1418006214 8158205000 DVG38470 A.M. SIDDAPPA - - - 391104 32000 6 LT3A 311 0.1600 0 790 5 1 0 3 0 307 1.8200 0 0 490 3911 2025-10-06 0 0 0 2025-09-06 2 0 0 0 0 14007507 ASD to be paid:Rs.490 (ignore if paid) 0 99999 100005719534 0 0 0 0 0 0 0 0 0 0 A.M. SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006168 7849558158 80302 ROOPA JAYAPRAKASH D/O JAYAPRAKASH G #665/30C 391104 0 6 LT3A 311 1 0 6626 144 1 0 3 1 3673 26.7800 0 0 1630 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.1630 (ignore if paid) 0 100000 111111491599 0 0 0 0 0 0 0 198 0 0 ROOPA JAYAPRAKASH,D/O JAYAPRAKASH G #665/30C 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2835581 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006151 7656736905 87244 MALATESH T S/O T V OMKARAPPA 1 #665/29-30 391104 0 6 LT3A 311 1 0 726 45 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 68254119 0 0 0 0 0 0 0 0 0 0 MALATESH T,S/O T V OMKARAPPA 1 #665/29-30 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006177 7158205000 DVG41770 LAKSHMIKANTHA L S/O S.M LAKSHMINARAYANA MIGADDR DVG41770 391104 34600 6 LT3A 311 0.3400 0 8869 26 1 0 3 0 283 1 0 0 1530 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 -443 0 14007507 ASD to be paid:Rs.1530 (ignore if paid) 0 999999 111112493188 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA L S/O S.M LAKSHMINARAYANA,MIGADDR DVG41770 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006270 6779105000 DVG36915 N.S. NAGAPPA - - - 391104 24640 6 LT3A 311 0.1200 0 940 11 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003820489D 0 0 0 0 0 0 0 0 0 0 N.S. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006184 6548205000 52965 SMT.LAKSHMI KANTH #2345/24 2 5 391104 34400 6 LT3A 311 1 0 9234 3 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 111113257418D 0 0 0 0 0 0 0 0 0 0 SMT.LAKSHMI KANTH,#2345/24 2 5 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006241 5960663932 76151 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G #665/30C 391104 0 6 LT3A 311 1 0 1183 8 1 0 3 1 286 1.3700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100006814620 0 0 0 0 0 0 0 326 0 0 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G,#665/30C 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2164558 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006027 5727205000 68859 MALATHESH B C S/O B A CHANDRAPPA #2345/16 2ND MAIN, 5TH CROSS 391104 31700 6 LT3A 311 1 0 1069 6 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 111112496089D 0 0 0 0 0 0 0 0 0 0 MALATHESH B C S/O B A CHANDRAPPA,#2345/16 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006251 5358105000 DVG34996 H.HUSAIN SAB MIGADDR DVG34996 391104 25750 6 LT3A 311 0.1600 0 2258 6 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003832080D 0 0 0 0 0 0 0 0 0 0 H.HUSAIN SAB,MIGADDR DVG34996 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006227 5279105000 DVG34995 H.HUSAINSAB MIGADDR DVG34995 391104 25760 6 LT3A 311 0.1600 0 5992 70 1 0 3 1 2088 15.3200 0 0 790 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003831596D 0 0 0 0 0 0 0 0 0 0 H.HUSAINSAB,MIGADDR DVG34995 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006089 5179105000 DVG41907 G.B.MAHARUDRAIAH MIGADDR DVG41907 391104 25790 6 LT3A 311 0.2400 0 3112 22 1 0 3 1 350 1.7200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003825615D 0 0 0 0 0 0 0 0 0 0 G.B.MAHARUDRAIAH,MIGADDR DVG41907 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006118 4779105000 DVG41905 G.B. MAHARUDRAPPA - - - 391104 25770 6 LT3A 311 0.2400 0 899 6 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003832812D 0 0 0 0 0 0 0 0 0 0 G.B. MAHARUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006263 4748205000 DVG39188 CHANDRAPPA - - - 391104 30600 6 LT3A 311 0.2400 0 4376 0 1 0 3 1 215 1.0800 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003840470D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006253 4561457999 83732 BOSAIAH M O S/O OBAIAH M #663/3P 391104 0 6 LT3A 311 1 0 523 0 1 0 3 0.9600 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 BC3289113 0 0 0 0 0 0 0 0 0 0 BOSAIAH M O,S/O OBAIAH M #663/3P 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006292 4348205000 62026 MANJULA W/0 P PUTTARAJAGUPTA #2345/25 LENINNAGAR 391104 35000 6 LT3A 311 1 0 852 8 1 0 3 1 -13 1.2200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100006812080 0 0 0 0 0 0 0 0 0 0 MANJULA,W/0 P PUTTARAJAGUPTA #2345/25 LENINNAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006072 4074055563 AEH42234 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G #665/30A 391104 2 6 LT3A 311 4 0 14364 251 1 0 3 1 2881 13.9700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100006813752 0 0 0 2 0 0 0 3481 0 0 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G,#665/30A 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2164560 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006206 3779105000 DVG14871 RAMAKKA - - - 391104 24620 6 LT3A 311 0.1200 0 1425 4 1 0 3 1 -11 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003836975D 0 0 0 0 0 0 0 0 0 0 RAMAKKA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006182 2969105000 DVG41906 G.B.MAHARUDRAIAH - - - 391104 25780 6 LT3A 311 0.2400 0 1530 9 1 0 3 1 877 6.8900 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003807671D 0 0 0 0 0 0 0 0 0 0 G.B.MAHARUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006052 2058205000 DVG41771 LAKSHMIKANTHA L S/O S.M LAKSHMINARAYANA - - - 391104 34500 6 LT3A 311 0.3400 0 1276 0 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003828703D 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA L S/O S.M LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006301 1827205000 68959 DR.B.C. MALATHESH S/O. B.A.CHANDRAPPA # 2345/18 5TH MAIN 391104 32300 6 LT3A 311 1 0 1798 0 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 1827205959D 0 0 0 0 0 0 0 0 1 0 DR.B.C. MALATHESH S/O. B.A.CHANDRAPPA,# 2345/18 5TH MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006283 1636378110 88641 T S RAMAIAH S/O BADAGI SIDDAPPA DOOR NO 663/31, LENIN NAGARA NITTUVALLI, 5TH MAIN, 5TH CROSS 391104 0 6 LT3A 311 3 0 909 2 1 0 3 0.3100 0 1.1000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67492695 0 0 0 0 0 0 0 0 0 0 T S RAMAIAH,S/O BADAGI SIDDAPPA DOOR NO 663/31, LENIN NAGARA NITTUVALLI, 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006215 1258105000 DVG36914 N.S. NAGAPPA - - - 391104 24630 6 LT3A 311 0.1200 0 2197 13 1 0 3 1 0 0 0 0 240 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003836854D 0 0 0 0 0 0 0 0 0 0 N.S. NAGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006047 0879105000 DVG38957 H.M.MANJUNATH - - - 391104 25900 6 LT3A 311 0.2400 0 695 3 1 0 3 1 431 3.1500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003828282D 0 0 0 0 0 0 0 0 0 0 H.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006108 0848205000 DVG43911 MODALAPPA - - - 391104 35300 6 LT3A 311 0.2000 0 7128 51 1 0 3 1 1305 9.3800 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003809863D 0 0 0 0 0 0 0 0 0 0 MODALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006255 0827205000 68960 DR.B.C. MALATHESH S/O. B.A.CHANDRAPPA # 2345/18 5TH MAIN 391104 32400 6 LT3A 311 1 0 690 0 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 0827205958D 0 0 0 0 0 0 0 0 1 0 DR.B.C. MALATHESH S/O. B.A.CHANDRAPPA,# 2345/18 5TH MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006030 0079105000 DVG40524 ETAGI BASAPPA - - NITUVALLI - 391104 25910 6 LT3A 311 0.2000 0 1925 0 1 0 3 1 435 3.1500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003805110D 0 0 0 0 0 0 0 0 0 0 ETAGI BASAPPA,- - NITUVALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006202 0058105000 54482 SMT.RATHNAMMA #650 391104 25110 6 LT3A 311 0.2400 0 588 3 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003826544D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,#650 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006094 9969105000 DVG42076 ABDUL SATTAR - - NH. NEW - 391104 25530 6 LT1 211 0.4000 0 4258 49 1 0 3 0 668 5.3500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007507 0 9999999 100003819263 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - NH. NEW - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 7.6200 18 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006275 9948205000 AEH19674 SIDDAYYA - - #2365/17 LENIN NAGAR - 391104 31900 6 LT1 211 3 0 7539 5 1 0 3 1 -212 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100041194 0 0 0 0 0 0 0 0 0 0 SIDDAYYA,- - #2365/17 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.5800 58 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006051 9905558814 AEH51773 G B MAHARUDRAIAH S/O BASAIAH 4 #2349/1 391104 0 6 LT1 211 2 0 5568 114 1 0 3 1 -9 0 0 0 740 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.740 (ignore if paid) 0 999999 111116159734 0 0 0 0 0 0 0 0 0 0 G B MAHARUDRAIAH,S/O BASAIAH 4 #2349/1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 113.5800 125 2023-07-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006271 9848205000 43910 MOLDAPPA - - - 391104 35200 6 LT1 211 0.4800 0 12898 68 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003807012D 0 0 0 1 0 0 0 0 0 0 MOLDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 74.8300 82 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006272 9848105000 58228 MANGESH S/0 DEVAPPA #633/C 391104 24840 6 LT1 211 0.5000 0 9361 32 1 0 3 1 -49 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003811307D 0 0 0 0 0 0 0 0 0 0 MANGESH S/0 DEVAPPA,#633/C 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 70.0800 77 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006099 9779105000 46808 AKKAMAHADEVI - - #663/14 LENIN NAGAR - 391104 24830 6 LT1 211 0.2400 0 4419 45 1 0 3 1 63 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003841796AD 0 0 0 0 0 0 0 0 0 0 AKKAMAHADEVI,- - #663/14 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006115 9748205000 AEH17016 LAKSHMIKANTHA L S/O S M LAKSHMINARAYANA - - - 391104 34700 6 LT1 211 3 0 30308 188 1 0 3 1 1 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003837724D 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTHA L S/O S M LAKSHMINARAYANA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 194.8300 200 2023-07-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006114 9748105000 62368 K R GANGADHAR S/0 K R RAJAGOPAL #663/C16.C17 NITTUVALLI 391104 24860 6 LT1 211 0.5000 0 12428 26 1 0 3 1 -34 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003814936D 0 0 0 1 0 0 0 0 0 0 K R GANGADHAR,S/0 K R RAJAGOPAL #663/C16.C17 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.0800 47 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006266 9727205000 AEH34911 DR.B.C. MALATHESH S/O. B.A.CHANDRAPPA # 2345/18 5TH MAIN 391104 32200 6 LT1 211 3 0 14405 73 1 0 3 1 -611 0 0 0 480 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.480 (ignore if paid) 0 9999999 9727205957D 0 0 0 1 0 0 0 0 0 0 DR.B.C. MALATHESH S/O. B.A.CHANDRAPPA,# 2345/18 5TH MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 103.1700 113 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006078 9679105000 44371 NIRMALA - - - 391104 24810 6 LT1 211 0.4800 0 10323 41 1 0 3 1 -45 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003807289D 0 0 0 1 0 0 0 0 0 0 NIRMALA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 58.6700 65 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006077 9648105000 64207 K N CHANDRAPPA S/0 NINGAPPA #1 MAIN 5CROS H K R CIRCLE 391104 25690 6 LT1 211 1 0 1469 64 1 0 3 0.8900 247 1.8300 0 0 760 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 67488776 0 0 0 0 0 0 0 0 0 0 K N CHANDRAPPA,S/0 NINGAPPA #1 MAIN 5CROS H K R CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006188 9579105000 AEH8590 MANJULA MIGADDR AEH8590 391104 25500 6 LT1 211 1 0 4070 42 1 0 3 1 -41 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100189148 0 0 0 0 0 0 0 0 0 0 MANJULA,MIGADDR AEH8590 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 46.2500 56 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006088 9548205000 AEH23857 LAKSHMIKANTH #2345/24 391104 34300 6 LT1 211 2 0 7320 1 1 0 3 1 -269 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003830412D 0 0 0 0 0 0 0 0 0 0 LAKSHMIKANTH,#2345/24 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.5800 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006086 9548105000 68483 SANTOOSH.E S/O ESHAWARAPPA #665/12 LELINA NAGARA NITTUVALLI 391104 25310 6 LT1 211 1 0 6420 35 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 9548105138D 0 0 0 0 0 0 0 0 0 0 SANTOOSH.E,S/O ESHAWARAPPA #665/12 LELINA NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10 20 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006029 9479105000 44575 G.B.MAHARUDRAYYA - - - 391104 25830 6 LT1 211 0.4800 0 2061 32 1 0 3 1 0 1.5600 0 0 210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003824889D 0 0 0 2 0 0 0 0 0 0 G.B.MAHARUDRAYYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 19.5000 30 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006217 9403504062 AEH55024 Dr B C MALATHESH S/O B A CHANDRAPPA 2 #2345/18 391104 0 6 LT1 211 2 0 1668 52 1 0 3 0.8000 -2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67472067 0 0 0 1 0 0 0 0 0 0 Dr B C MALATHESH,S/O B A CHANDRAPPA 2 #2345/18 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006158 9379105000 DVG34700 JAYAPPA - - LENIN NAGAR - 391104 24910 6 LT1 211 0.1200 0 2234 6 1 0 3 1 47 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100007035946 0 0 0 0 0 0 0 0 0 0 JAYAPPA,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.7500 39 2025-01-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006160 9358105000 50287 ELLAMMA - - - 391104 24040 6 LT1 211 1 0 2950 55 1 0 3 0.8200 63 0 0 0 900 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.900 (ignore if paid) 0 100000 BD1089485 0 0 0 1 0 0 0 0 0 0 ELLAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 97.2500 107 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006133 9279105000 DVG41201 G.R. MAHAMED HUSSAIN PEER S/O. G.K. ABDUL RAHAMAN # 663/27 6TH CROSS 391104 24460 6 LT1 211 0.2400 0 4256 22 1 0 3 1 0 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003814274D 0 0 0 0 0 0 0 0 0 0 G.R. MAHAMED HUSSAIN PEER S/O. G.K. ABDUL RAHAMAN,# 663/27 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 17.7500 28 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006134 9273625397 74247 ANUSUYAMMA W/O J NAGESH #665/25 391104 25241 6 LT1 211 1 0 11145 109 1 0 3 1 -1 0 0 0 1050 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.1050 (ignore if paid) 0 99999 111100072659 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O J NAGESH,#665/25 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 94.0800 103 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006131 9258105000 47814 B,.MALLIKARJUNA - - - 391104 25580 6 LT1 211 0.5000 0 1396 32 1 0 3 0.9600 -55 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 BC3493524 0 0 0 1 0 0 0 0 0 0 B,.MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.7500 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006208 9179105000 DVG37111 SMT. HONNAMMA MIGADDR DVG37111 391104 25020 6 LT1 211 0.2400 0 3099 12 1 0 3 1 -3 0 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 99999 111100179958 0 0 0 0 0 0 0 0 0 0 SMT. HONNAMMA,MIGADDR DVG37111 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.5800 23 2024-02-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006210 9158205000 AEH13903 B.A.CHANDRAPPA - - - 391104 30700 6 LT1 211 3 0 15125 164 1 0 3 1 0 0 0 0 1050 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.1050 (ignore if paid) 0 9999999 100003903066D 0 0 0 1 0 0 0 0 0 0 B.A.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 70.6700 78 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006111 0648105000 68482 JAYANNA.E S/O ESHARAPPA #665/11 LELINA NAGARA NITTUVALI 391104 25330 6 LT1 211 1 0 4926 36 1 0 3 1 -3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 0648105139D 0 0 0 0 0 0 0 0 0 0 JAYANNA.E,S/O ESHARAPPA #665/11 LELINA NAGARA NITTUVALI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.3300 47 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006075 0579105000 DVG30069 SMT. MUMTAZ - - D.NO.663 NH. - 391104 24450 6 LT1 211 0.2400 0 6747 97 1 0 3 1 0 2.4100 0 0 470 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003805104D 0 0 0 2 0 0 0 0 0 0 SMT. MUMTAZ,- - D.NO.663 NH. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12.9200 23 2023-07-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006140 0479105000 DVG33285 B. MUNISWAMY - - NH. - 391104 25640 6 LT1 211 0.1600 0 5653 85 1 0 3 1 -2 3.0400 0 0 570 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100003903376D 0 0 0 0 0 0 0 0 0 0 B. MUNISWAMY,- - NH. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 41.1700 51 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006142 0451489041 76899 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA #665/A-21-22C 391104 0 6 LT1 211 1 0 2089 11 1 0 3 1 -28 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100197752 0 0 0 0 0 0 0 0 0 0 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA,#665/A-21-22C 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0.7500 11 2024-01-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006145 0448205000 62806 M LALITHAMMA W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 391104 33400 6 LT1 211 1 0 9786 34 1 0 3 1 -38 0 0 0 560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 0448205978D 0 0 0 1 0 0 0 0 0 0 M LALITHAMMA,W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006098 0358105000 49495 GOWRAMMA - - - 391104 24110 6 LT1 211 1 0 1495 26 1 0 3 0.8000 15 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 BD1081192 0 0 0 1 0 0 0 0 0 0 GOWRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006246 0302544467 83839 NIRMALA JOGAR W/O HANUMANTHARAJA JOGAR #663/C-10 391104 0 6 LT1 211 1 0 2925 97 1 0 3 1 0 1.1600 0 0 500 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.500 (ignore if paid) 0 100000 111115450134 0 0 0 0 0 0 0 0 0 0 NIRMALA JOGAR,W/O HANUMANTHARAJA JOGAR #663/C-10 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006037 0279105000 DVG44076 GANGAPPA] MIGADDR DVG44076 391104 25680 6 LT1 211 0.4800 0 7867 61 1 0 3 1 -9 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003832130D 0 0 0 0 0 0 0 0 0 0 GANGAPPA],MIGADDR DVG44076 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.5800 60 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006074 0258105000 47308 UMESH BABU. B.G. S/O. GOPALNAIK. B. # 663/C-14 5 MAIN, 5 CROSS 391104 24920 6 LT1 211 0.5000 0 4054 43 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003807047AD 0 0 0 0 0 0 0 0 0 0 UMESH BABU. B.G. S/O. GOPALNAIK. B.,# 663/C-14 5 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.3300 21 2024-01-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006044 0179105000 DVG33283 B. MUNISWAMY - - NH. - 391104 25660 6 LT1 211 0.1600 0 7021 78 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003905146D 0 0 0 1 0 0 0 0 0 0 B. MUNISWAMY,- - NH. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.9200 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006110 0158105000 52570 RAMKRISHNA 6638/29 391104 24650 6 LT1 211 1 0 6228 37 1 0 3 1 62 0 0 0 410 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003819550D 0 0 0 0 0 0 0 0 0 0 RAMKRISHNA,6638/29 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 29.6700 40 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006203 0058205000 AEH19013 H.R.GANGADHARAIAH S/O LATE T.M.RUDRAIAH #2345/40B LENIN NAGAR 391104 30200 6 LT1 211 2 0 9876 6 1 0 3 1 -151 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003831423D 0 0 0 0 0 0 0 0 0 0 H.R.GANGADHARAIAH,S/O LATE T.M.RUDRAIAH #2345/40B LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006274 9948105000 54483 SMT.RATHNAMMA #650 391104 25120 6 LT3A 311 0.2400 0 3178 70 1 0 3 1 883 4.2500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003830352D 0 0 0 1 0 0 0 0 0 0 SMT.RATHNAMMA,#650 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006125 9869105000 DVG34990 T.S.RAMAIAH - - - 391104 24560 6 LT3A 311 0.1200 0 722 11 1 0 3 0.6500 267 1.3000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 10000 BC2364283 0 0 0 0 0 0 0 0 0 0 T.S.RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006156 9348205000 62809 M LALITHAMMA W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 391104 33700 6 LT3A 311 1 0 3693 20 1 0 3 1 -1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003831839D 0 0 0 0 0 0 0 0 0 0 M LALITHAMMA,W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006127 8948105000 54481 SMT.RATHNAMMA #650 391104 25100 6 LT3A 311 0.2400 0 2828 20 1 0 3 1 374 1.8100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003834355D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,#650 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006171 7848105000 58732 PRESIDENT ANJANEYA TEMPLE HOSA BADAVANE HOSA BADAVANE 391104 24190 6 LT1 211 1 0 420 11 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003815007D 0 0 0 0 0 0 0 0 0 0 PRESIDENT ANJANEYA TEMPLE,HOSA BADAVANE HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006299 7806829849 78040 B RENUKA W/O LATE R HANUMANTHACHAR #665/17 LENIN NAGRA 391104 0 6 LT1 211 1 0 3373 24 1 0 3 1 -36 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100034354 0 0 0 1 0 0 0 0 0 0 B RENUKA W/O LATE R HANUMANTHACHAR,#665/17 LENIN NAGRA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2396448 1 0 0 0 0 0 34.7500 45 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006298 7779105000 47958 H.M.MANJUNATHA - - - 391104 25840 6 LT1 211 0.8800 0 2340 44 1 0 3 1 206 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003827292D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.3300 26 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006035 7770478726 84250 MOSINA BI W/O RAFEEQ #663/B-24&25 391104 0 6 LT1 211 1 0 2174 64 1 0 3 1 79 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 111116054475 0 0 0 0 0 0 0 0 0 0 MOSINA BI,W/O RAFEEQ #663/B-24&25 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 42.5000 53 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006095 7748105000 61083 LAXMI BAI W/0 THIPPESWAMY #664/A17 NITTUVALLI 391104 24020 6 LT1 211 0.2400 0 736 49 1 0 3 0.9000 2 1.4600 0 0 310 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 68254759 0 0 0 1 0 0 0 0 0 0 LAXMI BAI,W/0 THIPPESWAMY #664/A17 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.8300 51 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006245 7687245648 86416 THE HEAD MASTER GOVT HIGHER PARIMARY SCHOOL NITTUVALLI LENIN NAGARA 391104 0 6 LT1 211 2 0 1122 69 1 0 3 0.9100 12257 104 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67396453 0 0 0 1 0 0 0 0 0 0 THE HEAD MASTER,GOVT HIGHER PARIMARY SCHOOL NITTUVALLI LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006318 7679105000 DVG38724 MAHAMAD RAFI - - - 391104 24730 6 LT1 211 0.1600 0 7749 39 1 0 3 1 -4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003811221D 0 0 0 0 0 0 0 0 0 0 MAHAMAD RAFI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 33.1700 43 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006154 7648666304 77540 SRI RUDRESHI T S/O THIPPESWAMY #663/30 LENIN NAGARA 391104 0 6 LT1 211 1 0 1430 15 1 0 3 0.7500 -28 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 BC2393637 0 0 0 1 0 0 0 548 0 0 SRI RUDRESHI T S/O THIPPESWAMY,#663/30 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2393637 1 0 0 0 0 0 12.5800 23 2024-12-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006153 7648205000 P3611 * MIGADDR P3611 391104 32800 6 LT1 211 0.7500 0 1297 20 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003837261D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR P3611 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006152 7648105000 65215 SMT, MAMTAZ W/O. GUDEGER GARIBHA SAB #663/26. LENIN NAGAR BEHIND ANJANEY 391104 24440 6 LT1 211 0.5000 0 4250 67 1 0 3 1 0 3.3500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003812878D 0 0 0 0 0 0 0 0 0 0 SMT, MAMTAZ,W/O. GUDEGER GARIBHA SAB #663/26. LENIN NAGAR BEHIND ANJANEY 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 24.1700 34 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006155 7618310842 78164 MANJAMMA W/O T L HUCCHAPPA #663/9C LENIN NAGARA 391104 0 6 LT1 211 1 0 2850 52 1 0 3 1 0 2.0600 0 0 230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100172073 0 0 0 0 0 0 0 627 0 0 MANJAMMA W/O T L HUCCHAPPA,#663/9C LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2482670 1 0 0 0 0 0 20.1700 30 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006288 7579105000 39988 SUJATHA W/O HALAPPA M #663/15 NITUVALLI VIBHAGA LENIN NAGARA 391104 24310 6 LT1 211 0.2000 0 4405 43 1 0 3 1 51 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003836081D 0 0 0 0 0 0 0 0 0 0 SUJATHA W/O HALAPPA M,#663/15 NITUVALLI VIBHAGA LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.5000 38 2023-11-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006071 7548105000 DVG41500 SMT. MOHASINABI - - NH. NEW - 391104 24740 6 LT1 211 0.2000 0 6302 45 1 0 3 1 -1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003817645D 0 0 0 0 0 0 0 0 0 0 SMT. MOHASINABI,- - NH. NEW - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006231 7479105000 DVG43338 RUDRAMUNI MIGADDR DVG43338 D.NO.3526 391104 24940 6 LT1 211 0.2000 0 6303 6 1 0 3 1 -36 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003829620D 0 0 0 1 0 0 0 0 0 0 RUDRAMUNI,MIGADDR DVG43338 D.NO.3526 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006048 7448205000 58386 M MANJUNATH #2345/25A 391104 35400 6 LT1 211 1 0 254 24 1 0 3 1 211 2.0400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100003841091DD 0 0 0 0 0 0 0 0 0 0 M MANJUNATH,#2345/25A 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006258 7379105000 DVG38563 SMT. VINODAMMA - - - 391104 24700 6 LT1 211 0.2000 0 10860 67 1 0 3 1 115 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003813229D 0 0 0 1 0 0 0 0 0 0 SMT. VINODAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006056 7353170474 73319 RAMESH T S/O LATE THAMMANNA A #665/18-19 391104 11 6 LT1 211 1 0 3593 49 1 0 3 1 -28 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100062156 0 0 0 1 0 0 0 0 0 0 RAMESH T S/O LATE THAMMANNA A,#665/18-19 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006055 7348205000 62807 M LALITHAMMA W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 391104 33500 6 LT1 211 1 0 7639 18 1 0 3 1 -97 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003828626D 0 0 0 0 0 0 0 0 0 0 M LALITHAMMA,W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 62.7500 69 2023-07-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006116 7343755724 72444 UMESH BABU B G S/O GOPAL NIAK #663/C-14 391104 24000 6 LT1 211 1 0 2829 18 1 0 3 1 -22 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100114098 0 0 0 0 0 0 0 0 0 0 UMESH BABU B G S/O GOPAL NIAK,#663/C-14 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 15 25 2025-05-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006121 7325401540 74227 NIRMALA JOGAR W/O HANUMANTHAPPA JOGAR #633/C-10 H K R CIRCLE 391104 0 6 LT1 211 1 0 6875 44 1 0 3 1 -15 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100188382 0 0 0 1 0 0 0 0 0 0 NIRMALA JOGAR W/O HANUMANTHAPPA JOGAR,#633/C-10 H K R CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.8300 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006323 7279105000 DVG39989 PRABHAKAR - - - 391104 24340 6 LT1 211 0.2400 0 6806 43 1 0 3 1 -82 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003826700D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006181 7267566449 AEH51772 G B MAHARUDRAIAH S/O BASAIAH 3 #2349/1 391104 0 6 LT1 211 2 0 3104 65 1 0 3 0.9100 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 BC3296328 0 0 0 0 0 0 0 0 0 0 G B MAHARUDRAIAH,S/O BASAIAH 3 #2349/1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006180 7258105000 DVG24822 M. MANJAPPA - - - 391104 24780 6 LT1 211 0.2400 0 10903 69 1 0 3 1 108 1.4600 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 7258105960D 0 0 0 1 0 0 0 0 0 0 M. MANJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 65.2500 72 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006186 7254078542 80942 RATHNAMMA W/O ANAJI B NINGAPPA #684/7 4067 391104 0 6 LT1 211 1 0 1577 68 1 0 3 0.9600 1543 13.5500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 BC2938344 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O ANAJI B NINGAPPA #684/7 4067 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 2.5000 13 2023-07-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006307 7179105000 DVG40393 BASAPPA - - - 391104 25920 6 LT1 211 0.5400 0 7151 10 1 0 3 1 -89 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100182955 0 0 0 0 0 0 0 0 0 0 BASAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2447585 1 0 0 0 0 0 46 56 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006176 7158105000 P4733 * MIGADDR P4733 391104 25810 6 LT1 211 0.7500 0 5063 64 1 0 3 1 0 0 0 0 560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003809347D 0 0 0 2 0 0 0 0 0 0 *,MIGADDR P4733 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006302 7106815397 AEH42235 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G #665/30B 391104 1 6 LT1 211 2 0 3665 60 1 0 3 1 713 3.4600 0 0 720 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.720 (ignore if paid) 0 99999 111100048846 0 0 0 1 0 0 0 1255 0 0 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G,#665/30B 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2164559 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006296 7079105000 DVG27039 MUPPANNA - - - 391104 25480 6 LT1 211 0.1200 0 153 22 1 0 3 1 174 2.4700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100003827889DD 0 0 0 1 0 0 0 0 0 0 MUPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006148 7058105000 54479 SMT.RATHANAMMA #650 391104 25080 6 LT1 211 1 0 8988 74 1 0 3 1 1 3.1300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003824382D 0 0 0 1 0 0 0 0 0 0 SMT.RATHANAMMA,#650 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 19 29 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006279 6969105000 DVG32409 DADAPEER. D. S/O. LATE DAWAL SAB # 663/12 LENIN NAGAR 391104 24290 6 LT1 211 0.1600 0 9599 37 1 0 3 1 -431 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003838184D 0 0 0 0 0 0 0 0 0 0 DADAPEER. D. S/O. LATE DAWAL SAB,# 663/12 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.5800 75 2023-08-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006043 6948205000 AEH10813 REVANASIDDA - - - 391104 34200 6 LT1 211 2.8000 0 12294 55 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003843130D 0 0 0 1 0 0 0 0 0 0 REVANASIDDA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006042 6948105000 55128 DEVANDRAPPA MIGADDR 55128 391104 24950 6 LT1 211 0.5000 0 5291 17 1 0 3 1 53 1 0 0 330 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003827234D 0 0 0 0 0 0 0 0 0 0 DEVANDRAPPA,MIGADDR 55128 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006106 6912642039 AEH42236 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G #665/30 391104 0 6 LT1 211 1 0 1478 29 1 0 3 1 377 1.8300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100179666 0 0 0 1 0 0 0 0 0 0 ROOPA JAYAPRAKASH S/O JAYAPRAKASH G,#665/30 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006254 6879105000 45304 SIDDACHARI - - #96/500 NITTUVALLI NEW EXT LENIN NA - 391104 24510 6 LT1 211 1 0 15581 70 1 0 3 1 -6 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003825891D 0 0 0 1 0 0 0 0 0 0 SIDDACHARI,- - #96/500 NITTUVALLI NEW EXT LENIN NA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006249 6869105000 36301 HANUMAPPA MIGADDR 36301 391104 24060 6 LT1 211 0.5000 0 5159 35 1 0 3 1 2 0 0 0 420 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003825558D 0 0 0 0 0 0 0 0 0 0 HANUMAPPA,MIGADDR 36301 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.5800 33 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006033 6848105000 59468 SIDDACHARI #663/29 391104 24520 6 LT1 211 1 0 6942 47 1 0 3 1 174 1.6900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003823403D 0 0 0 1 0 0 0 0 0 0 SIDDACHARI,#663/29 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.0800 49 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006123 6814974470 AEH57720 KRISHNAPPA J S/O JAYAMMA DOOR NO 665/16,/17, LENIN NAGARA NITTUVALLI 391104 0 6 LT1 211 2 0 242 2 1 0 3 0.9600 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 10000 68283038 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA J,S/O JAYAMMA DOOR NO 665/16,/17, LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006327 6748205000 47879 MALATHESH B C S/O B A CHANDRAPPA #2345/16 2ND MAIN, 5TH CROSS 391104 31600 6 LT1 211 1 0 3639 90 1 0 3 1 -1 0 0 0 560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.560 (ignore if paid) 0 9999999 100003830769D 0 0 0 0 0 0 0 0 0 0 MALATHESH B C S/O B A CHANDRAPPA,#2345/16 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 21.5000 32 2024-11-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006326 6748105000 63478 Y SHREENIVASMURTHY S/0 YAMUNAPPA #665/14 LENIN NAGAR 391104 25360 6 LT1 211 1 0 4118 83 1 0 3 1 0 0 0 0 810 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.810 (ignore if paid) 0 100000 111115192352 0 0 0 2 0 0 0 0 0 0 Y SHREENIVASMURTHY,S/0 YAMUNAPPA #665/14 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 71.9200 79 2023-09-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006135 6725397464 80943 RATHNAMMA W/O ANAJI B NINGAPPA #684/7 4067 391104 0 6 LT1 211 1 0 2313 53 1 0 3 0.9700 7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 BC2918520 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,W/O ANAJI B NINGAPPA #684/7 4067 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2918520 1 0 0 0 0 0 31 41 2023-07-02 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006308 6679105000 49537 RUDRAPPA - - - 391104 24090 6 LT1 211 1 0 10171 86 1 0 3 1 106 0 0 0 840 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003829807D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 87.2500 96 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006278 6648205000 51942 * 7 7 391104 32700 6 LT1 211 0.5000 0 15089 0 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003817734D 0 0 0 0 0 0 0 0 0 0 *,7 7 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006277 6648105000 65986 SURESH YANE OMKARAPPA S/O NYAMATHI SHEKHARAPPA #663/24-25,LENIN NAGAR 391104 24430 6 LT1 211 1 0 1660 58 1 0 3 0.8400 203 1 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 67450604 0 0 0 2 0 0 0 0 0 0 SURESH YANE OMKARAPPA,S/O NYAMATHI SHEKHARAPPA #663/24-25,LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 48.5800 53 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006183 6548105000 49820 RATHNAMMA - - - 391104 24170 6 LT1 211 1 0 5123 28 1 0 3 1 1 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003841311D 0 0 0 0 0 0 0 0 0 0 RATHNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006157 6532500524 75136 ANUSUYAMMA W/O J NAGESH #665/25 LENIN NAGAR 391104 25242 6 LT1 211 1 0 1149 61 1 0 3 0.7700 530 4.8100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 67493589 0 0 0 1 0 0 0 0 0 0 ANUSUYAMMA W/O J NAGESH,#665/25 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006293 6479105000 AEH14204 H.M.MANJUNATH - - - 391104 25870 6 LT1 211 3 0 19960 101 1 0 3 1 29 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003820395D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 99.7500 110 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006045 6448205000 56925 B.A.CHANDRAPPA # 2345/15 391104 30500 6 LT1 211 1 0 5853 22 1 0 3 1 -85 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003831669D 0 0 0 0 0 0 0 0 0 0 B.A.CHANDRAPPA,# 2345/15 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50.0800 55 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006269 6379105000 DVG43387 SHARADAMMA - - D.NO.113 - 391104 24050 6 LT1 211 0.4800 0 4908 28 1 0 3 1 -6 0 0 0 750 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003826802D 0 0 0 0 0 0 0 0 0 0 SHARADAMMA,- - D.NO.113 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25 35 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006262 6358105000 DVG37288 HONAMMA - - LENIN NAGARA - 391104 24990 6 LT1 211 0.2400 0 2299 18 1 0 3 1 -20 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100006965344 0 0 0 0 0 0 0 0 0 0 HONAMMA,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006322 6348205000 62025 MANJULA W/0 P PUTTARAJAGUPTA #2345/25 LENIN NAGAR 391104 34900 6 LT1 211 1 0 15655 107 1 0 3 1 0 0 0 0 1230 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100003844732D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/0 P PUTTARAJAGUPTA #2345/25 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 85.5800 94 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006234 6279105000 DVG33284 B. MUNISWAMY - - - 391104 25650 6 LT1 211 0.1600 0 5830 14 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003893869D 0 0 0 0 0 0 0 0 0 0 B. MUNISWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006235 6258105000 38436 BHEEMAPPA - - - 391104 24070 6 LT1 211 0.2000 0 7041 73 1 0 3 1 205 1.5100 0 0 1000 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.1000 (ignore if paid) 0 9999999 100003815294D 0 0 0 1 0 0 0 0 0 0 BHEEMAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 73.6700 81 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006306 6179105000 35841 BORAMMA - - - 391104 25380 6 LT1 211 0.6400 0 6862 0 1 0 3 1 -64 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003842133D 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 42.2500 52 2023-10-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006297 6158105000 P5186 H.M.MANJUNATHA S/O BASAVARAJAYYA 391104 25860 6 LT1 211 0.7500 0 1759 33 1 0 3 0.9400 100 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 BD1101654 0 0 0 2 0 0 0 0 0 0 H.M.MANJUNATHA,S/O BASAVARAJAYYA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 35.4200 45 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006149 6092791051 81964 JAYAMMA W/O B VISHNU NAIK #665/A 391104 0 6 LT1 211 1 0 3499 72 1 0 3 0.9600 61 0 0 0 560 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.560 (ignore if paid) 0 10000 BC3072616 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O B VISHNU NAIK #665/A 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52.6700 58 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006312 6079105000 45677 SMT DURGAMMA - - BEHIND ANJINEYA TEMPLE - 391104 24150 6 LT1 211 0.4800 0 4622 23 1 0 3 1 -19 0 0 0 260 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003834168D 0 0 0 0 0 0 0 0 0 0 SMT DURGAMMA,- - BEHIND ANJINEYA TEMPLE - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 32.6700 43 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006290 6058105000 53564 RAMAKRISHNA #663/B 391104 24670 6 LT1 211 1 0 3659 2 1 0 3 1 -43 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003808526D 0 0 0 0 0 0 0 0 0 0 RAMAKRISHNA,#663/B 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0.5000 11 2024-01-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006090 5999653608 78743 MANJULA W/O T M SOMASHEKARAPPA #665/28 391104 25521 6 LT1 211 1 0 7752 62 1 0 3 1 -85 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100190492 0 0 0 0 0 0 0 2528 0 0 MANJULA,W/O T M SOMASHEKARAPPA #665/28 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BD0883153 1 0 0 0 0 0 84.2500 93 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006242 5969105000 45538 M PAAMESARAPPA - - D NO 665/4 LENIN NAGARA NITTUVALLI - 391104 25160 6 LT1 211 0.4800 0 6180 82 1 0 3 1 1629 12.7200 0 0 980 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.980 (ignore if paid) 0 9999999 100003822630D 0 0 0 0 0 0 0 0 0 0 M PAAMESARAPPA,- - D NO 665/4 LENIN NAGARA NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.0800 21 2024-09-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006319 5948205000 AEH21261 MALATHESH B C S/O B A CHANDRAPPA #2345/16 2ND MAIN, 5TH CROSS 391104 31500 6 LT1 211 2 0 8721 145 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003834767D 0 0 0 0 0 0 0 0 0 0 MALATHESH B C S/O B A CHANDRAPPA,#2345/16 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.7500 56 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006321 5948105000 55127 B.K. SUDHA MIGADDR 55127 391104 24960 6 LT1 211 0.5000 0 6411 64 1 0 3 1 590 3.6600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003820357D 0 0 0 1 0 0 0 0 0 0 B.K. SUDHA,MIGADDR 55127 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.9200 36 2024-01-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006286 5879105000 DVG32405 DADAPEER. D. S/O. LATE DAWAL SAB # 663/12 LENIN NAGAR 391104 24300 6 LT1 211 0.2400 0 1916 21 1 0 3 0.8900 -64 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 BD1067771 0 0 0 1 0 0 0 0 0 0 DADAPEER. D. S/O. LATE DAWAL SAB,# 663/12 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.3300 37 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006282 5848205000 AEH14424 GIRIJAMMA - - - 391104 33100 6 LT1 211 1 0 10661 83 1 0 3 1 366 1.7400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003835611D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006281 5848105000 59984 G.R. MAHAMED HUSSAIN PEER S/O. G.K. ABDUL RAHAMAN # 663/27 6TH CROSS 391104 24470 6 LT1 211 0.5000 0 4565 22 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003842722D 0 0 0 1 0 0 0 0 0 0 G.R. MAHAMED HUSSAIN PEER S/O. G.K. ABDUL RAHAMAN,# 663/27 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.1700 28 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006119 5786750370 76898 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA #665/A-21-22B 391104 0 6 LT1 211 1 0 5023 36 1 0 3 1 0 0 0 0 480 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.480 (ignore if paid) 0 99999 111100197451 0 0 0 0 0 0 0 0 0 0 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA,#665/A-21-22B 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2284593 1 0 0 0 0 0 54.5000 60 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006219 5779105000 DVG38375 S.K. LUMARISI - - - 391104 24030 6 LT1 211 0.2000 0 14918 21 1 0 3 1 -53 0 0 0 1020 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.1020 (ignore if paid) 0 9999999 100003824602D 0 0 0 0 0 0 0 0 0 0 S.K. LUMARISI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 63.0800 69 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006265 5748205000 AEH15046 B.S.BAGYAMMA - - - 391104 31100 6 LT1 211 3 0 16159 127 1 0 3 1 -124 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003812731D 0 0 0 1 0 0 0 0 0 0 B.S.BAGYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 136.2500 150 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006264 5748105000 63477 BORAMMA W/0 YAMUNAPPA #665/13 LENIN NAGARNITTUVALLI 391104 25340 6 LT1 211 1 0 9678 78 1 0 3 1 0 0 0 0 630 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100003826553D 0 0 0 0 0 0 0 0 0 0 BORAMMA,W/0 YAMUNAPPA #665/13 LENIN NAGARNITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68 75 2023-10-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006028 5721816674 AEH35619 SIDDACHARI S/O NINGACHARI #663/29 LENIN NAGAR 391104 24530 6 LT1 211 1 0 2893 19 1 0 3 1 -39 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100039060 0 0 0 1 0 0 0 0 1 0 SIDDACHARI S/O NINGACHARI,#663/29 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 19.5800 30 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006250 5679105000 DVG31451 TIPPESWAMY - - D.NO.3813 - 391104 25250 6 LT1 211 0.1600 0 6698 11 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003819319D 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,- - D.NO.3813 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.1700 20 2023-10-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006240 5648205000 P5291 B.A. CHANDRAPPA 2345/13 391104 30900 6 LT1 211 0.7500 0 5192 11 1 0 3 1 -230 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003823530D 0 0 0 1 0 0 0 0 0 0 B.A. CHANDRAPPA,2345/13 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006239 5648105000 66315 MALATESHA,S,R S/O RAMAPPA #665/A/17P NITUVALLI HOSA BADAVANE 391104 25610 6 LT1 211 1 0 2107 8 1 0 3 1 -18 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003912666D 0 0 0 1 0 0 0 0 0 0 MALATESHA,S,R,S/O RAMAPPA #665/A/17P NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006070 5579105000 DVG38156 BORAMMA - - - 391104 25370 6 LT1 211 0.1600 0 1875 0 1 0 3 1 2382 20.2500 0 0 210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003830564D 0 0 0 0 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006137 5493725768 82957 M THIPPESWAMY S/O LATE MALLESHI #665/A 391104 0 6 LT1 211 1 0 3899 70 1 0 3 0.8300 472 3.4600 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 100000 BC3169200 0 0 0 2 0 0 0 0 0 0 M THIPPESWAMY,S/O LATE MALLESHI #665/A 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006146 5479105000 51436 MAHADEVAMMA MIGADDR 51436 391104 25430 6 LT1 211 1 0 5994 37 1 0 3 1 173 2.2100 0 0 430 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003816733D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR 51436 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006104 5379105000 DVG23998 A.D. MAHADEVAPPA - - D.NO.665/6 - 391104 25190 6 LT1 211 0.1600 0 10335 88 1 0 3 1 628 5.6100 0 0 780 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003821006D 0 0 0 1 0 0 0 0 0 0 A.D. MAHADEVAPPA,- - D.NO.665/6 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 72.9200 80 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006259 5361220004 AEH44809 MANJAMMA W/O T L HUCHCHAPPA #663/9 LENIN NAGARA 391104 0 6 LT1 211 1 0 1474 14 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100060692 0 0 0 1 0 0 0 501 0 0 MANJAMMA W/O T L HUCHCHAPPA,#663/9 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2482673 1 0 0 0 0 0 16 26 2025-05-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006257 5348205000 62024 MANJULA W/0 P PUTTARAJAGUPTA #2345/25 LENIN NAGAR 391104 34800 6 LT1 211 1 0 3070 8 1 0 3 1 -11 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003816367D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/0 P PUTTARAJAGUPTA #2345/25 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006224 5273256685 AEH51771 G B MAHARUDRAIAH S/O BASAIAH #2349/1 391104 0 6 LT1 211 2 0 3457 72 1 0 3 0.8000 -4 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 BC3296327 0 0 0 1 0 0 0 0 0 0 G B MAHARUDRAIAH,S/O BASAIAH #2349/1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 66.0800 73 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006229 5258205000 AEH13601 A.M.SIDDAIAH - - - 391104 32100 6 LT1 211 3 0 6645 46 1 0 3 1 -223 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100063031 0 0 0 0 0 0 0 0 0 0 A.M.SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 84.6700 93 2023-09-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006228 5258105000 49513 NAGENDRAMMA - - - 391104 25270 6 LT1 211 1 0 1366 23 1 0 3 0.8000 101 1.3900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 1000000 BD1077590 0 0 0 0 0 0 0 0 0 0 NAGENDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2825611 1 0 0 0 0 0 50.5000 56 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006237 5158105000 52630 NINGAPPA/MALAPPA MIGADDR 52630 391104 25050 6 LT1 211 0.5000 0 733 21 1 0 3 0.9800 -197 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 67448949 0 0 0 0 0 0 0 0 0 0 NINGAPPA/MALAPPA,MIGADDR 52630 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006061 5079105000 49536 VAGISH - - - 391104 24180 6 LT1 211 1 0 5525 83 1 0 3 1 1 5.3600 0 0 790 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003829363D 0 0 0 2 0 0 0 0 0 0 VAGISH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006222 5058205000 AEH10812 REVANASIDDAPPA - - - 391104 34000 6 LT1 211 1.8000 0 7088 30 1 0 3 1 -53 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003805388D 0 0 0 1 0 0 0 0 0 0 REVANASIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56.7500 62 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006221 5058105000 53565 SHIVAKUMAR #663/8 391104 24240 6 LT1 211 1 0 962 68 1 0 3 0.7700 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 68286584 0 0 0 1 0 0 0 0 0 0 SHIVAKUMAR,#663/8 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45.3300 55 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006226 4969105000 45539 M PARAMESHARAPPA - - D NO 665/4 LENIN NAGAR NITTUVALLI - 391104 25150 6 LT1 211 0.4800 0 893 25 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 67488679 0 0 0 0 0 0 0 0 0 0 M PARAMESHARAPPA,- - D NO 665/4 LENIN NAGAR NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006223 4948205000 36329 REVANA SIDDAPPA - - - 391104 34100 6 LT1 211 0.1200 0 819 1 1 0 3 1 3 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003816346D 0 0 0 0 0 0 0 0 0 0 REVANA SIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0.6700 11 2025-02-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006220 4948105000 55575 C.RAGHVENDRA #26/2 LENIN NAGARA 391104 25440 6 LT1 211 0.5000 0 5925 17 1 0 3 1 -37 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003805091D 0 0 0 0 0 0 0 0 0 0 C.RAGHVENDRA,#26/2 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 9 19 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006218 4946242697 76897 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA #665/A-21-22A 391104 0 6 LT1 211 1 0 5900 72 1 0 3 1 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100180718 0 0 0 0 0 0 0 0 0 0 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA,#665/A-21-22A 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2284592 1 0 0 0 0 0 64.2500 71 2023-12-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006138 4879105000 DVG42375 SMT. VANAJAKSHAMMA - - D.NO.663/28 LENIN NAGARA - 391104 24500 6 LT1 211 0.6000 0 2480 18 1 0 3 1 -27 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003830691D 0 0 0 0 0 0 0 0 0 0 SMT. VANAJAKSHAMMA,- - D.NO.663/28 LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.2500 24 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006289 4848105000 60684 E GANESH S/0 ESWARAPPA #665/1-2 LENIN NAGAR 391104 25300 6 LT1 211 1 0 8259 47 1 0 3 1 6 0 0 0 300 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003840348D 0 0 0 0 0 0 0 0 0 0 E GANESH,S/0 ESWARAPPA #665/1-2 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.5800 36 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006276 4827205000 64080 H R GANGADHARAIAH S/0 T M RUDRAIAH #2345/40-B LENIN NAGARNITTUVALLI 391104 30300 6 LT1 211 1 0 11492 50 1 0 3 1 -2 0 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003824597D 0 0 0 0 0 0 0 0 0 0 H R GANGADHARAIAH,S/0 T M RUDRAIAH #2345/40-B LENIN NAGARNITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006268 4748105000 63410 TULASAMMA W/0 K RAMAPPA #663/17-18 LENIN NAGAR 391104 24350 6 LT1 211 1 0 6423 68 1 0 3 1 496 4.0400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003830962D 0 0 0 0 0 0 0 0 0 0 TULASAMMA,W/0 K RAMAPPA #663/17-18 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.5000 48 2024-04-18 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006324 4726728869 70100 G SHIVAKUMAR S/O GANESHA NAIK #663 LENIN NAGAR 391104 24250 6 LT1 211 1 0 11606 103 1 0 3 1 -163 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100053901 0 0 0 0 0 0 0 0 0 0 G SHIVAKUMAR S/O GANESHA NAIK,#663 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 114.7500 126 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006165 4714316308 70180 M VEERESH S/O LATE MAHANTHAPPA #665/5 lenin nagara 391104 25180 6 LT1 211 1 0 4581 120 1 0 3 0.9000 0 0 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 100000 BD1058407 0 0 0 3 0 0 0 0 0 0 M VEERESH S/O LATE MAHANTHAPPA,#665/5 lenin nagara 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006179 4679105000 DVG22195 HUSSAIN SAB - - - 391104 25730 6 LT1 211 0.1600 0 5723 17 1 0 3 1 -2 0 0 0 0 3911 2025-10-06 0 0 0 2025-08-06 3 0 0 0 0 14007507 0 9999999 100003841442D 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 8.9200 19 2023-06-24 2025-08-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006309 4648205000 AEH23097 G.KRISHNA NAIK S/O GANGA NAIK #:2345/14 LENIN NAGAR 391104 31000 6 LT1 211 3 0 856 127 1 0 3 1 -285 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100003901887DD 0 0 0 1 0 0 0 0 0 0 G.KRISHNA NAIK,S/O GANGA NAIK #:2345/14 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 136.9200 151 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006304 4648105000 66314 MALMTESHA ,S,R S/O RAMAPPA #665/A/17P NITUVALLI HOSA BADAVANE 391104 25620 6 LT1 211 1 0 5307 49 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003884743D 0 0 0 1 0 0 0 0 0 0 MALMTESHA ,S,R,S/O RAMAPPA #665/A/17P NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 40.7500 51 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006280 4621819589 71860 SHIVARAJ T S/O THAMMANNA A #665/18/19 LENIN NAGARA 391104 25412 6 LT1 211 1 0 6524 24 1 0 3 1 -40 0 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 99999 111100185627 0 0 0 0 0 0 0 0 0 0 SHIVARAJ T S/O THAMMANNA A,#665/18/19 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-08-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006109 4579619448 69646 LAKSHIDEEVI W/O KABIRAPPA K #663/4 LELINA NAGARA 391104 24200 6 LT1 211 1 0 3059 18 1 0 3 1 -40 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100049426 0 0 0 1 0 0 0 0 0 0 LAKSHIDEEVI W/O KABIRAPPA K,#663/4 LELINA NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.6700 31 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006194 4516174909 78163 MANJAMMA W/O T L HUCCHAPPA #663/9A LENIN NAGARA 391104 0 6 LT1 211 1 0 3831 50 1 0 3 1 0 0 0 0 600 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.600 (ignore if paid) 0 99999 111100077271 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O T L HUCCHAPPA,#663/9A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2482674 1 0 0 0 0 0 37 47 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006200 4492413985 AEH50362 ASHA W/O ANJANEYA #664/A11 391104 0 6 LT1 211 2 0 5723 113 1 0 3 1 -54 0 0 0 510 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.510 (ignore if paid) 0 100000 111112631635 0 0 0 1 0 0 0 0 0 0 ASHA,W/O ANJANEYA #664/A11 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 124.7500 137 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006199 4479105000 DVG36471 T.S. RAMAIAH MIGADDR DVG36471 391104 24580 6 LT1 211 1 0 11903 40 1 0 3 1 -107 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003836456AD 0 0 0 0 0 0 0 0 0 0 T.S. RAMAIAH,MIGADDR DVG36471 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 173.4200 191 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006314 4458105000 DVG42376 SMT. VANAJAKSHAMMA - - - 391104 24490 6 LT1 211 0.6000 0 5860 69 1 0 3 1 0 1 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003829075D 0 0 0 0 0 0 0 0 0 0 SMT. VANAJAKSHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006311 4448205000 61673 HEAD MASTER GOVT H P SCHOOL K M .G.H.P SCHOOL LENIN NAGAR 391104 30100 6 LT1 211 1 0 3997 6 1 0 3 0 3066 24.3000 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007507 0 9999999 4448205982 0 0 0 0 0 0 0 0 0 0 HEAD MASTER GOVT H P SCHOOL,K M .G.H.P SCHOOL LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006150 4413448694 AEH55229 BOSAIAH M O S/O OBAIAH M #663/2-3P 391104 0 6 LT1 211 2 0 921 33 1 0 3 0.7700 0 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67482139 0 0 0 2 0 0 0 0 0 0 BOSAIAH M O,S/O OBAIAH M #663/2-3P 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006284 4358105000 DVG37146 SMT. YASHODAMMA - - D.NO.663/2 - 391104 24790 6 LT1 211 0.2000 0 3805 0 1 0 3 1 -17 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003837902D 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,- - D.NO.663/2 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 16.1700 26 2024-08-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006066 4279105000 AEH12966 MAHADEVAMMA MIGADDR AEH12966 391104 25410 6 LT1 211 3 0 8887 66 1 0 3 1 280 1.6600 0 0 430 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 2009-12-01 100003838390D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,MIGADDR AEH12966 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38.5000 49 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006225 4258105000 AEH17531 H.M.MANJUNATH - - - 391104 25880 6 LT1 211 1 0 7979 72 1 0 3 1 345 1.9500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003814412D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006161 4179105000 DVG42056 SMT. PARVATAMMA MIGADDR DVG42056 NH. NEW 391104 24100 6 LT1 211 0.2400 0 9333 60 1 0 3 1 432 2.5700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003827266D 0 0 0 1 0 0 0 0 0 0 SMT. PARVATAMMA,MIGADDR DVG42056 NH. NEW 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.8300 33 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006315 4158105000 53182 T C GANGAMMA W/O. C JAYADEVAIAH # 665/3A LENIN NAGAR 391104 25130 6 LT1 211 1 0 9495 50 1 0 3 1 -150 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003838056D 0 0 0 1 0 0 0 0 0 0 T C GANGAMMA W/O. C JAYADEVAIAH,# 665/3A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006076 4079105000 DVG27256 B. MALLIKARJUNA - - - 391104 25590 6 LT1 211 0.4400 0 8337 25 1 0 3 1 -32 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 4079105083D 0 0 0 0 0 0 0 0 0 0 B. MALLIKARJUNA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006261 4058105000 53181 T.C. PUTTAMMA W/0 H.R. KARISIDDAIAH # 665 /3-B 391104 25140 6 LT1 211 1 0 11599 10 1 0 3 1 -159 0 0 0 210 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003821521D 0 0 0 0 0 0 0 0 0 0 T.C. PUTTAMMA W/0 H.R. KARISIDDAIAH,# 665 /3-B 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 66.1700 73 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006144 3969105000 DVG39145 RAJU. M. S/O. MADHAN # 663/B27-28 5TH MAIN, 5TH CROSS 391104 24690 6 LT1 211 0.2000 0 9117 69 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003824967D 0 0 0 1 0 0 0 0 0 0 RAJU. M. S/O. MADHAN,# 663/B27-28 5TH MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.1700 54 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006305 3948105000 55564 MAILARI BASAPPA #603/115 LENIN NAGARA 391104 0 6 LT1 211 0.5000 0 3976 4 1 0 3 1 217 2 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003824934D 0 0 0 0 0 0 0 0 0 0 MAILARI BASAPPA,#603/115 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 32.9200 43 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006129 3879105000 DVG32596 K.N. GANGADHARAPPA - - D.NO.785 - 391104 25700 6 LT1 211 0.1200 0 5837 25 1 0 3 1 -8 1.1100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003808114D 0 0 0 0 0 0 0 0 0 0 K.N. GANGADHARAPPA,- - D.NO.785 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006291 3848105000 60685 E NAGARAJA S/0 ESWARAPPA #665/1-1 LENIN NAGAR 391104 25320 6 LT1 211 1 0 15755 104 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003818807D 0 0 0 1 0 0 0 0 0 0 E NAGARAJA,S/0 ESWARAPPA #665/1-1 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006207 3803499424 86799 B MALLIKARJUNAPPA S/O BASAPPA #665/A 391104 0 6 LT1 211 1 0 422 1 1 0 3 0.9900 -67 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67472357 0 0 0 0 0 0 0 0 0 0 B MALLIKARJUNAPPA,S/O BASAPPA #665/A 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-05-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006303 3748205000 AEH12281 H.GEETA ANGADI - - - 391104 33300 6 LT1 211 3 0 26685 120 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003830873D 0 0 0 0 0 0 0 0 0 0 H.GEETA ANGADI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 112 123 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006310 3748105000 64662 G.R. MAHAMED HUSSAIN PEER S/O. G.K. ABDUL RAHAMAN # 663/27 6TH CROSS 391104 24480 6 LT1 211 1 0 9396 62 1 0 3 1 0 1 0 0 410 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003815654D 0 0 0 1 0 0 0 0 0 0 G.R. MAHAMED HUSSAIN PEER S/O. G.K. ABDUL RAHAMAN,# 663/27 6TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.3300 56 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006097 3679105000 DVG25847 BORAMMA - - - 391104 25460 6 LT1 211 0.8000 0 13973 83 1 0 3 1 220 3.1800 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003808515D 0 0 0 1 0 0 0 0 0 0 BORAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-28 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006248 3648205000 AEH23072 * MIGADDR AEH23072 391104 32600 6 LT1 211 3 0 20830 142 1 0 3 1 0 13.3000 0 0 0 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003809907D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR AEH23072 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 116.7500 128 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006247 3648105000 66313 MALATESHA S R S/O RAMAPPA #665/A/17P NITUVALLI HOSA BADAVANE 391104 25600 6 LT1 211 1 0 10122 83 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003915011D 0 0 0 1 0 0 0 0 0 0 MALATESHA S R,S/O RAMAPPA #665/A/17P NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 78.7500 87 2023-06-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006079 3579105000 46619 T RAMESH - - LENIN NAGAR NITTUVALLI - 391104 25400 6 LT1 211 1 0 6102 40 1 0 3 1 -22 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003833824D 0 0 0 0 0 0 0 0 0 0 T RAMESH,- - LENIN NAGAR NITTUVALLI - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006054 3479105000 DVG36278 A.P.MAHADEVAPPA - - - 391104 25200 6 LT1 211 0.2400 0 2643 0 1 0 28 1 813 7.0400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003823774D 0 0 0 0 0 0 0 0 0 0 A.P.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006232 3458105000 DVG37535 B. SUTTOGI RAO - - D.NO.663/89 - 391104 24370 6 LT1 211 0.2400 0 19365 95 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003819162D 0 0 0 0 0 0 0 0 0 0 B. SUTTOGI RAO,- - D.NO.663/89 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 100.9200 111 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006082 3380954187 89144 KRISHNAPPA J S/O JAYAMMA 2 DOOR NO 665/16,/17, LENIN NAGARA NITTUVALLI 391104 0 6 LT1 211 1 0 422 44 1 0 3 0.8300 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 10000 69980887 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA J,S/O JAYAMMA 2 DOOR NO 665/16,/17, LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006091 3380840566 83895 G B MAHARUDRAIAH S/O BASAIAH 1 #2349/1 391104 0 6 LT1 211 1 0 2158 62 1 0 3 0.9800 0 0 0 0 510 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.510 (ignore if paid) 0 1000000 BC3296330 0 0 0 1 0 0 0 0 0 0 G B MAHARUDRAIAH,S/O BASAIAH 1 #2349/1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 26.4200 36 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006083 3379105000 DVG42109 SIDDAIAH - - - 391104 24540 6 LT1 211 0.2400 0 6587 86 1 0 3 1 260 1.2300 0 0 810 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.810 (ignore if paid) 0 9999999 100003817710D 0 0 0 1 0 0 0 0 0 0 SIDDAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006085 3358105000 DVG24104 NISARA AHAMAD S/O LATE MOHAMMED KHASIM SAB #:663:13,5TH CROSS,LENIN NAGAR NITTUVALLI 391104 24280 6 LT1 211 0.2400 0 2327 59 1 0 3 0.7800 0 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 100000 BD1101579 0 0 0 0 0 0 0 0 0 0 NISARA AHAMAD,S/O LATE MOHAMMED KHASIM SAB #:663:13,5TH CROSS,LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006236 3348205000 AEH29536 MANJULA W/0 P PUTTARAJAGUPTA #2345/29 LENIN NAGAR 391104 35100 6 LT1 211 2 0 16514 120 1 0 3 1 1534 11.6600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003822354D 0 0 0 1 0 0 0 0 0 0 MANJULA,W/0 P PUTTARAJAGUPTA #2345/29 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 45 55 2023-10-12 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006132 3279105000 DVG37148 HONAMMA - - - 391104 25040 6 LT1 211 0.2000 0 6295 32 1 0 3 1 9 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003815588D 0 0 0 0 0 0 0 0 0 0 HONAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.3300 44 2023-07-17 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006313 3258105000 46620 T RAMESH - - LENIN NAGAR - 391104 25390 6 LT1 211 1 0 7120 34 1 0 3 1 -28 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003807208D 0 0 0 0 0 0 0 0 0 0 T RAMESH,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006163 3195978546 AEH55700 MALATESH T S/O T V OMKARAPPA #665/29-30 391104 0 6 LT1 211 2 0 2528 111 1 0 3 0.8100 324 1.5400 0 0 350 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.350 (ignore if paid) 0 100000 68254101 0 0 0 1 0 0 0 0 0 0 MALATESH T,S/O T V OMKARAPPA #665/29-30 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-07-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006164 3179105000 DVG35547 SMT. H. SUSHEELA - - D.NO.386 - 391104 25290 6 LT1 211 0.2400 0 6311 66 1 0 3 1 1594 14.4600 0 0 550 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.550 (ignore if paid) 0 9999999 100003816555D 0 0 0 0 0 0 0 0 0 0 SMT. H. SUSHEELA,- - D.NO.386 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006287 3158205000 AEH11510 B.M.REVANARADHYA - - - 391104 33900 6 LT1 211 2.6000 0 8762 147 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003820048D 0 0 0 1 0 0 0 0 0 0 B.M.REVANARADHYA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 8.8300 19 2024-10-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006285 3158105000 52569 RAMKRISHNA 663B/29 391104 24660 6 LT1 211 1 0 5488 41 1 0 3 1 183 1.5200 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003826611D 0 0 0 0 0 0 0 0 0 0 RAMKRISHNA,663B/29 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.6700 33 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006112 3079105000 47959 H.M.MANJUNATHA] - - - 391104 25850 6 LT1 211 0.8800 0 9499 27 1 0 3 1 -113 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003835253D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATHA],- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006117 3065529567 78162 MANJAMMA W/O T L HUCCHAPPA #663/9B LENIN NAGARA 391104 0 6 LT1 211 1 0 9495 77 1 0 3 1 2 0 0 0 990 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.990 (ignore if paid) 0 99999 111100174213 0 0 0 0 0 0 0 3516 0 0 MANJAMMA W/O T L HUCCHAPPA,#663/9B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC1992050 1 0 0 0 0 0 76.0800 84 2023-07-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006252 3058105000 54480 SMT.RATHNAMMA #650 391104 25090 6 LT1 211 1 0 5165 20 1 0 3 1 281 2.6600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003828269D 0 0 0 0 0 0 0 0 0 0 SMT.RATHNAMMA,#650 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25 35 2024-08-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006295 2948105000 55576 C.RAGHVENDRA #26/2 5TH CROSS 5TH MAIN 391104 25450 6 LT1 211 0.5000 0 4010 2 1 0 3 1 -20 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003843384D 0 0 0 0 0 0 0 0 0 0 C.RAGHVENDRA,#26/2 5TH CROSS 5TH MAIN 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 46.1700 56 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006080 2879105000 DVG38077 G.M. RAMA MIGADDR DVG38077 391104 24600 6 LT1 211 0.1200 0 8099 48 1 0 3 1 0 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003842084D 0 0 0 0 0 0 0 0 0 0 G.M. RAMA,MIGADDR DVG38077 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 27.4200 37 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006087 2869267364 83731 BOSAIAH M O S/O OBAIAH M #663/3P 391104 0 6 LT1 211 1 0 3133 58 1 0 3 0.9400 3 0 0 0 270 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.270 (ignore if paid) 0 100000 BC3289112 0 0 0 1 0 0 0 0 0 0 BOSAIAH M O,S/O OBAIAH M #663/3P 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 63.6700 70 2023-08-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006238 2848105000 61114 TULASIBAI D/0 DENYANAIK #663/23 LENIN NAGAR 391104 24410 6 LT1 211 1 0 4108 98 1 0 3 1 317 2.5800 0 0 680 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.680 (ignore if paid) 0 999999 111119470700 0 0 0 1 0 0 0 0 0 0 TULASIBAI,D/0 DENYANAIK #663/23 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 77.0800 85 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006243 2817394110 89143 KRISHNAPPA J S/O JAYAMMA 1 DOOR NO 665/16,/17, LENIN NAGARA NITTUVALLI 391104 0 6 LT1 211 1 0 587 61 1 0 3 0.8600 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 10000 69980895 0 0 0 1 0 0 0 0 0 0 KRISHNAPPA J,S/O JAYAMMA 1 DOOR NO 665/16,/17, LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-02-13 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006260 2748205000 AEH12282 H.GEETA ANGADI - - - 391104 33200 6 LT1 211 3 0 7487 48 1 0 3 1 759 3.7100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003824530D 0 0 0 0 0 0 0 0 0 0 H.GEETA ANGADI,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006256 2748105000 65769 DURUGAPPA NO.663/10 .LENIN NAGARA.DVG. - 391104 24260 6 LT1 211 2 0 8532 29 1 0 3 1 86 1.1900 0 0 450 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.450 (ignore if paid) 0 9999999 100003840994D 0 0 0 0 0 0 0 0 0 0 DURUGAPPA,NO.663/10 .LENIN NAGARA.DVG. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.1700 38 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006267 2736625539 78003 NIRMAL JOGAR W/O HANUMANTA RAJ JOGAR #633/C-10 391104 0 6 LT1 211 1 0 4615 37 1 0 3 1 -2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100059506 0 0 0 0 0 0 0 1763 0 0 NIRMAL JOGAR W/O HANUMANTA RAJ JOGAR,#633/C-10 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2461367 1 0 0 0 0 0 49.9200 55 2023-07-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006105 2679105000 DVG31448 TIPPESWAMY - - D.NO.3813 - 391104 25220 6 LT1 211 0.1200 0 6380 48 1 0 3 1 125 1.8200 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003832229D 0 0 0 1 0 0 0 0 0 0 TIPPESWAMY,- - D.NO.3813 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.3300 67 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006244 2648105000 AEH34497 SIDDACHARI W/O SIDDACHARI #663/5,LENIN NAGAR NITUVALLI DVG 391104 24210 6 LT1 211 2 0 7057 105 1 0 3 0.9700 0 1.1400 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 BD0874607 0 0 0 2 0 0 0 0 0 0 SIDDACHARI,W/O SIDDACHARI #663/5,LENIN NAGAR NITUVALLI DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BD0874607 1 0 0 0 0 0 68.4200 75 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006195 2579105000 DVG39990 SUJATHA W/O HALAPPA M #663/15 NITUVALLI VIBHAGA LENIN NAGARA 391104 24320 6 LT1 211 0.2000 0 7497 49 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100004679869D 0 0 0 1 0 0 0 0 0 0 SUJATHA W/O HALAPPA M,#663/15 NITUVALLI VIBHAGA LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 30.5800 41 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006300 2520994385 79248 D DADAPEER S/O DAVAL SAB #663/12 391104 24291 6 LT1 211 1 0 8514 121 1 0 3 0.9500 -15 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 BC2610225 0 0 0 1 0 0 0 0 0 0 D DADAPEER,S/O DAVAL SAB #663/12 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 120.1700 132 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006185 2479105000 AEH17530 H.M.MANJUNATH - - - 391104 25890 6 LT1 211 1 0 4893 24 1 0 3 1 -82 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003835163D 0 0 0 1 0 0 0 0 0 0 H.M.MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 17.2500 27 2023-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006187 2458105000 DVG37149 SMT. HONNAMMA - - - 391104 25030 6 LT1 211 0.2000 0 925 37 1 0 3 0.8100 69 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 67451797 0 0 0 0 0 0 0 0 0 0 SMT. HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 58.5800 64 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006209 9158105000 DVG22194 HUSSAIN SAB - - - 391104 25740 6 LT1 211 0.2000 0 1254 46 1 0 3 0.8600 111 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 67450635 0 0 0 0 0 0 0 0 0 0 HUSSAIN SAB,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 38.6700 49 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006316 9134859728 AEH53205 G SHIVAKUMAR S/O GANESH NAIK #663/8 391104 0 6 LT1 211 1 0 177 6 1 0 3 0.8300 -78 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999 BD1142122 0 0 0 0 0 0 0 0 0 0 G SHIVAKUMAR,S/O GANESH NAIK #663/8 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006034 9079105000 DVG42077 ABDUL SATTAR - - NH. NEW - 391104 25540 6 LT1 211 0.3600 0 4016 15 1 0 3 0 -2 2.6700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 0 0 0 0 0 14007507 0 9999999 100003823993 0 0 0 0 0 0 0 0 0 0 ABDUL SATTAR,- - NH. NEW - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 18.3300 28 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006063 9058105000 52631 MALLAPPA MIGADDR 52631 391104 25060 6 LT1 211 0.5000 0 10213 32 1 0 3 1 -110 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003826367D 0 0 0 0 0 0 0 0 0 0 MALLAPPA,MIGADDR 52631 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 61.5800 68 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006126 8969105000 DVG24571 SMT. NAGAMMA - - - 391104 24770 6 LT1 211 0.4000 0 7835 9 1 0 3 1 -60 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003819540D 0 0 0 1 0 0 0 0 0 0 SMT. NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 12 22 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006233 8907385678 AEH55854 HEMAGIRIYAPPA S/O MURARAPPA #663/26,27 391104 0 6 LT1 211 2 0 666 18 1 0 3 0.9200 -117 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67490320 0 0 0 2 0 0 0 0 0 0 HEMAGIRIYAPPA,S/O MURARAPPA #663/26,27 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-14 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006036 8869105000 DVG24574 ALLAH BAKSH MIGADDR DVG24574 391104 24720 6 LT1 211 0.2000 0 8451 13 1 0 3 1 42 0 0 0 400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003837293D 0 0 0 0 0 0 0 0 0 0 ALLAH BAKSH,MIGADDR DVG24574 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 33.5000 44 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006073 8848105000 58352 PAKIRAPPA # 23 391104 24760 6 LT1 211 0.5000 0 5412 25 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003823625D 0 0 0 0 0 0 0 0 0 0 PAKIRAPPA,# 23 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-08-01 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006189 8779105000 49819 NEELAMMA - - - 391104 24140 6 LT1 211 1 0 4550 42 1 0 3 1 162 1.0500 0 0 340 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003846950D 0 0 0 0 0 0 0 0 0 0 NEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.1700 32 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006162 8757716133 71859 RAMESH T S/O THAMMANNA A #665/18/19 LENIN NAGARA 391104 25411 6 LT1 211 1 0 6274 45 1 0 3 1 64 0 0 0 670 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.670 (ignore if paid) 0 99999 111100066398 0 0 0 0 0 0 0 0 0 0 RAMESH T S/O THAMMANNA A,#665/18/19 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006159 8748105000 62369 K R GANGADHAR S/0 K R RAJAGOPAL #663/C16.C17 NITTUVALLI 391104 24870 6 LT1 211 0.5000 0 6285 21 1 0 3 1 -57 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003817296D 0 0 0 0 0 0 0 0 0 0 K R GANGADHAR,S/0 K R RAJAGOPAL #663/C16.C17 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31 41 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006294 8679105000 46807 AKKAMAHADEVI - - #663/14 LENIN NAGAR - 391104 24820 6 LT1 211 0.2400 0 6587 38 1 0 3 1 150 2.0500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003838818D 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,- - #663/14 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 37.7500 48 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006143 8656359206 81250 AKKAMAHADEVI W/O MANGESHAPPA #663/C 391104 0 6 LT1 211 2 0 4987 116 1 0 3 1 0 1 0 0 300 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.300 (ignore if paid) 0 100000 111111845081 0 0 0 1 0 0 0 0 0 0 AKKAMAHADEVI,W/O MANGESHAPPA #663/C 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.8300 67 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006147 8653431200 AEH55023 Dr B C MALATHESH S/O B A CHANDRAPPA 1 #2345/18 391104 0 6 LT1 211 2 0 2221 82 1 0 3 0.8900 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67472050 0 0 0 2 0 0 0 0 0 0 Dr B C MALATHESH,S/O B A CHANDRAPPA 1 #2345/18 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006141 8648205000 40107 * MIGADDR 40107 391104 32900 6 LT1 211 0.2000 0 18503 113 1 0 3 1 -11 0 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003809546D 0 0 0 1 0 0 0 0 0 0 *,MIGADDR 40107 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 118.0800 130 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006139 8648105000 66832 MANJAPPA S/O YALLAPPA #66323 LELINA NAGARA DVG 391104 24420 6 LT1 211 1 0 8326 51 1 0 3 1 -1 0 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003836352D 0 0 0 0 0 0 0 0 0 0 MANJAPPA,S/O YALLAPPA #66323 LELINA NAGARA DVG 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 47.1700 57 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006039 8579105000 DVG35548 H. SUSHEELA BAI - - D.NO. 386 - 391104 25280 6 LT1 211 0.2400 0 4414 53 1 0 3 1 595 3.9400 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003836923D 0 0 0 0 0 0 0 0 0 0 H. SUSHEELA BAI,- - D.NO. 386 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 10.3300 20 2023-07-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006064 8557480186 74228 NIRMALA JOGAR W/O HANUMANTHAPPA JOGAR #633/C-10A H K R CIRCLE 391104 0 6 LT1 211 1 0 2935 21 1 0 3 1 34 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100063166 0 0 0 1 0 0 0 0 0 0 NIRMALA JOGAR W/O HANUMANTHAPPA JOGAR,#633/C-10A H K R CIRCLE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.0800 23 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006069 8548205000 AEH23071 PRAMILA SELVI MIGADDR AEH23071 391104 32500 6 LT1 211 3 0 12116 49 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003810481D 0 0 0 1 0 0 0 0 0 0 PRAMILA SELVI,MIGADDR AEH23071 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 68.9200 76 2024-07-31 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006068 8548105000 68879 JAYAMMA W/O B.VISNU NAYAK #665/A, NITUVALLI LENIN NAGAR 391104 25560 6 LT1 211 1 0 5717 4 1 0 3 1 -82 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 8548105137D 0 0 0 0 0 0 0 0 0 0 JAYAMMA,W/O B.VISNU NAYAK #665/A, NITUVALLI LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.1700 21 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006192 8479105000 DVG37290 HONNAMMA - - LENIN NAGARA - 391104 24970 6 LT1 211 0.2400 0 4312 65 1 0 3 1 186 1 0 0 660 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003824153D 0 0 0 1 0 0 0 0 0 0 HONNAMMA,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.3300 60 2025-02-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006213 8448205000 58208 HEADMASTER GOVT URDU HPBS MIGADDR 58208 391104 30000 6 LT1 211 1 0 162 30 1 0 3 1 -2862 0 0 0 290 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.290 (ignore if paid) 0 999999 100003812444DD 0 0 0 0 0 0 0 0 0 0 HEADMASTER GOVT URDU HPBS,MIGADDR 58208 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 1 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006031 8379105000 DVG41501 SMT. MOHASINABI - - NH. NEW - 391104 24750 6 LT1 211 0.2000 0 5970 18 1 0 3 1 -113 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003818424D 0 0 0 0 0 0 0 0 0 0 SMT. MOHASINABI,- - NH. NEW - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 43.0800 53 2023-07-19 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006113 8348205000 62808 M LALITHAMMA W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 391104 33600 6 LT1 211 1 0 9992 57 1 0 3 1 -117 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003839801D 0 0 0 1 0 0 0 0 0 0 M LALITHAMMA,W/0 G B MAHARUDRAIAH #2345/22 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006325 8279105000 DVG36470 F.S. RAMAIAH - - - 391104 24570 6 LT1 211 0.2000 0 10307 55 1 0 3 1 128 1.0100 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003844127D 0 0 0 1 0 0 0 0 0 0 F.S. RAMAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006050 8274621422 83896 G B MAHARUDRAIAH S/O BASAIAH 2 #2349/1 391104 0 6 LT1 211 1 0 2493 65 1 0 3 0.9800 365 3.2400 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 999999 BC3300141 0 0 0 0 0 0 0 0 0 0 G B MAHARUDRAIAH,S/O BASAIAH 2 #2349/1 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006122 8258105000 DVG37287 HONAMMA - - LENIN NAGARA - 391104 25000 6 LT1 211 0.2400 0 11760 3 1 0 3 1 164 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100054859 0 0 0 0 0 0 0 0 0 0 HONAMMA,- - LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 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 1418006328 8179105000 37289 HONNAMMA - - - 391104 24980 6 LT1 211 0.2400 0 2507 54 1 0 3 1 0 0 0 0 320 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003810304AD 0 0 0 2 0 0 0 0 0 0 HONNAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22 32 2023-07-04 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006211 8158105000 AEH8589 MANJULA MIGADDR AEH8589 391104 25490 6 LT1 211 1 0 6935 40 1 0 3 1 160 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003822194D 0 0 0 1 0 0 0 0 0 0 MANJULA,MIGADDR AEH8589 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 11.4200 21 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006317 8079105000 DVG31449 TIPPESWAMY MIGADDR DVG31449 D.NO. 3813 391104 25230 6 LT1 211 0.1200 0 6795 34 1 0 3 1 41 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003841699D 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,MIGADDR DVG31449 D.NO. 3813 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006093 8058105000 52124 * MIGADDR 52124 391104 25170 6 LT1 211 0.5000 0 8131 51 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003810991D 0 0 0 0 0 0 0 0 0 0 *,MIGADDR 52124 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.4200 44 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006040 7970406915 AEH43150 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA #665/A-21-22 391104 0 6 LT1 211 1 0 3353 36 1 0 3 1 0 2.9600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100183240 0 0 0 0 0 0 0 1376 0 0 KOTRAMMA W/O CHANNABASAIAH GOWRIMATA,#665/A-21-22 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2027090 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006038 7969105000 DVG39992 PRABHAKAR - - - 391104 24330 6 LT1 211 0.2000 0 7079 41 1 0 3 1 -70 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003807526D 0 0 0 0 0 0 0 0 0 0 PRABHAKAR,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006096 7965436723 AEH55022 Dr B C MALATHESH S/O B A CHANDRAPPA #2345/18 391104 0 6 LT1 211 2 0 1163 38 1 0 3 0.8800 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67472045 0 0 0 1 0 0 0 0 0 0 Dr B C MALATHESH,S/O B A CHANDRAPPA #2345/18 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006092 7948105000 54556 P.PRAKASH #663/22 391104 24380 6 LT1 211 1 0 12434 34 1 0 3 1 -104 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003811516D 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,#663/22 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 62.3300 69 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006320 7879105000 DVG40931 SMT. MANJULA - - D.NO. 665/1 NH. NEW - 391104 25520 6 LT1 211 0.2400 0 4879 44 1 0 3 1 -2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003826779D 0 0 0 0 0 0 0 0 0 0 SMT. MANJULA,- - D.NO. 665/1 NH. NEW - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-21 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006178 7869105000 49812 LALITHAMMA - - - 391104 24160 6 LT1 211 1 0 5764 85 1 0 3 1 468 3.0300 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003826884D 0 0 0 1 0 0 0 0 0 0 LALITHAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 50.8300 56 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006174 7848205000 AEH12612 MALATHESH B C S/O B A CHANDRAPPA #2345/16, 2ND MAIN, 5TH CROSS 391104 31400 6 LT1 211 3 0 22232 33 1 0 3 1 -396 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003806167D 0 0 0 0 0 0 0 0 0 0 MALATHESH B C S/O B A CHANDRAPPA,#2345/16, 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 132 145 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006065 2379105000 DVG38393 ASHA W/O ANJANEYA #664/A 5TH CROSS NITTUVALLI NEW EXTENSION 391104 24080 6 LT1 211 0.1600 0 13142 48 1 0 3 1 -76 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003824633D 0 0 0 1 0 0 0 0 0 0 ASHA W/O ANJANEYA,#664/A 5TH CROSS NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006067 2358105000 DVG31450 TIPPESWAMY - - D.NO.3813 - 391104 25240 6 LT1 211 0.1600 0 5792 19 1 0 3 1 6 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003834574D 0 0 0 0 0 0 0 0 0 0 TIPPESWAMY,- - D.NO.3813 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 57 63 2024-02-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006230 2348205000 62529 B S BHAGYAMMA W/0 SATHYANARAYANAPRAKASH #2345/15 LENIN NAGAR 391104 31200 6 LT1 211 1 0 2435 8 1 0 3 1 -37 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 2348205970D 0 0 0 1 0 0 0 0 0 0 B S BHAGYAMMA,W/0 SATHYANARAYANAPRAKASH #2345/15 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 13.5000 24 2023-08-07 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006049 2298479929 72443 UMESH BABU B G S/O GOPAL NIAK #663/C-14/1 391104 24010 6 LT1 211 1 0 2532 0 1 0 3 1 -27 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100175012 0 0 0 0 0 0 0 0 0 0 UMESH BABU B G S/O GOPAL NIAK,#663/C-14/1 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-25 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006128 2279105000 DVG24576 ALLAH BAKSH - - - 391104 24710 6 LT1 211 0.1600 0 6016 48 1 0 3 1 302 1.4200 0 0 390 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003814449D 0 0 0 0 0 0 0 0 0 0 ALLAH BAKSH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 35 45 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006273 2233743658 AEH38804 HEMA GIRIYAPPA S/O MURARAPPA #6 BEHIND I T I COLLEGE 391104 10 6 LT1 211 2 0 2530 65 1 0 3 0.9400 42 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 BD1101652 0 0 0 2 0 0 0 0 0 0 HEMA GIRIYAPPA S/O MURARAPPA,#6 BEHIND I T I COLLEGE 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 54.1700 60 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006205 2179105000 DVG37147 SMT. YASHODAMMA - - D.NO.669/2 - 391104 24800 6 LT1 211 0.2000 0 3230 0 1 0 3 1 -26 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003835843D 0 0 0 0 0 0 0 0 0 0 SMT. YASHODAMMA,- - D.NO.669/2 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 10 2024-07-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006124 2079105000 DVG42033 DUGGAMMA W/O LATE BASAPPA - - D.NO.676/12 - 391104 24130 6 LT1 211 0.2000 0 5885 23 1 0 3 1 -51 0 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003826988D 0 0 0 0 0 0 0 0 0 0 DUGGAMMA W/O LATE BASAPPA,- - D.NO.676/12 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006062 2058105000 54763 SRINIVASAMURTHY #665/14 391104 25350 6 LT1 211 1 0 27257 148 1 0 3 1 19 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003806320D 0 0 0 1 0 0 0 0 0 0 SRINIVASAMURTHY,#665/14 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 198.2500 200 2023-08-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006130 1969105000 DVG33286 B. MUNI SWAMY - - NH. - 391104 25630 6 LT1 211 0.1600 0 8158 58 1 0 3 1 -5 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003900330D 0 0 0 0 0 0 0 0 0 0 B. MUNI SWAMY,- - NH. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006136 1948105000 56203 T.S. RAMAIAH MIGADDR 56203 391104 24590 6 LT1 211 0.5000 0 4094 83 1 0 3 1 227 1.7900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 111115192327 0 0 0 0 0 0 0 0 0 0 T.S. RAMAIAH,MIGADDR 56203 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 67.4200 74 2023-06-26 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006204 1884396705 76985 RUDRESHI. T. S/O. THIPPESWAMY #663/30 LENIN NAGARA 391104 0 6 LT1 211 1 0 2285 11 1 0 3 0.8800 -54 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 BC2305804 0 0 0 0 0 0 0 1313 0 0 RUDRESHI. T. S/O. THIPPESWAMY,#663/30 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2305804 1 0 0 0 0 0 19.5000 30 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006198 1879105000 DVG37110 SMT. HONNAMMA MIGADDR DVG37110 391104 25010 6 LT1 211 0.2400 0 3834 7 1 0 3 1 198 1.0700 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003826083AD 0 0 0 0 0 0 0 0 0 0 SMT. HONNAMMA,MIGADDR DVG37110 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006193 1878562508 AEH55230 BOSAIAH M O S/O OBAIAH M 1 #663/2-3P 391104 0 6 LT1 211 3 0 2901 99 1 0 3 0.8400 2 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 67482144 0 0 0 1 0 0 0 0 0 0 BOSAIAH M O,S/O OBAIAH M 1 #663/2-3P 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-09-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006191 1848205000 AEH14423 GIRIJAMMA - - - 391104 33000 6 LT1 211 1 0 7897 98 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003818785D 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006190 1848105000 62370 K R GANGADHAR S/0 K R RAJAGOPAL #663/C16 C17 NITTUVALLI 391104 24890 6 LT1 211 0.5000 0 6243 53 1 0 3 1 496 3.6700 0 0 250 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003826903D 0 0 0 0 0 0 0 0 0 0 K R GANGADHAR,S/0 K R RAJAGOPAL #663/C16 C17 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 23.4200 33 2023-07-03 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006100 1779105000 DVG24105 NISAR AHMAD MD KHASIM SAB #:663-13,5TH CROSS LENIN NAGAR 391104 24270 6 LT1 211 0.2400 0 3478 7 1 0 3 1 -25 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003833453D 0 0 0 0 0 0 0 0 0 0 NISAR AHMAD,MD KHASIM SAB #:663-13,5TH CROSS LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 4.9200 15 2023-10-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006102 1748205000 AEH21751 B.A.CHANDRAPPA - - - 391104 30800 6 LT1 211 3 0 12879 31 1 0 3 1 -108 0 0 0 0 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 2009-12-01 100003822710D 0 0 0 1 0 0 0 0 0 0 B.A.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 26.8300 37 2023-08-15 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006101 1748105000 65700 MALLIKARJUNA.B. S/O. BASAVANTHAPPA # 663/C-13P LENIN NAGAR 391104 24930 6 LT1 211 2 0 7352 51 1 0 3 1 -15511 0 0 0 360 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003834839D 0 0 0 1 0 0 0 0 0 0 MALLIKARJUNA.B. S/O. BASAVANTHAPPA,# 663/C-13P LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 47 57 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006167 1679105000 DVG43284 N. RAMESH - - - 391104 24120 6 LT1 211 0.2200 0 5587 58 1 0 3 1 1 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003825768D 0 0 0 0 0 0 0 0 0 0 N. RAMESH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 59.0800 65 2023-06-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006170 1648105000 67585 P.PRAKASH S/O PAPAIAH #663/22,NITUVALLI ANJANEYA TEMPAL 391104 24390 6 LT1 211 1 0 7022 60 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 1648105140D 0 0 0 0 0 0 0 0 0 0 P.PRAKASH,S/O PAPAIAH #663/22,NITUVALLI ANJANEYA TEMPAL 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 55.4200 61 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006166 1579105000 AEH19010 G.B.MAHARUDRAIAH - - - 391104 25800 6 LT1 211 3 0 16773 132 1 0 3 1 -191 0 0 0 330 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.330 (ignore if paid) 0 9999999 100003829743D 0 0 0 1 0 0 0 0 0 0 G.B.MAHARUDRAIAH,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 140.6700 155 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006173 1548205000 AEH26531 MALATHESH B C S/O B A CHANDRAPPA #2345/16 2ND MAIN, 5TH CROSS 391104 31800 6 LT1 211 1 0 5305 34 1 0 3 1 50 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003825917D 0 0 0 2 0 0 0 0 0 0 MALATHESH B C S/O B A CHANDRAPPA,#2345/16 2ND MAIN, 5TH CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006032 1479105000 DVG41258 G.B. MAHARUDRAIAH - - D.NO.2349/1 NT. - 391104 25820 6 LT1 211 1 0 5580 87 1 0 3 1 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 111100197902 0 0 0 1 0 0 0 0 1 0 G.B. MAHARUDRAIAH,- - D.NO.2349/1 NT. - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC2345566 1 0 0 0 0 0 53 58 2023-08-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006058 1458105000 DVG39347 JAYAMMA - - - 391104 25570 6 LT1 211 0.2400 0 10397 34 1 0 3 1 -104 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003886302D 0 0 0 1 0 0 0 0 0 0 JAYAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-24 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006060 1448205000 AEH30030 M LALITHAMMA W/0 G B MAHARUDRAIAH # 2345/22 LENIN NAGAR 391104 33800 6 LT1 211 1 0 755 32 1 0 3 0.9900 0 0 0 0 280 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67453182 0 0 0 1 0 0 0 0 0 0 M LALITHAMMA,W/0 G B MAHARUDRAIAH # 2345/22 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006197 1379105000 DVG37534 B. SUTTOGI RAO - - D.NO.663/89 - 391104 24360 6 LT1 211 0.2400 0 5956 17 1 0 3 1 -52 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003832919D 0 0 0 1 0 0 0 0 0 0 B. SUTTOGI RAO,- - D.NO.663/89 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006201 1358105000 DVG27221 R SUJATHA W/O M RAJU #663/B-28 391104 24680 6 LT1 211 0.2000 0 5959 83 1 0 3 1 372 1.9600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003819948D 0 0 0 1 0 0 0 0 0 0 R SUJATHA,W/O M RAJU #663/B-28 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-10 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006196 1348205000 AEH29871 B S BHAGYAMMA W/0 SATHYANARAYANAPRAKASH #2345/15 LENIN NAGAR 391104 31300 6 LT1 211 3 0 25614 108 1 0 3 1 -227 0 0 0 0 3911 2025-10-06 3 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 2010-05-20 100003833226D 0 0 0 1 0 0 0 0 0 0 B S BHAGYAMMA,W/0 SATHYANARAYANAPRAKASH #2345/15 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 125.5800 138 2023-07-09 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006212 1279105000 49507 G.M.RAMU - - - 391104 24610 6 LT1 211 1 0 5478 28 1 0 3 1 -7 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003808068D 0 0 0 0 0 0 0 0 0 0 G.M.RAMU,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-10-06 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006216 1258205000 AEH13905 B.A.CHANDRAPPA - - - 391104 30400 6 LT1 211 3 0 6705 11 1 0 3 1 -95 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003810515D 0 0 0 0 0 0 0 0 0 0 B.A.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-06-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006084 1179105000 45678 SMT NAGENDRAMMA MIGADDR 45678 #663/C NEAR HKR BEHIND ANJINEYA TEM 391104 25260 6 LT1 211 0.4800 0 1661 147 1 0 3 1 1 1.4900 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 999999 100003840548DD 0 0 0 0 0 0 0 0 0 0 SMT NAGENDRAMMA,MIGADDR 45678 #663/C NEAR HKR BEHIND ANJINEYA TEM 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 111.0800 122 2023-07-11 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006081 1158105000 31867 RUDRESHI. T. S/O. THIPPESWAMY # 663/30 2 MAIN, 5 CROSS 391104 24550 6 LT1 211 0.2400 0 9764 53 1 0 3 1 -36 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003825010D 0 0 0 1 0 0 0 0 0 0 RUDRESHI. T. S/O. THIPPESWAMY,# 663/30 2 MAIN, 5 CROSS 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 58.8300 65 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006169 1079105000 DVG31087 SMT. MANJULA - - - 391104 25510 6 LT1 211 0.1200 0 7542 82 1 0 3 1 198 1 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003806291D 0 0 0 1 0 0 0 0 0 0 SMT. MANJULA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.9200 25 2023-06-29 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006172 1073206135 87905 PRAVEEN B S/O BASAVANTHAPPA #663/C-13P 391104 0 6 LT1 211 1 0 979 56 1 0 3 0.9100 215 1.4600 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 100000 68279150 0 0 0 2 0 0 0 0 0 0 PRAVEEN B,S/O BASAVANTHAPPA #663/C-13P 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-06-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006175 1058105000 54478 SMT.RATAHNAMMA #650 391104 25070 6 LT1 211 1 0 6547 31 1 0 3 1 90 1.3100 0 0 400 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.400 (ignore if paid) 0 9999999 100003814977D 0 0 0 0 0 0 0 0 0 0 SMT.RATAHNAMMA,#650 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-07-05 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006053 0969105000 AEH14414 SHYAMALA W/O NETHAJI K #665/A-6 391104 25670 6 LT1 211 2 0 2788 98 1 0 3 0.9600 1297 10.5100 0 0 520 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 67453166 0 0 0 1 0 0 0 0 0 0 SHYAMALA W/O NETHAJI K,#665/A-6 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 28.5000 39 2023-07-22 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006059 0948105000 58227 MANGESH S/0 DEVAPPA 633/C 391104 24850 6 LT1 211 0.5000 0 5323 41 1 0 3 1 397 3.0500 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003823220D 0 0 0 0 0 0 0 0 0 0 MANGESH S/0 DEVAPPA,633/C 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-07-16 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006103 0850772428 75512 B RENUKA W/O LATE R HANUMANTHACHARI #665/17 LENIN NAGAR 391104 0 6 LT1 211 1 0 4814 105 1 0 3 0 0 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 99999 BC1973373 0 0 0 1 0 0 0 2032 0 0 B RENUKA W/O LATE R HANUMANTHACHARI,#665/17 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 BC1973373 1 0 0 0 0 0 47.5000 58 2023-06-23 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418006107 0848105000 62371 K R GANGADHAR S/0 K R RAJAGOPAL #663/C16.C17 NITTUVALLI 391104 24880 6 LT1 211 0.5000 0 4105 3 1 0 3 1 2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003813697D 0 0 0 0 0 0 0 0 0 0 K R GANGADHAR,S/0 K R RAJAGOPAL #663/C16.C17 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006041 0779105000 51435 MAHADEVAMMA - - - 391104 25420 6 LT1 211 1 0 4783 35 1 0 3 1 -2 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003813271D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-08 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006120 0748105000 65817 R. ROOPA W/O. RANGAPPA. A.D. # 665/24 391104 25470 6 LT1 211 1 0 1403 1 1 0 3 1 -28 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003828581D 0 0 0 1 0 0 0 0 0 0 R. ROOPA W/O. RANGAPPA. A.D.,# 665/24 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 71.0800 78 2023-06-20 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006046 0679105000 DVG36279 A.D. MAHADEVAPPA - - D.NO.665/6 - 391104 25210 6 LT1 211 0.2400 0 5540 0 1 0 28 1 -20 0 0 0 0 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 0 9999999 100003836748D 0 0 0 0 0 0 0 0 0 0 A.D. MAHADEVAPPA,- - D.NO.665/6 - 0 0 0 0 0 0 0 0 2025-10-06 0 10001051630 0 0 0 0 1 0 0 0 0 0 14.7500 25 2023-11-30 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418006057 0667036340 AEH53765 R ROOPA W/O RANGAPPA A D #665/24 391104 0 6 LT1 211 2 0 3167 58 1 0 3 1 -43 0 0 0 220 3911 2025-10-06 0 0 0 2025-09-06 3 0 0 0 0 14007507 ASD to be paid:Rs.220 (ignore if paid) 0 100000 111119069401 0 0 0 1 0 0 0 0 0 0 R ROOPA,W/O RANGAPPA A D #665/24 0 0 0 0 0 0 0 0 2025-10-06 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-06 2025-10-06 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0