1419069592 7663102000 18858 VIJAYAKUMAR PUJAR S/O RUDRAPPA - - 392113 127 9 LT1 211 0.5000 0 6739 22 1 0 3 0 -19 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323526 0 0 0 0 0 0 0 0 0 0 VIJAYAKUMAR PUJAR S/O RUDRAPPA,- - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.8300 35 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069599 7573102000 14155 B.MAHALINGAPPA - - BHARAMPUR - 392113 96 9 LT1 211 0.2400 0 2742 30 1 0 3 0.9900 -20 0 0 0 770 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BD0930132 0 0 0 1 0 0 0 0 0 0 B.MAHALINGAPPA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.8300 49 2023-09-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069584 7563102000 8015 B.JAYAPPA . . 392113 4 9 LT1 211 0.2000 0 1600 35 1 0 3 0.9900 -28 0 0 0 210 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 BD1138869 0 0 0 1 0 0 0 32 0 0 B.JAYAPPA,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069622 7473102000 3874 LALITAMMA - - . - 392113 58 9 LT1 211 0.2400 0 4394 38 1 0 3 1 1 0 0 0 1410 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1410 (ignore if paid) 0 99999 100001323518AD 0 0 0 0 0 0 0 0 0 0 LALITAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.9200 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069586 7373102000 AEH3322A HANUMANTHAPPA KONDAJI HANUMANTHAPPA . 392113 35 9 LT1 211 0 1 10976 150 1 0 3 0.7600 566 19.4000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 999999 BD0863915 0 0 0 2 0 0 0 1 1 0 HANUMANTHAPPA,KONDAJI HANUMANTHAPPA . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 103.6700 114 2024-03-18 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069736 7273102000 14191 N.HANUMANTHAPPA - - . - 392113 79 9 LT1 211 0.9800 0 13743 56 1 0 3 1 214 3.0100 0 0 0 3921 2025-10-09 3 0 0 2025-09-09 1 0 0 0 0 14008608 LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 2011-12-16 100001324917 0 0 0 1 0 0 0 1 0 0 N.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.4200 82 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069690 7173102000 8507 RENUKAMMA W/O GALEPPA . . 392113 101 9 LT1 211 0.2000 0 1754 17 1 0 3 0.9700 -1 0 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 BD0862084 0 0 0 0 0 0 0 0 0 0 RENUKAMMA W/O GALEPPA,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.8300 28 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069581 7073102000 4524 VIJAYALAKSHMI C M W/O J M CHANDRASHEKHARAPPA - - . - 392113 21 9 LT1 211 0.1200 0 2674 12 1 0 3 1 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323227 0 0 0 1 0 0 0 1 0 0 VIJAYALAKSHMI C M W/O J M CHANDRASHEKHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.3300 33 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069574 6963102000 16754 MAHALINGAPPA BENNI HRR MIGADDR 16754 392113 114 9 LT1 211 1 0 0 19 1 0 3 0 -72 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-19 3 0 0 0 0 14008608 0 0 1E8917166220 0 0 0 0 0 0 0 0 0 0 MAHALINGAPPA BENNI HRR,MIGADDR 16754 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.8300 42 2023-06-26 2025-09-19 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069744 6873202000 16159 ANNAPPA S/O. SHYAVI HANUMANTHAPPA . . . 392113 0 9 LT1 211 1 0 5170 2 1 0 3 1 -20 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001328171 0 0 0 0 0 0 0 1 0 0 ANNAPPA,S/O. SHYAVI HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.1700 24 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069589 6863102000 7838 H.KASHINATH - - . - 392113 102 9 LT1 211 0.6000 0 9485 62 1 0 3 1 225 1.8900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 100001323831AD 0 0 0 1 0 0 0 0 0 0 H.KASHINATH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.6700 54 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069691 6773102000 7014 R.RAVI MALAVAL - - . - 392113 62 9 LT1 211 0.1200 0 9757 59 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001328495 0 0 0 0 0 0 0 1 0 0 R.RAVI MALAVAL,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069579 6763102000 21979 SRI.H.RAGHAVENDRA S/O.HANUMANTHAPPA BHARAMPUR 392113 147 9 LT1 211 1 0 7621 15 1 0 3 0 -34 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323931 0 0 0 0 0 0 0 0 0 0 SRI.H.RAGHAVENDRA,S/O.HANUMANTHAPPA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.5800 44 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069711 6673102000 3701 SRI HANUMAVVA - - , - 392113 132 9 LT1 211 0.1600 0 493 21 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1139248 0 0 0 1 0 0 0 0 0 0 SRI HANUMAVVA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.8500 13 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069770 6663102000 15561 SHREE PAKKIRAPPA . . . . 392113 31 9 LT1 211 0.7500 1 4312 36 1 0 3 1 91 1.2200 0 0 1060 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.1060 (ignore if paid) 0 9999999 100001323982 0 0 0 1 0 0 0 4444 0 0 SHREE PAKKIRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.0800 48 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069585 6573102000 7488 HANUMAPPA - - . - 392113 90 9 LT1 211 0.2000 0 784 1 1 0 3 1 -1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110144815 0 0 0 1 0 0 0 0 0 0 HANUMAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.8300 17 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069597 6563102000 15562 PAKKIRAPPA . . . . 392113 33 9 LT1 211 0.7500 0 10185 44 1 0 3 1 -76 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110041608 0 0 0 1 0 0 0 0 0 0 PAKKIRAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069772 6473202000 17810 N.N.ANNER N.N.ANNIRU NEW BSARAMPUR 392113 157 9 LT1 211 1 0 2210 49 1 0 3 0.9000 -1 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1059078 0 0 0 0 0 0 0 0 0 0 N.N.ANNER,N.N.ANNIRU NEW BSARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 32.7500 43 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069771 6473102000 324 BASAPPA - - . - 392113 140 9 LT1 211 0.1200 0 10867 67 1 0 3 1 394 3.8000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323823 0 0 0 1 0 0 0 1 0 0 BASAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 66.5000 73 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069735 6373102000 11786 Basavarajappa thirukappa medleri MIGADDR 11786 BHARAMPUR 392113 88 9 LT1 211 0.3700 0 4715 52 1 0 3 1 29 0 0 0 1100 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1100 (ignore if paid) 0 99999 111110130597 0 0 0 0 0 0 0 0 0 0 Basavarajappa thirukappa medleri,MIGADDR 11786 BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38 48 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069727 6273102000 AEH3279 SRI. R. A. MAHESH S/O REVANASIDDAPPA ATAVALIGI . 392113 27 9 LT1 211 1 0 7011 73 1 0 3 1 0 1 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110323662 0 0 0 0 0 0 0 0 0 0 SRI. R. A. MAHESH S/O REVANASIDDAPPA ATAVALIGI,. 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.5800 62 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069642 6193796518 45883 SMT SUDHA W/O LATE BASAVANTA RAO ASST NO:707/656/707 B HOSA BARAMPURA 392113 0 9 LT1 211 1 0 836 39 1 0 3 0.8300 116 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68190224 0 0 0 2 0 0 0 0 0 0 SMT SUDHA W/O LATE BASAVANTA RAO,ASST NO:707/656/707 B HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069747 6173102000 AEH1870 K.H. ESHWARAPPA . . 392113 60 9 LT1 211 0.5600 0 3242 19 1 0 3 0 -11 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 100000 100001323520A 0 0 0 0 0 0 0 0 0 0 K.H. ESHWARAPPA,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 4.2500 14 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069730 6098102000 11888 SMT SHANKRAMMA - - TAGGINAKERI - 392113 167 9 LT1 211 0.8400 0 5786 28 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001326829 0 0 0 1 0 0 0 1 0 0 SMT SHANKRAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 19.0800 29 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069759 6076302000 2988 BASAVANA GOWDA S/O MURADAPPA GOWDA - - . - 392113 158 9 LT1 211 0.1200 0 5010 71 1 0 3 1 0 0 0 0 740 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.740 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 111110037042 0 0 0 0 0 0 0 0 0 0 BASAVANA GOWDA S/O MURADAPPA GOWDA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.8300 66 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069763 6073102000 AEH2745 M.KRISHNAPPA VIBHOTE - - . - 392113 777 9 LT1 211 2.7800 0 2600 22 1 0 3 1 -10 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 111111593016 0 0 0 0 0 0 0 0 0 0 M.KRISHNAPPA VIBHOTE,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 22.3300 32 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069700 5988102000 4951 DASRA HANUMNTHAPPA - - . - 392113 175 9 LT1 211 0.1200 0 2766 19 1 0 3 0.8000 135 1.3000 0 0 70 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.70 (ignore if paid) 0 99999 BD0863920 0 0 0 0 0 0 0 0 0 0 DASRA HANUMNTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 27.7500 38 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069704 5973202000 16160 ANNAPPA S/O. SHYAVI HANUMANTHAPPA . . . 392113 0 9 LT1 211 1 0 6795 22 1 0 3 1 -37 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001329757 0 0 0 0 0 0 0 1 0 0 ANNAPPA,S/O. SHYAVI HANUMANTHAPPA . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.0800 45 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069703 5973102000 14663 SHRI MALLIKARJUNAPPA S/O AJJAPPA - 14663 NEW BHARAMPURA 392113 61 9 LT1 211 0.4800 0 3115 20 1 0 3 1 0 0 0 0 580 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.580 (ignore if paid) 0 9999999 100001323521 0 0 0 0 0 0 0 4444 0 0 SHRI MALLIKARJUNAPPA,S/O AJJAPPA - 14663 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.5800 19 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069769 5963102000 17204 H MALLIKARJUNAPPA MIGADDR 17204 392113 63 9 LT1 211 0.2400 0 3185 1 1 0 3 1 903 8.5000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323476 0 0 0 1 0 0 0 1 0 0 H MALLIKARJUNAPPA,MIGADDR 17204 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.3300 22 2025-06-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069740 5873102000 11461 BASAVARAJ SOPPINA MATA - - . - 392113 10 9 LT1 211 0.9600 0 6220 131 1 0 3 1 642 3.0400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110036053 0 0 0 1 0 0 0 0 0 0 BASAVARAJ SOPPINA MATA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.5000 58 2024-08-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069743 5863102000 2715 R.PUTTAPPA - - . - 392113 76 9 LT1 211 0.1200 0 3362 30 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110308632 0 0 0 0 0 0 0 0 0 0 R.PUTTAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.0800 31 2023-07-02 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069742 5776843995 33013 SRI K.H RUDRAPPA S/O HANUMANTHAPPA T.B ROAD INDIRA HOUSE NEAR 392113 204 9 LT1 211 1 0 3197 32 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 100005761300D 0 0 0 0 0 0 0 0 0 0 SRI K.H RUDRAPPA S/O HANUMANTHAPPA,T.B ROAD INDIRA HOUSE NEAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.0800 36 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069737 5773102000 3400 MALAKANA GOUDA - - . - 392113 109 9 LT1 211 0.2400 0 8717 51 1 0 3 1 -4 0 0 0 850 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.850 (ignore if paid) 0 9999999 100001323364 0 0 0 0 0 0 0 1 0 0 MALAKANA GOUDA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.1700 53 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069739 5763102000 21980 SRI.H.RAGHAVENDRA S/O.HANUMANTHAPPA BHARAMPUR 392113 148 9 LT1 211 1 0 6269 24 1 0 3 0 29 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323974 0 0 0 0 0 0 0 0 0 0 SRI.H.RAGHAVENDRA,S/O.HANUMANTHAPPA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.8300 22 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069751 5691302000 7471 H.ERAPPA - - . - 392113 1 9 LT1 211 0.2000 0 381 0 1 0 3 1 -28 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323910 0 0 0 0 0 0 0 333 0 0 H.ERAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0.6700 11 2023-08-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069726 5673102000 14058 SRIMATHI SUNDER BAI - - BHARAMPUR - 392113 44 9 LT1 211 0.2400 0 3212 62 1 0 3 0.9100 620 4.8100 0 0 320 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 9999999 BD1048802 0 0 0 2 0 0 0 0 0 0 SRIMATHI SUNDER BAI,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 43.9200 54 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069573 5663102000 16449 B.MANJUNAHTA BIN K.KARIYAPPA . . . . 392113 105 9 LT1 211 0.5000 0 320 8 1 0 3 0.9900 -36 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1138868 0 0 0 1 0 0 0 16 0 0 B.MANJUNAHTA BIN K.KARIYAPPA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 7.9300 18 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069577 5640936200 44978 SRI HANUMANTHAPPA B R S/O RAJAPPA 3RD MAIN,3RD CROSS A HOSA BARAMPURA 392113 0 9 LT1 211 1 0 1611 31 1 0 3 0.7200 -750 0 0 0 1190 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1190 (ignore if paid) 0 10000 67472245 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA B R S/O RAJAPPA,3RD MAIN,3RD CROSS A HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069761 5574604000 22300 SHANTAMMA W/O MARUTHI SINGADI NEW BHARAMOPURA HARIHARA 392113 1 9 LT1 211 0.5000 0 7699 49 1 0 3 0 298 2.8300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100004581496 0 0 0 0 0 0 0 0 0 0 SHANTAMMA W/O MARUTHI SINGADI,NEW BHARAMOPURA HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069758 5563102000 AEH4372 MAHARURDAPPA HAVANUR S/O ERAPPA HAVANUR - 392113 51 9 LT1 211 1 0 2731 17 1 0 3 0 77 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001328494 0 0 0 0 0 0 0 0 0 0 MAHARURDAPPA HAVANUR,S/O ERAPPA HAVANUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 1 11 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069601 5432916810 33107 SMT PARVATHAMMA W/O PUJAR NAGAPPA ASST NO:7/8/7 D NEW BHARAMPURA 392113 666 9 LT1 211 1 0 5650 49 1 0 3 0.8600 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 BC2057070 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O PUJAR NAGAPPA,ASST NO:7/8/7 D NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 49.6700 55 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069673 5388102000 18856 A.R.MAHESHA S/O REVANA SIDDAPPA - 392113 169 9 LT1 211 1 0 6549 53 1 0 3 1 0 0 0 0 800 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.800 (ignore if paid) 0 10000 111111737526 0 0 0 1 0 0 0 0 0 0 A.R.MAHESHA,S/O REVANA SIDDAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.8300 50 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069757 5373102000 10258 NIGAMMA MIGADDR 10258 392113 78 9 LT1 211 0.7200 0 8125 39 1 0 3 1 -105 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001324927 0 0 0 0 0 0 0 1 0 0 NIGAMMA,MIGADDR 10258 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069760 5371798112 44979 SRI HANUMANTHAPPA B R S/O RAJAPPA 3RD MAIN,3RD CROSS C HOSA BARAMPURA 392113 0 9 LT1 211 1 0 1269 43 1 0 3 0.7100 147 2 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472246 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA B R S/O RAJAPPA,3RD MAIN,3RD CROSS C HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069698 5273102000 14295 SRIMATHI SUNDER BAI - - , - 392113 41 9 LT1 211 0.4600 0 4409 7 1 0 3 1 -115 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110149577 0 0 0 1 0 0 0 0 0 0 SRIMATHI SUNDER BAI,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.7500 22 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069665 5208276411 44977 SRI HANUMANTHAPPA B R S/O RAJAPPA 3RD MAIN,3RD CROSS F HOSA BARAMPURA 392113 0 9 LT1 211 1 0 733 0 1 0 3 1 -44 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 111121648183 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA B R S/O RAJAPPA,3RD MAIN,3RD CROSS F HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069768 5173102000 5430 MALAKANAGOUDA - - . - 392113 99 9 LT1 211 0.1200 0 11418 54 1 0 3 1 -45 0 0 0 570 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001323873 0 0 0 0 0 0 0 1 0 0 MALAKANAGOUDA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.1700 102 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069697 5089051281 AEH23693 Smt SOUBAGYA.J W/O Late SHRIPATI ASSMENT NO 707/656/707 RAJAPUTARA KANA 392113 6 9 LT1 211 2 0 5432 31 1 0 3 1 -46 0 0 0 0 3921 2025-10-09 3 0 0 2025-09-09 1 0 0 0 0 14008608 0 1000000 2013-07-17 100004576013 0 0 0 0 0 0 0 1 0 0 Smt SOUBAGYA.J W/O Late SHRIPATI,ASSMENT NO 707/656/707 RAJAPUTARA KANA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.6700 36 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069696 5073102000 9523 KOPANAPPA MALAPPAVIBHOTHE - - . - 392113 16 9 LT1 211 0.2800 0 11962 67 1 0 3 1 -10 0 0 0 630 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.630 (ignore if paid) 0 9999999 100001323235 0 0 0 0 0 0 0 1 0 0 KOPANAPPA MALAPPAVIBHOTHE,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 69 76 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069677 4988102000 15981 NAGARAJA BIN. REVANAPPA 108, NEAR LINGESHWARA TEMPLE . 392113 168 9 LT1 211 0.2400 0 11467 4 1 0 3 1 -232 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001326830 0 0 0 0 0 0 0 1 0 0 NAGARAJA,BIN. REVANAPPA 108, NEAR LINGESHWARA TEMPLE . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.5000 56 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069778 4973102000 5827 HANUMANTAPPA - - TAGGINAKERI - 392113 65 9 LT1 211 0.2400 0 2836 8 1 0 3 0 -82 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 0 BD0930133 0 0 0 0 0 0 0 0 0 0 HANUMANTAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069753 4964334149 43292 SMT PREMA W/O LATE MADIVALAPPA ASST NO:12/13/12 A NEW BHARAMPURA 392113 0 9 LT1 211 1 0 2533 71 1 0 3 0.8500 305 2.4400 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 BC3482752 0 0 0 1 0 0 0 0 0 0 SMT PREMA W/O LATE MADIVALAPPA,ASST NO:12/13/12 A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069754 4963102000 8702 DUGGI HALAPPA - - . - 392113 53 9 LT1 211 0.2400 0 823 4 1 0 3 0.9900 -16 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1138870 0 0 0 0 0 0 0 8 0 0 DUGGI HALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.7500 26 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069719 4869075402 38782 SRI KOTRESH H.P. SO LATE PUTTAPPA .H ASST NO-G/710/656/710 , URAMMA TEMPLE ROAD,2ND MAIN ,3RD CROSS,HOSABHARAMPURA, 392113 0 9 LT1 211 1 0 1660 44 1 0 3 0.9800 274 1.3100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 BC3049861 0 0 0 1 0 0 0 0 0 0 SRI KOTRESH H.P. SO LATE PUTTAPPA .H,ASST NO-G/710/656/710 , URAMMA TEMPLE ROAD,2ND MAIN ,3RD CROSS,HOSABHARAMPURA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.1700 16 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069716 4863102000 11452 SRI KOTRESH H P S/O LATE PUTTAPPA H . URAMMA TEMPLE ROAD 2ND MAIN, 3RD CROSS, 392113 29 9 LT1 211 2 0 15905 149 1 0 3 1 -264 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323979 0 0 0 1 0 0 0 1 0 0 SRI KOTRESH H P S/O LATE PUTTAPPA H,. URAMMA TEMPLE ROAD 2ND MAIN, 3RD CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 144.5800 159 2023-07-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069603 4821933170 44976 SRI HANUMANTHAPPA B R S/O RAJAPPA 3RD MAIN,3RD CROSS E HOSA BARAMPURA 392113 0 9 LT1 211 1 0 2759 105 1 0 3 0.9300 528 2.5100 0 0 1690 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1690 (ignore if paid) 0 10000 67472243 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA B R S/O RAJAPPA,3RD MAIN,3RD CROSS E HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069732 4773102000 14693 SRI H.RUDRAPPA - - BHARAMPUR - 392113 111 9 LT1 211 0.4800 0 5290 1 1 0 3 1 -27 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323366 0 0 0 0 0 0 0 1 0 0 SRI H.RUDRAPPA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30 40 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069764 4763102000 21982 SRI.H.RAGHAVENDRA S/O.HANUMANTHAPPA BHARAMPUR 392113 150 9 LT1 211 1 0 6282 43 1 0 3 0 163 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323932 0 0 0 0 0 0 0 0 0 0 SRI.H.RAGHAVENDRA,S/O.HANUMANTHAPPA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13 23 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069741 4755927535 35655 SRI BEERAPPA S/O LATE SINGDI SANNA SIDDAPPA HOSA BARAM PURA HOSA BARAM PURA 392113 0 9 LT1 211 1 0 3345 43 1 0 3 1 7 0 0 0 550 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.550 (ignore if paid) 0 10000 100006538251 0 0 0 0 0 0 0 0 0 0 SRI BEERAPPA S/O LATE SINGDI SANNA SIDDAPPA,HOSA BARAM PURA HOSA BARAM PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.1700 44 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069774 4673102000 4525 VIJAYALAKSHMI C M W/O J M CHANDRASHEKHARAPPA - - . - 392113 22 9 LT1 211 0.1200 0 7076 12 1 0 3 1 131 1.8300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001324104 0 0 0 1 0 0 0 1 0 0 VIJAYALAKSHMI C M W/O J M CHANDRASHEKHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.5800 23 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069714 4573102000 4925 SRIMATHI BASAMMA - - . - 392113 73 9 LT1 211 0.1600 0 12868 38 1 0 3 1 -18 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323471 0 0 0 1 0 0 0 1 0 0 SRIMATHI BASAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069718 4563102000 13954 DEVINDRAPPA , , 392113 46 9 LT1 211 1 0 3473 92 1 0 3 0.9700 34 0 0 0 400 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.400 (ignore if paid) 0 1000000 BD1138254 0 0 0 1 0 0 0 8 0 0 DEVINDRAPPA,, , 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 87.6700 96 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069713 4562441648 44972 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR 2ND MAIN,2ND CROSS A HOSA BARAMPURA 392113 10 9 LT1 211 1 0 890 28 1 0 3 0.8300 -47 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472251 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR,2ND MAIN,2ND CROSS A HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069692 4473102000 12318 NAGAPPA - - . - 392113 48 9 LT1 211 0.2000 0 1236 21 1 0 3 0.8400 -14 0 0 0 520 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.520 (ignore if paid) 0 9999999 BD1059079 0 0 0 0 0 0 0 0 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.8300 29 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069693 4456917545 44980 SRI HANUMANTHAPPA B R S/O RAJAPPA 3RD MAIN,3RD CROSS D HOSA BARAMPURA 392113 0 9 LT1 211 1 0 290 7 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 111121648186 0 0 0 0 0 0 0 0 0 0 SRI HANUMANTHAPPA B R S/O RAJAPPA,3RD MAIN,3RD CROSS D HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069724 4388102000 22055 SRI.MAHARUDRAPPA HANORU S/O.ERAPPA NEW BHARAMPUR 392113 189 9 LT1 211 0.5000 0 5551 67 1 0 3 0 2581 22.3700 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001326834 0 0 0 0 0 0 0 0 0 0 SRI.MAHARUDRAPPA HANORU,S/O.ERAPPA NEW BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.9200 24 2024-01-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069685 4373102000 6765 MAHARUDRAPPA - - . - 392113 50 9 LT1 211 0.6400 0 6846 56 1 0 3 1 11 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110414320 0 0 0 0 0 0 0 0 0 0 MAHARUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.5000 53 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069688 4357302000 593 KOTRAPPA - - . - 392113 2 9 LT1 211 0.1200 0 1389 8 1 0 3 0.8800 -510 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 BD1046613 0 0 0 1 0 0 0 0 0 0 KOTRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.1700 31 2023-08-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069640 4273102000 7037 B.MAHALINGAPPA - - . - 392113 115 9 LT1 211 0.2000 0 840 8 1 0 3 1 -28 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110137673 0 0 0 1 0 0 0 0 0 0 B.MAHALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069634 4118247885 44971 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR 2ND MAIN,2ND CROSS HOSA BARAMPURA 392113 0 9 LT1 211 1 0 1199 37 1 0 3 0.9000 -45 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472250 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR,2ND MAIN,2ND CROSS HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069750 4073102000 3929 B.SIDDAPPA - - . - 392113 9 9 LT1 211 0.2800 0 5585 25 1 0 3 1 7 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323830 0 0 0 0 0 0 0 1 0 0 B.SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 37.1700 47 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069675 3973102000 5521 GURU SIDDAPPA - - . - 392113 143 9 LT1 211 0.2000 0 5324 40 1 0 3 1 43 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323825 0 0 0 0 0 0 0 1 0 0 GURU SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.9200 41 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069734 3963102000 13785 KONDAJI HANUMANTHAPPA - - . - 392113 36 9 LT1 211 0.9600 0 9790 50 1 0 3 1 22 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001328492 0 0 0 1 0 0 0 1 0 0 KONDAJI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.8300 52 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069663 3891302000 4125 M.JAMALAPPA - - . - 392113 1 9 LT1 211 0.1200 0 6812 85 1 0 3 1 1701 23.4200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111111329603 0 0 0 0 0 0 0 0 0 0 M.JAMALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.4200 72 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069733 3863102000 5301 SHEKHARAPPA - - , - 392113 104 9 LT1 211 0.2400 0 7174 40 1 0 3 1 -44 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323779 0 0 0 0 0 0 0 1 0 0 SHEKHARAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.2500 55 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069648 3805599398 46634 SMT GANGAMMA W/O YAKKANAHALLI HANUMANTHAPPA ASST NO:H/32/32/32 3 RD MAIN 3RD CROSS 392113 0 9 LT1 211 1 0 284 0 1 0 3 1 52 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 111123446580 0 0 0 0 0 0 0 0 0 0 SMT GANGAMMA W/O YAKKANAHALLI HANUMANTHAPPA,ASST NO:H/32/32/32 3 RD MAIN 3RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-11-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069776 3773102000 AEH2371 MANJI HALAPPA . . 392113 54 9 LT1 211 1 0 12414 52 1 0 3 1 12 0 0 0 1230 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.1230 (ignore if paid) 0 9999999 100001323879 0 0 0 1 0 0 0 1 0 0 MANJI HALAPPA,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 100.7500 111 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069738 3763102000 AEH4648 SRI.RAGHAVENDRA S/O.HANUMANTHAPPA BHARAMPUR 392113 151 9 LT1 211 1 0 8525 79 1 0 3 0 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323933 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDRA,S/O.HANUMANTHAPPA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.4200 28 2023-07-14 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069668 3673102000 13830 SRIMATHI SUNDER BAI - - BHARAMPUR - 392113 45 9 LT1 211 0.5000 0 3060 11 1 0 3 1 2 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110136740 0 0 0 1 0 0 0 0 0 0 SRIMATHI SUNDER BAI,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29.4200 39 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069752 3663102000 13829 SRIMATHI SUNDARA BAI - - . - 392113 43 9 LT1 211 0.5000 0 1559 0 1 0 3 1 -15 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323928 0 0 0 0 0 0 0 1 0 0 SRIMATHI SUNDARA BAI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069756 3658229000 AEH25445 SRI.H.K RUDRAPPA S/O HANUMANTHAPPA PRAVASI MANDIRA ROAD, NEAR CHOWDESHWARI TEMPLE, NEW BHARAMPURA, 392113 199 9 LT1 211 2 0 12893 106 1 0 3 1 0 0 0 0 550 3921 2025-10-09 3 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.550 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 99999 2014-07-01 111110050510 0 0 0 1 0 0 0 0 0 0 SRI.H.K RUDRAPPA S/O HANUMANTHAPPA,PRAVASI MANDIRA ROAD, NEAR CHOWDESHWARI TEMPLE, NEW BHARAMPURA, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.2500 62 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069662 3573202000 16447 UMAPATHI BIN KRISHNA VIBHUTE . . . . 392113 0 9 LT1 211 0.5000 0 1491 21 1 0 3 0.9600 -68 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 67408039 0 0 0 0 0 0 0 0 0 0 UMAPATHI BIN KRISHNA VIBHUTE,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 60.2500 66 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069661 3573102000 10486 ESHAVARAPPA - - . - 392113 59 9 LT1 211 0.2400 0 770 17 1 0 3 0.7100 29 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 BD0930131 0 0 0 0 0 0 0 0 0 0 ESHAVARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 6.5000 17 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069777 3567689146 45881 SRI RAJEEV P B S/O LATE BASAVANTHA RAO ASST NO:707/656/707 A HOSA BARAMPURA 392113 0 9 LT1 211 1 0 803 31 1 0 3 0.7200 -44 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68190239 0 0 0 0 0 0 0 0 0 0 SRI RAJEEV P B S/O LATE BASAVANTHA RAO,ASST NO:707/656/707 A HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069775 3563102000 21981 SRI.H.RAGHAVENDRA S/O.HANUMANTHAPPA BHARAMPUR 392113 149 9 LT1 211 1 0 9223 88 1 0 3 0 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323936 0 0 0 0 0 0 0 0 0 0 SRI.H.RAGHAVENDRA,S/O.HANUMANTHAPPA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069669 3473102000 13784 KONDAJI HANUMANTHAPPA MIGADDR 13784 . 392113 37 9 LT1 211 0.9600 0 4032 19 1 0 3 1 -195 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001328493 0 0 0 1 0 0 0 1 0 0 KONDAJI HANUMANTHAPPA,MIGADDR 13784 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069667 3373102000 6891 H.VISHVANATH H.VISHWANATHS/O HANAGI HONNAPPA 6891 . 392113 81 9 LT1 211 0.2000 0 11322 82 1 0 3 1 -82 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323425 0 0 0 0 0 0 0 1 0 0 H.VISHVANATH,H.VISHWANATHS/O HANAGI HONNAPPA 6891 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.1700 89 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069684 3288102000 9329 H.S.MAHABALESHWARAPPA - - TAGGINAKERI - 392113 166 9 LT1 211 0.4800 0 15949 14 1 0 3 1 -71 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001326828 0 0 0 0 0 0 0 1 0 0 H.S.MAHABALESHWARAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80 88 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069710 3273102000 12089 B.MAHALINGAPPA - - , - 392113 97 9 LT1 211 0.4000 0 595 17 1 0 3 1 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 100001323372D 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 17.0800 27 2023-07-08 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069674 3173132371 45880 SRI RAJEEV P B S/O LATE BASAVANTHA RAO ASST NO:707/656/707 B HOSA BARAMPURA 392113 0 9 LT1 211 1 0 1359 54 1 0 3 0.7800 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68190227 0 0 0 0 0 0 0 0 0 0 SRI RAJEEV P B S/O LATE BASAVANTHA RAO,ASST NO:707/656/707 B HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-04-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069629 3121564748 44973 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR 2ND MAIN,2ND CROSS B HOSA BARAMPURA 392113 12 9 LT1 211 1 0 1777 55 1 0 3 0.7400 -10213 0 0 0 590 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.590 (ignore if paid) 0 1000000 67472252 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR,2ND MAIN,2ND CROSS B HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-13 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069712 3073102000 323 VEERABHADRAPPA - - . - 392113 141 9 LT1 211 0.1200 0 2139 19 1 0 3 0 195 1.8700 0 0 250 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 10000 BD0930134 0 0 0 0 0 0 0 0 0 0 VEERABHADRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.0800 34 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069706 3065475297 34513 SMT R.GNANESHWARI W/O SHANMUKA ASST NO:44/44/44 NEW BARAMPURA 392113 0 9 LT1 211 1 0 1022 0 1 0 3 1 -48 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110042175 0 0 0 0 0 0 0 0 0 0 SMT R.GNANESHWARI W/O SHANMUKA,ASST NO:44/44/44 NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.8300 19 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069762 3029900526 44985 VIJAYALAKSHMI D/O late.MANJAPPA SHETTAR 2ND MAIN,2ND CROSS C HOSA BARAMPURA 392113 0 9 LT1 211 1 0 17 0 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472255 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI D/O late.MANJAPPA SHETTAR,2ND MAIN,2ND CROSS C HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069653 2987812841 33106 SMT PARVATHAMMA W/O PUJAR NAGAPPA ASST NO:7/8/7 C NEW BHARAMPURA 392113 667 9 LT1 211 1 0 0 45 1 0 3 0 -81 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-19 3 0 0 0 0 14008608 0 0 1E1916944196 0 0 0 0 0 0 0 0 0 0 SMT PARVATHAMMA W/O PUJAR NAGAPPA,ASST NO:7/8/7 C NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.5800 57 2023-07-05 2025-09-19 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069646 2984531736 44975 SRI HANUMANTHAPPA B R S/O RAJAPPA 3RD MAIN,3RD CROSS B HOSA BARAMPURA 392113 0 9 LT1 211 1 0 2022 23 1 0 3 0.9900 110 1 0 0 1780 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1780 (ignore if paid) 0 10000 67472242 0 0 0 1 0 0 0 0 0 0 SRI HANUMANTHAPPA B R S/O RAJAPPA,3RD MAIN,3RD CROSS B HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069644 2973102000 5096 GUDAPPA - - . - 392113 72 9 LT1 211 0.2000 0 2542 21 1 0 3 0 3 0 0 0 240 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 100000 100001323470A 0 0 0 0 0 0 0 0 0 0 GUDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.5800 26 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069651 2963102000 3875 SRIMATHI LALITAMMA - - . - 392113 57 9 LT1 211 0.2400 0 1624 37 1 0 3 0.9900 135 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 BD0926907 0 0 0 0 0 0 0 0 0 0 SRIMATHI LALITAMMA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.0800 21 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069701 2873102000 10957 Rangaraj S/o Dyamappa MIGADDR 10957 392113 30 9 LT1 211 0.1000 0 7206 8 1 0 3 1 1 0 0 0 500 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.500 (ignore if paid) 0 9999999 100001323980 0 0 0 1 0 0 0 1 0 0 Rangaraj S/o Dyamappa,MIGADDR 10957 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.8300 36 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069699 2863102000 10271 NAGAPPA - - . - 392113 49 9 LT1 211 0.7200 0 9508 44 1 0 3 1 160 2.2100 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323883 0 0 0 1 0 0 0 1 0 0 NAGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.2500 48 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069598 2809209632 45882 SMT SUDHA W/O LATE BASAVANTA RAO ASST NO:707/656/707 HOSA BARAMPURA 392113 0 9 LT1 211 2 0 414 37 1 0 3 0.8900 -103 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68190214 0 0 0 1 0 0 0 0 0 0 SMT SUDHA W/O LATE BASAVANTA RAO,ASST NO:707/656/707 HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069755 2763102000 AEH2110 SHIVALINGAPPA - - , - 392113 134 9 LT1 211 1 0 2768 41 1 0 3 0.9600 387 2.7500 0 0 770 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.770 (ignore if paid) 0 10000 BD0927556 0 0 0 2 0 0 0 0 0 0 SHIVALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28 38 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069647 2673102000 14661 SRIMATHI BEVINAHALLI KOTTRAMMA - - BHARAMPUR - 392113 120 9 LT1 211 0.9800 0 4595 6 1 0 3 1 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323474 0 0 0 0 0 0 0 1 0 0 SRIMATHI BEVINAHALLI KOTTRAMMA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24.6700 35 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069694 2663102000 11789 BASAVARAJAPPA TRUKAPPA MEDERI - - BHARAMPUR - 392113 87 9 LT1 211 0.2800 0 32 0 1 0 3 1 -28 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 111118519201 0 0 0 0 0 0 0 0 0 0 BASAVARAJAPPA TRUKAPPA MEDERI,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069659 2573102000 12225 PNUKHAPPA - - . - 392113 130 9 LT1 211 0.2400 0 1994 27 1 0 3 1 -3 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110475382 0 0 0 0 0 0 0 0 0 0 PNUKHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 13.2500 23 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069656 2563102000 18112 S N RAJAPPA S/O SOPPINAVAR BARAMPURA HARIHAR 392113 92 9 LT1 211 0.3400 0 1756 24 1 0 3 0.7700 -90 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1059076 0 0 0 0 0 0 0 1 0 0 S N RAJAPPA,S/O SOPPINAVAR BARAMPURA HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75 83 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069582 2498102000 3203 T.MAHESHWARAPPA - - TAGGINAKERI - 392113 177 9 LT1 211 0.4000 0 7098 47 1 0 3 1 69 1 0 0 770 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.770 (ignore if paid) 0 9999999 100001326838 0 0 0 0 0 0 0 1 0 0 T.MAHESHWARAPPA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 35.2500 45 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069643 2473102000 2132 REVANAPPA - - , - 392113 64 9 LT1 211 0.2000 0 4513 0 1 0 3 1 647 9.0500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323477 0 0 0 0 0 0 0 1 0 0 REVANAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.6700 50 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069779 2426662995 43291 SMT PREMA W/O LATE MADIVALAPPA ASST NO:12/13/12 NEW BHARAMPURA 392113 0 9 LT1 211 1 0 2558 58 1 0 3 0.8300 168 6.0300 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 BC3482751 0 0 0 1 0 0 0 0 0 0 SMT PREMA W/O LATE MADIVALAPPA,ASST NO:12/13/12 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069594 2398102000 11887 SMT SHANKRAMMA - - TAGGINAKERI - 392113 170 9 LT1 211 0.8400 0 4661 27 1 0 3 1 -53 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001326831 0 0 0 0 0 0 0 1 0 0 SMT SHANKRAMMA,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 29 39 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069660 2373102000 11776 S.R.JAGANNATH MIGADDR 11776 . 392113 38 9 LT1 211 1 0 15725 82 1 0 3 1 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323975 0 0 0 1 0 0 0 1 0 0 S.R.JAGANNATH,MIGADDR 11776 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.5800 84 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069746 2340854140 44984 VIJAYALAKSHMI D/O late.MANJAPPA SHETTAR 2ND MAIN,2ND CROSS B HOSA BARAMPURA 392113 0 9 LT1 211 1 0 744 20 1 0 3 0.7800 -83 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472256 0 0 0 0 0 0 0 0 0 0 VIJAYALAKSHMI D/O late.MANJAPPA SHETTAR,2ND MAIN,2ND CROSS B HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069641 2273102000 7081 AVANUR MAHARUDRAPPA - - . - 392113 52 9 LT1 211 0.6000 0 6409 84 1 0 3 1 1291 10.9500 0 0 1090 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1090 (ignore if paid) 0 99999 111110311726 0 0 0 1 0 0 0 0 0 0 AVANUR MAHARUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.6700 57 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069654 2173102000 9525 GANGAMMA W/O HANUMANTHAPPA - - . - 392113 86 9 LT1 211 0.1600 0 3688 30 1 0 3 1 8 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110150359 0 0 0 0 0 0 0 0 0 0 GANGAMMA W/O HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.3300 38 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069773 2161004828 45394 SRI RAGHAVENDRA S/O LATE YMUNAPPA ROKHADE H DIVISION,2ND MAIN,2NCROSS WARD NO:19 392113 0 9 LT1 211 2 0 1739 70 1 0 3 1 -14517 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 111122256539 0 0 0 1 0 0 0 0 0 0 SRI RAGHAVENDRA S/O LATE YMUNAPPA ROKHADE,H DIVISION,2ND MAIN,2NCROSS WARD NO:19 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069639 2073102000 371 B.RUDRAPPA - - . - 392113 108 9 LT1 211 0.1200 0 8619 56 1 0 3 0 -42 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 100000 100001329707A 0 0 0 0 0 0 0 0 0 0 B.RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 70.4200 77 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069683 1977795592 23493 Sri S.MAHESHWARAPPA S/O SINGADI AJJAPPA OLD BHARAMPURA 3 RD MAIN, 3 RD CROSS 392113 5 9 LT1 211 1 0 6990 71 1 0 3 1 0 0 0 0 740 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.740 (ignore if paid) 0 1000000 111112077166 0 0 0 0 0 0 0 1 0 0 Sri S.MAHESHWARAPPA S/O SINGADI AJJAPPA,OLD BHARAMPURA 3 RD MAIN, 3 RD CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 26.9200 37 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069681 1973102000 14193 N.HANUMANTHAPPA - - . - 392113 83 9 LT1 211 0.9800 0 5110 43 1 0 3 1 -54 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110150481 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.8300 55 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069695 1963102000 5490 S HANUMANTHAPPA S/O SHEKHARAPPA - - . - 392113 138 9 LT1 211 0.1200 0 7728 42 1 0 3 1 -3 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001329660 0 0 0 0 0 0 0 1 0 0 S HANUMANTHAPPA S/O SHEKHARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 38.3300 48 2023-07-11 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069702 1873102000 11799 NAGINAHALLI HANUMANTHAPPA - - . - 392113 89 9 LT1 211 0.2800 0 4415 51 1 0 3 1 161 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323875 0 0 0 1 0 0 0 1 0 0 NAGINAHALLI HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 23.8300 34 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069708 1863153661 23069 Smt PARVATHAMMA W/O NAGAPPA PUJAR HOSABHARAMPURA 1 ST MAIN, 2 ND CROSS 392113 152 9 LT1 211 0.5000 0 5031 27 1 0 3 1 -28 0 0 0 230 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.230 (ignore if paid) 0 1000000 100004575538 0 0 0 0 0 0 0 1 0 0 Smt PARVATHAMMA W/O NAGAPPA PUJAR,HOSABHARAMPURA 1 ST MAIN, 2 ND CROSS 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.2500 44 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069707 1863102000 5136 SMT.ROOPA - -HRR . -HRR 392113 20 9 LT1 211 0.2000 0 11974 170 1 0 3 0.7000 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 BD0862085 0 0 0 2 0 0 0 0 0 0 SMT.ROOPA,- -HRR . -HRR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 117.6700 129 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069709 1856607696 23075 Smt SOUBHAGYA J W/O Late J. SRIPATHI HOSA BHARAMPURA 108 LINGESHWARA TEMPLE ROAD 392113 153 9 LT1 211 1 0 3209 11 1 0 3 1 -40 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 1000000 100004579874 0 0 0 0 0 0 0 1 0 0 Smt SOUBHAGYA J W/O Late J. SRIPATHI,HOSA BHARAMPURA 108 LINGESHWARA TEMPLE ROAD 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14.5000 25 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069672 1773102000 3143 M.RUDRAPPA - - . - 392113 110 9 LT1 211 0.1200 0 2363 3 1 0 3 1 -52 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111110508898 0 0 0 0 0 0 0 0 0 0 M.RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 15.6700 26 2023-06-30 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069670 1763102000 20188 SRI. R. A. MAHESH S/O REVANASIDDAPPA ATAVALIGI 3RD MAIN, 3TH CROSS CHOWDAMMA TEMPLE, 392113 28 9 LT1 211 0.7200 0 11171 55 1 0 3 0 -1216 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323977 0 0 0 0 0 0 0 0 0 0 SRI. R. A. MAHESH S/O REVANASIDDAPPA ATAVALIGI,3RD MAIN, 3TH CROSS CHOWDAMMA TEMPLE, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 56.4200 62 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069613 1685552800 44982 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR 2ND MAIN,2ND CROSS HOSA BARAMPURA 392113 0 9 LT1 211 1 0 1210 35 1 0 3 0.8500 -44 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472253 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR,2ND MAIN,2ND CROSS HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069612 1685140579 44974 SRI HANUMANTHAPPA B R S/O RAJAPPA 3RD MAIN,3RD CROSS HOSA BARAMPURA 392113 0 9 LT1 211 2 0 4141 182 1 0 3 0.9500 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472241 0 0 0 2 0 0 0 0 0 0 SRI HANUMANTHAPPA B R S/O RAJAPPA,3RD MAIN,3RD CROSS HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-17 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069720 1673102000 4184 HANAGI HALAPPA - - . - 392113 142 9 LT1 211 0.1200 0 2877 1 1 0 3 1 -48 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323824 0 0 0 0 0 0 0 1 0 0 HANAGI HALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069689 1573202000 16448 UMAPATHI BIN KRISHNA VIBHUTE . . . . 392113 0 9 LT1 211 0.5000 0 8873 39 1 0 3 1 76 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001328082 0 0 0 0 0 0 0 1 0 0 UMAPATHI BIN KRISHNA VIBHUTE,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 41.3300 51 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069717 1563102000 9524 KRISHNAPPA MALLAPPA MIGADDR 9524 392113 17 9 LT1 211 0.2800 0 7215 40 1 0 3 1 -34 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323236 0 0 0 0 0 0 0 1 0 0 KRISHNAPPA MALLAPPA,MIGADDR 9524 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 46.3300 56 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069604 1473102000 2751 KONDAJI SIDDAPPA - - . - 392113 69 9 LT1 211 0.1200 0 8749 52 1 0 3 1 212 2.9600 0 0 570 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.570 (ignore if paid) 0 9999999 100001323467 0 0 0 0 0 0 0 1 0 0 KONDAJI SIDDAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 62.8300 69 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069664 1373102000 12674 B.MAHALINGAPPA . . 392113 113 9 LT1 211 1 0 2258 68 1 0 3 1 444 4.1000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 100001327808D 0 0 0 0 0 0 0 2 0 0 B.MAHALINGAPPA,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.5000 57 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069652 1273277293 45393 SRI DATTATHREYA ROKHADE S/O LATE YAMUNAPPA ROKHADE KATHA NO:H/85/1-83/1-85 2ND CROSS,H DIVISION 392113 0 9 LT1 211 2 0 1863 45 1 0 3 0.9400 -92 0 0 0 320 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.320 (ignore if paid) 0 10000 67480732 0 0 0 1 0 0 0 0 0 0 SRI DATTATHREYA ROKHADE S/O LATE YAMUNAPPA ROKHADE,KATHA NO:H/85/1-83/1-85 2ND CROSS,H DIVISION 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-03-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069649 1273102000 8974 SHIVANANDA S/O GOLEPPA - - . - 392113 94 9 LT1 211 0.1600 0 8685 110 1 0 3 0 195 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 100000 100001323376A 0 0 0 0 0 0 0 0 0 0 SHIVANANDA S/O GOLEPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.2500 79 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069655 1263467265 42373 SRI PAKEERAPPA S/O SIDDAPPA HANAGI ASST NO:G/712/656/712 KONDAJI HANUMANTHAPPA BILDING BACK SIDE 392113 0 9 LT1 211 1 0 3740 81 1 0 3 0.7900 0 0 0 0 1850 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1850 (ignore if paid) 0 10000 BC3394854 0 0 0 1 0 0 0 0 0 0 SRI PAKEERAPPA S/O SIDDAPPA HANAGI,ASST NO:G/712/656/712 KONDAJI HANUMANTHAPPA BILDING BACK SIDE 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.0800 70 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069588 1198102000 8996 INCHARGE - - TAGGINAKERI - 392113 171 9 LT1 211 0.1200 0 3851 21 1 0 3 1 2780 23.7600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001326115 0 0 0 0 0 0 0 1 0 0 INCHARGE,- - TAGGINAKERI - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069645 1173102000 992 VIJAYA KUMAR PUJAR W/O RUDRAPPA - - . - 392113 126 9 LT1 211 0.2800 0 5577 35 1 0 3 1 3 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001322690 0 0 0 1 0 0 0 1 0 0 VIJAYA KUMAR PUJAR W/O RUDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.3300 40 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069680 1073102000 3928 B SIDDAPPA MIGADDR 3928 392113 8 9 LT1 211 0.2800 0 1694 63 1 0 3 0.8200 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 67455752 0 0 0 0 0 0 0 0 0 0 B SIDDAPPA,MIGADDR 3928 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.5000 47 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069745 1017302000 16706 H MALLIKARJUN MIGADDR 16706 392113 154 9 LT1 211 0.5000 0 6618 51 1 0 3 1 705 9.4800 0 0 1530 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.1530 (ignore if paid) 0 9999999 100001321669 0 0 0 0 0 0 0 1 0 0 H MALLIKARJUN,MIGADDR 16706 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.4200 49 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069748 1009125971 45878 SRI NAGARAJA P B S/O LATE BASAVANTHA RAO ASST NO:707/656/707 B NEW BARAMPURA 392113 0 9 LT1 211 1 0 937 12 1 0 3 0.6900 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68263727 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA P B S/O LATE BASAVANTHA RAO,ASST NO:707/656/707 B NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069596 0973102000 9242 DEVANDRAPPA - - . - 392113 47 9 LT1 211 0.7200 0 11273 76 1 0 3 1 -2 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 0 100001323885 0 0 0 1 0 0 0 1 0 0 DEVANDRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.4200 65 2023-07-03 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069671 0963102000 7038 B.MAHALINGAPPA - - , - 392113 116 9 LT1 211 0.2000 0 425 1 1 0 3 1 22 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 111112174323 0 0 0 0 0 0 0 4 0 0 B.MAHALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069666 0946917333 44983 VIJAYALAKSHMI D/O late.MANJAPPA SHETTAR 2ND MAIN,2ND CROSS A HOSA BARAMPURA 392113 0 9 LT1 211 1 0 1280 71 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 67472254 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI D/O late.MANJAPPA SHETTAR,2ND MAIN,2ND CROSS A HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2023-07-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069631 0888102000 15117 ESHWARAPPA - - NEW BHARAMPUR - 392113 176 9 LT1 211 1 0 19116 89 1 0 3 1 9 0 0 0 1340 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.1340 (ignore if paid) 0 9999999 100001325731 0 0 0 0 0 0 0 1 0 0 ESHWARAPPA,- - NEW BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.9200 112 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069687 0873202000 17879 K.V.UMAPATI K.V.UMAPATI NEW BARAMAPUR 392113 0 9 LT1 211 0 1 10149 55 1 0 3 1 0 0 0 0 1150 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.1150 (ignore if paid) 0 9999999 100001328085 0 0 0 1 0 0 0 1 1 0 K.V.UMAPATI,K.V.UMAPATI NEW BARAMAPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069686 0873102000 9285 RENUKAMMA W/O GALEPPA MIGADDR 9285 . 392113 100 9 LT1 211 0.2000 0 471 21 1 0 3 0.9300 22 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1089401 0 0 0 0 0 0 0 2 0 0 RENUKAMMA W/O GALEPPA,MIGADDR 9285 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 8.4200 18 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069723 0863102000 11804 SRI. RAVIKUMAR S/O MAHESHAPPA SINGADI - - . - 392113 67 9 LT1 211 0.3600 0 1627 58 1 0 3 0 5 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1076003 0 0 0 1 0 0 0 0 0 0 SRI. RAVIKUMAR S/O MAHESHAPPA SINGADI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.6700 44 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069637 0773102000 4898 R.G.BASAVARAJ , , 392113 112 9 LT1 211 2 0 22536 128 1 0 3 1 1899 15.0600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323367 0 0 0 0 0 0 0 1 0 0 R.G.BASAVARAJ,, , 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 30.8300 41 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069722 0763102000 17895 SMT.SHANTAMMA SMT.SHANTAMMA NEW BARAMPURA 392113 122 9 LT1 211 1 0 8202 38 1 0 3 1 -21 0 0 0 210 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 9999999 100001323523 0 0 0 0 0 0 0 1 0 0 SMT.SHANTAMMA,SMT.SHANTAMMA NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44.5000 55 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069635 0673102000 1690 BASAMMA . . . . 392113 74 9 LT1 211 0.1200 0 0 21 1 0 3 0 76 1 0 0 600 3921 2025-10-09 0 0 0 2025-09-19 3 0 0 0 0 14008608 ASD to be paid:Rs.600 (ignore if paid) 0 0 1E3217342466 0 0 0 0 0 0 0 0 0 0 BASAMMA,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 12.0800 22 2023-08-24 2025-09-19 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069682 0663102000 15871 BASAVARAJA SOPINA MATA S/O. JAGADEESHAYYA .. . . 392113 11 9 LT1 211 1 0 6964 40 1 0 3 1 124 1.7200 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323238 0 0 0 1 0 0 0 1 0 0 BASAVARAJA SOPINA MATA,S/O. JAGADEESHAYYA .. . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.1700 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069633 0573102000 2869 BASAPPA HANAGI - - . - 392113 107 9 LT1 211 0.1200 0 4677 83 1 0 3 1 1633 13.9200 0 0 1490 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1490 (ignore if paid) 0 99999 111110045014 0 0 0 0 0 0 0 0 0 0 BASAPPA HANAGI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.7500 59 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069610 0478546281 45877 SRI NAGARAJA P B S/O LATE BASAVANTHA RAO ASST NO:707/656/707 A NEW BARAMPURA 392113 0 9 LT1 211 1 0 681 27 1 0 3 0.8400 -51 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68263726 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA P B S/O LATE BASAVANTHA RAO,ASST NO:707/656/707 A NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-16 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069609 0473102000 14805 S R PUTTASWAMY S/O S RANGAPPA XX BHARAMPUR 392113 39 9 LT1 211 0.9800 0 8475 85 1 0 3 0.9600 537 5.1800 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 BD0906729 0 0 0 0 0 0 0 0 0 0 S R PUTTASWAMY S/O S RANGAPPA,XX BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 91.5000 101 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069623 0373102000 12090 B.MAHALINGAPPA - - , - 392113 98 9 LT1 211 0.4000 0 4958 34 1 0 3 1 -2 0 0 0 1130 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1130 (ignore if paid) 0 99999 111110050405 0 0 0 0 0 0 0 0 0 0 B.MAHALINGAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 64.3300 71 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069621 0073102000 12606 HENGARI PAKIRAPPA - - . - 392113 91 9 LT1 211 0.4000 0 21830 127 1 0 3 1 534 3.8900 0 0 250 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.250 (ignore if paid) 0 9999999 100001327807 0 0 0 1 0 0 0 1 0 0 HENGARI PAKIRAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 97.9200 108 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069620 0173102000 5140 D.V SURESH - - . - 392113 13 9 LT1 211 0.2000 0 1485 24 1 0 3 0.9900 -1531 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 9999999 BD1076004 0 0 0 0 0 0 0 0 0 0 D.V SURESH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 28.0800 38 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069628 0183202000 16446 UMAPATHI BIN KRISHNA VIBHUTE . . . . 392113 0 9 LT1 211 0.5000 0 8071 47 1 0 3 1 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001328172 0 0 0 0 0 0 0 1 0 0 UMAPATHI BIN KRISHNA VIBHUTE,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 51.7500 57 2023-12-12 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069638 0273102000 5141 M.SHIVASHANKARAPPA - - . - 392113 14 9 LT1 211 0.2000 0 4831 8 1 0 3 1 256 2.4600 0 0 210 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid)~ LED Bulb Amount to be paid: Rs.475~ LED EMI(10): Rs.0 0 9999999 100001323233 0 0 0 0 0 0 0 1 0 0 M.SHIVASHANKARAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 20.2500 30 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069678 5010940131 46257 SMT HANUMAVVA W/O LATE VANTAGGI BASAPPA OLD BHARAMPURA OLD BHARAMPURA 392113 0 9 LT3A 311 0.5000 0 63 1 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68285090 0 0 0 0 0 0 0 0 0 0 SMT HANUMAVVA W/O LATE VANTAGGI BASAPPA,OLD BHARAMPURA OLD BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 0 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069619 9873202000 16445 UMAPATHI BIN KRISHNA VIBHUTI . . . . 392113 0 9 LT1 211 0.5000 0 9391 33 1 0 3 1 -77 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001328081 0 0 0 0 0 0 0 1 0 0 UMAPATHI BIN KRISHNA VIBHUTI,. . . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 75.9200 84 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069618 9873102000 12489 Sundramma Bai MIGADDR 12489 . 392113 40 9 LT1 211 0.4000 0 10298 99 1 0 3 1 0 1 0 0 0 3921 2025-10-09 3 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 2021-09-18 100001323926 0 0 0 1 0 0 0 1 0 0 Sundramma Bai,MIGADDR 12489 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 61.8300 68 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069721 9863102000 17446 RAMESH XXX - 392113 7 9 LT1 211 0.5000 0 923 2 1 0 3 1 82 1 0 0 760 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.760 (ignore if paid) 0 9999999 100001323821 0 0 0 1 0 0 0 1 0 0 RAMESH,XXX - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 3.7500 14 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069625 9773102000 12224 SRIMATHI SHARADAMMA - - , - 392113 131 9 LT1 211 0.2400 0 1680 41 1 0 3 0.9700 413 5.7500 0 0 490 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.490 (ignore if paid) 0 10000 BD1058966 0 0 0 0 0 0 0 0 0 0 SRIMATHI SHARADAMMA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.1700 46 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069624 9763102000 19744 H.VISHWANATH S/O HONNAPPA - 392113 82 9 LT1 211 1 0 8654 53 1 0 3 0 3 0 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001323426 0 0 0 0 0 0 0 0 0 0 H.VISHWANATH,S/O HONNAPPA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.7500 58 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069715 9707748048 33104 SMT PARVATHAMMA W/O PUJAR NAGAPPA ASST NO:7/8/7 A NEW BHARAMPURA 392113 670 9 LT1 211 1 0 11878 137 1 0 3 0.9900 538 3.4800 0 0 890 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.890 (ignore if paid) 0 99999 BC2057067 0 0 0 2 0 0 0 0 0 0 SMT PARVATHAMMA W/O PUJAR NAGAPPA,ASST NO:7/8/7 A NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 114.2500 126 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069632 9673102000 6036 SMT. VISHALAMMA W/O VIRUPAKSHAPPA . 2ND MAIN, 2ND CROSS, 392113 133 9 LT1 211 0.2000 0 12754 81 1 0 3 1 361 1.7000 0 0 410 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.410 (ignore if paid) 0 9999999 100001323570 0 0 0 0 0 0 0 1 0 0 SMT. VISHALAMMA W/O VIRUPAKSHAPPA,. 2ND MAIN, 2ND CROSS, 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 72.6700 80 2023-07-06 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069630 9663102000 17896 SMT.SHANTAMMA SMT.SHANTAMMA NEW BARAMPURA 392113 123 9 LT1 211 0.5000 0 9949 11 1 0 3 1 -80 0 0 0 310 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.310 (ignore if paid) 0 9999999 100001323524 0 0 0 0 0 0 0 1 0 0 SMT.SHANTAMMA,SMT.SHANTAMMA NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.2500 46 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069657 9573102000 5137 CHANDRAMMA W/O KOTRESHAPPA - - . - 392113 19 9 LT1 211 0.2000 0 7504 83 1 0 3 1 658 5.1700 0 0 660 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.660 (ignore if paid) 0 99999 111110328368 0 0 0 0 0 0 0 0 0 0 CHANDRAMMA W/O KOTRESHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 44 54 2023-06-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069658 9563102000 3195 B.SIDDALINGAPPA - - . - 392113 135 9 LT1 211 0.1200 0 6128 35 1 0 3 1 -33 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323572 0 0 0 1 0 0 0 1 0 0 B.SIDDALINGAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 34.9200 45 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069650 9473102000 7221 DASAR YALAPPA - - . - 392113 70 9 LT1 211 0.1200 0 5339 13 1 0 3 1 -66 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323468 0 0 0 1 0 0 0 1 0 0 DASAR YALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 18.6700 29 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069765 9418592693 33105 SMT PARVATHAMMA W/O PUJAR NAGAPPA ASST NO:7/8/7 B NEW BHARAMPURA 392113 668 9 LT1 211 1 0 7067 100 1 0 3 0.8600 689 5.7500 0 0 2320 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.2320 (ignore if paid) 0 99999 BC2057068 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O PUJAR NAGAPPA,ASST NO:7/8/7 B NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 80.3300 88 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069593 9273102000 14699 SRIM S. NAGARAJ - - NEW BHARAMPUR - 392113 68 9 LT1 211 0.2400 0 4582 66 1 0 3 0.7700 206 1.4600 0 0 210 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.210 (ignore if paid) 0 99999 BD0906725 0 0 0 0 0 0 0 0 0 0 SRIM S. NAGARAJ,- - NEW BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 52.4200 58 2023-06-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069731 9222329683 35657 SRI BEERAPPA S/O LATE SINGDI SANNA SIDDAPPA HOSA BARAM PURA B HOSA BARAM PURA 392113 5001 9 LT1 211 1 0 4604 67 1 0 3 1 1370 19 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 100006538253 0 0 0 1 0 0 0 0 0 0 SRI BEERAPPA S/O LATE SINGDI SANNA SIDDAPPA,HOSA BARAM PURA B HOSA BARAM PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 42.3300 52 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069766 9200073561 23694 Smt SOUBHAGYA J W/O Late J. SRIPATHI HOSA BHARAMPURA RAJAPPAR KANA 392113 3 9 LT1 211 1 0 5745 35 1 0 3 1 -74 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 1000000 100004580534 0 0 0 0 0 0 0 1 0 0 Smt SOUBHAGYA J W/O Late J. SRIPATHI,HOSA BHARAMPURA RAJAPPAR KANA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 65.5000 72 2023-08-10 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069767 9198102000 3777 HANUMANTHAPPA - - . - 392113 174 9 LT1 211 0.2000 0 5402 35 1 0 3 1 -32 0 0 0 930 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.930 (ignore if paid) 0 99999 111110148904 0 0 0 1 0 0 0 0 0 0 HANUMANTHAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 59.9200 66 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069576 9173102000 5139 D.V SURESH - - . - 392113 12 9 LT1 211 0.2000 0 9780 114 1 0 3 1 -11 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 100001323231AD 0 0 0 1 0 0 0 0 0 0 D.V SURESH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 84.4200 93 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069580 9085817599 45876 SRI NAGARAJA P B S/O LATE BASAVANTHA RAO ASST NO:707/656/707 NEW BARAMPURA 392113 0 9 LT1 211 2 0 1604 79 1 0 3 0.8700 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68263725 0 0 0 0 0 0 0 0 0 0 SRI NAGARAJA P B S/O LATE BASAVANTHA RAO,ASST NO:707/656/707 NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069578 9083202000 20155 KRISHNAPPA S/O YALLAPPA VHIBHTHI NEW BARAMAPUR 392113 0 9 LT1 211 0.5000 0 4856 35 1 0 3 0 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001328084 0 0 0 0 0 0 0 0 0 0 KRISHNAPPA,S/O YALLAPPA VHIBHTHI NEW BARAMAPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069583 9073102000 8975 SHIVANANDA S/O GOLEPPA - - , - 392113 93 9 LT1 211 0.1600 0 2176 52 1 0 3 0 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 100000 100001323375A 0 0 0 0 0 0 0 0 0 0 SHIVANANDA S/O GOLEPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 31.0800 41 2023-07-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069679 8963102000 16151 SHIVANANDHA HANAGI BIN. BASAPPA HANAGI NEAR TEMPLE ROAD . . 392113 103 9 LT1 211 1 0 6575 92 1 0 3 1 -1 0 0 0 1220 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.1220 (ignore if paid) 0 99999 111110360545 0 0 0 0 0 0 0 0 0 0 SHIVANANDHA HANAGI,BIN. BASAPPA HANAGI NEAR TEMPLE ROAD . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 88.4200 97 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069575 8873102000 14696 SRI EKANAHALLI HANUMANTHAPPA - - BHARAMPUR - 392113 85 9 LT1 211 0.4800 0 3734 68 1 0 3 1 963 7.3600 0 0 680 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.680 (ignore if paid) 0 99999 100001328496BD 0 0 0 0 0 0 0 0 0 0 SRI EKANAHALLI HANUMANTHAPPA,- - BHARAMPUR - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 14 24 2023-07-26 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069572 8863102000 18857 SMT.PARVATHAMMA W/O NAGAPPA POOJA - 392113 128 9 LT1 211 0.5000 0 9182 43 1 0 3 0 -10 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323527 0 0 0 0 0 0 0 0 0 0 SMT.PARVATHAMMA,W/O NAGAPPA POOJA - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 36.4200 46 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069617 8773202000 17911 N.N.ANNER N.N.ANNER NEW BHARMPURA 392113 32 9 LT1 211 1 0 6338 40 1 0 3 1 -2 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 100001328087BD 0 0 0 0 0 0 0 0 0 0 N.N.ANNER,N.N.ANNER NEW BHARMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 45.4200 55 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069616 8773102000 991 RUDRAPPA MIGADDR 991 . 392113 129 9 LT1 211 0.2800 0 3275 43 1 0 3 0.9400 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 1000000 BD1060645 0 0 0 0 0 0 0 1 0 0 RUDRAPPA,MIGADDR 991 . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 54.2500 60 2023-07-01 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069611 8763102000 21978 SRI.H.RAGHAVENDRA S/O.HANUMANTHAPPA BHARAMPUR 392113 145 9 LT1 211 1 0 12105 57 1 0 3 0 -176 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323935 0 0 0 0 0 0 0 0 0 0 SRI.H.RAGHAVENDRA,S/O.HANUMANTHAPPA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 74.3300 82 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069636 8673102000 5298 R.MANJUNATH - - . - 392113 106 9 LT1 211 0.2000 0 7311 38 1 0 3 0 322 2.3500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 100000 100001323781A 0 0 0 0 0 0 0 0 0 0 R.MANJUNATH,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.2500 35 2023-06-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069728 8628002987 45884 SMT SUDHA W/O LATE BASAVANTA RAO ASST NO:707/656/707 A HOSA BARAMPURA 392113 0 9 LT1 211 1 0 977 42 1 0 3 0.9000 112 1.5000 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68190231 0 0 0 0 0 0 0 0 0 0 SMT SUDHA W/O LATE BASAVANTA RAO,ASST NO:707/656/707 A HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-01-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069725 8627302000 7772 S.MAHESHWARAPPA S/O SINGADI AJJAPPA - - . - 392113 156 9 LT1 211 0.1600 0 5915 95 1 0 3 1 -1 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 111116078995 0 0 0 1 0 0 0 0 0 0 S.MAHESHWARAPPA S/O SINGADI AJJAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 47.5800 58 2023-06-28 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069729 8606528027 45760 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR HOSABARAMPURA HOSABARAMPURA 392113 0 9 LT1 211 1 0 44 2 1 0 3 0.9500 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68190216 0 0 0 1 0 0 0 0 0 0 VIJAYALAKSHMI D/O late. MANJAPPA SHETTAR,HOSABARAMPURA HOSABARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 0 0 N/A 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069614 8576073822 38750 SRI D.RANGARAJU SO DYAMAPPA ASST NO-713/656/713 3RD MAIN NEW BHARAMPURA , HARIHARA 392113 0 9 LT1 211 1 0 5336 101 1 0 3 0.9200 0 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 BC3049737 0 0 0 2 0 0 0 0 0 0 SRI D.RANGARAJU SO DYAMAPPA,ASST NO-713/656/713 3RD MAIN NEW BHARAMPURA , HARIHARA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 76.9200 85 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069615 8563102000 17897 SMT.SHANTAMMA SMT.SHANTAMMA NEW BARAMPURA 392113 124 9 LT1 211 0.5000 0 5595 23 1 0 3 1 -120 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 1000000 100001323525A 0 0 0 1 0 0 0 1 0 0 SMT.SHANTAMMA,SMT.SHANTAMMA NEW BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 79.2500 87 2023-06-25 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069602 8473102000 10769 SRI.SINGADIMANOHAR - - NEW BARAMAPUR HARIHAR 392113 66 9 LT1 211 0.1200 0 335 36 1 0 3 0.9800 742 6.7500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 0 70340688 0 0 0 1 0 0 0 0 0 0 SRI.SINGADIMANOHAR,- - NEW BARAMAPUR HARIHAR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 24 34 2023-07-04 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069626 8373102000 14294 SRIMATHI SUNDER BAI - - , - 392113 42 9 LT1 211 0.5000 0 2215 0 1 0 3 1 -16 0 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 9999999 100001323927 0 0 0 1 0 0 0 1 0 0 SRIMATHI SUNDER BAI,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.4200 20 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069705 8300778267 G35656 SRI BEERAPPA S/O LATE SINGDI SANNA SIDDAPPA HOSA BARAM PURA A HOSA BARAM PURA 392113 500 9 LT1 211 1 0 3085 41 1 0 3 1 3 0 0 0 620 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.620 (ignore if paid) 0 10000 100006538252 0 0 0 1 0 0 0 0 0 0 SRI BEERAPPA S/O LATE SINGDI SANNA SIDDAPPA,HOSA BARAM PURA A HOSA BARAM PURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 33.0800 43 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069600 8273102000 7220 DASAR YALAPPA - - . - 392113 71 9 LT1 211 0.1200 0 2664 13 1 0 3 1 -18 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323469 0 0 0 1 0 0 0 1 0 0 DASAR YALAPPA,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 11.5000 22 2023-06-24 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069605 8173102000 12991 NINGAPPA RADDY - - . - 392113 118 9 LT1 211 0.7200 0 12349 14 1 0 3 1 -161 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 1000000 100001324246B 0 0 0 0 0 0 0 1 0 0 NINGAPPA RADDY,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 93.9200 103 2023-06-20 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069595 8073102000 1396 B.KOTRAPPA . . 392113 121 9 LT1 211 0.1200 0 7065 64 1 0 3 1 0 0 0 0 220 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.220 (ignore if paid) 0 99999 111110306921 0 0 0 0 0 0 0 0 0 0 B.KOTRAPPA,. . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53.5000 59 2023-07-15 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069608 7963102000 20329 N.HANUMANTHAPPA S/O MALLAPPA NEW BHARAMAPURA 392113 80 9 LT1 211 1 0 8442 18 1 0 3 0 147 2.0600 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323422 0 0 0 0 0 0 0 0 0 0 N.HANUMANTHAPPA,S/O MALLAPPA NEW BHARAMAPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 21.8300 32 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069606 7873102000 10141 LAKSHMANA JAGALI - - , - 392113 139 9 LT1 211 0.2000 0 1224 7 1 0 3 1 6 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001323575 0 0 0 1 0 0 0 1 0 0 LAKSHMANA JAGALI,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 2.2500 12 2023-06-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069607 7863102000 3833 BHONI . . . 392113 56 9 LT1 211 0.2400 0 3350 0 1 0 3 1 -12 0 0 0 240 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 ASD to be paid:Rs.240 (ignore if paid) 0 9999999 100001323878 0 0 0 0 0 0 0 1 0 0 BHONI,. . . 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 10.2500 20 2023-08-09 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069676 7831654167 45879 SRI RAJEEV P B S/O LATE BASAVANTHA RAO ASST NO:707/656/707 HOSA BARAMPURA 392113 0 9 LT1 211 2 0 2943 149 1 0 3 0.9300 0 6.3900 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 10000 68190222 0 0 0 0 0 0 0 0 0 0 SRI RAJEEV P B S/O LATE BASAVANTHA RAO,ASST NO:707/656/707 HOSA BARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 53 58 2024-02-19 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069749 7788102000 14300 MAHARUDRAPPA - - , - 392113 172 9 LT1 211 1 0 10972 40 1 0 3 1 70 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 1 0 0 0 0 14008608 0 9999999 100001326833 0 0 0 1 0 0 0 1 0 0 MAHARUDRAPPA,- - , - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 25.1700 35 2023-06-29 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069587 7773102000 14192 N HANUMANTHAPPA MIGADDR 14192 392113 84 9 LT1 211 0.9800 0 4412 62 1 0 3 0.9600 0 1 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 0 99999 BD0863913 0 0 0 0 0 0 0 0 0 0 N HANUMANTHAPPA,MIGADDR 14192 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 48.4200 53 2023-06-23 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 1 0 0 0 1419069590 7763102000 21977 SRI.RAGHAVENDRA S/O.HANUMANTHAPPA BHARAMPUR 392113 146 9 LT1 211 1 0 15582 158 1 0 3 0 0 1.8500 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 9999999 100001323934 0 0 0 0 0 0 0 0 0 0 SRI.RAGHAVENDRA,S/O.HANUMANTHAPPA BHARAMPUR 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 101.5800 112 2023-06-22 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069627 7738994164 AEH33103 SMT PARVATHAMMA W/O PUJAR NAGAPPA ASST NO:7/8/7 NEW BHARAMPURA 392113 671 9 LT1 211 1 0 9934 105 1 0 3 1 587 4.5300 0 0 560 3921 2025-10-09 0 0 0 2025-09-09 3 0 0 0 0 14008608 ASD to be paid:Rs.560 (ignore if paid) 0 99999 111110033990 0 0 0 1 0 0 0 0 0 0 SMT PARVATHAMMA W/O PUJAR NAGAPPA,ASST NO:7/8/7 NEW BHARAMPURA 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 81.8300 90 2023-07-27 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0 1419069591 7673102000 5138 VINAYAK A KULKARNI - - . - 392113 18 9 LT1 211 0.2000 0 4692 33 1 0 3 0 1 0 0 0 0 3921 2025-10-09 0 0 0 2025-09-09 2 0 0 0 0 14008608 0 100000 100001323230A 0 0 0 0 0 0 0 0 0 0 VINAYAK A KULKARNI,- - . - 0 0 0 0 0 0 0 0 2025-10-09 0 0 0 0 0 1 0 0 0 0 0 39.4600 49 2023-07-21 2025-09-09 2025-10-09 0 0 0 0 0 0 0 0 0 1 0 0 0 0 0