-11-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267008 1670944000 22848 N H RAKSHIT S/O B G USHADEVI - - - 393115 64 3 LT1 211 1 0 4340 58 1 0 3 0.7900 -6 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999 BD0939641 0 0 0 0 0 0 0 0 0 0 N H RAKSHIT S/O B G USHADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 55.9200 62 2023-06-30 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267013 1660944000 AEH3859 I.SIDDAPPA - - - 393115 56 3 LT1 211 3 0 12180 63 1 0 3 1 -18 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000826338 0 0 0 0 0 0 0 0 0 0 I.SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 102.2500 112 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266965 1570944000 AEH5049 H.REVANNA CTA - 393115 113 3 LT1 211 1 0 587 25 1 0 3 0.9200 695 4.0800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 67489721 0 0 0 2 0 0 0 0 0 0 H.REVANNA,CTA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416266967 1560944000 AEH4213 M.B. NAGARAJU - - - 393115 27 3 LT1 211 3 0 15625 155 1 0 3 1 -7 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 2015-06-22 110000797991 0 0 0 1 0 0 0 0 0 0 M.B. NAGARAJU,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 143.5000 158 2023-07-10 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266995 1470944000 16051 THIMMAPPA - - - 393115 76 3 LT1 211 0.1200 0 3819 49 1 0 3 0.9500 -63 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BD1068424 0 0 0 0 0 0 0 0 0 0 THIMMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 72.1700 79 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267000 1460944000 29475 C.L. LAKSHMANAREEDY MIGADDR 29475 393115 20 3 LT1 211 0.4400 0 10121 20 1 0 3 0 -210 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 2014-02-20 100001079829 0 0 0 0 0 0 0 0 0 0 C.L. LAKSHMANAREEDY,MIGADDR 29475 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-08-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267060 1370944000 P1198 ********** - - - 393115 61 3 LT1 211 0 1 142 0 1 0 3 1 147 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000858298 0 0 0 0 0 0 0 0 1 0 **********,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267064 1360944000 34088 ASHOK KUMAR SHETTY MIGADDR 34088 393115 53 3 LT1 211 1 0 2701 46 1 0 3 0.9500 -93 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 9999999 BC2398233 0 0 0 1 0 0 0 0 0 0 ASHOK KUMAR SHETTY,MIGADDR 34088 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 62.1700 68 2023-07-05 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267058 1270944000 22105 LAXAMAMMAA - - - 393115 0 3 LT1 211 0.2400 0 273 6 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999 BD1007589 0 0 0 1 0 0 0 6 0 0 LAXAMAMMAA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 1.5800 12 2023-07-16 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267057 1260944000 34439 T.MAHALINGAPPA MIGADDR 34439 393115 33 3 LT1 211 2 0 14602 66 1 0 3 1 -94 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 2022-03-03 110000831547 0 0 0 0 0 0 0 0 0 0 T.MAHALINGAPPA,MIGADDR 34439 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 72.3300 80 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267055 1244339000 46973 K.S.GANESH S/O K.SHUKRA VIJAYA NAGARA 393115 0 3 LT1 211 1 0 4812 0 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100004604400 0 0 0 0 0 0 0 0 0 0 K.S.GANESH S/O K.SHUKRA,VIJAYA NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267003 1170944000 P2671 ******** - - - 393115 45 3 LT1 211 0 1 3508 3 1 0 28 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001048663 0 0 0 0 0 0 0 0 0 0 ********,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267082 1123140589 59120 THIPPAMMA VIJAYANAGARA LAYOUT 393115 0 3 LT1 211 2 0 6725 117 1 0 3 0.9400 103 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 100000 BC2964489 0 0 0 1 0 0 0 0 0 0 THIPPAMMA,VIJAYANAGARA LAYOUT 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 109.2500 120 2023-07-12 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266966 1070944000 20647 PRAMESWARAPPA - - - 393115 88 3 LT1 211 0.2000 0 2716 31 1 0 3 1 139 1.8300 0 0 280 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.280 (ignore if paid) 0 999999 111111539348 0 0 0 0 0 0 0 0 0 0 PRAMESWARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD1012256 1 0 0 0 0 0 37.1700 47 2023-08-06 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266959 0981127661 59910 SABIRA BI MARUTHI NAGARA 393115 0 3 LT1 211 1 0 1444 16 1 0 3 0.9900 -27 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BC3022178 0 0 0 1 0 0 0 0 0 0 SABIRA BI,MARUTHI NAGARA 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 22.9200 33 2023-08-13 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266958 0960944000 17501 LALITHMMA - - - 393115 168 3 LT1 211 0.1200 0 3982 0 1 0 28 1 1992 17.2400 0 0 250 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001074531D 0 0 0 0 0 0 0 0 0 0 LALITHMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 7 17 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267030 0950944000 39675 G.H.GANGAPPA BIN G.H.HANUMANTH VIJAYA NAGAR BADAVANE - 393115 98 3 LT1 211 0.2400 0 8231 27 1 0 3 0 102 0 0 0 1110 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.1110 (ignore if paid) 0 9999999 100001048155 0 0 0 0 0 0 0 0 0 0 G.H.GANGAPPA BIN G.H.HANUMANTH,VIJAYA NAGAR BADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 68.5500 75 2023-06-27 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266974 0860944000 AEH3465 N H RAKSHIT S/O B G USHADEVI - - - 393115 62 3 LT1 211 3 0 11648 223 1 0 3 0.9900 2070 9.8900 0 0 640 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.640 (ignore if paid) 0 99999 BD0858880 0 0 0 2 0 0 0 0 0 0 N H RAKSHIT S/O B G USHADEVI,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0858880 0 0 0 0 0 0 127.0800 140 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267035 0850944000 45055 S MAHESWARAPPA MARUTHINAGARA - 393115 206 3 LT1 211 1 0 826 13 1 0 3 0.8800 -74 0 0 0 0 3931 2025-10-03 3 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 2013-03-15 67462054 0 0 0 0 0 0 0 0 0 0 S MAHESWARAPPA,MARUTHINAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 65.4200 72 2023-08-14 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266984 0770944000 AEH3346 T. MAHALINGAPPA MIGADDR AEH3346 393115 32 3 LT1 211 1 0 9602 90 1 0 3 1 4 0 0 0 1130 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 110000868385 0 0 0 1 0 0 0 0 0 0 T. MAHALINGAPPA,MIGADDR AEH3346 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 84.1700 93 2023-06-29 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266976 0760944000 17574 PARVATHAMMA - - - 393115 185 3 LT1 211 0.1200 0 8003 66 1 0 3 0 303 2.4800 0 0 510 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.510 (ignore if paid) 0 9999999 100001085379 0 0 0 0 0 0 0 0 0 0 PARVATHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 42.6700 53 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267007 0670944000 10647 T.JAGANTHA - - - 393115 41 3 LT1 211 0.3600 0 4808 73 1 0 3 0.9700 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 BD0858873 0 0 0 2 0 0 0 0 0 0 T.JAGANTHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BD0858873 0 0 0 0 0 0 45.8300 56 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267011 0660944000 AEH5202 AHLA PASHA - - - 393115 50 3 LT1 211 3 0 15184 93 1 0 3 1 8 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000815832 0 0 0 1 0 0 0 0 0 0 AHLA PASHA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 0 0 0 0 0 0 105.5000 116 2023-07-03 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266989 0570944000 27872 H.ANJINAPPA MIGADDR 27872 393115 177 3 LT1 211 0.2400 0 3286 6 1 0 3 1 -107 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 100000 110000807902 0 0 0 0 0 0 0 0 0 0 H.ANJINAPPA,MIGADDR 27872 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266968 0560944000 P1422 N.SHASHIDHARA S/O S. NAGARAJA - - - 393115 25 3 LT1 211 0 1 346 0 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001056564 0 0 0 0 0 0 0 0 0 0 N.SHASHIDHARA S/O S. NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266987 9470944000 16058 SHIVNNA - - - 393115 180 3 LT1 211 0.1200 0 4211 49 1 0 3 0.9500 1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 10000 BD1050395 0 0 0 0 0 0 0 0 0 0 SHIVNNA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 67.8300 75 2023-06-25 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416267140 5760944000 17503 SAKKAMMA - - - 393115 106 3 LT1 211 0.1200 0 6357 43 1 0 3 0 9 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001056221 0 0 0 0 0 0 0 0 0 0 SAKKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 39.8300 50 2023-06-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266971 0470944000 28970 M.BHORIAH - - - 393115 115 3 LT1 211 0.0400 0 4121 23 1 0 3 0 -57 0 0 0 230 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100001078139 0 0 0 0 0 0 0 0 0 0 M.BHORIAH,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 33.0800 43 2023-06-26 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266970 0460944000 31064 KTMANOHAR K. THIPPESWAMY 393115 107 3 LT1 211 0.4800 0 7382 57 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001065451 0 0 0 0 0 0 0 0 0 0 KTMANOHAR,K. THIPPESWAMY 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 32.6700 43 2023-06-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266983 0370944000 11007 RANGAIAH MIGADDR 11007 393115 146 3 LT1 211 0.2400 0 6198 27 1 0 3 0 1 0 0 0 290 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100001061147 0 0 0 0 0 0 0 0 0 0 RANGAIAH,MIGADDR 11007 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 23.5000 34 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266978 0360944000 31770 KRISHANAPPA MIGADDR 31770 393115 0 3 LT1 211 0.2400 0 8903 53 1 0 3 0 -1 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001080718 0 0 0 0 0 0 0 0 0 0 KRISHANAPPA,MIGADDR 31770 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266980 0355224204 51310 B Basamma W O MALLIKARJUN Vijayanagara 393115 0 3 LT1 211 0.5000 0 5430 81 1 0 3 1 1762 16.2100 0 0 590 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.590 (ignore if paid) 0 99999 110000854732 0 0 0 1 0 0 0 0 0 0 B Basamma,W O MALLIKARJUN Vijayanagara 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 75 83 2023-07-15 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267088 0314223776 48436 I.Siddappa s/o Iyyanna VIJAYANAGARA BADAVANE M.H.Road 393115 0 3 LT1 211 1 0 8295 45 1 0 3 1 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 6775576683D 0 0 0 1 0 0 0 0 0 0 I.Siddappa s/o Iyyanna,VIJAYANAGARA BADAVANE M.H.Road 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 55.5800 61 2023-06-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266960 0270944000 P1168 T. MAHALINGAPPA MIGADDR P1168 393115 34 3 LT1 211 0 1 3280 23 1 0 3 1 -24 1.1300 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000810607 0 0 0 2 0 0 0 0 1 0 T. MAHALINGAPPA,MIGADDR P1168 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266975 0260944000 34089 ASHOK KUMAR MIGADDR 34089 393115 54 3 LT1 211 1 0 5317 97 1 0 3 1 0 3.1800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 110000868340 0 0 0 2 0 0 0 0 0 0 ASHOK KUMAR,MIGADDR 34089 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 0 0 0 0 1 0 0 0 0 0 0.1700 10 2024-09-23 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267095 4460944000 CMC3127 COMMISSIONER MIGADDR CMC3127 393115 10005 3 1LT6A-M 611 5.9700 0 90064 0 1 0 28 0 2935 22.6200 0 0 10100 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.10100 (ignore if paid) 0 99999 100001069925 0 0 0 0 0 0 0 0 0 0 COMMISSIONER,MIGADDR CMC3127 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267144 7880565833 BCSL62491 COMISSIONER NAGARA SABHE MARUTHI NAGARA BACK SIDE CHITRADURGA 393115 0 3 1LT6B-M 621 2 0 3406 0 10 0 3 1 6441 59.2600 0 0 1037 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.1037 (ignore if paid) 0 1000000 111114954094 0 0 0 0 0 0 0 0 0 0 COMISSIONER NAGARA SABHE,MARUTHI NAGARA BACK SIDE CHITRADURGA 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 0 0 0 0 1416267071 3950944000 39311 NAGARAJ MARUTHI NAGARA - 393115 184 3 LT1 212 0.5000 0 6512 24 1 0 3 0 -84 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001082138 0 0 0 0 0 0 0 0 0 0 NAGARAJ,MARUTHI NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 46.4000 56 2023-07-20 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267043 2260944000 BCSL93 MARUTHI NAGAR TC 2130 MIGADDR BCSL93 393115 10004 3 1LT6B-M 621 1.5700 0 27768 575 1 0 3 1 23076 208.5000 0 0 21220 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.21220 (ignore if paid) 0 999999 100007038523 0 0 0 2 0 0 0 0 0 0 MARUTHI NAGAR TC 2130,MIGADDR BCSL93 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267114 5070944000 15637 SHANKARAPPA - - - 393115 95 3 LT1 211 0.1200 0 4897 0 1 0 28 0 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001074611 0 0 0 0 0 0 0 0 0 0 SHANKARAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267122 4750944000 P4709 K H MD HABEB VIJAYA NAGARABADAVANE - 393115 15 3 LT5 511 0 10 7525 50 1 0 3 0 -2 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100004609840 0 0 0 0 0 0 0 0 0 0 K H MD HABEB,VIJAYA NAGARABADAVANE - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266943 3507215658 P5552 M Dadapeer S O MD SYEDSAB Vijaya nagara badavane 393115 0 3 LT5 511 0 10 43148 196 1 0 3 0.8300 0 17.7700 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 99999 C541275 0 0 0 3 0 0 0 0 1 0 M Dadapeer,S O MD SYEDSAB Vijaya nagara badavane 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 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 1416267098 3260944000 P3764 G.MALLIKARJUNA MIGADDR P3764 393115 2 3 LT5 511 0 3 2854 0 1 0 28 0 0 1.5000 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001053796 0 0 0 0 0 0 0 0 0 0 G.MALLIKARJUNA,MIGADDR P3764 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267042 2460944000 P3136 G. MALLIKARJUNA S/O GOVINDAPPA - 393115 10 3 LT5 511 0 14 29089 162 1 0 3 0 0 9.3200 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001063818 0 0 0 0 0 0 0 0 0 0 G. MALLIKARJUNA,S/O GOVINDAPPA - 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267004 1160944000 P4097 LAKSHMI DAV MEDEHALLY ROAD - 393115 14 3 LT5 511 0 6 16229 84 1 0 3 0 0 0 0 0 1030 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100001060509 0 0 0 0 0 0 0 0 0 0 LAKSHMI DAV,MEDEHALLY ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873549 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 1416266963 1060944000 P4296 G T PRAKASH M H ROAD - 393115 11 3 LT5 511 0 10 11579 71 1 0 3 0 3883 28.2100 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 99999 100001072043 0 0 0 0 0 0 0 0 0 0 G T PRAKASH,M H ROAD - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873549 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 1416267146 9600262830 P5382 Commissioner CMC CTA NEAR RAILWAY GATE Medehally road 393115 10003 3 1LT6A-M 611 0 5 35138 700 1 0 3 1 14002 93.5100 0 0 7380 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.7380 (ignore if paid) 0 999999 100007048055 0 0 0 5 0 0 0 0 1 0 Commissioner CMC CTA,NEAR RAILWAY GATE Medehally road 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267116 0220003192 57193 G SEENAPPA MEDEHALLI ROAD VIJAYA NAGARA LAYOUT3 393115 0 3 LT1 211 1 0 5642 106 1 0 3 0.9500 290 1.3700 0 0 1340 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.1340 (ignore if paid) 0 99999 BC2643099 0 0 0 2 0 0 0 0 0 0 G SEENAPPA,MEDEHALLI ROAD VIJAYA NAGARA LAYOUT3 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 BC2643099 0 0 0 0 0 0 85.2500 94 2023-07-21 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1416266982 0160944000 36269 THIPPESWAMY MARUTHI NAGAR 4 BLOCK 393115 91 3 LT1 211 1 0 8534 42 1 0 3 0 3 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001060043 0 0 0 0 0 0 0 0 0 0 THIPPESWAMY,MARUTHI NAGAR 4 BLOCK 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 0 0 0 0 0 0 51 56 2023-06-22 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267089 0115922941 48186 M R Ashok kumar s/o M A Ramashetty VJAYANAGARA BADAVANE 2nd cross 393115 0 3 LT1 211 1 0 3005 19 1 0 3 0 0 1 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 999999 111115889070 0 0 0 0 0 0 0 0 0 0 M R Ashok kumar s/o M A Ramashetty,VJAYANAGARA BADAVANE 2nd cross 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416266930 0070944000 16050 MALLPPA - - - 393115 186 3 LT1 211 0.1200 0 3917 57 1 0 3 1 319 1.9200 0 0 600 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 ASD to be paid:Rs.600 (ignore if paid) 0 99999 110000843108 0 0 0 1 0 0 0 0 0 0 MALLPPA,- - - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 25.9700 36 2023-07-24 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416266956 0060944000 40516 SHAHEENA BANU VIJAYANAGARA - 393115 83 3 LT1 211 0.2000 0 7778 32 1 0 3 0 -4 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999 100001078734 0 0 0 0 0 0 0 0 0 0 SHAHEENA BANU,VIJAYANAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873536 0 0 0 0 1 0 0 0 0 0 36.7700 47 2023-07-18 2025-09-03 2025-10-03 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1416267054 9160944000 P3818 SEENAPPA MIGADDR P3818 393115 3 3 LT5 511 0 5 24319 0 1 0 28 0 0 14.3500 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001072673 0 0 0 0 0 0 0 0 0 0 SEENAPPA,MIGADDR P3818 0 0 0 0 0 0 0 0 2025-10-03 0 10002014772 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 1416267137 8189954000 P4758 B C LAKSHMAMMA VIJAYA NAGARA - 393115 1 3 LT5 511 0 30 4888 59 10 0 3 0.6000 -2 27.9900 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 3 0 0 0 0 14008227 0 999999 3056170 0 0 0 1 0 0 0 0 1 0 B C LAKSHMAMMA,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873549 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 1416266947 8060944000 P4158 R SATISH VIJAYANAGARA M H ROAD 393115 13 3 LT5 511 0 21 25900 110 1 0 3 0 0 0 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999999 100001078972 0 0 0 0 0 0 0 0 0 0 R SATISH,VIJAYANAGARA M H ROAD 0 0 0 0 0 0 0 0 2025-10-03 0 10000873549 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 1416267159 5850944000 P4507 G T PRAKASH VIJAYA NAGARA - 393115 194 3 LT5 511 0 6 4502 10 1 0 3 0 1074 5.2800 0 0 0 3931 2025-10-03 0 0 0 2025-09-03 0 0 0 0 0 14008227 0 9999 100001074542 0 0 0 0 0 0 0 0 0 0 G T PRAKASH,VIJAYA NAGARA - 0 0 0 0 0 0 0 0 2025-10-03 0 10000873549 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