1418643738 7231594000 42267 GURUDEVAPPA - - - 391108 1700 8 LT1 211 0.4800 0 6186 82 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003824963D 0 0 0 1 0 0 0 0 0 0 GURUDEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.5000 54 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643869 7210594000 AEH25598 SAVITHRAMMA P W/O PAKKIRAPPA #604/60 NEAR YALLAMMA TEMPLE 391108 19500 8 LT1 211 2 0 16727 106 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003828740D 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA P W/O PAKKIRAPPA,#604/60 NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 88.0800 97 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643872 7206594000 38263 CHANDRAPPA MIGADDR 38263 . 391108 10700 8 LT1 211 0.6000 0 5687 15 1 0 3 1 -6 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003811761D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,MIGADDR 38263 . 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.4200 38 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643849 7131594000 DVG25875 SHIVAPPA S/O. THIMMEGOWDA - - - 391108 4100 8 LT1 211 0.1600 0 4325 12 1 0 3 1 -54 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003838767D 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O. THIMMEGOWDA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 11 21 2023-07-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643856 7110594000 61889 H G RUDRAMMA W/0 RUDRAGOWDA #8 LENIN NAGAR 391108 23900 8 LT1 211 1 0 17190 70 1 0 3 1 -197 0 0 0 470 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003836855D 0 0 0 1 0 0 0 0 0 0 H G RUDRAMMA,W/0 RUDRAGOWDA #8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 133.9200 147 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643921 7010594000 DVG38613 THIPPESHI - - - 391108 1200 8 LT1 211 0.1600 0 5816 17 1 0 3 1 68 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003836576D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.1700 30 2024-03-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643918 6997480220 76382 SURIBABU S/O ANJANEYA #604/7-B LENIN NAGARA 391108 4700 8 LT1 211 1 0 8437 113 1 0 3 0 -4 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 BC1991120 0 0 0 1 0 0 0 0 0 0 SURIBABU S/O ANJANEYA,#604/7-B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC1991120 1 0 0 0 0 0 106.7500 117 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643923 6995594000 57918 SMT RENUKAMMA #24 391108 13500 8 LT1 211 0.5000 0 9718 44 1 0 3 1 -52 0 0 0 270 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003835398D 0 0 0 0 0 0 0 0 0 0 SMT RENUKAMMA,#24 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 65.0800 72 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643834 6921594000 19539 THIPPESHA - - . - 391108 21000 8 LT1 211 0.2000 0 6347 48 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003815404D 0 0 0 1 0 0 0 0 0 0 THIPPESHA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 34 44 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643803 6821594000 DVG50031 T.Kalavathi MIGADDR DVG50031 391108 5300 8 LT1 211 1 0 5154 48 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003829594D 0 0 0 0 0 0 0 0 0 0 T.Kalavathi,MIGADDR DVG50031 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643805 6806594000 DVG37365 KAMALAMMA - - . - 391108 11100 8 LT1 211 0.2000 0 7551 32 1 0 3 1 -86 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003833321D 0 0 0 0 0 0 0 0 0 0 KAMALAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-09-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643808 6795594000 64364 SMT.LAXMAMMA W/O A.SUBRAMANYAM NITUVALLI NEW BADAVANE 391108 12200 8 LT1 211 1 0 6649 68 1 0 3 1 0 0 0 0 680 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.680 (ignore if paid) 0 9999999 100003811378D 0 0 0 1 0 0 0 0 0 0 SMT.LAXMAMMA,W/O A.SUBRAMANYAM NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-12-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643804 6788665000 69482 PARVATAMMA PARVATAMMA W/O K R GOWDAR #604/54/K T 515 LELIN NAGAR NITTU 391108 20700 8 LT1 211 1 0 4892 32 1 0 3 1 121 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 6788665383D 0 0 0 1 0 0 0 0 0 0 PARVATAMMA,PARVATAMMA W/O K R GOWDAR #604/54/K T 515 LELIN NAGAR NITTU 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 16.6700 27 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643838 6706594000 27482 LELAMMA - - - 391108 9900 8 LT1 211 0.5000 0 9662 10 1 0 3 1 -88 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003807557D 0 0 0 1 0 0 0 0 0 0 LELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643740 6638868214 73045 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE #59... LENIN NAGARA 391108 8800 8 LT1 211 1 0 7635 57 1 0 3 1 8 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 110000893949 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE,#59... LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 49.3300 54 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643742 6631594000 22483 FYAREJAN - - - 391108 20800 8 LT1 211 0.2400 0 11356 0 1 0 28 1 -150 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003814078D 0 0 0 0 0 0 0 0 0 0 FYAREJAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643873 6606594000 39484 KARIBASAMMA - - - 391108 13900 8 LT1 211 0.1600 0 4300 13 1 0 3 1 -70 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003914537D 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.9200 39 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643687 6562241625 89612 KOTRAMMA W/O RAMAPPA 1 DOOR NO BASAVESHWARA BADAVANE NEAR RENUKA TEMPLE LENIN NAGARA NITTUVALLI RING ROAD 391108 21700 8 LT1 211 1 0 63 18 1 0 3 0.8000 -1 1.3800 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 0 70078322 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,W/O RAMAPPA 1 DOOR NO BASAVESHWARA BADAVANE NEAR RENUKA TEMPLE LENIN NAGARA NITTUVALLI RING ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643757 6531594000 31059 G.M.VENKATESHA - - - 391108 25100 8 LT1 211 0.4000 0 12822 81 1 0 3 1 -78 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003824142D 0 0 0 0 0 0 0 0 0 0 G.M.VENKATESHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 109.7500 121 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643851 6431594000 AEH17115 K.M.MARULA SIDDAIAH MIGADDR AEH17115 391108 2300 8 LT1 211 2 0 4547 20 1 0 3 1 -212 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003811638D 0 0 0 0 0 0 0 0 0 0 K.M.MARULA SIDDAIAH,MIGADDR AEH17115 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643736 6331594000 DVG25238 NAGENDRAPPA. H.S. S/O. LATE SHIVALINGAPPA. H. #2525/54A, L - - - 391108 6000 8 LT1 211 0.2000 0 5944 27 1 0 3 1 -20 0 0 0 320 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 100003842446D 0 0 0 0 0 0 0 0 0 0 NAGENDRAPPA. H.S. S/O. LATE SHIVALINGAPPA. H. #2525/54A, L,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643863 6316594000 21541 B BALARAMA - - - 391108 16000 8 LT1 211 0.1600 0 448 61 1 0 3 1 17 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100003890590DD 0 0 0 1 0 0 0 0 0 0 B BALARAMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 56 62 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643709 6239374231 AEH39937 CHENNABASAMMA W/O K G KOTRESHAPPA #674/1-2-3 NITTUVALLI NEW EXTENTION 391108 100 8 LT1 211 1 0 3724 29 1 0 3 1 0 0 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 99999 100004960087D 0 0 0 1 0 0 0 0 0 0 CHENNABASAMMA W/O K G KOTRESHAPPA,#674/1-2-3 NITTUVALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643823 6231594000 41196 RUDRAMMA - - - 391108 23600 8 LT1 211 0.2400 0 5122 9 1 0 3 1 5 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003823692D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 10 20 2024-02-14 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643824 6210594000 57799 NINGARAJU S/0 A CHANNAPPA #604/90 391108 1100 8 LT1 211 0.5000 0 5210 6 1 0 3 1 53 0 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003825349D 0 0 0 1 0 0 0 0 0 0 NINGARAJU S/0 A CHANNAPPA,#604/90 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 32.4200 42 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643818 6206594000 DVG38541 R.PREMA - - - 391108 10800 8 LT1 211 0.2400 0 192 0 1 0 3 1 737 6.3400 0 0 310 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100003840187DD 0 0 0 0 0 0 0 0 0 0 R.PREMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 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 1418643767 6131594000 41752 K.H.MALKAPPA - - - 391108 9300 8 LT1 211 0.2400 0 6126 37 1 0 3 1 -41 0 0 0 210 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003838615D 0 0 0 0 0 0 0 0 0 0 K.H.MALKAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 32.5800 43 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643769 6129943043 81672 S RAJASHEKAR S/O LATE H S BASAPPA 1 #51 LENIN NAGAR 391108 7100 8 LT1 211 1 0 1866 18 1 0 3 0.9900 292 2.7000 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 100000 BC3049059 0 0 0 1 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA 1 #51 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 16.7500 27 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643904 6110594000 64743 SIDDAMMA W/0 PUTTAIA #161/BEHIND ITI COLLEGE NITTUVALLI 391108 6500 8 LT1 211 1 0 179 0 1 0 3 1 -40 0 0 0 340 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 999999 69944956 0 0 0 0 0 0 0 0 0 0 SIDDAMMA,W/0 PUTTAIA #161/BEHIND ITI COLLEGE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 47.4200 57 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643707 6032293504 89207 THIMMAPPA R S/O RANGAIAH V 1 DOOR NO 604/61/B, LENIN NAGARA NITTUVALLI 391108 19100 8 LT1 211 2 0 196 20 1 0 3 0.9900 -18337 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 10000 69980663 0 0 0 1 0 0 0 0 0 0 THIMMAPPA R,S/O RANGAIAH V 1 DOOR NO 604/61/B, LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643706 6031594000 DVG36871 H.KRISHNAPPA S/O KADARAPPA #:382:49,SRI,JAGAJYOTHI BASAVESHWARA BADAVANE,NITTUVALLI 391108 7300 8 LT1 211 0.1200 0 4269 0 1 0 28 1 -76 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003810065D 0 0 0 0 0 0 0 0 0 0 H.KRISHNAPPA,S/O KADARAPPA #:382:49,SRI,JAGAJYOTHI BASAVESHWARA BADAVANE,NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643811 6006594000 56500 P.VEERESH S/O THIPPANNA #604/P/30A 391108 11900 8 LT1 211 0.5000 0 4530 10 1 0 3 1 -140 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003836292D 0 0 0 1 0 0 0 0 0 0 P.VEERESH,S/O THIPPANNA #604/P/30A 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 10.6700 21 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643754 5952295448 71524 M BASANN S/O LATE MADANNA #18 LENIN NAGAR 391108 14800 8 LT1 211 1 0 3793 41 1 0 3 1 115 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 111100158209 0 0 0 0 0 0 0 0 0 0 M BASANN S/O LATE MADANNA,#18 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12.8300 23 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643759 5921594000 DVG32546 . - - D.NO.664 LENIN NAGARA - 391108 4400 8 LT1 211 0.2400 0 6647 46 1 0 3 1 0 0 0 0 750 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.750 (ignore if paid) 0 9999999 100003819566D 0 0 0 1 0 0 0 0 0 0 .,- - D.NO.664 LENIN NAGARA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 42.9200 53 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643891 5906594000 DVG44841 T. LAXMAN - - . - 391108 9700 8 LT1 211 0.4800 0 5169 66 1 0 3 1 639 4.1900 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003819136D 0 0 0 2 0 0 0 0 0 0 T. LAXMAN,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643727 5831594000 DVG38155 MUNISWAMI - - - 391108 26000 8 LT1 211 0.2400 0 6712 53 1 0 3 1 62 0 0 0 620 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.620 (ignore if paid) 0 9999999 100003809725D 0 0 0 1 0 0 0 0 0 0 MUNISWAMI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 51.1700 56 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643852 5821594000 AEH23264 T.Kalavathi MIGADDR AEH23264 391108 5600 8 LT1 211 3 0 28133 139 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003823740D 0 0 0 0 0 0 0 0 0 0 T.Kalavathi,MIGADDR AEH23264 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 152.8300 168 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643850 5795594000 64143 K S ANILKUMAR S/0 S R KHARATE #604/69 LENIN NAGAR 391108 16900 8 LT1 211 1 0 7121 24 1 0 3 1 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003842412D 0 0 0 1 0 0 0 0 0 0 K S ANILKUMAR,S/0 S R KHARATE #604/69 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.8300 46 2024-09-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643774 5731594000 24121 MAHAMAD BASHA - - - 391108 20900 8 LT1 211 0.1200 0 8308 47 1 0 3 1 42 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003831453D 0 0 0 0 0 0 0 0 0 0 MAHAMAD BASHA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 34.6700 45 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643762 5725586391 83360 REKHA W/O NAGARAJ T G #604/63B 391108 18100 8 LT1 211 1 0 1764 42 1 0 3 0.8300 167 1.0300 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 BC3229150 0 0 0 0 0 0 0 0 0 0 REKHA,W/O NAGARAJ T G #604/63B 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643897 5680053988 AEH46333 S S SAVITRI W/O H NAGARAJ #63 391108 8200 8 LT1 211 1 0 693 3 1 0 3 0.9700 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 BC2625626 0 0 0 1 0 0 0 0 0 0 S S SAVITRI,W/O H NAGARAJ #63 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643732 5631594000 22446 B.S.VEERAPPA - - - 391108 19600 8 LT1 211 0.2000 0 12029 102 1 0 3 1 1013 6.8100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003831451D 0 0 0 2 0 0 0 0 0 0 B.S.VEERAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 60.7500 67 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643837 5616594000 40292 P.VEERASWAMY - - - 391108 12000 8 LT1 211 0.2400 0 5594 59 1 0 3 0.7500 0 0 0 0 320 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.320 (ignore if paid) 0 99999 BD0890966 0 0 0 0 0 0 0 0 0 0 P.VEERASWAMY,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 60.0800 66 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643853 5610511627 76364 ALIMA W/O M D AKRAM #604/7 391108 24400 8 LT1 211 1 0 5604 57 1 0 3 0 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 BC1972344 0 0 0 2 0 0 0 0 0 0 ALIMA W/O M D AKRAM,#604/7 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC1972344 1 0 0 0 0 0 44.3300 54 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643699 5448364165 74249 BASAVARAJAPPA K S/O LATE KOTTRAPPA #05/A 6TH MAIN 2ED CROSS 391108 12900 8 LT1 211 1 0 8111 199 1 0 3 1 5381 42.1200 0 0 2010 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.2010 (ignore if paid) 0 99999 111110303029 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA K S/O LATE KOTTRAPPA,#05/A 6TH MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 62.1700 68 2024-05-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643755 9489725491 89399 SAVITHRAMMA B J W/O VEERANNA M 3 DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 391108 22900 8 LT3A 311 1 0 1663 188 1 0 3 0.6300 -22558 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 0 69984994 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA B J,W/O VEERANNA M 3 DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643953 9301683703 73425 KOTRAMMA W/O S KARIBASAVARAJU #695/8/21-22-23 LENIN NAGARA 391108 27500 8 LT3A 311 1 0 1708 37 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100006831711 0 0 0 0 0 0 0 0 0 0 KOTRAMMA W/O S KARIBASAVARAJU,#695/8/21-22-23 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643771 9069955916 73042 LAKSHMANA S/O PAKKIRAPPA MAGALI #7/A. LENIN NAGARA 391108 26800 8 LT3A 311 0.5000 0 326 6 1 0 3 0.9300 0 3.5100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BD1066441 0 0 0 1 0 0 0 0 0 0 LAKSHMANA S/O PAKKIRAPPA MAGALI,#7/A. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643750 8232475542 70371 KARIBASAMMA W/O PARASHURAMA #51/P SYED PIR BADAVANE 391108 24800 8 LT3A 311 0.5000 0 3260 2 1 0 3 1 2419 21.6300 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100006795594 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O PARASHURAMA,#51/P SYED PIR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643716 6731594000 35272 MD AKRAM - - - 391108 24000 8 LT3A 311 0.2400 0 6052 84 1 0 3 1 0 0 0 0 1910 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1910 (ignore if paid) 0 9999999 100003830320D 0 0 0 0 0 0 0 0 0 0 MD AKRAM,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643867 6310594000 53428 S.KARIBASAVARAJA #695/8 391108 27300 8 LT3A 311 0.5000 0 22441 206 1 0 3 1 0 0 0 0 490 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 9999999 100003826339D 0 0 0 1 0 0 0 0 0 0 S.KARIBASAVARAJA,#695/8 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643826 6197292009 78441 S NAGARAJ S/O S BASAVARAJ #604/50A LENIN NAGARA 391108 22500 8 LT3A 311 1 0 704 20 1 0 3 0.9600 365 1.8000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC2515791 0 0 0 0 0 0 0 0 0 0 S NAGARAJ S/O S BASAVARAJ,#604/50A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2515791 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643815 6010594000 68223 S.SHIVANNA S/O ERAPPA SIRASANGI #604/75,LELIN NAGAR 391108 5800 8 LT3A 311 0.5000 0 516 0 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 6010594523D 0 0 0 0 0 0 0 0 0 0 S.SHIVANNA,S/O ERAPPA SIRASANGI #604/75,LELIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643778 5531594000 DVG42586 NAGARATHANAMMA - - - 391108 21200 8 LT3A 311 0.2400 0 800 0 1 0 3 1 -4 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003816859D 0 0 0 0 0 0 0 0 0 0 NAGARATHANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643841 5434348839 78440 S NAGARAJ S/O S BASAVARAJ #604/50B LENIN NAGARA 391108 22300 8 LT3A 311 1 0 10875 12 1 0 3 0.8100 0 0 0 0 2230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.2230 (ignore if paid) 0 999999 BC2389903 0 0 0 0 0 0 0 0 0 0 S NAGARAJ S/O S BASAVARAJ,#604/50B LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2389903 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643768 5021856650 89397 SAVITHRAMMA B J W/O VEERANNA M 2 DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 391108 22700 8 LT3A 311 1 0 147 21 1 0 3 0.9300 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 0 69984964 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA B J,W/O VEERANNA M 2 DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643886 4664611346 89400 SAVITHRAMMA B J W/O VEERANNA M 1 DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 391108 23000 8 LT3A 311 2 0 26 3 1 0 28 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 0 1B3901803042 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA B J,W/O VEERANNA M 1 DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643952 4549809000 70880 KARIBASAMMA W/O PARASHURAM #51/P SYED PEER BADAVANE NITTUVALLI DAVANAGERE 391108 24600 8 LT3A 311 1 0 146 5 1 0 3 0.8500 260 1.2600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 67451816 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O PARASHURAM,#51/P SYED PEER BADAVANE NITTUVALLI DAVANAGERE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643784 4310594000 54021 SMT.CHANNABASAMMA #674/1 391108 300 8 LT3A 311 0.4800 0 8808 10 1 0 3 1 300 1.4500 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003811811D 0 0 0 0 0 0 0 0 0 0 SMT.CHANNABASAMMA,#674/1 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643827 4210594000 59850 S.KARIBASAVARAJ S.KARIBASAVARAJ S/O G.SHANTHAVEERAPPA 391108 27400 8 LT3A 311 1 0 26863 289 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003837406D 0 0 0 1 0 0 0 0 0 0 S.KARIBASAVARAJ,S.KARIBASAVARAJ S/O G.SHANTHAVEERAPPA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643764 4016894718 70372 KARIBASAMMA W/O PARASHURAMA #51/9 SYEDA PIR BADAVANE 391108 24700 8 LT3A 311 0.5000 0 1769 9 1 0 3 1 303 1.4400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 7377569285AD 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O PARASHURAMA,#51/9 SYEDA PIR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643798 3472952833 75552 HALIMA BANU W/O AKRAM BHASHA #SY NO 7 NITUVALLI 60 FEET ROAD 391108 24200 8 LT3A 311 1 0 287 2 1 0 3 0.9900 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC2155397 0 0 0 0 0 0 0 0 0 0 HALIMA BANU W/O AKRAM BHASHA,#SY NO 7 NITUVALLI 60 FEET ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2155397 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643693 2921594000 25724 KALIENDRASAB - - - 391108 3700 8 LT3A 311 0.8000 0 887 4 1 0 3 1 0 0 0 0 340 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003812442D 0 0 0 1 0 0 0 0 0 0 KALIENDRASAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643697 2831594000 45535 S KARIBASAVARAJ S/0 SHANTHAVEERAPPA - - . - 391108 27200 8 LT3A 311 0.4800 0 2940 8 1 0 3 1 248 1.2200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003830749D 0 0 0 0 0 0 0 0 0 0 S KARIBASAVARAJ S/0 SHANTHAVEERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643724 2298500681 73041 LAKSHMANA S/O PAKKIRAPPA MAGALI #7/A LENIN NAGARA 391108 26700 8 LT3A 311 0.5000 0 1808 12 1 0 3 1 968 7.1400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100006835773 0 0 0 0 0 0 0 0 0 0 LAKSHMANA S/O PAKKIRAPPA MAGALI,#7/A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643705 2103342483 73426 KOTRAMMA W/O S KARIBASAVARAJU #695/8/21-22-23A LENIN NAGARA 391108 27700 8 LT3A 311 1 0 1255 5 1 0 3 1 2 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100006836777 0 0 0 1 0 0 0 0 0 0 KOTRAMMA W/O S KARIBASAVARAJU,#695/8/21-22-23A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643932 1931594000 44598 G.L. LAXMDEVMMA - - - 391108 17700 8 LT3A 311 0.2400 0 530 0 1 0 3 1 0 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003824826D 0 0 0 0 0 0 0 0 0 0 G.L. LAXMDEVMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643874 1731594000 39683 ASHOK KUMAR - - - 391108 22200 8 LT3A 311 0.2400 0 5575 26 1 0 3 1 886 6.3200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003808755D 0 0 0 0 0 0 0 0 0 0 ASHOK KUMAR,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643814 1150762561 77250 PREMAKUMARI W/O R SIDDAPPA #694/2AB 2ND MAIN 7TH CROSS 391108 27000 8 LT3A 311 1 0 9586 105 1 0 3 1 2412 16.5600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100006808184 0 0 0 2 0 0 0 0 0 0 PREMAKUMARI W/O R SIDDAPPA,#694/2AB 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2346456 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643773 1080375204 78439 S NAGARAJ S/O S BASAVARAJ #604/50 LENIN NAGARA 391108 22400 8 LT3A 311 1 0 1674 12 1 0 3 0.9900 0 3.7400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC2516259 0 0 0 0 0 0 0 0 0 0 S NAGARAJ S/O S BASAVARAJ,#604/50 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2516259 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643907 1038757626 77249 PREMAKUMARI W/O R SIDDAPPA #694/2A 2ND MAIN 7TH CROSS 391108 26900 8 LT3A 311 1 0 2627 35 1 0 3 1 550 2.6800 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100006808183 0 0 0 1 0 0 0 0 0 0 PREMAKUMARI W/O R SIDDAPPA,#694/2A 2ND MAIN 7TH CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2346455 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643819 0559797819 70370 KARIBASAMMA W/O PARASHURAMA #51/P SYED PIR BADAVANE 391108 24900 8 LT3A 311 0.5000 0 1477 7 1 0 3 1 1914 16.7400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 100006793670 0 0 0 0 0 0 0 0 0 0 KARIBASAMMA W/O PARASHURAMA,#51/P SYED PIR BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051563 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643817 0046607931 81827 G M GOVINDA RAJ S/O GUNDANNA #695/7 391108 25500 8 LT3A 311 1 0 386 31 1 0 3 0.7900 392 1.9200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 1000 BC3063585 0 0 0 0 0 0 0 0 0 0 G M GOVINDA RAJ,S/O GUNDANNA #695/7 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643938 9921594000 44697 G.M. GOVINDARAJ - - - 391108 25700 8 LT1 211 0.4800 0 6485 1 1 0 3 1 -66 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003815332D 0 0 0 0 0 0 0 0 0 0 G.M. GOVINDARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.7500 31 2024-02-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643686 9906594000 51282 LAXMMMA - - . - 391108 14000 8 LT1 211 1 0 3804 6 1 0 3 1 -16 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003893325D 0 0 0 0 0 0 0 0 0 0 LAXMMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4.7500 15 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643743 9903467219 80689 CHIKKAMADHANNA S/O ROGENNA #604/82 391108 3000 8 LT1 211 1 0 3191 60 1 0 3 0.8500 0 0 0 0 370 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 100000 BC2900658 0 0 0 0 0 0 0 0 0 0 CHIKKAMADHANNA,S/O ROGENNA #604/82 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2900658 1 0 0 0 0 0 42.0800 52 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643899 9831594000 35097 DEVIKAMMA - - - 391108 19700 8 LT1 211 0.2400 0 15981 15 1 0 3 1 -136 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003840612D 0 0 0 0 0 0 0 0 0 0 DEVIKAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29.0800 39 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643799 9731594000 21313 NINGAPPA. B. S/O. BUDDAPPA # 604/55 NITUVALLI HOSA BADAVANE 391108 19800 8 LT1 211 0.2400 0 677 0 1 0 3 1 1 0 0 0 660 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.660 (ignore if paid) 0 9999999 100003818740DD 0 0 0 0 0 0 0 0 0 0 NINGAPPA. B. S/O. BUDDAPPA,# 604/55 NITUVALLI HOSA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.5000 31 2023-12-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643689 9706594000 DVG37364 M B MANJUNATH S/O BASAVARAJAPPA M - - - 391108 11000 8 LT1 211 0.2000 0 7061 52 1 0 3 1 -2 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003821055D 0 0 0 0 0 0 0 0 0 0 M B MANJUNATH S/O BASAVARAJAPPA M,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643900 9631594000 DVG43586 NAGAMMA - - LENIN NAGAR - 391108 26300 8 LT1 211 0.8000 0 12295 111 1 0 3 1 0 0 0 0 360 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 9999999 100003818438D 0 0 0 1 0 0 0 0 0 0 NAGAMMA,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 90.4200 99 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643717 9606594000 37291 SMT.KOUSHALYA - - - 391108 16500 8 LT1 211 0.3600 0 4943 50 1 0 3 1 32 0 0 0 440 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.440 (ignore if paid) 0 9999999 100003811467D 0 0 0 1 0 0 0 0 0 0 SMT.KOUSHALYA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 41.5000 52 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643718 9602632189 78833 S NAGARAJ S/O S BASAVARAJ #604/50 391108 22600 8 LT1 211 1 0 5706 3 1 0 3 0.8900 587 4.5800 0 0 870 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.870 (ignore if paid) 0 99999 BC2564850 0 0 0 1 0 0 0 0 0 0 S NAGARAJ,S/O S BASAVARAJ #604/50 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2564850 1 0 0 0 0 0 0 0 N/A 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643802 9531594000 20091 SHAFIULLA MIGADDR 20091 391108 18700 8 LT1 211 0.1600 0 6730 10 1 0 3 1 -57 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003821279D 0 0 0 0 0 0 0 0 0 0 SHAFIULLA,MIGADDR 20091 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.2500 37 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643941 9516594000 45291 CHANDRAPPA - - . - 391108 14100 8 LT1 211 0.4800 0 7591 42 1 0 3 1 -23 0 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003902140D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48 58 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643922 9431594000 DVG40050 SYED MAMA SAB - - - 391108 2000 8 LT1 211 0.1600 0 15000 148 1 0 3 1 423 2.0100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003810235D 0 0 0 1 0 0 0 0 0 0 SYED MAMA SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 85.9200 95 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643889 9331594000 DVG36931 K.SCHIDANANDAPPA S/O SHIVALINGAPPA SITE NO:54,ITI COLLEGE BACK SIDE NITTUVALLI 391108 6300 8 LT1 211 0.2000 0 10969 63 1 0 3 1 -1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003830021D 0 0 0 1 0 0 0 0 0 0 K.SCHIDANANDAPPA,S/O SHIVALINGAPPA SITE NO:54,ITI COLLEGE BACK SIDE NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 50.5800 56 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643892 9328996189 89205 THIMMAPPA R S/O RANGAIAH V DOOR NO 604/61/B, LENIN NAGARA NITTUVALLI 391108 18900 8 LT1 211 1 0 213 17 1 0 3 0.6100 -9 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 10000 69980641 0 0 0 1 0 0 0 0 0 0 THIMMAPPA R,S/O RANGAIAH V DOOR NO 604/61/B, LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643939 9310594000 38575 . MIGADDR 38575 391108 23700 8 LT1 211 0.2400 0 3695 119 1 0 3 0.9200 2182 16.5500 0 0 940 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.940 (ignore if paid) 0 999999 BD1132393 0 0 0 2 0 0 0 0 0 0 .,MIGADDR 38575 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 49.9200 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643775 9277801510 AEH42405 S.SHANTHABAI W/O NAGENDRA SA BADDI #604/55&56 LENIN NAGAR 391108 20100 8 LT1 211 3 0 9648 55 1 0 3 0.9000 -120 0 0 0 210 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BC2155598 0 0 0 1 0 0 0 0 0 0 S.SHANTHABAI W/O NAGENDRA SA BADDI,#604/55&56 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2155598 1 0 0 0 0 0 86.5800 95 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643780 9266545364 78297 SHIVAPPA S/O THIMMAIAH #604/80-P SYED PEER BADAVANE 391108 4200 8 LT1 211 1 0 4107 84 1 0 3 0.9500 0 0 0 0 630 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 99999 BC2505586 0 0 0 1 0 0 0 0 0 0 SHIVAPPA S/O THIMMAIAH,#604/80-P SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2505586 1 0 0 0 0 0 49.1700 54 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643916 9236120274 73047 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE #59.. LENIN NAGARA 391108 9000 8 LT1 211 1 0 3590 36 1 0 3 1 -28 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 110000905022 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE,#59.. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.1700 45 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643913 9216594000 34936 S.NAGARAJA - - - 391108 12100 8 LT1 211 0.2000 0 6960 127 1 0 3 1 -1 0 0 0 720 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.720 (ignore if paid) 0 9999999 100003825752D 0 0 0 2 0 0 0 0 0 0 S.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 17.4200 27 2023-07-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643912 9210594000 55605 ABDUL KHAYUM #51 - 391108 23800 8 LT1 211 1 0 10668 53 1 0 3 1 21 0 0 0 390 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.390 (ignore if paid) 0 9999999 100003842800D 0 0 0 0 0 0 0 0 0 0 ABDUL KHAYUM,#51 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53.9200 59 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643905 9206594000 24521 SMT.KOUSHALYA - - - 391108 16600 8 LT1 211 0.5200 0 7431 31 1 0 3 1 -42 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003808212D 0 0 0 1 0 0 0 0 0 0 SMT.KOUSHALYA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643763 9158912210 AEH49565 KOTRAMMA W/O KARIBASAVARAJU S #695/8 391108 27600 8 LT1 211 3 0 6734 92 1 0 3 1 0 0 0 0 430 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 10000 2020-11-08 111112010120 0 0 0 2 0 0 0 0 0 0 KOTRAMMA,W/O KARIBASAVARAJU S #695/8 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 94.9200 104 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643861 9131594000 38701 ADIVEPPA - - - 391108 18200 8 LT1 211 0.2000 0 5713 26 1 0 3 1 514 3.7100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003829417D 0 0 0 2 0 0 0 0 0 0 ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643896 9110594000 62876 LAXMI DEVI W/0 N S BASAPPA #604/54A LENIN NAGAR 391108 20600 8 LT1 211 1 0 17030 96 1 0 3 1 -36 0 0 0 1290 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1290 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100003824082D 0 0 0 1 0 0 0 0 0 0 LAXMI DEVI,W/0 N S BASAPPA #604/54A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 128.8300 142 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643895 9105546520 81861 G VARALAKSHMI W/O M R VENKAPPA 2 #695/7/18 391108 25400 8 LT1 211 1 0 3327 46 1 0 3 0.8900 -109 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC3067950 0 0 0 0 0 0 0 0 0 0 G VARALAKSHMI,W/O M R VENKAPPA 2 #695/7/18 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 75.5800 83 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643690 9085603875 80195 SUMITHRA G W/O CHANDRASHEKHAR C. #604/90A 391108 900 8 LT1 211 1 0 1889 36 1 0 3 0.8400 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 BC2803484 0 0 0 0 0 0 0 0 0 0 SUMITHRA G,W/O CHANDRASHEKHAR C. #604/90A 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2803484 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643906 9031594000 44028 C. RAMACHANDRAPPA - - - 391108 21100 8 LT1 211 0.2400 0 11070 84 1 0 3 1 0 0 0 0 790 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.790 (ignore if paid) 0 9999999 100003835379D 0 0 0 1 0 0 0 0 0 0 C. RAMACHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 98.0800 108 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643903 9010594000 AEH35031 V.T.DEVADAS S/O LATE H.THIMMAIAH #604/84,NITUVALLI LENIN NAGAR 391108 2900 8 LT1 211 3 0 21641 156 1 0 3 1 -140 0 0 0 840 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 2014-05-12 9010594607D 0 0 0 1 0 0 0 0 0 0 V.T.DEVADAS,S/O LATE H.THIMMAIAH #604/84,NITUVALLI LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 181.4200 200 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643902 9006594000 55254 SRI. MALLARI #604/69 LENINI NAGARA 391108 16800 8 LT1 211 1 0 7541 55 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003826272D 0 0 0 0 0 0 0 0 0 0 SRI. MALLARI,#604/69 LENINI NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 15.0800 25 2024-12-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643862 8931594000 DVG27642 ALLA BAKSHI . - 391108 3200 8 LT1 211 0.1600 0 4217 29 1 0 3 1 2 0 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003808718D 0 0 0 0 0 0 0 0 0 0 ALLA BAKSHI,. - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643884 8921594000 38702 ADIVEPPA - - - 391108 20000 8 LT1 211 0.2000 0 4922 0 1 0 3 1 3 0 0 0 300 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003813400D 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 34.8300 45 2023-07-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643887 8906594000 25318 ANJANEYALU S/O SHANKARAPPA # 604/A32 LENIN NAGAR 391108 11300 8 LT1 211 0.2800 0 6167 28 1 0 3 1 -10 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003810699D 0 0 0 0 0 0 0 0 0 0 ANJANEYALU S/O SHANKARAPPA,# 604/A32 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643909 8821594000 DVG36261 B.S.CHANDRAPPA . . 391108 8000 8 LT1 211 0.2000 0 7797 36 1 0 3 1 -3 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003820343D 0 0 0 1 0 0 0 0 0 0 B.S.CHANDRAPPA,. . 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.2500 38 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643875 8810437938 87250 H S NAGENDRAPPA S/O LATE SHIVALINGAPPA 1 #2525/54A 391108 6200 8 LT1 211 1 0 665 58 1 0 3 0.9300 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 68253599 0 0 0 2 0 0 0 0 0 0 H S NAGENDRAPPA,S/O LATE SHIVALINGAPPA 1 #2525/54A 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643781 8774242545 78944 B NAGAMMA W/O MANJUNATHA #604/A-31 391108 11500 8 LT1 211 1 0 4682 29 1 0 3 0.8000 -49 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 BC2577287 0 0 0 1 0 0 0 0 0 0 B NAGAMMA,W/O MANJUNATHA #604/A-31 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2577287 1 0 0 0 0 0 58.1700 64 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643760 8767831210 86527 JAYAPPA S/O NAGAPPA SY NO 50 391108 8600 8 LT1 211 1 0 1291 42 1 0 3 0.8600 145 1.0700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 67465689 0 0 0 1 0 0 0 0 0 0 JAYAPPA,S/O NAGAPPA SY NO 50 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643765 8761829847 AEH39998 BASAVARAJAPPA K S/O LATE KOTTRAPPA #05/ 6TH MAIN 2ED CROSS 391108 13000 8 LT1 211 1 0 2292 19 1 0 3 1 2324 20.1000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 111110362609 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA K S/O LATE KOTTRAPPA,#05/ 6TH MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643920 8741627791 81671 S RAJASHEKAR S/O LATE H S BASAPPA #51 LENIN NAGAR 391108 7000 8 LT1 211 1 0 2534 46 1 0 3 0.9800 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 BC3049058 0 0 0 2 0 0 0 0 0 0 S RAJASHEKAR,S/O LATE H S BASAPPA #51 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.8300 54 2023-07-09 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643917 8731594000 AEH18405 NAGAMMA - - - 391108 26400 8 LT1 211 3 0 2926 112 1 0 3 0.8700 0 1 0 0 340 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 67448679 0 0 0 2 0 0 0 0 0 0 NAGAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643898 8716594000 AEH6053 S. REVANNA - - 391108 14400 8 LT1 211 1 0 1392 11 1 0 3 0.7800 1 0 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 100000 BD1089677 0 0 0 1 0 0 0 0 0 0 S. REVANNA,- - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643816 8631594000 31400 K.RAMAREDDI - - - 391108 17400 8 LT1 211 0.1600 0 7102 64 1 0 3 1 -1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003827165D 0 0 0 0 0 0 0 0 0 0 K.RAMAREDDI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.2500 49 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643890 8606594000 37600 B NAGAMMA W/O MANJUNATH - - - 391108 11400 8 LT1 211 0.1600 0 6500 49 1 0 3 1 96 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003831636D 0 0 0 1 0 0 0 0 0 0 B NAGAMMA W/O MANJUNATH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643894 8516594000 36885 REVANNA - - - 391108 14200 8 LT1 211 0.2000 0 7541 55 1 0 3 1 0 1 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003911148D 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.0800 40 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643893 8506594000 DVG35589 S.RAVANNA - - - 391108 10600 8 LT1 211 0.1600 0 6960 45 1 0 3 1 441 2.5900 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003824247D 0 0 0 1 0 0 0 0 0 0 S.RAVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20 30 2024-05-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643776 8431594000 DVG38358 G.JAYAPPA - - - 391108 8500 8 LT1 211 0.2400 0 6805 76 1 0 3 1 325 1.5400 0 0 840 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.840 (ignore if paid) 0 9999999 100003817962D 0 0 0 0 0 0 0 0 0 0 G.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 36.0800 46 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643911 8416594000 44053 S.S. HANUMANTHAPPA - - - 391108 16300 8 LT1 211 0.4800 0 5729 24 1 0 3 1 -26 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003823429D 0 0 0 0 0 0 0 0 0 0 S.S. HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643833 8331594000 DVG33259 VARADHA W/O. ONKARAGOWDA PATIL - NITTUVALLI NEW EXTENSION 391108 7600 8 LT1 211 0.1600 0 7607 48 1 0 3 1 137 1.9100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003812473D 0 0 0 0 0 0 0 0 0 0 VARADHA W/O. ONKARAGOWDA PATIL,- NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643828 8310594000 52806 K.M. VEERAMMA #86 391108 2500 8 LT1 211 1 0 6488 26 1 0 3 1 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003842152D 0 0 0 1 0 0 0 0 0 0 K.M. VEERAMMA,#86 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.6700 39 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643749 8231594000 DVG19263 T. GHOSE SAB - - - 391108 2800 8 LT1 211 0.1600 0 10596 59 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003824051D 0 0 0 0 0 0 0 0 0 0 T. GHOSE SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643882 8216594000 35560 SMT.KUSUMA - - - 391108 12500 8 LT1 211 0.2400 0 2255 85 1 0 3 0.9500 0 0 0 0 360 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 100000 BC3467878 0 0 0 2 0 0 0 0 0 0 SMT.KUSUMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.0800 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643885 8212524504 74251 BASAVARAJAPPA K S/O LATE KOTTRAPPA #05/D 6TH MAIN 2ED CROSS 391108 12700 8 LT1 211 1 0 4860 37 1 0 3 1 1 0 0 0 330 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.330 (ignore if paid) 0 99999 111110272941 0 0 0 1 0 0 0 0 0 0 BASAVARAJAPPA K S/O LATE KOTTRAPPA,#05/D 6TH MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 45.1700 55 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643881 8210594000 55359 H.S.BASAPPA #51 391108 6800 8 LT1 211 0.5000 0 5339 33 1 0 3 1 364 5.1000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003837969D 0 0 0 0 0 0 0 0 0 0 H.S.BASAPPA,#51 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.1700 36 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643733 8155002403 AEH49819 NAZEEMA BANU W/O MOHAMMED RAFEEQ 1 #604/82 391108 3500 8 LT1 211 2 0 5320 95 1 0 3 0.9000 156 1 0 0 490 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BC3101094 0 0 0 1 0 0 0 0 0 0 NAZEEMA BANU,W/O MOHAMMED RAFEEQ 1 #604/82 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 72.3300 80 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643865 8110594000 AEH30076 LAXMI DEVI W/0 N S BASAPPA #604/54-A LENIN NAGAR 391108 20500 8 LT1 211 1 0 5041 16 1 0 3 1 -14 0 0 0 260 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.260 (ignore if paid) 0 9999999 100003819265D 0 0 0 1 0 0 0 0 0 0 LAXMI DEVI,W/0 N S BASAPPA #604/54-A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643878 8010594000 AEH34343 S.SHIVANNA S/O ERAPPA SIRASANGI #604/75,LELIN NAGAR 391108 5900 8 LT1 211 2 0 8077 66 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 8010594606D 0 0 0 1 0 0 0 0 0 0 S.SHIVANNA,S/O ERAPPA SIRASANGI #604/75,LELIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643888 7995594000 57917 SMT GIRIJAMMA W/0 #24 391108 13600 8 LT1 211 0.5000 0 6099 32 1 0 3 1 121 1.6100 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003824176D 0 0 0 0 0 0 0 0 0 0 SMT GIRIJAMMA W/0,#24 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 40.9200 51 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643725 7943952427 80194 SUMITHRA G W/O CHANDRASHEKHAR C #604/90A 391108 800 8 LT1 211 1 0 7186 94 1 0 3 0.9300 0 0 0 0 950 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.950 (ignore if paid) 0 100000 BC2803483 0 0 0 0 0 0 0 0 0 0 SUMITHRA G,W/O CHANDRASHEKHAR C #604/90A 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2803483 1 0 0 0 0 0 77.2500 85 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643854 7931594000 43658 MAHADEVAMMA - - - 391108 26500 8 LT1 211 2 0 6733 13 1 0 3 1 -47 0 0 0 280 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003819012D 0 0 0 0 0 0 0 0 0 0 MAHADEVAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 71 78 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643801 5431594000 DVG36259 CHANDRAPPA - - - 391108 7800 8 LT1 211 0.2000 0 7563 3 1 0 3 1 6 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003827200D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29.2500 39 2023-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643744 5331594000 42268 GURUDEVAPPA - - - 391108 1800 8 LT1 211 3 0 12635 179 1 0 3 1 0 5.4000 0 0 350 3911 2025-10-08 3 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2016-06-08 100003829903D 0 0 0 2 0 0 0 0 0 0 GURUDEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 70.1700 77 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643741 5310594000 54020 SMT.CHANNABASAMMA #674/1 391108 200 8 LT1 211 1 0 8215 68 1 0 3 1 0 0 0 0 1040 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1040 (ignore if paid) 0 9999999 100003835779D 0 0 0 0 0 0 0 0 0 0 SMT.CHANNABASAMMA,#674/1 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 61.1700 67 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643870 5306594000 37449 KARIBASAMMA - - - 391108 13800 8 LT1 211 0.1600 0 8010 50 1 0 3 1 286 2.0800 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003823973D 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643930 5263289630 AEH49543 G VARALAKSHMI W/O M R VENKAPPA #695/7/18 391108 25300 8 LT1 211 1 0 726 9 1 0 3 0.9900 373 1.8200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 1000 BC3067948 0 0 0 2 0 0 0 0 0 0 G VARALAKSHMI,W/O M R VENKAPPA #695/7/18 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643730 5231594000 AEH17785 KAIAVATHI - - - 391108 5500 8 LT1 211 2 0 7146 31 1 0 3 1 -96 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003822841D 0 0 0 0 0 0 0 0 0 0 KAIAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 32 42 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643807 5216594000 22950 A.ABDULL SATHAR SAB - - - 391108 15300 8 LT1 211 0.2000 0 3490 29 1 0 3 0 -44 0 0 0 210 3911 2025-10-08 0 0 0 2025-09-08 0 0 0 0 0 14007540 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100003908549 0 0 0 0 0 0 0 0 0 0 A.ABDULL SATHAR SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.9200 34 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643860 5210594000 59725 JAYAPPA S/O. LATE PAKKIRAPPA # 57 BEHIND ITI COLLEGE 391108 9200 8 LT1 211 0.5000 0 10121 71 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003805537D 0 0 0 0 0 0 0 0 0 0 JAYAPPA S/O. LATE PAKKIRAPPA,# 57 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 75 83 2023-07-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643857 5206594000 34899 LEELAMMA - - - 391108 10000 8 LT1 211 0.2000 0 5390 7 1 0 28 1 -35 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003806227D 0 0 0 0 0 0 0 0 0 0 LEELAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.7500 30 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643859 5203965762 89611 KOTRAMMA W/O RAMAPPA DOOR NO BASAVESHWARA BADAVANE NEAR RENUKA TEMPLE LENIN NAGARA NITTUVALLI RING ROAD 391108 21600 8 LT1 211 1 0 64 15 1 0 3 0.7000 0 1.3200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 0 70078344 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,W/O RAMAPPA DOOR NO BASAVESHWARA BADAVANE NEAR RENUKA TEMPLE LENIN NAGARA NITTUVALLI RING ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643680 5155905736 77672 B BHLARAMA #604/A-11 SYED FEER BADAVANE 391108 16100 8 LT1 211 1 0 1538 15 1 0 3 0.8700 -18 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC2397309 0 0 0 0 0 0 0 668 0 0 B BHLARAMA,#604/A-11 SYED FEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2397309 1 0 0 0 0 0 9.2500 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643739 5131594000 DVG38611 THIPPESHI - - - 391108 1400 8 LT1 211 0.1600 0 10713 80 1 0 3 1 532 7.4100 0 0 430 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003807986D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 77.6700 85 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643737 5110594000 66006 S.RAJASHEKAR. NO.51.NITTUVALLI.DVG - 391108 6900 8 LT1 211 1 0 5481 29 1 0 3 1 399 3.7500 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003833747D 0 0 0 1 0 0 0 0 0 0 S.RAJASHEKAR.,NO.51.NITTUVALLI.DVG - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53.4200 59 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643770 5031594000 DVG33258 DUNDYAPPA V KORI SHETRU S/O VEERAPPA KORI SHETRU # 48 LENIN NAGAR 391108 7700 8 LT1 211 0.1600 0 6657 29 1 0 3 1 -52 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003831222D 0 0 0 0 0 0 0 0 0 0 DUNDYAPPA V KORI SHETRU S/O VEERAPPA KORI SHETRU,# 48 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 36.3300 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643735 4921594000 DVG36260 CHANDRAPPA - - - 391108 7900 8 LT1 211 0.2000 0 4051 1 1 0 3 1 239 1.6100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003828237D 0 0 0 0 0 0 0 0 0 0 CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643866 4869747567 78417 DADAPEER S/O NOOR AHAMMED SAB #604/63-B SYED PEER BADAVANE 391108 18400 8 LT1 211 1 0 8761 81 1 0 3 0.5500 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 BC2516296 0 0 0 0 0 0 0 0 0 0 DADAPEER S/O NOOR AHAMMED SAB,#604/63-B SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2516296 1 0 0 0 0 0 69.5000 76 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643708 4831594000 24264 THIPPANNA - - - 391108 22000 8 LT1 211 0.1600 0 12179 65 1 0 3 1 670 5.9100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003830700D 0 0 0 1 0 0 0 0 0 0 THIPPANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 53.3300 59 2023-07-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643821 4806594000 DVG34752 RUDRAPPA . . 391108 10300 8 LT1 211 0.1600 0 8736 38 1 0 3 1 -36 0 0 0 80 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.80 (ignore if paid) 0 9999999 100003818269D 0 0 0 1 0 0 0 0 0 0 RUDRAPPA,. . 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 54.4200 60 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643820 4795594000 64144 K S ANILKUMAR S/0 S R KHARATE #604/69 LENIN NAGAR 391108 17000 8 LT1 211 1 0 4901 29 1 0 3 1 -91 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003813823D 0 0 0 0 0 0 0 0 0 0 K S ANILKUMAR,S/0 S R KHARATE #604/69 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29.9200 40 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643756 4724846384 69887 CHANDRAKALAVATI W/O BASAVANTAPPA #604/A-14-15 LELINA NAGARA 391108 15800 8 LT1 211 1 0 6817 66 1 0 3 1 429 2.8100 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 99999 111100149389 0 0 0 2 0 0 0 0 0 0 CHANDRAKALAVATI W/O BASAVANTAPPA,#604/A-14-15 LELINA NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643683 4525875573 89206 THIMMAPPA R S/O RANGAIAH V 2 DOOR NO 604/61/B, LENIN NAGARA NITTUVALLI 391108 19000 8 LT1 211 1 0 373 45 1 0 3 0.8800 -3 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 10000 69980667 0 0 0 0 0 0 0 0 0 0 THIMMAPPA R,S/O RANGAIAH V 2 DOOR NO 604/61/B, LENIN NAGARA NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-03-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643793 4431594000 DVG25312 LAXMANAMMA - - - 391108 4000 8 LT1 211 0.1600 0 375 34 1 0 3 1 33 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003811733DD 0 0 0 0 0 0 0 0 0 0 LAXMANAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.0800 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643792 4416594000 26871 DANAPPA S/O. VEERABHADRAPPA DESURU # 604 LENIN NAGAR 391108 15500 8 LT1 211 0.2000 0 17115 134 1 0 3 1 0 0 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003906089D 0 0 0 2 0 0 0 0 0 0 DANAPPA S/O. VEERABHADRAPPA DESURU,# 604 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 99.5800 110 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643787 4410594000 P5686 T.KALAVATHI 604/76 391108 5700 8 LT1 211 0.7500 0 2231 17 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003833974D 0 0 0 1 0 0 0 0 0 0 T.KALAVATHI,604/76 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643782 4331594000 AEH8501 K NAVACH JAN - - - 391108 6400 8 LT1 211 3 0 26257 143 1 0 3 1 -97 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003841840D 0 0 0 1 0 0 0 0 0 0 K NAVACH JAN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 167.0800 184 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643789 4311394000 30742 G.T.CHIDANANDA REDDI - - - 391108 23400 8 LT1 211 0.2000 0 3056 41 1 0 3 0.9500 619 5.1500 0 0 630 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.630 (ignore if paid) 0 999999 67449008 0 0 0 1 0 0 0 0 0 0 G.T.CHIDANANDA REDDI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643790 4305695665 72270 KARIBASAMMA W/O PARASHURAM #51/P 391108 24500 8 LT1 211 1 0 15118 73 1 0 3 1 94 0 0 0 1080 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 111000134827 0 0 0 1 0 0 0 0 0 0 KARIBASAMMA W/O PARASHURAM,#51/P 0 0 0 0 0 0 0 0 2025-10-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 147.7500 163 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643713 4231594000 46424 SRI P. DUGGAPPA - - LENIN NAGAR - 391108 3900 8 LT1 211 0.4800 0 8591 31 1 0 3 1 3 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003834202D 0 0 0 0 0 0 0 0 0 0 SRI P. DUGGAPPA,- - LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.5000 48 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643714 4227565931 84379 A M KOTRESH S/O A M KASHINATHAIAH #511/B-8 391108 11200 8 LT1 211 1 0 2206 62 1 0 3 0.9400 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 BD1115788 0 0 0 1 0 0 0 0 0 0 A M KOTRESH,S/O A M KASHINATHAIAH #511/B-8 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643829 4206594000 DVG37980 LAXMANA - - - 391108 9800 8 LT1 211 0.4800 0 10412 70 1 0 3 1 0 2.0100 0 0 380 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 9999999 100003813093D 0 0 0 0 0 0 0 0 0 0 LAXMANA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-12 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643951 4152229796 71523 M BASANNA S/O LATE MADANNA #18 LENIN NAGARA 391108 14700 8 LT1 211 1 0 4132 52 1 0 3 1 0 0 0 0 380 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 99999 110000898363 0 0 0 2 0 0 0 0 0 0 M BASANNA S/O LATE MADANNA,#18 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.0300 37 2023-08-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643722 4140583928 87249 H S NAGENDRAPPA S/O LATE SHIVALINGAPPA #2525/54A 391108 6100 8 LT1 211 1 0 378 34 1 0 3 0.9700 -8 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 68253589 0 0 0 1 0 0 0 0 0 0 H S NAGENDRAPPA,S/O LATE SHIVALINGAPPA #2525/54A 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643720 4131594000 22597 T.R.MURUDAPPA - - - 391108 5200 8 LT1 211 0.1600 0 14167 76 1 0 3 1 0 1.4100 0 0 230 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.230 (ignore if paid) 0 9999999 100003821142D 0 0 0 1 0 0 0 0 0 0 T.R.MURUDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44 54 2023-09-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643847 4110594000 65129 SANJEEVAMMA * #604/79B/LENIN NAGAR NITTUVALLI 391108 4600 8 LT1 211 0.5000 0 57 9 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003836985D 0 0 0 1 0 0 0 0 0 0 SANJEEVAMMA,* #604/79B/LENIN NAGAR NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643855 4089875222 74248 BASAVARAJAPPA K S/O LATE KOTTRAPPA #05/C 6TH MAIN 2ED CROSS 391108 13100 8 LT1 211 1 0 4989 34 1 0 3 1 766 5.4400 0 0 300 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 99999 110000913203 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA K S/O LATE KOTTRAPPA,#05/C 6TH MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643772 4031594000 44698 G.M. GOVINDARAJ - - - 391108 25800 8 LT1 211 0.2400 0 6804 33 1 0 3 1 -33 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003810854D 0 0 0 1 0 0 0 0 0 0 G.M. GOVINDARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 35.6700 46 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643876 3995594000 59381 S.S Hanumanthappa #604/71 391108 16200 8 LT1 211 1 0 7489 53 1 0 3 1 979 8.2600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003834927D 0 0 0 1 0 0 0 0 0 0 S.S Hanumanthappa,#604/71 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 34.0800 44 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643721 3921594000 DVG27641 ALLA BAKSH - - - 391108 3400 8 LT1 211 0.1600 0 9791 46 1 0 3 1 0 0 0 0 270 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 9999999 100003825205D 0 0 0 1 0 0 0 0 0 0 ALLA BAKSH,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 64.1700 71 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643758 3831594000 32667 I.S.NILAKANTAPPA - - - 391108 18600 8 LT1 211 0.2000 0 8268 38 1 0 3 1 6 0 0 0 420 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 100003842826D 0 0 0 0 0 0 0 0 0 0 I.S.NILAKANTAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 69.5000 76 2023-07-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643783 3816594000 57536 NARASAMMA #604/P/30 391108 11700 8 LT1 211 0.5000 0 3134 5 1 0 3 1 -8 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003843301D 0 0 0 0 0 0 0 0 0 0 NARASAMMA,#604/P/30 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24.3300 34 2024-05-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643786 3795594000 65369 DANAPPA S/O. VEERABHADRAPPA DESOOR #604/A/4/5.SYED PEER BADAVANE DVG 391108 15600 8 LT1 211 1 0 624 88 1 0 3 0.9200 -2 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 69945726 0 0 0 1 0 0 0 0 0 0 DANAPPA,S/O. VEERABHADRAPPA DESOOR #604/A/4/5.SYED PEER BADAVANE DVG 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 103.5700 114 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643696 3731594000 38796 G.M.GOVINDARAJ - - - 391108 25600 8 LT1 211 0.4400 0 10028 29 1 0 3 1 994 7.6000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003830530D 0 0 0 0 0 0 0 0 0 0 G.M.GOVINDARAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 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 1418643797 3695594000 67007 SMT.CHANDRAKALAVATI.R W/O BASAVANTAPPA #604/A.19.NITUVALLI NEW BADAVANE 391108 14500 8 LT1 211 1 0 3054 6 1 0 3 1 -3 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003909972D 0 0 0 0 0 0 0 0 0 0 SMT.CHANDRAKALAVATI.R,W/O BASAVANTAPPA #604/A.19.NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 1 11 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643695 3631594000 24546 GURUMURTHI - - - 391108 17200 8 LT1 211 0.4800 0 13008 57 1 0 3 1 1 0 0 0 290 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003811268D 0 0 0 1 0 0 0 0 0 0 GURUMURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 62.5000 69 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643840 3595594000 67758 R.CHANDRKALAVATI W/O BASAVANTAPPA SYADA PHIRA BADAVANE #604/A-14 391108 15900 8 LT1 211 1 0 3872 34 1 0 3 1 5 2.8300 0 0 420 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.420 (ignore if paid) 0 9999999 3595594486D 0 0 0 1 0 0 0 0 0 0 R.CHANDRKALAVATI,W/O BASAVANTAPPA SYADA PHIRA BADAVANE #604/A-14 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 12.6700 23 2024-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643796 3589674894 89613 KOTRAMMA W/O RAMAPPA 2 DOOR NO BASAVESHWARA BADAVANE NEAR RENUKA TEMPLE LENIN NAGARA NITTUVALLI RING ROAD 391108 21800 8 LT1 211 1 0 2 0 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 0 70078345 0 0 0 0 0 0 0 0 0 0 KOTRAMMA,W/O RAMAPPA 2 DOOR NO BASAVESHWARA BADAVANE NEAR RENUKA TEMPLE LENIN NAGARA NITTUVALLI RING ROAD 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-09-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643694 3531594000 45322 M.D MUKHABULL MIGADDR 45322 # 604/61 LELIN NAGAR 391108 19200 8 LT1 211 0.4800 0 8996 47 1 0 3 1 494 4.7400 0 0 350 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003843624D 0 0 0 0 0 0 0 0 0 0 M.D MUKHABULL,MIGADDR 45322 # 604/61 LELIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 73.2500 81 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643957 3431594000 DVG28620 CHIKKAMADHANNA S/O. ROGENNA # SYED PEER BADAVANE 391108 3100 8 LT1 211 0.1600 0 8081 100 1 0 3 1 199 1.3900 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003811742AD 0 0 0 1 0 0 0 0 0 0 CHIKKAMADHANNA S/O. ROGENNA,# SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 84.9200 93 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643751 3410594000 52805 K.M. VEERAMMA #86 391108 2400 8 LT1 211 1 0 7982 13 1 0 3 1 -18 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003838858D 0 0 0 0 0 0 0 0 0 0 K.M. VEERAMMA,#86 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.6700 37 2023-07-18 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643864 3376351689 73046 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE #59. LENIN NAGARA 391108 8900 8 LT1 211 1 0 4185 20 1 0 3 1 17 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 111110049102 0 0 0 1 0 0 0 0 0 0 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE,#59. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.9200 31 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643931 3331594000 DVG19266 KAHSIM SAB - - - 391108 4900 8 LT1 211 0.1200 0 24416 145 1 0 3 1 -7 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003813449D 0 0 0 1 0 0 0 0 0 0 KAHSIM SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 130.0800 143 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643777 3310594000 56311 MOHAMMED BUDEN SAB #604/79 391108 5000 8 LT1 211 1 0 2257 112 1 0 3 0.8900 0 0 0 0 280 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 67490367 0 0 0 1 0 0 0 0 0 0 MOHAMMED BUDEN SAB,#604/79 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 92.3300 102 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643766 3210594000 60122 DUGAPPA. DUGAPPA.S/O.PAKKIRAPPA #604/81 P.LENIN NAGAR.DVG. 391108 3600 8 LT1 211 1 0 8084 58 1 0 3 1 51 0 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100003827726D 0 0 0 1 0 0 0 0 0 0 DUGAPPA.,DUGAPPA.S/O.PAKKIRAPPA #604/81 P.LENIN NAGAR.DVG. 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 46.0800 56 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643871 3083861694 74250 BASAVARAJAPPA K S/O LATE KOTTRAPPA #05/B 6TH MAIN 2ED CROSS 391108 12800 8 LT1 211 1 0 4489 33 1 0 3 1 -3176 0 0 0 270 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.270 (ignore if paid) 0 99999 110000908590 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA K S/O LATE KOTTRAPPA,#05/B 6TH MAIN 2ED CROSS 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.4900 38 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643926 3045209153 81317 DADAPEER S/O NOOR AHAMED SAB #64/63-B 391108 18500 8 LT1 211 1 0 4232 70 1 0 3 0.6800 295 2.1300 0 0 360 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.360 (ignore if paid) 0 10000 BC2993762 0 0 0 1 0 0 0 0 0 0 DADAPEER,S/O NOOR AHAMED SAB #64/63-B 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 55.8300 61 2023-08-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643927 3043645206 75252 DADAPEER S/O NOOR AHAMED SAB #604/63B 391108 18300 8 LT1 211 1 0 11846 141 1 0 3 0.9400 273 2.0700 0 0 1080 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1080 (ignore if paid) 0 99999 BC2081755 0 0 0 2 0 0 0 0 0 0 DADAPEER S/O NOOR AHAMED SAB,#604/63B 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2081755 1 0 0 0 0 0 136.4200 150 2023-07-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643925 3041151637 81860 G VARALAKSHMI W/O M R VENKAPPA 1 #695/7/18 391108 25200 8 LT1 211 1 0 3360 6 1 0 3 0.9800 -56 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC3067949 0 0 0 0 0 0 0 0 0 0 G VARALAKSHMI,W/O M R VENKAPPA 1 #695/7/18 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 69.9200 77 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643729 3031594000 DVG30121 B.S.CHANDRAPPA - - - 391108 8100 8 LT1 211 0.1600 0 4450 63 1 0 3 1 0 1.7600 0 0 600 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.600 (ignore if paid) 0 9999999 100003835024D 0 0 0 1 0 0 0 0 0 0 B.S.CHANDRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 9.1700 19 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643728 3016594000 35987 MADIVALAPPA - - - 391108 13300 8 LT1 211 0.2400 0 9088 36 1 0 3 1 57 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003836146D 0 0 0 0 0 0 0 0 0 0 MADIVALAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24.2500 34 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643731 3006594000 56642 Smt. SHOBHA #16 391108 15400 8 LT1 211 1 0 6219 45 1 0 3 1 81 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003916920D 0 0 0 1 0 0 0 0 0 0 Smt. SHOBHA,#16 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24.4200 34 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643691 2931594000 24547 GURUMURTHI - - - 391108 17100 8 LT1 211 0.5600 0 11194 66 1 0 3 1 908 7.5600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 110000896053 0 0 0 1 0 0 0 0 0 0 GURUMURTHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 33 43 2023-07-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643800 2883394000 30743 G.T.CHIDANDA REDDI - - - 391108 23300 8 LT1 211 0.2000 0 3002 90 1 0 3 0.9400 0 0 0 0 670 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.670 (ignore if paid) 0 9999999 67449704 0 0 0 1 0 0 0 0 0 0 G.T.CHIDANDA REDDI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051563 0 0 0 0 1 0 0 0 0 0 65.9200 73 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643806 2860590918 AEH38540 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE #59 LENIN NAGARA 391108 8700 8 LT1 211 1 0 6646 75 1 0 3 1 434 3.0500 0 0 860 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.860 (ignore if paid) 0 99999 111100149802 0 0 0 0 0 0 0 0 0 0 HALAMMA W/O BASAVARAJAPPA SIDDANA KOTE,#59 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.1700 40 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643698 2816594000 40291 M.PARASHURAMA REDDY S/O. MALLAPPA REDDY # 604/P30 LENIN NAGAR 391108 11800 8 LT1 211 0.2400 0 6535 44 1 0 3 1 0 0 0 0 300 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003806124D 0 0 0 0 0 0 0 0 0 0 M.PARASHURAMA REDDY S/O. MALLAPPA REDDY,# 604/P30 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 23.7500 34 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643940 2731594000 27643 Smt RENUKAMMA N M MIGADDR 27643 391108 17300 8 LT1 211 0.2000 0 7815 24 1 0 3 1 -65 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003815862D 0 0 0 1 0 0 0 0 0 0 Smt RENUKAMMA N M,MIGADDR 27643 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44.2500 54 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643712 2695594000 67008 SMT.CHANDRAKALAVATI.R W/O BASAVANTAPPA #604/A.19.NITUVALLI NEW BADAVANE 391108 14600 8 LT1 211 1 0 5391 18 1 0 3 1 1 0 0 0 470 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.470 (ignore if paid) 0 9999999 100003913014D 0 0 0 1 0 0 0 0 0 0 SMT.CHANDRAKALAVATI.R,W/O BASAVANTAPPA #604/A.19.NITUVALLI NEW BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 81.6700 90 2023-06-27 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643950 2631594000 DVG45518 H.R SHEKAR - - . - 391108 21900 8 LT1 211 0.4800 0 244 0 1 0 28 1 -62 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003810298D 0 0 0 0 0 0 0 0 0 0 H.R SHEKAR,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643949 2627469016 81762 SHIVAPPA S/O THIMMAIAH #604/80P 391108 4300 8 LT1 211 1 0 2210 73 1 0 3 0.9800 357 2.3100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC3056480 0 0 0 1 0 0 0 0 0 0 SHIVAPPA,S/O THIMMAIAH #604/80P 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44.6700 55 2023-07-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643710 2616594000 37869 P.B.MAHADEVAPPA - - - 391108 11600 8 LT1 211 0.2400 0 5290 6 1 0 3 1 -148 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003811762D 0 0 0 0 0 0 0 0 0 0 P.B.MAHADEVAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 18.7900 29 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643711 2612410214 77832 N B GEETHAMMA W/O LATE N SURESH #604/55/56-A LENIN NAGARA 391108 20200 8 LT1 211 1 0 10052 104 1 0 3 0.7300 141 0 0 0 740 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.740 (ignore if paid) 0 99999 BC2231186 0 0 0 2 0 0 0 0 0 0 N B GEETHAMMA W/O LATE N SURESH,#604/55/56-A LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2231186 1 0 0 0 0 0 117.4200 129 2023-06-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643822 2554434387 AEH35752 SMT. BASAMMA W/O LATE DODDAHANUMANTHAPPA #51 NITTUVALLI 391108 21500 8 LT1 211 2 0 15603 53 1 0 3 1 -2 21.1400 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 111110183132 0 0 0 0 0 0 0 0 0 0 SMT. BASAMMA W/O LATE DODDAHANUMANTHAPPA,#51 NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 120.8300 133 2023-09-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643948 2531594000 DVG33260 VARADHA W/O. ONKARAGOWDA PATIL - NITTUVALLI NEW EXTENSION 391108 7500 8 LT1 211 0.1600 0 6085 52 1 0 3 1 -9 1 0 0 350 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.350 (ignore if paid) 0 9999999 100003815770D 0 0 0 0 0 0 0 0 0 0 VARADHA W/O. ONKARAGOWDA PATIL,- NITTUVALLI NEW EXTENSION 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643684 2516594000 26872 CHANDRAKALAVATHI.R.W/O.BASAVANTHAPPA, #604/A-14-15, LENIN - - - 391108 15700 8 LT1 211 0.1600 0 5100 0 1 0 3 1 34 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003918533D 0 0 0 0 0 0 0 0 0 0 CHANDRAKALAVATHI.R.W/O.BASAVANTHAPPA, #604/A-14-15, LENIN,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.6700 31 2024-09-16 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643746 2488250694 AEH49818 NAZEEMA BANU W/O MOHAMMED RAFEEQ #604/82 391108 3300 8 LT1 211 1 0 363 6 1 0 3 0.8600 -138 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 10000 BC3101093 0 0 0 0 0 0 0 0 0 0 NAZEEMA BANU,W/O MOHAMMED RAFEEQ #604/82 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 6.3300 16 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643748 2472147741 73934 MAHADEVAMMA W/O MALLIKARJUNA T H #694/A8 391108 26600 8 LT1 211 1 0 6507 128 1 0 3 1 0 0 0 0 370 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.370 (ignore if paid) 0 99999 110000913594 0 0 0 1 0 0 0 0 0 0 MAHADEVAMMA W/O MALLIKARJUNA T H,#694/A8 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 69.6700 77 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643753 2410594000 52808 SMT.DOWLATH BI MIGADDR 52808 391108 4800 8 LT1 211 0.4800 0 8252 56 1 0 3 1 239 1.1400 0 0 540 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.540 (ignore if paid) 0 9999999 100003818879D 0 0 0 0 0 0 0 0 0 0 SMT.DOWLATH BI,MIGADDR 52808 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643752 2410247528 79925 B BASAVARAJAPPA S/O NAGENDRAPPA #3 391108 10400 8 LT1 211 2 0 3052 92 1 0 3 0.6400 0 1 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 0 BC2802532 0 0 0 1 0 0 0 761 0 0 B BASAVARAJAPPA,S/O NAGENDRAPPA #3 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2802532 1 0 0 0 0 0 8.3300 18 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643723 2310594000 54496 TIPPUSAB #604/63A. 391108 18000 8 LT1 211 0.4800 0 8515 61 1 0 3 1 36 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003811517D 0 0 0 1 0 0 0 0 0 0 TIPPUSAB,#604/63A. 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643719 2300266993 80160 GANESH S/O RAMAPPA #604/A-98 391108 600 8 LT1 211 1 0 1160 9 1 0 3 1 -68 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 100007012953 0 0 0 0 0 0 0 0 0 0 GANESH,S/O RAMAPPA #604/A-98 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2833363 1 0 0 0 0 0 75 83 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643839 2268022612 AEH39938 CHENNABASAMMA W/O K G KOTRESHAPPA #674/1-2-3A NITTUVALLI NEW EXTENTION 391108 400 8 LT1 211 2 0 11056 130 1 0 3 1 0 0 0 0 1420 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1420 (ignore if paid) 0 99999 111110420025 0 0 0 1 0 0 0 0 0 0 CHENNABASAMMA W/O K G KOTRESHAPPA,#674/1-2-3A NITTUVALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 120.3300 132 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643835 2246989589 74225 RATHNAMMA W/O HANUMANTHAPPA #58 391108 9100 8 LT1 211 1 0 9235 113 1 0 3 1 0 0 0 0 920 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.920 (ignore if paid) 0 99999 100004988924D 0 0 0 1 0 0 0 0 0 0 RATHNAMMA W/O HANUMANTHAPPA,#58 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 94.2500 104 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643842 2231594000 DVG38612 THIPPESHI - - - 391108 1300 8 LT1 211 0.1600 0 6579 23 1 0 3 1 -1012 0 0 0 410 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003832311D 0 0 0 0 0 0 0 0 0 0 THIPPESHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 25.5000 36 2023-08-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643715 2210594000 60785 SMT BHAGYAMMA W/0 DEVARAJ. A#604/73 BEHIND ITI COLLEGE 391108 9600 8 LT1 211 0.5000 0 12014 85 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 2210594620D 0 0 0 1 0 0 0 0 0 0 SMT BHAGYAMMA,W/0 DEVARAJ. A#604/73 BEHIND ITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 65.7500 72 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643703 2116594000 42290 S.S.HANUMANTHAPPA - - - 391108 16400 8 LT1 211 1 0 12366 128 1 0 3 1 1043 7.2300 0 0 780 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.780 (ignore if paid) 0 9999999 100003825301D 0 0 0 1 0 0 0 0 0 0 S.S.HANUMANTHAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 56.6700 62 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643845 7921594000 45196 SHIVAJI RAO - - - 391108 8300 8 LT1 211 1 0 7959 54 1 0 3 1 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003838264D 0 0 0 1 0 0 0 0 0 0 SHIVAJI RAO,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643848 7911662426 77833 N B GEETHAMMA W/O LATE N SURESH #604/55/56-A. LENIN NAGARA 391108 20300 8 LT1 211 1 0 5727 93 1 0 3 0.7300 64 0 0 0 950 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.950 (ignore if paid) 0 99999 BC2396289 0 0 0 0 0 0 0 0 0 0 N B GEETHAMMA W/O LATE N SURESH,#604/55/56-A. LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2396289 1 0 0 0 0 0 85.0800 94 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643761 7831594000 20513 SAVITHRAMMA P W/O C PAKKIRAPPA #604/60 NEAR YALLAMMA TEMPLE 391108 19400 8 LT1 211 0.1200 0 11019 73 1 0 3 1 -129 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003822208D 0 0 0 0 0 0 0 0 0 0 SAVITHRAMMA P W/O C PAKKIRAPPA,#604/60 NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 73.5800 81 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643924 7821594000 DVG39187 P. DUGGAPPA - - - 391108 3800 8 LT1 211 0.2400 0 5331 64 1 0 3 1 -1 0 0 0 300 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.300 (ignore if paid) 0 9999999 100003837083D 0 0 0 1 0 0 0 0 0 0 P. DUGGAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643935 7778136312 76365 ALIMA W/O M D AKRAM #604/7A 391108 24300 8 LT1 211 1 0 7993 77 1 0 3 0.9700 25 1 0 0 410 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 99999 BC2208233 0 0 0 1 0 0 0 0 0 0 ALIMA W/O M D AKRAM,#604/7A 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2208233 1 0 0 0 0 0 51.4200 57 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643844 7731594000 22781 TIPPU SAB - - - 391108 17800 8 LT1 211 0.2400 0 10515 62 1 0 3 1 79 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003828280D 0 0 0 0 0 0 0 0 0 0 TIPPU SAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 44.4200 54 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643843 7722751589 72778 MANJAMMA W/O PRAKASH C #0/ SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391108 15000 8 LT1 211 1 0 4803 76 1 0 3 1 -1 1 0 0 380 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.380 (ignore if paid) 0 99999 111100145985 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O PRAKASH C,#0/ SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.7500 54 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643788 7649260131 75393 K PREMA W/O K MANJAPPA #695/7A SYED PEER BADAVANE 391108 26200 8 LT1 211 1 0 1985 17 1 0 3 0.8800 85 1.2000 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC2081996 0 0 0 1 0 0 0 0 0 0 K PREMA W/O K MANJAPPA,#695/7A SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2081996 1 0 0 0 0 0 28.0800 38 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643919 7606594000 DVG33506 K.P.BASAVARAJAPPA - - - 391108 10200 8 LT1 211 0.1600 0 9341 181 1 0 3 1 2 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003827681D 0 0 0 2 0 0 0 0 0 0 K.P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643832 7531594000 37713 ERAMMA - - - 391108 23200 8 LT1 211 0.2400 0 10207 137 1 0 3 1 816 5.7900 0 0 1780 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1780 (ignore if paid) 0 9999999 100003806226D 0 0 0 1 0 0 0 0 0 0 ERAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 76.7500 84 2023-11-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643830 7510661698 73174 GIRIJAMMA W/O KATAGI MALLESHAPPA #24 391108 13700 8 LT1 211 1 0 3036 15 1 0 3 1 145 2.0200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 111100149533 0 0 0 0 0 0 0 0 0 0 GIRIJAMMA W/O KATAGI MALLESHAPPA,#24 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 11.5500 22 2023-07-01 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643831 7502527609 75392 K PREMA W/O K MANJAPPA #695/7 SYED PEER BADAVANE 391108 26100 8 LT1 211 1 0 7237 55 1 0 3 1 7 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 100005232637D 0 0 0 1 0 0 0 0 0 0 K PREMA W/O K MANJAPPA,#695/7 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 80.7500 89 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643791 7331594000 AEH16640 K.M.MARULA SIDDAIAH MIGADDR AEH16640 391108 2200 8 LT1 211 2 0 7571 39 1 0 3 1 -142 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003840953D 0 0 0 1 0 0 0 0 0 0 K.M.MARULA SIDDAIAH,MIGADDR AEH16640 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643880 7310594000 54208 S.NAGARAJA #604/50 391108 22100 8 LT1 211 1 0 7931 30 1 0 3 1 66 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003830800D 0 0 0 1 0 0 0 0 0 0 S.NAGARAJA,#604/50 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 37.4200 47 2023-08-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643702 2110594000 65126 SHEK BUDEN SAB S/0 KHASIM SAB #604/79/SAYED PEER BADAVANE NITTUVA 391108 5100 8 LT1 211 1 0 11472 101 1 0 3 1 303 1.4400 0 0 410 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100003835043D 0 0 0 1 0 0 0 0 0 0 SHEK BUDEN SAB,S/0 KHASIM SAB #604/79/SAYED PEER BADAVANE NITTUVA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 55.6700 61 2023-07-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643943 2031594000 DVG45366 G.M. VENKATESHA - - . - 391108 25000 8 LT1 211 0.4800 0 16020 71 1 0 3 1 -15 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003835212D 0 0 0 1 0 0 0 0 0 0 G.M. VENKATESHA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 103.6700 114 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643734 2016594000 34939 SMT.PUSHPAMMA - - - 391108 13400 8 LT1 211 0.2400 0 4506 0 1 0 28 1 -39 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003808427D 0 0 0 0 0 0 0 0 0 0 SMT.PUSHPAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 7.2600 17 2023-07-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643779 1995594000 59866 SMT.SHOBA SMT.SHOBA W/O.SRINIVAS SITE NO16. SYED PEER BADAVANE 391108 15200 8 LT1 211 1 0 6743 27 1 0 3 1 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003895394D 0 0 0 1 0 0 0 0 0 0 SMT.SHOBA,SMT.SHOBA W/O.SRINIVAS SITE NO16. SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29.8300 40 2023-08-08 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643915 1966495821 AEH58082 SAVITHRAMMA B J W/O VEERANNA M DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 391108 23100 8 LT1 211 2 0 455 99 1 0 3 0.8200 0 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 0 69984984 0 0 0 2 0 0 0 0 0 0 SAVITHRAMMA B J,W/O VEERANNA M DOOR NO 604/48, 60TH FEET ROAD NITTUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2025-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643692 1921594000 DVG36983 FAATHIMA - - - 391108 6700 8 LT1 211 0.2000 0 8348 85 1 0 3 1 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 111110093916 0 0 0 1 0 0 0 0 0 0 FAATHIMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 83.8300 92 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643785 1906594000 DVG33507 K.P.BASAVARAJAPPA - - - 391108 10100 8 LT1 211 0.1600 0 2740 3 1 0 3 1 1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003809408D 0 0 0 1 0 0 0 0 0 0 K.P.BASAVARAJAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 4.5000 15 2023-08-19 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643681 1816594000 45278 MADIVALAPPA - - . - 391108 13200 8 LT1 211 0.4800 0 3742 0 1 0 28 1 228 1.7600 0 0 710 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003837857D 0 0 0 0 0 0 0 0 0 0 MADIVALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-07-05 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643726 1699563801 80193 SUMITHRA G W/O CHANDRASHEKHAR C, #604/90A 391108 700 8 LT1 211 1 0 3158 68 1 0 3 0.9800 295 2.1300 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 BC2803482 0 0 0 1 0 0 0 0 0 0 SUMITHRA G,W/O CHANDRASHEKHAR C, #604/90A 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2803482 1 0 0 0 0 0 51 56 2023-06-21 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643846 1659523802 78007 KOTRAMMA W/O LATE RAMAPPA #668/51 LENIN NAGARA NITTAUVALLI 391108 21300 8 LT1 211 1 0 4288 35 1 0 3 0.9400 -96 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 99999 BC2473440 0 0 0 0 0 0 0 0 0 0 KOTRAMMA W/O LATE RAMAPPA,#668/51 LENIN NAGARA NITTAUVALLI 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2473440 1 0 0 0 0 0 69.2500 76 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643908 1531594000 DVG47876 Channabasamma C/O Kottreshappa MIGADDR DVG47876 391108 1900 8 LT1 211 0.5000 0 4953 0 1 0 3 1 -38 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003825394D 0 0 0 0 0 0 0 0 0 0 Channabasamma C/O Kottreshappa,MIGADDR DVG47876 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 20.3300 30 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643937 1516736811 87169 NETHRAVATHI W/O AJJAIAH #780/6P 391108 1600 8 LT1 211 1 0 483 21 1 0 3 0.8100 262 1.9900 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 68168137 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O AJJAIAH #780/6P 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643858 1431594000 DVG50032 T.KALAVATHI - - - 391108 5400 8 LT1 211 1 0 2495 10 1 0 3 1 -38 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003815997D 0 0 0 0 0 0 0 0 0 0 T.KALAVATHI,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 6.4200 16 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643934 1410594000 52807 K.M. VEERAMMA #86 391108 2600 8 LT1 211 1 0 5094 19 1 0 3 1 2 0 0 0 280 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.280 (ignore if paid) 0 9999999 100003835016D 0 0 0 0 0 0 0 0 0 0 K.M. VEERAMMA,#86 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 14.5800 25 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643682 1406594000 DVG37730 GIRIJAMMA - - - 391108 10900 8 LT1 211 0.2400 0 5976 33 1 0 3 1 -33 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003823567D 0 0 0 1 0 0 0 0 0 0 GIRIJAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 47.3300 57 2023-07-31 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643685 1405791144 74368 BASAMMA W/O DODDA HANUMANTHAPPA #51 LENIN NAGARA 391108 21400 8 LT1 211 1 0 5449 34 1 0 3 1 0 4.8200 0 0 540 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.540 (ignore if paid) 0 99999 100005143602D 0 0 0 1 0 0 0 0 0 0 BASAMMA W/O DODDA HANUMANTHAPPA,#51 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643747 1389470310 AEH47528 SUMITHRA G W/O CHANDRASHEKHAR C #604/90A 391108 1000 8 LT1 211 1 0 2333 22 1 0 3 0.9200 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 BC2803481 0 0 0 2 0 0 0 0 0 0 SUMITHRA G,W/O CHANDRASHEKHAR C #604/90A 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2803481 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643745 1381849296 72777 MANJAMMA W/O PRAKASH C #0 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 391108 14900 8 LT1 211 1 0 6382 29 1 0 3 1 0 1 0 0 250 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.250 (ignore if paid) 0 99999 110000892415 0 0 0 0 0 0 0 0 0 0 MANJAMMA W/O PRAKASH C,#0 SRI JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 32.0800 42 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643877 1331594000 DVG35999 PAAPAYA - - . - 391108 6600 8 LT1 211 0.5200 0 6537 31 1 0 3 1 -44 0 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100003812312D 0 0 0 1 0 0 0 0 0 0 PAAPAYA,- - . - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.7500 41 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643933 1310594000 55763 SMT.SANJIVAMMA #604/79 391108 4500 8 LT1 211 0.5000 0 11309 77 1 0 3 1 -81 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003835862D 0 0 0 1 0 0 0 0 0 0 SMT.SANJIVAMMA,#604/79 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 87.9200 97 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643688 1301434505 81181 B BASAVARAJ S/O NAGENDRAPPA #03 391108 10500 8 LT1 211 1 0 456 21 1 0 3 0.0100 -33 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 999999 BC2981894 0 0 0 0 0 0 0 3 0 0 B BASAVARAJ,S/O NAGENDRAPPA #03 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 BC2981894 1 0 0 0 0 0 53 58 2023-06-29 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643901 1231594000 44692 HALAULA DUGRAPPA - - - 391108 17500 8 LT1 211 0.4000 0 9947 80 1 0 3 1 332 1.5700 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003820012D 0 0 0 1 0 0 0 0 0 0 HALAULA DUGRAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.5800 38 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643929 1210594000 62820 NAGARAJA S/0 NINGAPPA #50 NEW NITTUVALLIBEHINDITI COLLEGE 391108 7400 8 LT1 211 0.5000 0 5898 25 1 0 3 1 34 1 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003824891D 0 0 0 1 0 0 0 0 0 0 NAGARAJA,S/0 NINGAPPA #50 NEW NITTUVALLIBEHINDITI COLLEGE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29 39 2023-08-11 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643704 1172010082 73199 MAHAMMED SHARIF S/O LATE MAHAMMED IMAM SAB #604/61 LENIN NAGARA 391108 18800 8 LT1 211 1 0 10436 98 1 0 3 1 4049 35.2500 0 0 500 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.500 (ignore if paid) 0 99999 111110052366 0 0 0 1 0 0 0 0 0 0 MAHAMMED SHARIF S/O LATE MAHAMMED IMAM SAB,#604/61 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 57.6700 63 2023-07-06 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643812 1131594000 DVG48039 MOHAMMED HUSSAIN. H. S/O. LATE HANEEF SAB # 55, 56 SRI. JAGAJYOTHI BASAVESHWARA BADAVANE 391108 9400 8 LT1 211 0.5000 0 14490 59 1 0 3 1 187 2.3600 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003832516D 0 0 0 1 0 0 0 0 0 0 MOHAMMED HUSSAIN. H. S/O. LATE HANEEF SAB,# 55, 56 SRI. JAGAJYOTHI BASAVESHWARA BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 43.4200 53 2023-07-15 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643946 1110594000 AEH32465 S RAJASHEKHAR S/O LATE H S BASAPPA - 391108 7200 8 LT1 211 1 0 5020 23 1 0 3 1 -1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003810191D 0 0 0 1 0 0 0 0 0 0 S RAJASHEKHAR,S/O LATE H S BASAPPA - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643947 1106594000 55253 SRI .MALLARI #604/69 LENIN NAGARA 391108 16700 8 LT1 211 1 0 9691 79 1 0 3 1 0 0 0 0 290 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.290 (ignore if paid) 0 9999999 100003824187D 0 0 0 0 0 0 0 0 0 0 SRI .MALLARI,#604/69 LENIN NAGARA 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 40.1700 50 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643944 1031594000 25917 SAVITHRAMMA P W/O C PAKKIRAPPA #604/60 NEAR YALLAMMA TEMPLE 391108 19300 8 LT1 211 0.2400 0 6246 47 1 0 3 1 -43 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003839467D 0 0 0 1 0 0 0 0 0 0 SAVITHRAMMA P W/O C PAKKIRAPPA,#604/60 NEAR YALLAMMA TEMPLE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 47.7500 58 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643701 1006594000 56501 S.NAGARAJ #51/1B S/O SUBRAMANYAM 391108 12400 8 LT1 211 0.5000 0 5157 23 1 0 3 1 -12 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003833429D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJ,#51/1B S/O SUBRAMANYAM 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 19.8300 30 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643700 0995594000 59867 SMT.SHOBA. SMT.SHOBA.W/O.SRINIVASA SITE NO.16 . SYED PEER BADAVNE 391108 15100 8 LT1 211 0.5000 0 3920 7 1 0 3 1 0 0 0 0 220 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100003893483D 0 0 0 0 0 0 0 0 0 0 SMT.SHOBA.,SMT.SHOBA.W/O.SRINIVASA SITE NO.16 . SYED PEER BADAVNE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 5.0800 15 2023-06-22 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643810 0931594000 44049 LAKSHMIDEVAMMA - - #604/64 - 391108 17600 8 LT1 211 0.4800 0 7077 39 1 0 3 1 15 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003843702D 0 0 0 1 0 0 0 0 0 0 LAKSHMIDEVAMMA,- - #604/64 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.2500 41 2023-07-04 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643955 0921594000 DVG38359 G.JAYAPPA - - - 391108 8400 8 LT1 211 0.2400 0 7929 145 1 0 3 1 0 2.3900 0 0 1030 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.1030 (ignore if paid) 0 9999999 100003840684D 0 0 0 1 0 0 0 0 0 0 G.JAYAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 31.1700 41 2023-07-02 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643956 0920958366 AEH39939 CHENNABASAMMA W/O K G KOTRESHAPPA #674/1-2-3B NITTUVALLI NEW EXTENTION 391108 500 8 LT1 211 2 0 6140 45 1 0 3 1 -102 0 0 0 240 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.240 (ignore if paid) 0 99999 111000125538 0 0 0 0 0 0 0 0 0 0 CHENNABASAMMA W/O K G KOTRESHAPPA,#674/1-2-3B NITTUVALLI NEW EXTENTION 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 52 57 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643795 0831594000 38797 G.M.GOVINDA RAJ - - - 391108 25900 8 LT1 211 0.4400 0 10033 60 1 0 3 1 -1 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003828412D 0 0 0 1 0 0 0 0 0 0 G.M.GOVINDA RAJ,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 49 54 2023-06-20 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643879 0743866764 87170 NETHRAVATHI W/O AJJAIAH 1 #780/6P 391108 1500 8 LT1 211 1 0 1290 113 1 0 3 0.9500 0 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 68168133 0 0 0 2 0 0 0 0 0 0 NETHRAVATHI,W/O AJJAIAH 1 #780/6P 0 0 0 0 0 0 0 0 2025-10-08 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-10-17 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643883 0731594000 38703 ADIVEPPA - - - 391108 19900 8 LT1 211 0.2000 0 5949 55 1 0 3 1 358 3.1100 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003839746D 0 0 0 0 0 0 0 0 0 0 ADIVEPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 33.3300 43 2023-09-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643928 0716594000 37419 REVANNA - - - 391108 14300 8 LT1 211 0.2000 0 5305 22 1 0 3 1 -21 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003905204D 0 0 0 0 0 0 0 0 0 0 REVANNA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-24 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643813 0631594000 51007 AKRAM MIGADDR 51007 391108 24100 8 LT1 211 1 0 8589 146 1 0 3 1 0 17.0500 0 0 710 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.710 (ignore if paid) 0 9999999 100003822704D 0 0 0 1 0 0 0 0 0 0 AKRAM,MIGADDR 51007 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643942 0616594000 34935 S.NAGARAJA - - - 391108 12300 8 LT1 211 0.2000 0 6360 0 1 0 3 1 -28 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003806417D 0 0 0 0 0 0 0 0 0 0 S.NAGARAJA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 9.9200 20 2023-06-23 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643945 0606594000 44301 KUSUMAMMA - - - 391108 12600 8 LT1 211 0.2400 0 8633 55 1 0 3 1 -95 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003817920D 0 0 0 0 0 0 0 0 0 0 KUSUMAMMA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 74.7500 82 2023-07-07 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643825 0531594000 AEH16639 K.M.MARULSIDDAPPA - - - 391108 2100 8 LT1 211 3 0 15744 51 1 0 3 1 -197 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003829571D 0 0 0 1 0 0 0 0 0 0 K.M.MARULSIDDAPPA,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-07-03 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643910 0431594000 45879 BHAGYAMMA - - # 604/73 LENIN NAGAR - 391108 9500 8 LT1 211 0.4800 0 3197 3 1 0 3 1 -23 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003835680D 0 0 0 0 0 0 0 0 0 0 BHAGYAMMA,- - # 604/73 LENIN NAGAR - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643914 0331594000 DVG19262 GOPAL.M. S/O. NARAYANAPPA # 604/85 SYED PEER BADAVANE 391108 2700 8 LT1 211 0.4800 0 10797 43 1 0 3 1 -15 0 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003813150D 0 0 0 0 0 0 0 0 0 0 GOPAL.M. S/O. NARAYANAPPA,# 604/85 SYED PEER BADAVANE 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 39.5800 50 2023-06-26 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643809 0031594000 43292 S KARIBASAVARAJ S/0 SHANTAVEERAPPA - - -#695/8 LENIN NAGAR 391108 27100 8 LT1 211 0.8000 0 4450 117 1 0 3 0.9300 915 6.2300 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 100000 BC3496423 0 0 0 2 0 0 0 0 0 0 S KARIBASAVARAJ S/0 SHANTAVEERAPPA,- - -#695/8 LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 70 77 2023-06-25 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1418643936 0106594000 55581 SMT.KENCHAMMA #3055 391108 10910 8 LT1 211 1 0 8847 67 1 0 3 1 35 0 0 0 870 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.870 (ignore if paid) 0 9999999 100003830567D 0 0 0 1 0 0 0 0 0 0 SMT.KENCHAMMA,#3055 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-28 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643868 0131594000 41197 RUDRAMMA - - #9 - 391108 23500 8 LT1 211 0.2400 0 6275 34 1 0 3 1 240 3.3500 0 0 340 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.340 (ignore if paid) 0 9999999 100003819380D 0 0 0 1 0 0 0 0 0 0 RUDRAMMA,- - #9 - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 30.4200 40 2023-10-10 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643954 0210594000 62875 LAXMI DEVI W/0 N S BASAPPA #604/54A LENIN NAGAR 391108 20400 8 LT1 211 1 0 9775 125 1 0 3 1 1290 8.8200 0 0 0 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 0 9999999 100003831734D 0 0 0 0 0 0 0 0 0 0 LAXMI DEVI,W/0 N S BASAPPA #604/54A LENIN NAGAR 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 29 39 2025-07-13 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1418643794 0231594000 45650 TIPUASAB - - - 391108 17900 8 LT1 211 0.1200 0 8440 61 1 0 3 1 106 1 0 0 430 3911 2025-10-08 0 0 0 2025-09-08 3 0 0 0 0 14007540 ASD to be paid:Rs.430 (ignore if paid) 0 9999999 100003836892D 0 0 0 1 0 0 0 0 0 0 TIPUASAB,- - - 0 0 0 0 0 0 0 0 2025-10-08 0 10001051650 0 0 0 0 1 0 0 0 0 0 48.0800 53 2023-06-30 2025-09-08 2025-10-08 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0